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U.S. Department of Labor Office of Labor-Management
Standards Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved
Office of Management and Budget
No. 1245-0003Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL 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 penalties asprovided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER 000-012
2. PERIOD COVEREDFrom 07/01/2012Through 06/30/2013
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First Name LORETTA
Last Name JOHNSON
P.O Box - Building and Room Number
Number and Street 555 NEW JERSEY AVE NW
City WASHINGTON
State DC
ZIP Code + 4 20001
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penaltiesof law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined bythe signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties inthe instructions.)70. SIGNED: Rhonda Weingarten PRESIDENT 71. SIGNED: Lorretta Johnson TREASURERDate: Sep 28, 2013 Telephone Number: 202-897-4440 Date: Sep 28, 2013 Telephone Number: 202-879-4415 Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-01210. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?
Yes
11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?
Yes
12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)
No
14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?
$2,000,000
15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?
Yes
16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?
Yes
17. Did the labor organization have any contingent
20. How many members did the labor organization have atthe end of the reporting period? 1,567,377
21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 17.78 per month n/a n/a(b) Working Dues/Fees n/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
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liabilities at the end of the reporting period? Yes
18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listedin the instructions?
No
19. What is the date of the labor organization's nextregular election of officers? 07/2014
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-012
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $14,487,054 $508,63823. Accounts Receivable 1 $20,030,276 $38,046,03724. Loans Receivable 2 $3,231,023 $3,197,41325. U.S. Treasury Securities $310,299 $296,14826. Investments 5 $58,024,036 $61,190,42727. Fixed Assets 6 $3,391,627 $3,050,49428. Other Assets 7 -$994,705 -$1,635,40129. TOTAL ASSETS $98,479,610 $104,653,756
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $5,387,158 $18,177,79531. Loans Payable 9 $916,650 $3,729,65732. Mortgages Payable $0 $033. Other Liabilities 10 $36,229,729 $43,138,95134. TOTAL LIABILITIES $42,533,537 $65,046,403
35. NET ASSETS $55,946,073 $39,607,353
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $144,649,91838. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $38,67340. Interest $1,206,42141. Dividends $042. Rents $297,93443. Sale of Investments and Fixed Assets 3 $12,467,72244. Loans Obtained 9 $117,361,06045. Repayments of Loans Made 2 $43,20046. On Behalf of Affiliates for Transmittal to Them $33,939,62247. From Members for Disbursement on TheirBehalf $322,321
48. Other Receipts 14 $10,280,71249. TOTAL RECEIPTS $320,607,583
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $68,136,27051. Political Activities and Lobbying 16 $28,308,43952. Contributions, Gifts, and Grants 17 $3,436,74953. General Overhead 18 $35,378,20854. Union Administration 19 $9,074,84155. Benefits 20 $15,695,94756. Per Capita Tax $10,791,12657. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $11,199,20961. Loans Made 2 $10,12662. Repayment of Loans Obtained 9 $114,548,05363. To Affiliates of Funds Collected on TheirBehalf $34,901,908
64. On Behalf of Individual Members $065. Direct Taxes $3,118,782
66. Subtotal $334,599,65867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,422,745 67b. Less Total Disbursed $14,409,086 67c. Total Withheld But Not Disbursed $13,65968. TOTAL DISBURSEMENTS $334,585,999
Form LM-2 (Revised 2010)
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)
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Total of all itemized accounts receivable $1,399,400 $413,659 $10,995 $0Totals from all other accounts receivable $36,646,637 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $38,046,037 $413,659 $10,995 $0
DEARBORN FED OF SCH EMP $35,179 $5,863 $0 $0DOUGLAS COUNTY FEDERATI $209,014 $59,718 $0 $0JEFFERSON DIST F OF T $42,450 $12,129 $0 $0KY COM TECH COL FAC STF $52,265 $8,711 $0 $0OREGON SCH EMPL ASOC OS $685,700 $195,914 $0 $0RAPIDES F OF T $27,080 $7,737 $0 $0ST TAMMANY F OF T $277,355 $104,008 $0 $0TEXAS AFT $30,043 $8,584 $0 $0WEBSTER PARISH F TS SCH $40,314 $10,995 $10,995 $0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012
List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250 andlist all loans to business enterprises regarless of amount.
(A)
Loans Outstanding at Start of Period
(B)
Loans Made During Period
(C)
Repayments Received DuringPeriod
Cash (D)(1)
Other Than Cash (D)(2)
Loans Outstanding at End of Period
(E)
Name: AFT MarylandPurpose: OperatingSecurity: NoneTerms of Repayment: monthly
$536 $0 $0 $536 $0
Name: Baltimore Ts. UnionPurpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$147,301 $0 $0 $0 $147,301
Name: Bristol Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$3,500 $0 $0 $0 $3,500
Name: Corpus Christi Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$3,500 $0 $0 $0 $3,500
Name: Hartford Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$22,400 $0 $0 $0 $22,400
Name: Hawaii Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$119,000 $0 $0 $0 $119,000
Name: Indianapolis Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$3,115 $0 $0 $0 $3,115
Name: Kansas Assoc of Public Emp.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$60,613 $0 $0 $0 $60,613
Name: Kansas City Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$48,300 $0 $0 $0 $48,300
Name: New Jersey State Fed. Ts Coll.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$34,892 $0 $0 $0 $34,892
Name: Oklahoma Fed of Ts #8034Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$9,283 $0 $0 $0 $9,283
Name: Pinellas Fed. TS. #2441Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$18,000 $0 $0 $0 $18,000
Name: Puerto Rico Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$111,343 $0 $0 $0 $111,343
Name: San Francisco Fed. Ts. #61Purpose: Operating $65,338 $0 $0 $0 $65,338
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Total of loans not listed above Total of all lines above $3,231,023 $10,126 $43,200 $536 $3,197,413
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Security: NoneTerms of Repayment: OverdueName: UNITED TS OF DADE #1974Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$2,474,494 $10,126 $43,200 $0 $2,441,420
Name: Washington Ts. UnionPurpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$32,000 $0 $0 $0 $32,000
Name: Willmington Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$42,737 $0 $0 $0 $42,737
Name: Wisconsin Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$454 $0 $0 $0 $454
Name: Woodbridge Township Fed.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue
$34,217 $0 $0 $0 $34,217
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $13,128,824 $12,182,786 $12,182,786 $12,467,722
COMMON STOCK $3,122,455 $3,122,455 $3,122,455 $3,293,884CORPORATE BONDS $5,073,091 $5,073,091 $5,073,091 $5,201,130GOVERNMENT AGENCY OBLIGATIONS $1,435,496 $1,435,496 $1,435,496 $1,421,469UNIT INVESTMENT TRUSTS $6,239 $6,239 $6,239 $5,734B/F INVESTMENT LTD PARTNERSHIP $2,525,000 $2,525,000 $2,525,000 $2,525,000OFFICCE FURNITURE & EQUIPMENT $966,543 $20,505 $20,505 $20,505
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $12,467,722
Form 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 above $11,199,209 $11,199,209 $11,199,209
COMMON STOCK $7,444,095 $7,444,095 $7,444,095CORPORATE BONDS $862,150 $862,150 $862,150GOVERNMENT AGENCY OBLIGATIONS $1,003,845 $1,003,845 $1,003,845UNIT INVESTMENT TRUSTS $600,975 $600,975 $600,975OFFICE FURNITURE & EQUIPMENT $988,144 $988,144 $988,144JOINT VENTURE SML $300,000 $300,000 $300,000
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $11,199,209
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $23,483,305B. Total Book Value $24,292,421C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost $35,350,348E. Total Book Value $36,898,006F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.
Investment in Capitol Place 1 $30,760,791
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G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $61,190,427Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012
Description (A)
Cost or Other Basis (B)
Total Depreciation or
Amount Expensed (C)
Book Value (D)
Value (E)
A. Land (give location) $0 $0 $0B. Buildings (give location) $0 $0 $0 $0C. Automobiles and Other Vehicles $94,624 $8,454 $86,170 $86,170D. Office Furniture and Equipment $15,546,256 $12,586,508 $2,959,748 $2,959,748E. Other Fixed Assets $1,735,020 $1,730,444 $4,576 $4,576F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $17,375,900 $14,325,406 $3,050,494 $3,050,494
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) -$1,635,401
Allowance for Uncollectible Loans -$2,159,364Deposits $187,073Prepaid Expense $282,763Due from AFT Educational Foundation $54,127
Form LM-2 (Revised 2010)
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 Payable
(E)
Total for all itemized accounts payable $2,664,106 $155,819 $124,740 $0Total from all other accounts payable $15,513,689 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $18,177,795 $155,819 $124,740 $0
PHILADELPHIA STUDENT UNION $20,000 $20,000 $0 $0NEW YORK STATE UNITED TEACHERS $2,282,407 $0 $11,445 $0WEISSLIN COMPUTER SERVICES $206,999 $0 $94,414 $0FABASOFT CORPORATION $13,500 $13,500 $0 $0EBSCO $36,700 $36,700 $0 $0DETROIT INSTITUTE OF ARTS $18,881 $0 $18,881 $0FIRST BOOK $85,619 $85,619 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $916,650 $117,361,060 $114,548,053 $0 $3,729,657
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Line of Credit Suntrust Bank $916,650 $117,361,060 $114,548,053 $0 $3,729,657
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $43,138,951
Insurance Reserve $1,000,000Severance and Vacation Payable $9,814,648Accrued Tuition Assistance $3,832Payroll Withholdings $106,832Occupational Liability Insurance $595,705Other Liabilities $421,797Accrued Post-Retirement Benefits $31,196,137
Form LM-2 (Revised 2010)
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for OfficialBusiness
(G) Other
Disbursements notreported in
(D) through (F)
(H) TOTAL
A B C
WEINGARTEN, RHONDA PRESIDENTC
$401,578 $51,440 $62,632 $27,500 $543,150
ISchedule 15 RepresentationalActivities
29 %Schedule 16 Political Activitiesand Lobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 51 % Schedule 19 Administration 13 %
A B C
LAWRENCE, FRANCINE EX VPC
$250,566 $52,030 $31,737 $2,033 $336,366
ISchedule 15 RepresentationalActivities
4 %Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 49 % Schedule 19 Administration 43 %
A B C
JOHNSON, LORRETTA SEC TREASC
$275,624 $52,260 $23,578 $1,635 $353,097
ISchedule 15 RepresentationalActivities
12 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 66 % Schedule 19 Administration 14 %
A B C
Abrams, Shelvy Vice PresidentC
$0 $0 $1,301 $0 $1,301
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Armstrong, Mary J. Vice PresidentC
$0 $0 $900 $0 $900
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Aronowitz, Karen Vice PresidentN
$0 $0 $896 $0 $896
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bowen, Barbara Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bridges, Linda Vice PresidentC
$0 $0 $617 $0 $617
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Brynien, Kenneth Vice PresidentP
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Burkhalter, Elsie Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Caruso-Sharpe, Stacey Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B
Chavez, Kathy Vice President $0 $0 $1,435 $2,088 $3,523
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C C
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Cutler, Lee Vice PresidentC
$0 $0 $5,655 $0 $5,655
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Doherty, Edward Vice PresidentC
$0 $0 $661 $396 $1,057
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Donahue, Kathleen Vice PresidentC
$0 $0 $2,959 $0 $2,959
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Dooher, Tom Vice PresidentC
$0 $0 $2,121 $361 $2,482
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
English, Marietta Vice PresidentC
$0 $0 $1,668 $2,302 $3,970
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Feaver, Eric Vice PresidentC
$0 $0 $536 $0 $536
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Flynn, Francis Vice PresidentC
$0 $0 $0 $415 $415
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Gray, David Vice PresidentC
$0 $0 $7,286 $0 $7,286
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hale, Judy Vice PresidentC
$0 $0 $2,094 $0 $2,094
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hecker, David Vice PresidentC
$0 $0 $587 $0 $587
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Iannuzzi, Richard Vice PresidentC
$0 $0 $5,530 $0 $5,530
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Johnson, Keith Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15 Representational 0 %
Schedule 16 Political Activities 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 100 %
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Activities and Lobbying Contributions General Overhead Administration
A B C
Jordan, Jerry T. Vice PresidentC
$0 $0 $3,001 $0 $3,001
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kelly, Dennis J. Vice PresidentC
$0 $0 $4,184 $0 $4,184
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kent, Susan Vice PresidentN
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kirsch, Ted Vice PresidentC
$0 $0 $14,617 $0 $14,617
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Lewis, Karen Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Luisi, Bonnie Vice PresidentP
$0 $0 $1,731 $0 $1,731
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Malfaro, Louis Vice PresidentC
$0 $0 $6,739 $3,553 $10,292
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
McDonald, John Vice PresidentN
$0 $0 $2,340 $1,452 $3,792
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Montgomery, Daniel Vice PresidentC
$0 $0 $3,152 $0 $3,152
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Mulgrew, Michael Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Neira, Maria Vice PresidentC
$0 $0 $5,266 $0 $5,266
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Newbold, Ruby Vice PresidentC
$0 $0 $823 $0 $823
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A Owley, Candice
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B C
Vice PresidentC
$0 $0 $4,125 $1,259 $5,384
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Pallotta, Andrew Vice PresidentC
$0 $0 $573 $0 $573
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Pechthalt, Joshua Vice PresidentN
$0 $0 $1,684 $0 $1,684
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Quolke, David Vice PresidentN
$0 $0 $1,103 $0 $1,103
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Ricker, Mary Cathryn Vice PresidentN
$0 $0 $340 $0 $340
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Rico, Laura Vice PresidentP
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Rooney, Stephen Vice PresidentN
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Schroeder, Sandra Vice PresidentC
$0 $0 $3,791 $0 $3,791
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Smith, Phillip H. Vice PresidentC
$0 $0 $1,205 $0 $1,205
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Stoelb, Tim Vice PresidentN
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Tarka, John Vice PresidentP
$0 $0 $0 $232 $232
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Trujillo, Christine Vice PresidentP
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Twomey, Ann Vice PresidentC
$0 $0 $2,355 $0 $2,355
Schedule 15 Schedule 16
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I RepresentationalActivities
0 % Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Urbanski, Adam Vice PresidentC
$0 $0 $925 $0 $925
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Ford, Andy Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
Total Officer Disbursements $927,768 $155,730 $210,147 $43,226 $1,336,871Less Deductions $439,806Net Disbursements $897,065Form 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
not reported in (D) through (F)
(H) TOTAL
A B C
ABER-TOWNS, MATTHEW SDEPUTY DIR L6/2 SW MTN/A
$128,312 $20,575 $38,274 $0 $187,161
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 27 %
A B C
ABRAHAM, JOHN DMANAGER MBR BENEFITS 4N/A
$153,690 $7,680 $12,718 $0 $174,088
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
AGUILAR, ALLISON YASOC 2 RES & INFO SRVN/A
$61,968 $7,210 $3,188 $0 $72,366
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
AGUIRRE, BERNADETTE RASOC 3 SW & MT REGION FSN/A
$66,060 $8,930 $4,629 $0 $79,619
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 27 %
A B C
ALEXANDER, DARRYL LDIR H&S L / 4N/A
$136,373 $11,550 $28,053 $0 $175,976
I Schedule 15 Representational Activities 11 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 1 %
A B C
ALTIDOR, RAOUL BNR II #4 ORGN/A
$87,266 $8,500 $4,331 $0 $100,097
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
ANTUNEZ, ELIZABETH JASOC DIR 5 LEGISLATIONN/A
$123,534 $5,660 $2,121 $0 $131,315
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
ASHLEY, ALISHA DNR 11 #4N/A
$85,572 $10,810 $8,923 $0 $105,305
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
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A B C
ASINERO, NOEL SAST DIR 4 ITN/A
$107,934 $3,470 $284 $0 $111,688
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
ATIENZA, LAURIE ANN NINTERN - RES & STRATG ININ/A
$16,885 $3,360 $284 $0 $20,529
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
ATRASH, ANWAR IASOC DIR 5 ITN/A
$125,874 $6,820 $5,140 $0 $137,834
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
ATRASH, GRACE JASOC DIR 5 ACTG/MBRSPN/A
$126,308 $4,570 $274 $0 $131,152
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
AWTRY, JO ELLEN FNR 111 #1N/A
$88,924 $12,960 $16,253 $0 $118,137
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
BAHRUTH, AMY JAST DIR 3 HLTH & SAFETYN/A
$101,771 $9,030 $10,244 $0 $121,045
I Schedule 15 Representational Activities 11 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 1 %
A B C
BAILEY, BERNADETTE GGR 7 #10 LIB ASSTN/A
$86,657 $880 $3,861 $0 $91,398
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
BAILEY, LISA MGR 6 ADMIN AST ULI ORGN/A
$77,774 $720 $359 $0 $78,853
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
BAKER, LAURA EASOC DIR 5 EDITORIALN/A
$128,707 $4,620 $123 $0 $133,450
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
BAKER, LARA MGR 5 #9 ACCOUNTANTN/A
$71,502 $1,840 $1,849 $0 $75,191
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
BANKS-COOPER, CHRYSTAL MGR 7 #7+ CONFI OFS PREN/A
$75,781 $0 $1,695 $0 $77,476
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
BARCLAY, ZORA SINTERN - INTERNATIONALN/A
$13,219 $0 $25 $0 $13,244
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
BARNETT, KATINA CGR 8 #10 ADM SEC GLRON/A
$90,997 $1,400 $3,596 $0 $95,993
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I Schedule 15 Representational Activities 52 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 6 %
A B C
BARTOLOMEO, CHRISTINA MAST DIR 2 ORG F/SN/A
$97,099 $4,010 $1,042 $0 $102,151
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
BASS, JANET DEPUTY DIR 6 #3 PAN/A
$152,197 $6,890 $5,688 $0 $164,775
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
BELL, JAMES LGr7 Travel AgentN/A
$11,609 $0 $0 $0 $11,609
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
BERGERUD, ERIC SSR ASOC 4 ORG/FSN/A
$100,518 $8,880 $13,904 $0 $123,302
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
BERNEY, JENNIFER DGR 7 #7 PROD COORD AEN/A
$70,241 $400 $0 $0 $70,641
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BIRDSALL, CHERYL CSR ASOC DIR FEDERAL LEGISN/A
$133,832 $4,090 $180 $0 $138,102
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
BLAKENEY, MICHAWN DGR 7 #10 ADMIN AST PSRPN/A
$82,249 $1,760 $329 $0 $84,338
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 9 %
A B C
BOGAN, SANDRA JGR 6 #10 ACCOUNTANTN/A
$75,046 $0 $24 $0 $75,070
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
BOND, EDITH BMGR / AST DIR ASI L#5N/A
$150,854 $1,250 $2,270 $0 $154,374
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 2 %
A B C
BONNER, RALPH GNR II #4N/A
$59,669 $1,860 $25 $0 $61,554
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
BORDENAVE JR, GEORGE ENR IVN/A
$128,707 $22,080 $49,426 $0 $200,213
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
BOSTIC, MARK ADIRECTOR NE REGIONN/A
$150,819 $11,960 $23,890 $0 $186,669
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 18 %
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A B C
BRACEY, REGINA JGR 7 #10 ADMIN SEC ED ISSN/A
$98,464 $1,040 $327 $0 $99,831
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
BRADLEY, ANN BDIR 4 INNOV FUNDN/A
$150,819 $6,310 $4,468 $0 $161,597
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
BREW, MARSNITA CGR 6 #7 ADM AST STRAT CPGN/A
$58,937 $0 $40 $0 $58,977
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
BRIDGEFORTH, CHRISTINA EGR 6 #10 MBR CLERK IIN/A
$87,307 $1,360 $1,004 $0 $89,671
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
BROCATO, KARI AGR 6 #10 ADM AST ED ISSN/A
$80,732 $1,240 $147 $0 $82,119
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
BROWN, ROBERT LMGT L/6 #2N/A
$139,727 $14,000 $29,894 $0 $183,621
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
BROWN, LAURA MSR ASOC 2 ED ISSN/A
$77,829 $5,240 $2,008 $0 $85,077
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
BROWN, MARJORIE LAST DIR 1 ED ISSUESN/A
$68,636 $4,440 $1,999 $0 $75,075
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
BRUSKIN, GENE LDIRECTOR 4 STRATEGIC CPGNN/A
$33,120 $1,670 $1,358 $0 $36,148
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
BRYAN, YHASMINE MASOC DIR 2 FIN SRVN/A
$115,145 $9,270 $15,072 $0 $139,487
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 70 %
A B C
BULLOCK, KAWANTA MGR 5 #8 ADM OFC AST POLITN/A
$70,796 $920 $166 $0 $71,882
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
BUZAD, KATHLEEN CAST TO EX VP L/6#2N/A
$137,822 $6,720 $4,072 $0 $148,614
I Schedule 15 Representational Activities 42 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 31 %
A B C
CADORETTE, ELIZABETH MGR 5 #10 ADM AST LEGISN/A
$72,154 $0 $0 $0 $72,154
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I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
CALLAHAN, ANGELA NASOC DIR 3 COMM SPEC ORGN/A
$117,202 $5,110 $2,288 $0 $124,600
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
CALLAHAN, JENNIFER SGR 8 #5 REG OFC COOR SWMTN/A
$71,992 $1,560 $1,537 $0 $75,089
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 27 %
A B C
CALLNER, AMY JSR ASOC 4 STRATEGIC CPGNN/A
$85,640 $4,670 $1,585 $0 $91,895
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
CANADAS, MARIA-CRISTI RGR 7 ADM SEC INTLN/A
$85,036 $480 $241 $0 $85,757
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
CAPWELL, DARRELL SSR ASOC DIR POL/LEGISN/A
$136,373 $9,350 $13,398 $0 $159,121
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
CARAVATTI, MARIE-LOUISE ASOC DIR 5 RESEARCHN/A
$126,308 $7,484 $6,360 $0 $140,152
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
CARROLL, YONNA DNR IV#3N/A
$119,376 $17,490 $20,891 $0 $157,757
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
CASEY, LEO EEX DIR ASI L/2N/A
$154,194 $2,030 $19,579 $0 $175,803
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 2 %
A B C
CHAN, NING NGA GR 7 #10 ACTG DEPTN/A
$83,652 $160 $316 $0 $84,128
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
CHANEY, NANCY VGR 8 ACCT / ACTG DPTN/A
$94,436 $0 $1,539 $0 $95,975
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
CHANG, JENNIFER HPROD MGR L/6#2 COMMN/A
$139,797 $4,880 $816 $0 $145,493
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
CHAPMAN, CATHERINE MGR 7 #10 ADM SEC ORG/ FSN/A
$83,239 $480 $212 $0 $83,931
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
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A B C
CHAVEZ, ELEANOR AST DIR 2 HRCRN/A
$96,283 $16,110 $23,708 $0 $136,101
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
CHEEK, YVONNE SGR 7 #10 SEC TRAVELN/A
$90,409 $1,520 $524 $0 $92,453
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
CHILDS, TAMIKA LGR 5 #9 ADMIN AST ED ISSUN/A
$74,609 $2,680 $1,855 $0 $79,144
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
CHRISTOPHE, BARBARA SGR 7 #10 ADM SEC INTLN/A
$82,063 $0 $28 $0 $82,091
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
CLARY, AMY LSR ASOC 1 RES /STRATN/A
$68,892 $8,220 $7,738 $0 $84,850
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
CLAYTON, ALISON BGR 5 #10 SEC ITN/A
$71,320 $1,720 $4,251 $0 $77,291
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
COCHRAN, PATRICIA RGR 7 ADMIN AST RESEARCHN/A
$88,813 $560 $189 $0 $89,562
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
COHEN, SARAH RSR ASOC 3 LEGISLATIONN/A
$80,847 $5,640 $1,275 $0 $87,762
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
COLES, ADRIENNE AST DIR 3 EDITORIALN/A
$105,046 $4,920 $439 $0 $110,405
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
COMER, TAMMY LGR 5 #10 ACCOUNTANTN/A
$73,577 $0 $23 $0 $73,600
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
COOK, PATRICIA EGR 6 #1A ITN/A
$29,478 $0 $0 $0 $29,478
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
COOPER, CHANNING MSR ASOC 4 LEGALN/A
$90,262 $860 $1,128 $0 $92,250
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 62 %
A B C
CORCORAN, BARBARA VGR 4 #7 ADMN SEC NE REGN/A
$26,678 $0 $0 $0 $26,678
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I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 18 %
A B C
CORDOVILLA, CONSTANCE TASOC DIR 5 HRCRN/A
$128,707 $9,690 $6,612 $0 $145,009
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
COWAN, KRISTOR WDIR LEGISLATIONN/A
$170,355 $5,580 $2,105 $0 $178,040
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
CRAWFORD, ALLISON DNR 11 #2N/A
$78,632 $21,170 $45,284 $0 $145,086
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
CROSS, KAREN LGR 7 #10 TRAVEL AGENTN/A
$84,136 $560 $555 $0 $85,251
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
CSAPLAR, ZOLTAN MNR111 #3 ORG F/SN/A
$49,029 $11,250 $18,812 $0 $79,091
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
CUNNINGHAM, WILLIAM JSR ASOC DIR FEDERAL LEGIN/A
$136,373 $5,180 $2,705 $0 $144,258
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
CURRY, CHRISTINE JSR ASOC 1 PSRPN/A
$15,145 $550 $104 $0 $15,799
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 9 %
A B C
CUSHING, LINDA LNR IV #3N/A
$119,430 $18,680 $48,014 $0 $186,124
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
DAILEY, EVE CSR ASOC 1 INNOVN/A
$68,892 $5,130 $362 $0 $74,384
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
DALTON, MICHAEL DINTERN - ORG & F/SN/A
$22,010 $600 $25 $0 $22,635
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
DANIELS, NANCY LGR 6 ACCOUNTINGN/A
$79,525 $440 $243 $0 $80,208
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
DAVID, GRACE TGR 5 #10 ADM AST LEGISN/A
$39,113 $0 $0 $0 $39,113
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
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A B C
DAVIDOFF, ALAN HCHIEF OF STAFF L/1N/A
$197,421 $3,035 $3,274 $0 $203,730
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
DEL AGUILA, CARLO SR ASOC 1 ED ISSUESN/A
$87,413 $2,320 $590 $0 $90,323
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
DELUGACH, SHARON AST DIR 1 HRCRN/A
$96,283 $11,650 $15,008 $0 $122,941
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
DENNISON, JOSEPH EAST DIR 3 POLITICALN/A
$98,160 $13,430 $22,744 $0 $134,334
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
DI CARLO, MATTHEW RAST DIR 3 ASI CONFIN/A
$98,688 $2,190 $4,922 $0 $105,800
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 2 %
A B C
DICKINSON, ELISABETH JAST DIR 1 ED ISSUESN/A
$47,046 $4,580 $3,582 $0 $55,208
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
DIKE, DOROTHY JGR 6 ADM AST PAN/A
$77,800 $280 $79 $0 $78,159
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
DOCKERY, WALEED FAST DIR 3 ITN/A
$98,537 $4,720 $1,538 $0 $104,795
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
DOMINGUEZ, JOHN ANR IV #1N/A
$109,984 $16,570 $30,376 $0 $156,930
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
DORN, DAVID NDEPT DIR INTL AFFAIRN/A
$61,836 $505 $812 $0 $63,153
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
DOYLE, LAWRENCE GDEPUTY DIR L/5 ORG/FLDN/A
$144,178 $5,780 $4,498 $0 $154,456
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
DREWS, JESSE DNR11 #4N/A
$18,745 $4,670 $3,372 $0 $26,787
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
DUBIN, JENNIFER JAST DIR 3 AEN/A
$103,056 $4,010 $556 $0 $107,622
HTML Report (Disclosure)
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I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DUNCAN, ERIC SR ASOC 4 INTL AFFAIRSN/A
$87,266 $6,013 $5,537 $0 $98,816
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
EASLEY, JODIE AAST DIR 4 ORG F/SN/A
$104,697 $21,250 $49,316 $0 $175,263
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
ECKARD, CYNTHIA ADIR HR L/4N/A
$153,690 $4,700 $3,328 $0 $161,718
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 1 %
A B C
EDMONDS, LEONARD BASOC DIR 1 PSRPN/A
$90,613 $3,130 $2,251 $0 $95,994
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 9 %
A B C
EDWARDS, JASON RSR ASOC 1 ED ISSUESN/A
$38,038 $3,120 $3,572 $0 $44,730
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
ELLIS, LYDIA GGR 8 #10 + ORG F/S CONFIN/A
$107,894 $800 $1,236 $0 $109,930
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
EMMELL, MICHELLE DGR 7 #9 + 10%HR BENF ASTN/A
$85,111 $0 $0 $0 $85,111
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 1 %
A B C
EVANS-MUIR, JENNIFER AST DIR 4 TRAVELN/A
$64,900 $1,660 $234 $0 $66,794
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
FAJINGBESI, TEMITOPE GAST DIR 1 FINANCIAL SRVN/A
$86,325 $7,840 $9,570 $0 $103,735
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 70 %
A B C
FELDMAN III, JOHN JGM FOR FINANCEN/A
$188,183 $6,310 $4,750 $0 $199,243
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 18 %
A B C
FELLER, JANE NAST DIR 3 EDITORIALN/A
$103,056 $4,140 $465 $0 $107,661
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
FERNANDEZ, CARLOS NR 11#1N/A
$76,219 $8,740 $3,771 $0 $88,730
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
HTML Report (Disclosure)
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A B C
FIDDLER, CAROLYN CAST DIR 2 COMMUNICATIONSN/A
$100,844 $6,480 $3,313 $0 $110,637
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
FIGURES, DERRICK DAST DIR 4 LEGISLATIONN/A
$105,921 $7,040 $7,425 $0 $120,386
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
FILE, MARYELLEN GR 6 SEC ADM DEPTN/A
$76,046 $0 $16 $0 $76,062
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
FIORE, RICHELLE ANR 11 #3N/A
$80,828 $18,710 $37,278 $0 $136,816
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
FLEMING, MARGARET RGR 5 #1A ADM AST SEC-TRSN/A
$23,984 $0 $0 $0 $23,984
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 18 %
A B C
FLOURNOY, HARTINA NAST TO PRES/PUBLIC POL 1N/A
$209,335 $3,345 $5,490 $0 $218,170
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
FORD, RICHARD EASOC DIR 5 ORG COM SPN/A
$123,534 $6,230 $4,328 $0 $134,092
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
FOREMAN, RAYMOND EOPER MGR 6 #3 ITN/A
$146,924 $4,530 $385 $0 $151,839
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
FOXX-DAWODU, PAULETTE APPLIC MGR 6 #3 ITN/A
$146,924 $5,050 $7,313 $0 $159,287
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
FRANCOUR, SHARON LGr8 EditorialN/A
$96,481 $1,440 $514 $0 $98,435
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
FRANKLIN, ALVER RSR ASOC 4 ORG F/SN/A
$87,266 $8,390 $9,971 $0 $105,627
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
FREEDMAN, RITA BDIR OFFC PRES L/3+N/A
$88,372 $975 $334 $0 $89,681
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
FRIESZ, GERARD TDIR WRO L/4N/A
$153,690 $15,170 $26,244 $0 $195,104
HTML Report (Disclosure)
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I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 54 % Schedule 19 Administration 33 %
A B C
FURMAN, MICHELLE LASOC 2 COMMUNICATIONSN/A
$63,069 $4,430 $1,228 $0 $68,727
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
GALLAGHER, LYNN MGR 5 #10 ADM AST GR LAKESN/A
$72,822 $240 $208 $0 $73,270
I Schedule 15 Representational Activities 52 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 6 %
A B C
GALLIGER, GREGORY WASOC DIR 5 ITN/A
$126,308 $4,320 $3,381 $0 $134,009
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
GARTON, RANDALL CDIR OF RES ASIN/A
$144,178 $1,850 $2,879 $0 $148,907
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 2 %
A B C
GARY, JASMINE DSR ASOC 1 ED ISSUESN/A
$24,403 $1,270 $267 $0 $25,940
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
GEORGE, AUDRA SR NRN/A
$136,373 $22,480 $49,286 $0 $208,139
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
GETZINGER, LESLIE KASOC DIR 1 COMMUNICATIONSN/A
$107,934 $5,870 $1,528 $0 $115,332
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
GILL, ALICE JSR ASOC DIR ED ISSN/A
$133,832 $6,840 $3,023 $0 $143,695
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
GLASS, ROGER SDEPT DIR EDITORN/A
$153,690 $5,850 $2,059 $0 $161,599
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
GLIDDEN, HEIDI AMGR L6/2 ED ISSUESN/A
$134,473 $12,159 $11,991 $0 $158,623
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
GOFF, CHRISTOPHER JSR ASOC 2 HI ED GRANTN/A
$75,598 $8,730 $3,879 $0 $88,207
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 16 %
A B C
GOLDSTEIN, GLENN RNR 111 #4N/A
$107,615 $20,740 $45,285 $0 $173,640
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
HTML Report (Disclosure)
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A B C
GOULD, JEWELL DEPT DIR RES LEVEL 3N/A
$162,711 $8,070 $12,363 $0 $183,144
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
GRAY, SAMET MGR 5 #4 ADM AST ORG F/SN/A
$63,916 $3,160 $3,874 $0 $70,950
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
GRIFFIN, DARION MSR ASOC DIR ED ISSUESN/A
$133,832 $6,590 $2,818 $0 $143,240
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
GROSS, LISA AGR 5 #6 ADM AST ED ISSN/A
$69,469 $1,320 $69 $0 $70,858
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
GRUBBS, ESMERALDA NR 11 #2N/A
$78,301 $5,730 $4,893 $0 $88,924
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
GUINANE, MARTIN AST DIR 3 PEN/A
$99,488 $9,760 $12,997 $0 $122,245
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 31 %
A B C
GUNDERSON, NATHANIEL MNR II #3N/A
$10,061 $1,730 $3,279 $0 $15,070
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
GUPTILL, DEXTER CSR ASOC 4 ITN/A
$88,261 $4,570 $117 $0 $92,948
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
GURSKY, DANIEL HASOC DIR 5 EDITORIALN/A
$128,707 $4,350 $1,396 $0 $134,453
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
GUY, ROBERT CGR 7 #1A TRAVEL AGENTN/A
$38,803 $0 $0 $0 $38,803
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
HADLEY, EARL NAST DIR 3 LEGISLATIONN/A
$98,688 $4,660 $481 $0 $103,829
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
HANDON, LISA AGR 6 #10 ADMIN AST HI EDN/A
$81,956 $960 $188 $0 $83,104
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 16 %
A B C
HANSEL, LISA MDIR 4 AMER EDUCATORN/A
$157,303 $4,085 $1,429 $0 $162,817
HTML Report (Disclosure)
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I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HARRIS, JASMINE LAST DIR 2 HRCRN/A
$96,283 $17,910 $34,759 $0 $148,952
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
HARTY, WILLIAM JSR ASOC DIR ULIN/A
$133,832 $9,010 $9,210 $0 $152,052
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
HAVENS, KRIS MCOMMUNICATIONS DIRN/A
$170,355 $6,700 $3,681 $0 $180,736
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
HAWKINS, SHAWNITRA SGR 6 PROD ASTN/A
$75,725 $400 $106 $0 $76,231
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
HAWKINS, DANIELLE NGR 6 #4 ADM AST INNOV FDN/A
$58,259 $1,360 $213 $0 $59,832
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
HAYDEL, CHERYL LDEPUTY DIR 6 #3 CONV/MTGN/A
$144,178 $5,770 $1,163 $0 $151,111
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
HAYES, DANIELLE TGR 5 #7 MBR AST ACTGN/A
$69,737 $2,160 $860 $0 $72,757
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
HENCH, LINDSAY ASR ASOC 4 HI EDN/A
$59,234 $2,810 $1,356 $0 $63,400
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 16 %
A B C
HERNANDEZ, RAMIRO NR 111 #3N/A
$103,056 $25,320 $44,336 $0 $172,712
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
HIGHTOWER, AMY MEDITOR AE L4N/A
$32,317 $690 $22 $0 $33,029
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HIMMELSTERN, JESSIE INTERN - INTERNATIONALN/A
$13,189 $0 $25 $0 $13,214
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
HOBBS, MELANIE AASOC DIR 1 ED ISSUESN/A
$107,934 $7,880 $3,472 $0 $119,286
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
HTML Report (Disclosure)
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A B C
HOCHSPRUNG, NICOLE NASOC 1 HI-EDN/A
$36,021 $3,170 $1,244 $0 $40,435
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 16 %
A B C
HOCKFIELD, REBECCA ESR ASOC 4 CONV MTGS TRVLN/A
$88,924 $7,820 $10,737 $0 $107,481
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
HOFFSTEN, JULIE LDEPUTY DIR L/6#2 FIN SEVN/A
$137,134 $14,890 $27,005 $0 $179,029
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 70 %
A B C
HOFTEIG, ERIN BDIGITAL MGR L/6#2 COMMN/A
$107,817 $4,185 $450 $0 $112,452
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
HOUSTON, GREGORY GR 6 #7 +15% ADMIN CONFIN/A
$93,485 $480 $3,600 $0 $97,565
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
HUESGEN, ANGELA JNR 111 #1N/A
$86,544 $20,460 $33,031 $0 $140,035
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
HUEY, ASHER PSR ASOC 2 COMM SPECN/A
$78,060 $8,980 $3,075 $0 $90,115
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
HUFF, SUE CGR 7 #10 SEC POL/LEGISN/A
$92,254 $1,240 $472 $0 $93,966
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
HUMPHREY, JESSICA EDEPTY DIR GL L6/2N/A
$132,844 $13,475 $26,856 $0 $173,175
I Schedule 15 Representational Activities 52 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 6 %
A B C
HUMPHREY, ANTHONY RGR 5 #8 MAIL ASTN/A
$63,322 $0 $0 $0 $63,322
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
HUNTER, ROBERTA LGR 4 #3 ACTG CLERKN/A
$51,133 $0 $25 $0 $51,158
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
HUNTER, LESLEE MGR 6 #1A PRES OFC ADM ASTN/A
$14,649 $0 $0 $0 $14,649
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
IEM, SUROSAVADEE GGR 5 ACTG ACTG DEPTN/A
$78,886 $1,400 $1,197 $0 $81,483
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
ISHAQ, RAFAT KSR ASOC DIR INFO TECHN/A
$136,373 $5,520 $2,922 $0 $144,815
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
JACKSON, DONITA GR 7 #10+ 10% HR ADM SECN/A
$93,245 $960 $88 $0 $94,293
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 1 %
A B C
JENKINS, CAROLYN MGR 7 #10 ADM SEC RESN/A
$80,830 $360 $199 $0 $81,389
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
JEROME, KIM HDEPT DIR ACTG 4N/A
$153,690 $4,590 $2,678 $0 $160,958
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
JOHNSON, CHRISTOPHER ENR 11 #1N/A
$70,021 $17,470 $36,853 $0 $124,344
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
JOHNSON, CHARLES WAST DIR 1 POLITICALN/A
$87,266 $14,000 $13,217 $0 $114,483
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
JOHNSON, MAYRA TAST DIR 2 ACTGN/A
$93,962 $3,990 $964 $0 $98,916
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
JONES, PATRICIA ASR NRN/A
$133,832 $18,960 $30,489 $0 $183,281
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
JONES, MATTHEW AASOC DIR 4 DIGITAL COMMN/A
$124,712 $10,140 $21,017 $0 $155,869
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
JONES, LATOIA AAST DIR 2 HRCRN/A
$96,283 $12,580 $11,045 $0 $119,908
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
JONES, LANCE EAST DIR 2 COMMUNICATIONSN/A
$96,447 $4,980 $220 $0 $101,647
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
JONES, LAMONICA TGR 7 #10 REG OFFICE COORDN/A
$80,697 $0 $42 $0 $80,739
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 56 %
HTML Report (Disclosure)
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A B C
JONES, JULIE AGR 5 #10N/A
$50,395 $0 $20 $0 $50,415
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
JORDAN, SAMANTHA LNR1 #1N/A
$34,452 $3,970 $4,606 $0 $43,028
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
KAMINSKI, SERETTE WGR 7 #3 ADMIN AST ED ISSN/A
$65,478 $1,560 $1,174 $0 $68,212
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
KAMMERER, DAVID RAST DIR 4 ULIN/A
$107,934 $8,925 $8,641 $0 $125,500
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
KAMP, HEATHER AGR 5 #8 ADM SEC ULIN/A
$68,787 $1,240 $40 $0 $70,067
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
KANIEWSKI, MARY MGR 8 #10+ EX AMIN AST S/TN/A
$95,374 $1,480 $895 $0 $97,749
I Schedule 15 Representational Activities 42 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 31 %
A B C
KANY, KATHERINE AAST DIR 2 HEALTHCAREN/A
$93,962 $6,240 $5,437 $0 $105,639
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 17 %
A B C
KASEMAN, JENNIFER ADD SWMT 4N/A
$153,690 $11,590 $17,948 $0 $183,228
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 27 %
A B C
KEANE, MARY EGR 6 #10 ADMIN AST ORG FSN/A
$38,867 $0 $0 $0 $38,867
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
KEEFER, PATRICIA JDIR L/4 INTLN/A
$149,907 $12,554 $15,421 $0 $177,882
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
KEMBLE, EUGENIA EX DIR ASIN/A
$115,329 $370 $805 $0 $116,504
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 2 %
A B C
KENG, PENSRI GR 7 ACCT/ ORGN/A
$100,990 $800 $823 $0 $102,613
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
KEOUGH, JOSEPHINE GR 5 #6 ADM AST SRON/A
$35,068 $0 $0 $0 $35,068
HTML Report (Disclosure)
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I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 56 %
A B C
KIMBRUE, DONNA RAST DIR 3+ HRN/A
$111,500 $4,900 $1,145 $0 $117,545
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 1 %
A B C
KING, DEBORAH LGR 7 #10 ACCOUNTANTN/A
$84,908 $1,320 $403 $0 $86,631
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
KLAYMAN, VALERIE GR 7 #8+ CONFI LEGALN/A
$43,647 $0 $20 $0 $43,667
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 62 %
A B C
KNEELAND, KAREN LGR 6 #10 ORG/FLD SRVN/A
$78,757 $2,920 $1,779 $0 $83,456
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
KOPILOW, EMILY EASOC 1 ED ISSUESN/A
$52,437 $7,170 $2,469 $0 $62,076
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
KRISHNAN, MAHENDRAN GSR ASOC 2 ITN/A
$39,179 $2,230 $1,250 $0 $42,659
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
KRUSEMARK, DAWN MSR ASOC DIR ED ISSUESN/A
$128,707 $5,200 $3,881 $1,751 $139,539
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
KUGLER, PHILIP AST TO PRES FOR ORGN/A
$219,515 $9,390 $20,752 $0 $249,657
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
KUPLINSKI, RICHARD DEPUTY DIR 4 ORG/FLD SRVN/A
$153,690 $10,980 $15,688 $0 $180,358
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
KURTZ, CAROL JSR ASOC DIR ULIN/A
$136,373 $10,040 $4,962 $0 $151,375
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
LA MASTER, ESTHER CGR 6 #7 ACTGN/A
$70,154 $0 $374 $0 $70,528
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
LA ROCQUE, ROSALIND PASOC DIR 5 ED ISSUESN/A
$124,938 $9,002 $4,075 $0 $138,015
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
HTML Report (Disclosure)
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A B C
LANSWORTH, THOMAS CAST DIR 4 COMMUNICATIONSN/A
$106,769 $5,130 $1,975 $0 $113,874
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
LARRIS, BERNICE LGR 5 ACTG CLERKN/A
$85,535 $880 $1,994 $0 $88,409
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
LAVASANY, KOMBIZ NMGR RES&STRATG L/5N/A
$138,605 $5,315 $2,507 $0 $146,427
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
LAWTON, JUDITH EGR 8 #9 REG OFC CO-ORDNEN/A
$88,900 $520 $1,098 $0 $90,518
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 18 %
A B C
LEDERER, SHANNON MASOC DIR 3 INTERNATIONALN/A
$119,376 $9,243 $7,818 $0 $136,437
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
LEE, LEONARD GDir So Reg OfficeN/A
$76,763 $845 $3,609 $0 $81,217
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 56 %
A B C
LEWIS, LISA AGR 7 #4 MTG AST CM&TN/A
$65,408 $960 $513 $0 $66,881
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
LICITRA, ANNETTE MAST DIR 4 EDITORIALN/A
$105,211 $4,830 $1,775 $0 $111,816
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
LIEBERMAN, SAMUEL JAST DIR 4 LEGAL DEPTN/A
$106,164 $7,600 $8,516 $0 $122,280
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 62 %
A B C
LINTON, ALEXIS CGR 7 #10 SEC MBR BENEFITSN/A
$13,814 $0 $0 $0 $13,814
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 84 % Schedule 19 Administration 1 %
A B C
LISHANSKY, SEAN GR 6 #5 ADM AST COMMN/A
$60,221 $200 $201 $0 $60,622
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LOHMAN, MICHAEL LAST DIR 4 HEALTH & SAFETYN/A
$107,934 $12,540 $21,751 $0 $142,225
I Schedule 15 Representational Activities 11 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 1 %
A B C
LOSE, CELIA HUNT L/4 SR WRITER/PRES COMMN/A
$149,327 $4,460 $2,393 $0 $156,180
HTML Report (Disclosure)
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I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
LUCHI, LAUREN MMGR L6/2 RETIREESN/A
$133,260 $8,105 $11,111 $0 $152,476
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 67 %
A B C
LUEBKE, MELVIN WDEPUTY DIR 5 ORG F/SN/A
$147,498 $10,540 $21,627 $0 $179,665
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
LUNDY-PONCE, GISELLE MASOC DIR 2 ED ISSUESN/A
$115,578 $5,860 $4,116 $0 $125,554
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
LUPICO, ALLISON EASOC 2 RES & INFO SRVN/A
$61,325 $7,983 $4,997 $0 $74,305
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
MACDONALD, MARY LDIR FNHPN/A
$153,116 $6,590 $8,859 $0 $168,565
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 17 %
A B C
MARTIN, AMY DGR 6 #10 PROD AST COMMN/A
$72,975 $0 $56 $0 $73,031
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
MASON, CATHERINE GEX ADMIN AST SEC-TREASN/A
$104,802 $1,080 $3,906 $0 $109,788
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 18 %
A B C
MATTHEWS, VALENCIA RGR 6 #10 RECEPT ADMINN/A
$81,099 $0 $0 $0 $81,099
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
MATTINGLY, CHRISTOPHER LAST DIR 4 POLI/LEGISLN/A
$107,934 $10,800 $19,570 $0 $138,304
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
MAZIA, DEBORAH LGR 7 ADMIN AST POLITICALN/A
$104,601 $1,320 $2,421 $0 $108,342
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
MCCLARY, FREDERIKA DNR 11 #3 ORGN/A
$80,642 $23,800 $46,153 $0 $150,595
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
MCDUFFIE, ERICA CNR III #4N/A
$106,886 $7,580 $10,901 $0 $125,367
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
HTML Report (Disclosure)
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A B C
MCKENNA, BARBARA JASOC DIR 5 EDITORIALN/A
$128,707 $5,700 $2,845 $0 $137,252
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
MCKENNA, CONSTANCE EAST DIR 4 ORG/COMM SPECN/A
$109,090 $6,024 $2,301 $0 $117,415
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
MCMAHON, HENRY SAST DIR 4 ITN/A
$107,934 $6,140 $5,001 $0 $119,075
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
MCNEIL, DANIEL JASOC DIR 5 + LEGALN/A
$139,656 $7,580 $8,376 $0 $155,612
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 62 %
A B C
MERONEY, JANE ELLEN DEPUTY DIR 6 FED LEGISN/A
$146,924 $3,790 $25 $0 $150,739
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
MILLER, BENJAMIN LGR5 #1A ED ISSUESN/A
$28,712 $480 $39 $51 $29,282
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
MILLS, ABBY LSr Asoc 1 Intern'lN/A
$68,892 $5,783 $9,911 $0 $84,586
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
MINGARELLI, LYNNE MDEPUTY DIR 6/3 RESEARCHN/A
$145,668 $6,950 $4,730 $0 $157,348
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
MITCHELL, ANN JDIR AFFIL SRV L/2N/A
$188,183 $6,782 $6,110 $0 $201,075
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
MOHAN, MONICA IASOC 1 CONFI PRES OFFICEN/A
$62,457 $5,440 $987 $0 $68,884
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
MOONEY, LEILAH BSR ASOC 1 ED ISSUESN/A
$30,944 $2,090 $1,395 $0 $34,429
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
MORALES-BENITEZ, NANCY SR NRN/A
$136,373 $13,230 $22,450 $0 $172,053
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
MORAN, THOMAS JDIR PSRP L4N/A
$153,690 $7,420 $13,372 $0 $174,482
HTML Report (Disclosure)
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I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 9 %
A B C
MORENO, CESAR AST DIR 3 HRCRN/A
$98,688 $12,878 $20,590 $0 $132,156
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
MORGENSTERN, ROBERT SREG DIR L/4 GLN/A
$153,690 $18,260 $29,660 $0 $201,610
I Schedule 15 Representational Activities 52 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 6 %
A B C
MORRIS, RETHEA MNR IV #5N/A
$126,308 $17,960 $35,318 $0 $179,586
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
MORSON, JACQUELINE CGR 5 #10 ADM AST RESN/A
$75,571 $0 $15 $0 $75,586
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
MOTT-SMITH, TIFFANY RINTERN - HI-EDUCN/A
$15,961 $0 $25 $0 $15,986
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 16 %
A B C
MOUTON, KAREN LGR 6 #10 ADMIN AST HRCRN/A
$75,681 $320 $168 $0 $76,169
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
MOYERS, DARRELL LAST DIR 2 ITN/A
$93,962 $5,930 $6,490 $0 $106,382
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
MROWKA, MARCUS PMEDIA MGR L/4N/A
$137,498 $10,031 $15,211 $0 $162,740
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
MUIR, EDWARD DEPUTY DIR 6 #3 RESN/A
$146,924 $3,640 $440 $0 $151,004
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
MURPHY, TEAR JMGR OFFICE PRES L/6#2N/A
$139,797 $4,210 $287 $0 $144,294
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
MURPHY, JENNIFER BAST DIR 4 ITN/A
$104,946 $4,880 $4,130 $0 $113,956
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
MURRAY, BRADFORD CASOC 1 STRATEGIC CPGNN/A
$54,477 $5,210 $976 $0 $60,663
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
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A B C
MYERS, STEPHANIE MAST DIR 4 ED ISSUESN/A
$12,642 $690 $815 $0 $14,147
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
NAGARAJAN, VAIJAYANTHI RAST DIR 1 ITN/A
$47,046 $1,140 $0 $0 $48,186
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
NAYMAN, LOUIS MFIELD DIR HDQTN/A
$153,690 $7,230 $8,157 $0 $169,077
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
NEDROW, DARRIN LDIR HC L 6#3 ORG F/SN/A
$126,462 $21,150 $48,860 $0 $196,472
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
NELSON, F HOWARD SR ASOC DIR ED ISSUESN/A
$136,373 $8,690 $10,676 $0 $155,739
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
NEMETH, PRISCILLA MASOC DIR 5 COMMUNICATIONSN/A
$92,921 $2,180 $1,620 $0 $96,721
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
NGUYEN, MINH CAST DIR 2 ORG F/SN/A
$97,099 $17,440 $46,608 $0 $161,147
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
NICK, ALICIA MGR 5 ADM OFCE AST EDITRLN/A
$75,893 $0 $37 $0 $75,930
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
NIGHTINGALE, JOHN PASOC DIR 4 ORG FLD SRVN/A
$124,712 $10,546 $9,951 $0 $145,209
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
NOON, SCOTT CL/2 GM TSL/JOINT MGTN/A
$91,667 $3,878 $5,389 $0 $100,934
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
O'BRIEN, RICHARD NR 11 #2N/A
$76,651 $16,750 $28,290 $0 $121,691
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
OLSHEFSKI, PATRICIA DIR/SR AST SEC-TREASN/A
$175,350 $7,482 $11,243 $0 $194,075
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 18 %
A B C
ONODA-NEIPERT, KAY ASOC DIR 1 FINANCIAL SRVN/A
$109,984 $8,190 $14,822 $0 $132,996
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I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 70 %
A B C
OSBORN, MIKLE ENR IV #4N/A
$122,372 $21,400 $39,558 $0 $183,330
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
OST, JOHN MDIR POLITICAL DEPTN/A
$170,355 $8,400 $9,327 $0 $188,082
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
OWENS, KATHRYN ADIRECTOR LEVEL 4 TRAVELN/A
$153,690 $6,810 $5,455 $0 $165,955
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
PALLAZZO, BARBARA ADEPUTY DIR 6 #3 NE REGIONN/A
$145,237 $20,240 $45,024 $0 $210,501
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 18 %
A B C
PARKER, PAMELA MINTERN - STRATEGIC CPGNN/A
$13,261 $1,600 $25 $0 $14,886
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
PARRAN, DOLORES LGR 5 #10 ADM AST RETIREESN/A
$74,025 $360 $52 $0 $74,437
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 67 %
A B C
PASCALE, MARY TSR ASOC 4 MBR BENEFITSN/A
$87,266 $7,270 $5,873 $0 $100,409
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
PEDROTTY, DANIEL FL/6 #1 MGR RES&STRATN/A
$63,708 $2,750 $2,300 $0 $68,758
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
PENSABENE, DANIEL WGR 4 #4 ADMIN AST ORG FSN/A
$55,453 $0 $70 $0 $55,523
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
PHILLIPS, YVONNE MDEPUTY DIR 6 #3 ACTG DEPTN/A
$146,924 $4,350 $699 $0 $151,973
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
PICCINELLI, MICHAEL DASOC 1 STRAT/RES INITVN/A
$11,956 $400 $10 $0 $12,366
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
PIRAYESH, ARIAN LAW CLERK - LEGALN/A
$47,520 $400 $934 $0 $48,854
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 62 %
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A B C
POMERANTZ, MICHELE JDEPUTY MGR L6/#1 PRES OFCN/A
$83,116 $6,595 $7,173 $0 $96,884
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
POMETTO, LAURA LGR 6 SEC/ PA DEPTN/A
$84,474 $560 $1,908 $0 $86,942
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
PORCARI, JENNIFER SASOC DIR 5 PUBLIC EMPLN/A
$127,747 $7,566 $7,851 $0 $143,164
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 31 %
A B C
PORTER, STEPHEN RDIR FPEN/A
$153,690 $9,511 $15,540 $0 $178,741
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 31 %
A B C
POWELL, MICHAEL SAST TO PRES COMMN/A
$215,413 $10,204 $17,192 $0 $242,809
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
PRASSER, MICHELLE MGR 7 #10 ADM AST MRB BENFN/A
$78,591 $0 $36 $0 $78,627
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
PROCTOR, FAITH FASOC DIR 4 ADMINN/A
$119,859 $4,440 $716 $0 $125,015
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
QUINN, RACHEL ADEPUTY DIR L/6 #2 HRN/A
$138,684 $4,370 $412 $0 $143,466
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 1 %
A B C
QUINTERO, ESTHER AST DIR 1 ASIN/A
$18,731 $750 $336 $0 $19,817
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 2 %
A B C
RAMIREZ, LUIS DGR 7 #8 TRAVEL AGENTN/A
$77,091 $440 $68 $0 $77,599
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
RANDOLPH, KIMBERLY TGR 7 #10 MTG AST TRAVELN/A
$92,208 $1,680 $1,281 $0 $95,169
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
REED, EARL LMGR 6 #3 SOFTW ITN/A
$146,924 $4,680 $139 $0 $151,743
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
REID, MARCIA KGR 6 #10 ACTG FIN SERVN/A
$84,627 $2,360 $2,357 $0 $89,344
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I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 70 %
A B C
RICHMAN, SHAUN PDEPUTY DIR ORG L/6 #3N/A
$146,924 $17,320 $49,545 $0 $213,789
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
RIVERA, SEVERINA BAST DIR 4 STRATEGIC CPGNN/A
$94,276 $3,200 $158 $0 $97,634
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
ROBINSON, LENORA TGR6 #10 ADM AST PSRPN/A
$81,471 $0 $14 $0 $81,485
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 9 %
A B C
RODRIGUEZ, JENNIFER DEPUTY DIR POLIT L/6 #3N/A
$144,178 $6,242 $9,752 $0 $160,172
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
ROSE, MICHAEL RASOC DIR 5 EDITORIALN/A
$95,121 $2,140 $2,692 $0 $99,953
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
ROSS, TRACEY AGR 6 #10 ACCOUNTANTN/A
$71,213 $360 $268 $0 $71,841
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
ROY, LAURA MGR 7 #10 ADM AST TRAVELN/A
$85,565 $840 $1,292 $0 $87,697
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
RUNGE, CHRISTIANNE YDD POL/LEGIS 6 #3N/A
$146,924 $7,930 $12,682 $0 $167,536
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
SAMET, LAUREN EAST DIR 2N/A
$93,962 $7,800 $12,029 $0 $113,791
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 9 %
A B C
SAUNDERS, DELISA KDEPUTY DIR 6 #3 HRCRN/A
$146,924 $8,820 $12,616 $0 $168,360
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
SCANTLEBURY JR, RODNEY EGR 6 #10 ACCOUNTANTN/A
$74,586 $0 $43 $0 $74,629
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
SCHIFFHAUER, KAREN DGR 7 SEC ORG FPEN/A
$85,485 $960 $323 $0 $86,768
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 31 %
HTML Report (Disclosure)
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A B C
SCULLY, JENNIFER MAST DIR 4 LEGISLATIONN/A
$89,945 $3,190 $194 $0 $93,329
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activitiesand Lobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
SEE, JOHN RCO-MGR L/5 RES/STRATN/A
$141,706 $4,580 $387 $0 $146,673
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
SEGRUE, KATHERINE LNR1 #1 ORG F/SN/A
$46,811 $10,080 $9,912 $0 $66,803
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
SERFASS, JULIA GSR ASOC 1 RES/STRATN/A
$68,892 $6,080 $1,401 $0 $76,373
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
SHAH, SHITAL CAST DIR 2 ED ISSUESN/A
$96,734 $10,590 $8,519 $0 $115,843
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
SHAH, NITESH RGR 6 ACT/ ACTG DEPTN/A
$83,711 $440 $223 $0 $84,374
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
SHANNON, MARY JO NR 111 #3N/A
$103,056 $23,840 $40,938 $1,500 $169,334
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
SHEA, TIMOTHY RASOC DIR 2 ORG & FLD SRVN/A
$117,752 $9,140 $8,823 $0 $135,715
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
A B C
SHERMAN, BRETT EAST DIR 3 COMMUNICATIONSN/A
$102,245 $9,222 $17,915 $0 $129,382
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
SHIEBLER, WILLIAM SAST DIR 2 HRCRN/A
$96,283 $18,760 $35,055 $0 $150,098
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
SHIMABUKURO, FUN SGR 6 #9 ADM AST HLTHCAREN/A
$73,607 $360 $78 $0 $74,045
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 17 %
A B C
SIMMONS, SABRINA DGR 6 #10 ADM AST H&SN/A
$76,219 $1,760 $292 $0 $78,271
I Schedule 15 Representational Activities 11 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 1 %
A B C
SLOAN, MONICA AGR 7 #10+10% HR ADM SECN/A
$93,849 $0 $1,680 $0 $95,529
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 1 %
A B C
SMILEY, DYAN MAST DIR 4 ED ISSUESN/A
$107,840 $7,470 $3,769 $0 $119,079
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
SMITH, JESSICA DIR L/3 RES/STRAT INITN/A
$161,977 $6,740 $6,198 $0 $174,915
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
SMITH, CRAIG PDIR 4 HI EDUCN/A
$153,690 $6,340 $4,849 $0 $164,879
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 16 %
A B C
SMITH JR, SOLOMON HDir Western Reg OfN/A
$62,602 $170 $309 $0 $63,081
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
SNOW, HAILEY AASOC DIR 1 COMMUNICATIONSN/A
$81,033 $8,410 $9,140 $0 $98,583
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
SOUTHARD, JOHN WGR 5 MAIL CLK/ADMN/A
$78,638 $1,080 $187 $0 $79,905
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
SPECHT, ROBERT LSR ASOC 4 INTLN/A
$87,266 $6,384 $7,538 $0 $101,188
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
SPRINGER, JANICE ISR ASOC 2 POLITICALN/A
$75,598 $4,480 $1,173 $0 $81,251
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
SQUIRE JR, ALBERT DIR SOUTHERN REG OFFICEN/A
$153,690 $15,880 $35,998 $0 $205,568
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 56 %
A B C
STAFF, EVERARDO GR 7 #1A ANALYST ITN/A
$13,173 $0 $76 $0 $13,249
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
STANSBERRY, KAMILLA NGR 7 #7 IT ANALYSTN/A
$70,017 $0 $110 $0 $70,127
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
STELLY, LINDA MDEPUTY DIR L/6 #3 ED ISSN/A
$140,328 $10,240 $9,028 $0 $159,596
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
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A B C
STEPHENS, SCOTT AST DIR 3 PAN/A
$101,311 $8,750 $7,340 $0 $117,401
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
STEVENS, SABRINA JSR ASOC 2 COMMUNICATIONSN/A
$77,882 $7,880 $3,200 $0 $88,962
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
STOCKHAUSEN, MEGAN BSR ASOC 1 EARLY CH ED ISN/A
$45,627 $2,950 $2,083 $0 $50,660
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
STONE, JUSTIN AAST DIR 4 INNOVATION FDNN/A
$104,271 $7,596 $6,152 $0 $118,019
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
STROM, DAVID JGEN COUNSEL DIR LEVEL 2N/A
$188,183 $5,910 $7,195 $0 $201,288
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 62 %
A B C
STUNSON, CHARLES DDEPT DIR IT 3N/A
$159,671 $7,210 $15,670 $0 $182,551
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
STUNSON, TRESSA MEX SEC TO EX VPN/A
$84,805 $720 $1,873 $0 $87,398
I Schedule 15 Representational Activities 42 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 31 %
A B C
STYLIANOU, DAVID JNR11 #4N/A
$87,266 $8,470 $3,954 $0 $99,690
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
SUTTLE, DAVID GSR NRN/A
$136,373 $21,920 $40,743 $0 $199,036
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
SWANN, RONDA TGR 7 #6 ANALYSIS ITN/A
$23,233 $0 $0 $0 $23,233
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
SWANN-POSEY, RUTH HGR 7 ADMIN AST HRCRN/A
$79,749 $160 $14 $0 $79,923
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
SWARZ, JOSHUA IAST (CONFI)+10% PRES OFCN/A
$29,388 $3,465 $2,622 $0 $35,475
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 11 %
A B C
TANNO, DEBORAH AST DIR 2 ACTG/MBRN/A
$97,054 $4,690 $142 $0 $101,886
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
TARRANT, NEIL AGR 6 #3 ADM AST LEGALN/A
$55,465 $200 $51 $0 $55,716
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 62 %
A B C
TEARE, CHERYL ADIRECTOR ULIN/A
$153,690 $9,790 $8,859 $0 $172,339
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
TEASDALE, CHRISTINE JGR 7 #9 PROD AST DIGITALN/A
$76,653 $0 $0 $0 $76,653
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
THARAPATLA, MURIEL JGR 7 #10+ HR CONFIN/A
$94,209 $0 $433 $0 $94,642
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 1 %
A B C
THARAPATLA, PIERSON PGR 7 ADMIN DEPTN/A
$84,166 $0 $0 $0 $84,166
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
THINDWA, JAMES AST DIR 2 HRCRN/A
$96,283 $12,650 $17,840 $0 $126,773
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
THOMAS, LISA BASOC DIR 4 ED ISSN/A
$120,624 $5,890 $2,522 $0 $129,036
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
THOMAS, VICTORIA PGR 7 #10 ADM AST ASIN/A
$86,661 $0 $366 $0 $87,027
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 2 %
A B C
THOMPSON II, THOMAS DDD ADMIN 6 #3N/A
$146,924 $4,380 $323 $0 $151,627
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
TOBIAS, BARBARA JAST DIR 3 DIGITAL COMMN/A
$105,046 $4,750 $829 $0 $110,625
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
TOURE, MARIAME SGR 6 #5 ADM AST ED ISSN/A
$48,412 $0 $337 $0 $48,749
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
TURNER, LAUREN RGR 7 ADM SEC ORG F/SN/A
$99,583 $800 $3,073 $0 $103,456
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 6 %
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A B C
TZUANOS, JUSTIN INR1 #1 ORG F/SN/A
$46,811 $15,040 $26,227 $0 $88,078
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
UCELLI-KASHYAP, MARLA RAST TO PRES ED ISS L/2N/A
$184,667 $25,858 $7,083 $0 $217,608
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
VALCARCE, TERESA MGR 6 #10 CCW/ED ISSN/A
$79,183 $800 $1,445 $0 $81,428
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
VAN METER, NANCY CDIR 4 RES & INFON/A
$153,851 $6,660 $4,447 $0 $164,958
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
VITUCCI, ROBIN JASOC 3 ED ISSUESN/A
$65,568 $5,640 $1,678 $0 $72,886
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
WARD, SUSAN CGR 6 #10 ADM SEC ED ISSN/A
$81,057 $1,640 $1,021 $0 $83,718
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
WASHINGTON, JULIE KAST DIR 4 ULIN/A
$107,934 $8,030 $7,802 $0 $123,766
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
WASHINGTON, MOIRA DGr6 ITN/A
$82,555 $0 $78 $0 $82,633
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
WEIL, ROBERT WDIR FLD SRV L/4N/A
$153,690 $13,611 $18,744 $0 $186,045
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
WELKER, DAVID PAST DIR 4 STRATEGIC CPGNN/A
$74,944 $2,980 $556 $0 $78,480
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
WHEELER, JASON CNR/F #2 ORG F/SN/A
$66,993 $22,730 $41,836 $0 $131,559
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
WHITE-DELEHOY, SARA AINTERN - INTERNATIONALN/A
$14,953 $0 $25 $0 $14,978
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
WILLIAMS, FELECIA PGR 4 #3 ADM AST COMMN/A
$52,245 $1,280 $171 $0 $53,696
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I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
WILLIAMS JR, STEVEN MASOC 3 RESEARCHN/A
$68,892 $7,580 $7,163 $0 $83,635
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
WILSON, DOROTHY PGR 7 #10+ CONFI ADM ASTN/A
$96,089 $920 $1,068 $0 $98,077
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 18 %
A B C
WINSTON, MARTHA KAST DIR 3 FIN/SRVN/A
$98,688 $6,570 $9,080 $0 $114,338
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 70 %
A B C
WOLFE, PAMELA LAST DIR 1 COMMUNICATIONSN/A
$87,266 $4,720 $1,280 $0 $93,266
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
WRIGHT, SHARON DASOC DIR 5 EDITORIALN/A
$128,707 $4,570 $2,051 $0 $135,328
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 4 %
A B C
WYCHE, MARCUS BGR 6 #10 SEC ED ISSUESN/A
$78,536 $0 $184 $0 $78,720
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
YANG, QIN GR 7 #8 ACCOUNTANTN/A
$75,105 $0 $22 $0 $75,127
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 23 %
A B C
ZABALA, DALIA CAst Dir 1 Ed IssN/A
$13,114 $450 $137 $0 $13,701
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 13 %
A B C
ZACHARY, ERIC JDIR L/4 HRCRN/A
$150,819 $7,820 $10,174 $0 $168,813
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 2 %
A B C
ZEIGLER, JESSE KNR11 #2N/A
$78,595 $9,000 $5,849 $0 $93,444
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
ZEIGLER, RASHIED AGR 5 #7 COPY CTR CLERKN/A
$60,994 $0 $42 $0 $61,036
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
ZEILER, MICHELLE MSR ASOC 4 POLITICALN/A
$84,791 $7,790 $8,648 $0 $101,229
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
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A B C
ZIEMER, DENNIS VNR III #4N/A
$109,984 $15,310 $30,053 $0 $155,347
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 8 %
A B C
ZOOK, KAREN MAST DIR 3 CNV MTG TRVLN/A
$98,688 $5,930 $910 $0 $105,528
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $135,324 $720 $11,545 $0 $147,589
I Schedule 15 Representational Activities 54 % Schedule 16
Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 11 %
Total Employee Disbursements $37,263,703 $2,194,926 $2,784,114 $3,302 $42,246,045Less Deductions $13,982,939Net Disbursements $28,263,106Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 1,567,377 Agency Fee Payers*Total Members/Fee Payers 1,567,377 *Agency Fee Payers are not considered members of the labor organization.
Full-time Member 714,525 YesOne Half Members 192,840 YesOne Quarter Members 97,571 YesOne Eighth Members 33,042 YesLaid Off and Unpaid Members 1,636 YesAssociate Members 53,212 NoMerged Local and State members 152,960 YesRetiree Members 321,591 Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $8,577,2412. Named Payer Non-itemized Receipts $1,158,6803. All Other Receipts $544,7914. Total Receipts $10,280,712
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $3,242,0502. Named Payee Non-itemized Disbursements $65,8073. To Officers $04. To Employees $05. All Other Disbursements $128,8926. Total Disbursements $3,436,749
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $40,991,5702. Named Payee Non-itemized Disbursements $6,186,8383. To Officers $213,3414. To Employees $19,307,8535. All Other Disbursements $1,436,6686. Total Disbursements $68,136,270
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $17,049,6502. Named Payee Non-itemized Disbursements $2,756,6393. To Officers $674,8704. To Employees $14,334,9405. All Other Disbursements $562,1096. Total Disbursements $35,378,208
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $23,872,0072. Named Payee Non-itemized Disbursements $999,6843. To Officers $79,7244. To Employees $3,071,7495. All Other Disbursements $285,2756. Total Disbursement $28,308,439
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,624,5172. Named Payee Non-itemized Disbursements $468,1113. To Officers $368,9394. To Employees $5,531,5225. All Other Disbursements $81,7526. Total Disbursements $9,074,841
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012
Name and Address (A)
A & V Calis Inc. T/A Minu555 New Jersey Ave Nw
Washington
Purpose (C)
Date (D)
Amount (E)
RENT 05/03/2013 $10,125
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DC20001
Type or Classification (B)
RENTAL/LEASE
Total Itemized Transactions with this Payee/Payer $10,125Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,125
Name and Address (A)
Abc F of T12028 Centralia RoadSuite 204Hawaiian GardensCA90716-1078
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,488Total of All Transactions with this Payee/Payer for This Schedule $5,488
Name and Address (A)
Afl-Cio815 Sixteenth Street, Nw
WashingtonDC20006
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,252,035Total Non-Itemized Transactions with this Payee/Payer $10,076Total of All Transactions with this Payee/Payer for This Schedule $2,262,111
COMMISSIONS AND ADVERTISER PAYMENTS 07/16/2012 $122,762COMMISSIONS AND ADVERTISER PAYMENTS 08/03/2012 $123,644COMMISSIONS AND ADVERTISER PAYMENTS 09/10/2012 $123,657COMMISSIONS AND ADVERTISER PAYMENTS 10/23/2012 $130,286COMMISSIONS AND ADVERTISER PAYMENTS 11/27/2012 $147,805COMMISSIONS AND ADVERTISER PAYMENTS 12/26/2012 $570,510COMMISSIONS AND ADVERTISER PAYMENTS 01/14/2013 $147,643COMMISSIONS AND ADVERTISER PAYMENTS 01/16/2013 $148,832COMMISSIONS AND ADVERTISER PAYMENTS 02/15/2013 $148,797COMMISSIONS AND ADVERTISER PAYMENTS 03/11/2013 $149,516COMMISSIONS AND ADVERTISER PAYMENTS 04/01/2013 $29,565COMMISSIONS AND ADVERTISER PAYMENTS 04/03/2013 $151,232COMMISSIONS AND ADVERTISER PAYMENTS 05/03/2013 $128,731COMMISSIONS AND ADVERTISER PAYMENTS 06/11/2013 $129,055
Name and Address (A)
Aft Connecticut35 Marshall Rd
Rocky HillCT06067-1400
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $6,222Total of All Transactions with this Payee/Payer for This Schedule $76,222
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/24/2013 $10,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/09/2013 $10,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 02/13/2013 $10,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 03/11/2013 $10,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 04/09/2013 $10,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/11/2013 $10,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 12/17/2012 $10,000
Name and Address (A)
Aft Disaster Relief Fund555 New Jersey Ave Nw
WashingtonDC20001
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,985Total Non-Itemized Transactions with this Payee/Payer $130Total of All Transactions with this Payee/Payer for This Schedule $27,115
REIMBURSE AFT FOR SERVICES OR EXPPAID 07/24/2012 $26,985
Name and Address (A)
Aft Guild San Diego Cc1081 Camino Del Rio S #217
San DiegoCA92108
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,666Total of All Transactions with this Payee/Payer for This Schedule $13,666
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Type or Classification (B)
AFFILIATEName and Address
(A)Aft Kanawha1010 Lewis Street
CharlestonWV25301
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,744Total of All Transactions with this Payee/Payer for This Schedule $8,744
Name and Address (A)
Aft Oregon7035 Sw Hampton St
TigardOR97223
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $2,035Total of All Transactions with this Payee/Payer for This Schedule $77,035
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/04/2013 $75,000
Name and Address (A)
Aft Pennsylvania1816 Chestnut St
PhiladelphiaPA19103-4902
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,688Total Non-Itemized Transactions with this Payee/Payer $5,633Total of All Transactions with this Payee/Payer for This Schedule $84,321
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/03/2012 $19,672
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/31/2012 $19,672
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/31/2013 $19,672
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/24/2013 $19,672
Name and Address (A)
Aft Seattle Comm Colleges2366 Eastlake Ave #206
SeattleWA98102
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,124Total of All Transactions with this Payee/Payer for This Schedule $6,124
Name and Address (A)
Aft Staff Union555 New Jersey Ave
WashingtonDC20001
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,915Total Non-Itemized Transactions with this Payee/Payer $9,004Total of All Transactions with this Payee/Payer for This Schedule $33,919
REIMBURSE AFT FOR SERVICES OR EXPPAID 03/15/2013 $7,431
REIMBURSE AFT FOR SERVICES OR EXPPAID 03/15/2013 $17,484
Name and Address (A)
Aft State and Local FundC/O 555 NJ Ave Nw
WashingtonDC20001-2079
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,996
REIMBURSE AFT FOR SERVICES OR EXPPAID 12/03/2012 $71,996
Name and Address (A)
Aft West Virginia
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1610 Washington Street
CharlestonWV25311
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,689Total of All Transactions with this Payee/Payer for This Schedule $14,689
Name and Address (A)
Aftef American Fed of Ts555 NJ Ave Nw
WashingtonDC20001
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,159,519Total Non-Itemized Transactions with this Payee/Payer $16,654Total of All Transactions with this Payee/Payer for This Schedule $1,176,173
REIMBURSE AFT FOR SERVICES OR EXPPAID 07/31/2012 $45,598
REIMBURSE AFT FOR SERVICES OR EXPPAID 07/31/2012 $174,536
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/29/2012 $34,548
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/31/2012 $42,826
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/22/2012 $7,219
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/31/2012 $52,463
REIMBURSE AFT FOR SERVICES OR EXPPAID 11/05/2012 $32,681
REIMBURSE AFT FOR SERVICES OR EXPPAID 11/09/2012 $27,833
REIMBURSE AFT FOR SERVICES OR EXPPAID 11/09/2012 $44,023
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/14/2013 $5,064
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/16/2013 $102,420
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/17/2013 $50,200
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/31/2013 $7,125
REIMBURSE AFT FOR SERVICES OR EXPPAID 02/07/2013 $19,917
REIMBURSE AFT FOR SERVICES OR EXPPAID 02/13/2013 $5,278
REIMBURSE AFT FOR SERVICES OR EXPPAID 02/22/2013 $36,057
REIMBURSE AFT FOR SERVICES OR EXPPAID 03/07/2013 $75,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 04/09/2013 $6,631
REIMBURSE AFT FOR SERVICES OR EXPPAID 04/17/2013 $16,134
REIMBURSE AFT FOR SERVICES OR EXPPAID 04/17/2013 $61,203
REIMBURSE AFT FOR SERVICES OR EXPPAID 04/25/2013 $125,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/13/2013 $34,763
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/30/2013 $84,533
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/14/2013 $62,392
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/24/2013 $6,075
Name and Address (A)
AFT Benefit Trust555 New Jersey Ave, Nw
WashingtonDC20001
Type or Classification (B)
INSURANCE TRUST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $852,676Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $852,676
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/31/2012 $18,123
COMMISSIONS AND ADVERTISER PAYMENTS 09/18/2012 $8,033REIMBURSE AFT FOR SERVICES OR EXPPAID 09/28/2012 $826,520
HTML Report (Disclosure)
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Name and Address (A)
AFT Educational Innovatioc/o AFT555 New Jersey AvenueWashingtonDC20001
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,137Total Non-Itemized Transactions with this Payee/Payer $3,493Total of All Transactions with this Payee/Payer for This Schedule $114,630
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/31/2012 $21,437
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/31/2012 $16,935
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/31/2012 $13,817
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/14/2013 $19,962
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/24/2013 $11,337
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/24/2013 $27,649
Name and Address (A)
AFT Solidarity 527555 New Jersey Avenue NW
WashingtonDC20001
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $320,992Total Non-Itemized Transactions with this Payee/Payer $3,466Total of All Transactions with this Payee/Payer for This Schedule $324,458
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/01/2012 $116,558
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/23/2012 $94,322
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/31/2012 $101,487
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/17/2013 $8,625
Name and Address (A)
AFT St. Louis2710 Hampton Avenue, Suite
St. LouisMO63139-2769
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,541Total of All Transactions with this Payee/Payer for This Schedule $9,541
Name and Address (A)
AFT Western Regional Offi650 E. Hospitality Lane, St
San BernardinoCA92408
Type or Classification (B)
AFT REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/24/2013 $35,000
Name and Address (A)
Air Force Association1501 Lee Highway
ArlingtonVA22209
Type or Classification (B)
MEMBERSHIP ORG
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,778Total of All Transactions with this Payee/Payer for This Schedule $8,778
Name and Address (A)
Albert Shanker Institute555 New Jersey Ave Nw
WashingtonDC20001
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/29/2012 $46,080
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/29/2012 $212,433
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/31/2012 $234,192
REIMBURSE AFT FOR SERVICES OR EXPPAID 11/05/2012 $45,062
REIMBURSE AFT FOR SERVICES OR EXP
HTML Report (Disclosure)
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Total Itemized Transactions with this Payee/Payer $1,175,614Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,175,614
PAID 01/29/2013 $212,835
REIMBURSE AFT FOR SERVICES OR EXPPAID 02/22/2013 $8,215
REIMBURSE AFT FOR SERVICES OR EXPPAID 03/06/2013 $75,929
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/30/2013 $221,446
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/03/2013 $71,540
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/03/2013 $47,882
Name and Address (A)
Albuquerque Educ Assist A857 Loma Hermosa Dr Nw
AlbuquerqueNM87105
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,670Total of All Transactions with this Payee/Payer for This Schedule $5,670
Name and Address (A)
Albuquerque Ts Fed530 Jefferson St NE
AlbuquerqueNM87108
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,979Total of All Transactions with this Payee/Payer for This Schedule $26,979
Name and Address (A)
Alief Aft & School Employ11222 Richmond Ave #105
HoustonTX77082
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,143Total of All Transactions with this Payee/Payer for This Schedule $7,143
Name and Address (A)
Alliance of Dallas Educat334 Centre StreetNo. 530 LB 59DallasTX75208-6504
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $47,744Total of All Transactions with this Payee/Payer for This Schedule $47,744
Name and Address (A)
American Association of C555 New Jersey Avenue, Nw
WashingtonDC20001
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,403Total Non-Itemized Transactions with this Payee/Payer $4,908Total of All Transactions with this Payee/Payer for This Schedule $10,311
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/24/2013 $5,403
Name and Address (A)
American Research Associa555 New Jersey Avenue NW
Purpose (C)
Date (D)
Amount (E)
REIMBURSE AFT FOR SERVICES OR EXP
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WashingtonDC20001
Type or Classification (B)
PROFESSIONAL SERVICES
Total Itemized Transactions with this Payee/Payer $5,355Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,355
PAID 09/28/2012 $5,355
Name and Address (A)
Atlanta F of T4 Executive Park East Suite
AtlantaGA30329
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,800Total of All Transactions with this Payee/Payer for This Schedule $10,800
Name and Address (A)
Baltimore Teachers Union5800 Metro Dr
BaltimoreMD21215-3242
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $46,410Total of All Transactions with this Payee/Payer for This Schedule $46,410
Name and Address (A)
Boston Ts Union180 MT. Vernon St
DorchesterMA02125-3120
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,365Total of All Transactions with this Payee/Payer for This Schedule $34,365
Name and Address (A)
Broward Ts Union6000 N University Dr
TamaracFL33321
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $117,888Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $117,888
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/31/2012 $14,736
REIMBURSE AFT FOR SERVICES OR EXPPAID 11/27/2012 $14,736
REIMBURSE AFT FOR SERVICES OR EXPPAID 12/11/2012 $14,736
REIMBURSE AFT FOR SERVICES OR EXPPAID 02/13/2013 $29,472
REIMBURSE AFT FOR SERVICES OR EXPPAID 03/27/2013 $14,736
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/30/2013 $29,472
Name and Address (A)
Brown UniversityBox J
ProvidenceRI02912
Type or Classification (B)
EDUCATIONAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
HONORARIA 07/18/2012 $5,000
Name and Address (A)
Budget300 Centre Pointe Drive
Virginia BeachVA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,643COMMISSIONS AND ADVERTISER PAYMENTS 10/23/2012 $6,643
HTML Report (Disclosure)
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23462Type or Classification
(B)TRANSPORTATION
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,643
Name and Address (A)
Calcasieu F of Ts/Sch Emp1515 Palermo Drive
SulphurLA70663
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,486Total of All Transactions with this Payee/Payer for This Schedule $6,486
Name and Address (A)
California Fed of Ts2550 N. Hollywood Way, Suit
BurbankCA91505
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $329,212Total Non-Itemized Transactions with this Payee/Payer $2,439Total of All Transactions with this Payee/Payer for This Schedule $331,651
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/09/2013 $100,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/09/2013 $9,020
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/04/2013 $25,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/04/2013 $50,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/04/2013 $120,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/24/2013 $25,192
Name and Address (A)
Capitol Place I Assoc Ltd555 New Jersey Avenue, Nw
WashingtonDC20001
Type or Classification (B)
RENTAL/LEASE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,415Total Non-Itemized Transactions with this Payee/Payer $858Total of All Transactions with this Payee/Payer for This Schedule $39,273
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/31/2012 $38,415
Name and Address (A)
CaratMedia Disbursement2700 Pennsylvania AvenueSanta MonicaCA90404
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,656Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,656
COMMISSIONS AND ADVERTISER PAYMENTS 05/03/2013 $10,328COMMISSIONS AND ADVERTISER PAYMENTS 06/14/2013 $10,328
Name and Address (A)
Cc Ts of San Francisco2940 16th St #323
San FranciscoCA94103
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,662Total of All Transactions with this Payee/Payer for This Schedule $5,662
Name and Address (A)
Charles Glendinning555 New Jersey Ave
WashingtonDC20001
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,143Total of All Transactions with this Payee/Payer for This Schedule $10,143
HTML Report (Disclosure)
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(B)FORMER EMPLOYEE
Name and Address (A)
Cincinnati F of T1520 Madison Rd Suite 101
CincinnatiOH45206-1777
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,100Total of All Transactions with this Payee/Payer for This Schedule $14,100
Name and Address (A)
City Union of Baltimore111 E 25th St 1st Floor
BaltimoreMD21218
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,656Total of All Transactions with this Payee/Payer for This Schedule $5,656
Name and Address (A)
Cleveland Heights Ts Unio3473 Fairmount Blvd
Cleveland HeightsOH44118
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,062Total of All Transactions with this Payee/Payer for This Schedule $5,062
Name and Address (A)
Cleveland Ts Union1370 West Sixth St 4th Floo
ClevelandOH44113
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,000Total Non-Itemized Transactions with this Payee/Payer $19,395Total of All Transactions with this Payee/Payer for This Schedule $36,395
REIMBURSE AFT FOR SERVICES OR EXPPAID 07/16/2012 $17,000
Name and Address (A)
Corpus Christi Aft4455 S Padre Island Dr., St
Corpus ChristiTX78411-5137
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,105Total of All Transactions with this Payee/Payer for This Schedule $11,105
Name and Address (A)
Cranston Ts. Alliance176 Mayfield Ave
CranstonRI02920-2919
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,852Total of All Transactions with this Payee/Payer for This Schedule $5,852
Name and Address (A)
CY-Fair Federation of Tea17461A Village Green Dr
Houston
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
HTML Report (Disclosure)
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TX77040-1004
Type or Classification (B)
AFFILIATE
Total Non-Itemized Transactions with this Payee/Payer $5,992Total of All Transactions with this Payee/Payer for This Schedule $5,992
Name and Address (A)
Dearborn F of T15250 Mercantile
DearbornMI48120
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,564Total of All Transactions with this Payee/Payer for This Schedule $5,564
Name and Address (A)
Detroit F of T7451 Third Ave
DetroitMI48202
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,847Total of All Transactions with this Payee/Payer for This Schedule $16,847
Name and Address (A)
Detroit Metro Convention211 West Fort StreetSuite 1000DetroitMI48226
Type or Classification (B)
MEETING/CONFERENCE/HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/22/2012 $8,000
Name and Address (A)
Diane H Williams11688 198th Ave NW
Elk RiverMN55330
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,271Total of All Transactions with this Payee/Payer for This Schedule $6,271
Name and Address (A)
Douglas County Federation801 S Perry St Suite 140
Castle RockCO80104-1032
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,835Total of All Transactions with this Payee/Payer for This Schedule $6,835
Name and Address (A)
Drexel Elearning, Inc.3001 Market St., Suite 300
PhiladelphiaPA19104
Type or Classification (B)
EDUCATIONAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,031Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,031
COMMISSIONS AND ADVERTISER PAYMENTS 12/03/2012 $6,031
Name and Address (A)
Duval Ts United Purpose Date Amount
HTML Report (Disclosure)
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1601 Atlantic Blvd
JacksonvilleFL32207-3318
Type or Classification (B)
AFFILIATE
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $9,500Total Non-Itemized Transactions with this Payee/Payer $170Total of All Transactions with this Payee/Payer for This Schedule $9,670
CONFERENCE FEES 05/03/2013 $9,500
Name and Address (A)
E Baton Rouge F of Ts5555 Hilton Ave Ste 620
Baton RougeLA70808
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,462Total of All Transactions with this Payee/Payer for This Schedule $10,462
Name and Address (A)
Early Childhood F of T1082 N Allen Ave
PasadenaCA91104
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,571Total Non-Itemized Transactions with this Payee/Payer $738Total of All Transactions with this Payee/Payer for This Schedule $102,309
REIMBURSE AFT FOR SERVICES OR EXPPAID 11/27/2012 $23,776
REIMBURSE AFT FOR SERVICES OR EXPPAID 03/15/2013 $24,495
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/26/2013 $53,300
Name and Address (A)
Edith Shanker555 New Jersey Ave
WashingtonDC20001
Type or Classification (B)
REIMBURSE AFT FOR EXP PAID
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,707Total of All Transactions with this Payee/Payer for This Schedule $13,707
Name and Address (A)
Education Austin316 W 12th St #202
AustinTX78701
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,444Total of All Transactions with this Payee/Payer for This Schedule $7,444
Name and Address (A)
El Paso F of T4024 Trowbridge
El PasoTX79903-2829
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,421Total of All Transactions with this Payee/Payer for This Schedule $12,421
Name and Address (A)
Esther Quintero100 King Farm Blvd Apt A 40
RockvilleMD20850
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,228Total of All Transactions with this Payee/Payer for This Schedule $5,228
HTML Report (Disclosure)
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Name and Address (A)
Express Scripts, Inc.13900 Riverport Drive
Maryland HeightsMO63043
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,692Total of All Transactions with this Payee/Payer for This Schedule $5,692
Name and Address (A)
Fairfax Co F of T7011 Calamo Street, Suite 1
SpringfieldVA22150
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,100Total of All Transactions with this Payee/Payer for This Schedule $16,100
Name and Address (A)
Fea (Former Aft)213 South Adams Street
TallahasseeFL32301
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,940Total Non-Itemized Transactions with this Payee/Payer $1,859Total of All Transactions with this Payee/Payer for This Schedule $7,799
LOCALS INSURANCE 11/15/2012 $5,940
Name and Address (A)
Fed of Indian Service Emp2301 Yale Blvd Se Suite E-1
AlbuquerqueNM87106
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,097Total of All Transactions with this Payee/Payer for This Schedule $10,097
Name and Address (A)
Ft Bend Empl Fed12621 West Airport Blvd Ste
Sugar LandTX77478
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,225Total of All Transactions with this Payee/Payer for This Schedule $18,225
Name and Address (A)
Garfield F of TOutwater Lane
GarfieldNJ07026
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,569Total of All Transactions with this Payee/Payer for This Schedule $5,569
Name and Address (A)
Gary Teachers Union1301 Virginia St
GaryIN46407
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,013Total of All Transactions with this Payee/Payer for This Schedule $5,013
HTML Report (Disclosure)
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Type or Classification (B)
AFFILIATEName and Address
(A)Georgia Fed of Ts4 Executive Park East
AtlantaGA30329
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,380Total of All Transactions with this Payee/Payer for This Schedule $5,380
Name and Address (A)
Greece Central School DisPO Box 300
North GreeceNY14515-0300
Type or Classification (B)
EDUCATIONAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,260Total of All Transactions with this Payee/Payer for This Schedule $7,260
Name and Address (A)
Gregory Humphrey555 New Jersey Ave
WashingtonDC20001
Type or Classification (B)
FORMER EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,809Total of All Transactions with this Payee/Payer for This Schedule $8,809
Name and Address (A)
Guam Federation of TeacheP O Box 2301/153 Seseme St
MangilaoGU96932
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,107Total of All Transactions with this Payee/Payer for This Schedule $14,107
Name and Address (A)
Hartford F of T85 Buckingham St
HartfordCT06106
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,507Total of All Transactions with this Payee/Payer for This Schedule $10,507
Name and Address (A)
Helen K. Toth555 New Jersey Ave
WashingtonDC20001
Type or Classification (B)
ORGANIZING PROJECT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,233Total of All Transactions with this Payee/Payer for This Schedule $6,233
Name and Address (A)
Hillsboro Classified Unit245 Southeast 4th AvenueSuite B
Purpose (C)
Date (D)
Amount (E)
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
HillsboroOR97123
Type or Classification (B)
AFFILIATE
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,812Total of All Transactions with this Payee/Payer for This Schedule $6,812
Name and Address (A)
Hilton San Diego BayfrontOne Park Blvd0San DiegoCA92101
Type or Classification (B)
MEETING/CONFERENCE/HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 03/31/2013 $5,000
Name and Address (A)
Houston Educ Support Pers2616 S Loop West #425
HoustonTX77054
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,820Total of All Transactions with this Payee/Payer for This Schedule $5,820
Name and Address (A)
Houston F of T3100 Weslayan #255
HoustonTX77027
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,831Total of All Transactions with this Payee/Payer for This Schedule $34,831
Name and Address (A)
Illinois Fed of Ts714 Enterprise Dr
OakbrookIL60521
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $523,155Total Non-Itemized Transactions with this Payee/Payer $8,139Total of All Transactions with this Payee/Payer for This Schedule $531,294
LOCALS INSURANCE 08/16/2012 $22,245REIMBURSE AFT FOR SERVICES OR EXPPAID 09/06/2012 $22,976
LOCALS INSURANCE 09/18/2012 $27,159LOCALS INSURANCE 10/15/2012 $28,183LOCALS INSURANCE 11/09/2012 $26,559LOCALS INSURANCE 12/13/2012 $27,938LOCALS INSURANCE 01/15/2013 $31,405REIMBURSE AFT FOR SERVICES OR EXPPAID 02/13/2013 $132,038
LOCALS INSURANCE 02/21/2013 $34,722LOCALS INSURANCE 03/18/2013 $37,452LOCALS INSURANCE 04/25/2013 $31,944LOCALS INSURANCE 05/16/2013 $36,363REIMBURSE AFT FOR SERVICES OR EXPPAID 05/17/2013 $24,087
LOCALS INSURANCE 06/12/2013 $40,084
Name and Address (A)
Innovation Fund AFT Educa555 New Jersey Ave NW
WashingtonDC20001
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,333Total Non-Itemized Transactions with this Payee/Payer $595Total of All Transactions with this Payee/Payer for This Schedule $18,928
REIMBURSE AFT FOR SERVICES OR EXPPAID 12/21/2012 $18,333
Name and Address (A)
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
International Chemical Wo1799 Akron-Peninsula Road
AkronOH44313
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,695Total Non-Itemized Transactions with this Payee/Payer $5,694Total of All Transactions with this Payee/Payer for This Schedule $14,389
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/15/2012 $8,695
Name and Address (A)
Interpublic Group13801 FNB ParkwayAttn: Print APOmahaNE68154
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,900
COMMISSIONS AND ADVERTISER PAYMENTS 07/12/2012 $11,475COMMISSIONS AND ADVERTISER PAYMENTS 11/02/2012 $11,475COMMISSIONS AND ADVERTISER PAYMENTS 01/07/2013 $11,475COMMISSIONS AND ADVERTISER PAYMENTS 05/03/2013 $11,475
Name and Address (A)
Intrepid US, Inc.77 W. 3rd Street
Santa RosaCA95401
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,940Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,940
COMMISSIONS AND ADVERTISER PAYMENTS 01/24/2013 $6,970COMMISSIONS AND ADVERTISER PAYMENTS 03/15/2013 $6,970
Name and Address (A)
Jackson F of TPo Box 8854
JacksonMS39204
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,468Total of All Transactions with this Payee/Payer for This Schedule $8,468
Name and Address (A)
Jefferson Co Aft1900 20th Ave South
BirminghamAL35209
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,069Total of All Transactions with this Payee/Payer for This Schedule $11,069
Name and Address (A)
Jefferson F of T2540 Severn Avenue, Ste. 30
MetairieLA70002
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,961Total Non-Itemized Transactions with this Payee/Payer $8,729Total of All Transactions with this Payee/Payer for This Schedule $29,690
LOCALS INSURANCE 04/12/2013 $20,961
Name and Address (A)
John O. Mitchell Ii11208 Arrowleaf Ct
GermantownMD20879-6029
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,860Total of All Transactions with this Payee/Payer for This Schedule $8,860
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
FORMER EMPLOYEEName and Address
(A)Kansas Asoc PE1300 Sw Topeka Blvd
TopekaKS66612
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,344Total of All Transactions with this Payee/Payer for This Schedule $6,344
Name and Address (A)
Kansas City F of T4601 Madison
Kansas CityMO64112
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,701Total Non-Itemized Transactions with this Payee/Payer $11,242Total of All Transactions with this Payee/Payer for This Schedule $23,943
DEFENSE CASE REFUND 01/07/2013 $5,221DEFENSE CASE REFUND 06/27/2013 $7,480
Name and Address (A)
Kansas Organization of St1301 Sw Topeka Blvd
TopekaKS66612
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,236Total of All Transactions with this Payee/Payer for This Schedule $7,236
Name and Address (A)
La Joya Fed of Teachers1701 N 8th Ste. 22-A
Mc AllenTX78501
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,350Total of All Transactions with this Payee/Payer for This Schedule $13,350
Name and Address (A)
Life Line Screening of Am6150 Oak Tree Blvd., Suite
IndependenceOH44131
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,643Total of All Transactions with this Payee/Payer for This Schedule $6,643
Name and Address (A)
Los Angeles College Fac G3356 Barham Blvd
Los AngelesCA90068-1404
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,215Total of All Transactions with this Payee/Payer for This Schedule $9,215
Name and Address (A)
Los Rios Coll F of T2126 K Street
SacramentoCA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,708
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
95816Type or Classification
(B)AFFILIATE
Total of All Transactions with this Payee/Payer for This Schedule $10,708
Name and Address (A)
Lynn Ts Union679 Western Ave.
LynnMA01905
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,412Total of All Transactions with this Payee/Payer for This Schedule $7,412
Name and Address (A)
Massachusetts Retirees UnPo Box 4015
ChelmsfordMA01824-0615
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
COMMISSIONS AND ADVERTISER PAYMENTS 01/07/2013 $100,000
Name and Address (A)
Massachusetts Teachers As20 Ashburton Place
BostonMA02108
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/03/2012 $36,000
Name and Address (A)
McAllen F of Ts1500 Dove
McAllenTX78504
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,850Total of All Transactions with this Payee/Payer for This Schedule $6,850
Name and Address (A)
MD Prof Empl Council275 W Street Suite 108
AnnapolisMD21401-3400
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,713Total of All Transactions with this Payee/Payer for This Schedule $7,713
Name and Address (A)
Meriden Federation of Tea35 Pleasant Street Ste 1-A
MeridenCT06450-5786
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,055Total of All Transactions with this Payee/Payer for This Schedule $6,055
Name and Address (A)
Michael D Piccinelli5409 MacArthur Blvd NW Purpose Date Amount
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
WashingtonDC20016
Type or Classification (B)
PROFESSIONAL SERVICES
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,228Total of All Transactions with this Payee/Payer for This Schedule $5,228
Name and Address (A)
Miller Cohen, P.L.C.600 W LaFayette Blvd., 4th
DetroitMI48226
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,892Total Non-Itemized Transactions with this Payee/Payer $2,324Total of All Transactions with this Payee/Payer for This Schedule $33,216
REIMBURSE AFT FOR SERVICES OR EXPPAID 10/23/2012 $30,892
Name and Address (A)
Mobilize Wisconsin Projec500 Oakmont Lane
WestmontIL60559-5520
Type or Classification (B)
ORGANIZING PROJECT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,112Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,112
REIMBURSE AFT FOR SERVICES OR EXPPAID 08/01/2012 $22,112
Name and Address (A)
Mullen36 Essex Street
WenhamMA01984-1799
Type or Classification (B)
SUPPLY VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,676Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,676
COMMISSIONS AND ADVERTISER PAYMENTS 11/02/2012 $10,838COMMISSIONS AND ADVERTISER PAYMENTS 12/21/2012 $10,838
Name and Address (A)
Nashua Ts Union7c Taggart Dr
NashuaNH03060-5591
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,032Total of All Transactions with this Payee/Payer for This Schedule $7,032
Name and Address (A)
National Science Teachers1840 Wilson Blvd
ArlingtonVA22201-3000
Type or Classification (B)
MEMBERSHIP ORG
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,838Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,838
COMMISSIONS AND ADVERTISER PAYMENTS 12/03/2012 $10,838
Name and Address (A)
New Haven Fed. of Teacher267 Chapel St
New HavenCT06513-4214
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,010Total of All Transactions with this Payee/Payer for This Schedule $5,010
Name and Address
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
(A)New Jersey City Univ Loca2039 Kennedy BlvdEconomics G - 256Jersey CityNJ07305
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,267Total of All Transactions with this Payee/Payer for This Schedule $7,267
Name and Address (A)
New Jersey Hpae GroupC/O Hpae NJ110 Kinderkamack RdEmersonNJ07630
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,596Total of All Transactions with this Payee/Payer for This Schedule $8,596
Name and Address (A)
New York Life Foundation51 Madison Avenue
New YorkNY10010
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 04/03/2013 $5,000
Name and Address (A)
New York Life Insurance C51 Madison Avenue
New YorkNY10010
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/07/2013 $19,000
Name and Address (A)
New York State United Ts800 Troy-Schenectady Rd
LathamNY12110-2455
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,783Total Non-Itemized Transactions with this Payee/Payer $5,191Total of All Transactions with this Payee/Payer for This Schedule $28,974
REIMBURSE AFT FOR SERVICES OR EXPPAID 01/22/2013 $5,358
LOCALS INSURANCE 02/11/2013 $18,425
Name and Address (A)
Newport Mesa F of T230 East 17th St.
Costa MesaCA92627
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,198Total of All Transactions with this Payee/Payer for This Schedule $6,198
Name and Address (A)
Norfolk F of T3620 Tidewater Drive
NorfolkVA23509
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,403Total of All Transactions with this Payee/Payer for This Schedule $11,403
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
(B)AFFILIATE
Name and Address (A)
North Dakota Pea North Da3333 E. Broadway Ave Ste 12
BismarkND58501
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,498Total of All Transactions with this Payee/Payer for This Schedule $9,498
Name and Address (A)
Northeast Region Organizi433 South Main Street, Suit
West HartfordCT06110
Type or Classification (B)
ORGANIZING PROJECT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $495Total of All Transactions with this Payee/Payer for This Schedule $20,495
REIMBURSE AFT FOR SERVICES OR EXPPAID 03/11/2013 $20,000
Name and Address (A)
Nysut Education and Learn800 Troy-Schenectady Road
LathamNY12110-2455
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,864
COMMISSIONS AND ADVERTISER PAYMENTS 03/22/2013 $5,432COMMISSIONS AND ADVERTISER PAYMENTS 06/11/2013 $5,432
Name and Address (A)
NYSUT Disaster Relief & S800 Troy-Schenectady Rd
LalthamNY12110
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/04/2013 $6,000
Name and Address (A)
Ohio Organizing Project601 Oakmont #450
WestmontIL60559
Type or Classification (B)
ORGANIZING PROJECT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,806Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,806
REIMBURSE AFT FOR SERVICES OR EXPPAID 09/10/2012 $63,806
Name and Address (A)
Okla City Fed of Class Em1411 Classen Blvd. Suite 20
Oklahoma CityOK73106
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,138Total of All Transactions with this Payee/Payer for This Schedule $7,138
Name and Address (A)
Oklahoma City Aft2915 N Classen Ste 222
Oklahoma City
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
HTML Report (Disclosure)
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OK73106
Type or Classification (B)
AFFILIATE
Total Non-Itemized Transactions with this Payee/Payer $7,679Total of All Transactions with this Payee/Payer for This Schedule $7,679
Name and Address (A)
Oregon F of NursesPo Box 1566
ClackamasOR97015
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,155Total of All Transactions with this Payee/Payer for This Schedule $12,155
Name and Address (A)
Oregon Sch Empl Asoc Osea4735 Liberty Rd
S SalemOR97302
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,196Total Non-Itemized Transactions with this Payee/Payer $1,440Total of All Transactions with this Payee/Payer for This Schedule $37,636
LOCALS INSURANCE 07/02/2012 $5,208LOCALS INSURANCE 11/16/2012 $5,205LOCALS INSURANCE 01/08/2013 $5,205LOCALS INSURANCE 02/14/2013 $5,205LOCALS INSURANCE 03/18/2013 $5,168LOCALS INSURANCE 04/30/2013 $5,119LOCALS INSURANCE 06/18/2013 $5,086
Name and Address (A)
Oxnard F of Ts & Sch Empl1757 Mesa Verde Suite 215
VenturaCA93003
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,120Total of All Transactions with this Payee/Payer for This Schedule $6,120
Name and Address (A)
Pajaro Valley F of TPo Box 1222
WatsonvilleCA95077
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,017Total of All Transactions with this Payee/Payer for This Schedule $6,017
Name and Address (A)
Perth Amboy Federation779 Gornik Drive
Perth AmboyNJ00886
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,844Total of All Transactions with this Payee/Payer for This Schedule $9,844
Name and Address (A)
Philadelphia F of T1816 Chestnut St
PhiladelphiaPA19103
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,267Total Non-Itemized Transactions with this Payee/Payer $2,910Total of All Transactions with this Payee/Payer for This Schedule $85,177
LOCALS INSURANCE 07/17/2012 $21,312LOCALS INSURANCE 09/13/2012 $9,484LOCALS INSURANCE 02/11/2013 $25,464LOCALS INSURANCE 04/16/2013 $10,378LOCALS INSURANCE 06/25/2013 $15,629
Name and Address (A)
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Pittsburgh F of T53 South Tenth St
PittsburghPA15203
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,648Total of All Transactions with this Payee/Payer for This Schedule $5,648
Name and Address (A)
Poway F of T12315 Oak Knoll Rd #230
PowayCA92064
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,532Total of All Transactions with this Payee/Payer for This Schedule $10,532
Name and Address (A)
Providence Ts Union99 Corliss St
ProvidenceRI02904
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,230Total Non-Itemized Transactions with this Payee/Payer $6,648Total of All Transactions with this Payee/Payer for This Schedule $15,878
CONFERENCE FEES 01/14/2013 $9,230
Name and Address (A)
Red River United1726 Line Avenue
ShreveportLA71101
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,244Total of All Transactions with this Payee/Payer for This Schedule $19,244
Name and Address (A)
Roberta Beary4604 Cooper Lane(F Stella)BethesdaMD20816
Type or Classification (B)
REIMBURSE AFT FOR EXP PAID
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,267Total of All Transactions with this Payee/Payer for This Schedule $6,267
Name and Address (A)
Salem Ts Union20 New Derby St
SalemMA01970
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,102Total of All Transactions with this Payee/Payer for This Schedule $5,102
Name and Address (A)
Salinas F of T546 Abbott St., #6
SalinasCA93901
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,315Total of All Transactions with this Payee/Payer for This Schedule $5,315
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AFFILIATEName and Address
(A)Savannah F of T221 Executive Cr Ste 6
SavannahGA31406-3821
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,936Total of All Transactions with this Payee/Payer for This Schedule $8,936
Name and Address (A)
Savannah Organizing Proje7505 Waters Ave, Suite E6
SavannahGA31406
Type or Classification (B)
ORGANIZING PROJECT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/04/2013 $25,000
Name and Address (A)
Share My Lessson (SML JV555 New Jersey Ave NW 12th
WashingtonDC20001
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,775Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,775
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/04/2013 $12,985
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/14/2013 $9,064
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/28/2013 $29,726
Name and Address (A)
Socorro Aft1810 George Dieter #104
El PasoTX79936
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,649Total of All Transactions with this Payee/Payer for This Schedule $7,649
Name and Address (A)
Springfield F of Para-Pro1192 Bay St
SpringfieldMA01109
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,360Total of All Transactions with this Payee/Payer for This Schedule $5,360
Name and Address (A)
St. Louis Board of Educat801 North 11th Street
St. LouisMO63101-1471
Type or Classification (B)
EDUCATIONAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,002Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,002
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/24/2013 $10,002
Name and Address (A)
St.Tammany F of T4011 Pontchartrain Dr Ste A
SlidellLA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,551
HTML Report (Disclosure)
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70458Type or Classification
(B)AFFILIATE
Total of All Transactions with this Payee/Payer for This Schedule $6,551
Name and Address (A)
State Vocational Fed of T1501 East Main Street Ste.
MeridenCT06450
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,647Total of All Transactions with this Payee/Payer for This Schedule $6,647
Name and Address (A)
Subscription Services, In1 Brewster Street
Glen CoveNY11542
Type or Classification (B)
PUBLICATIONS SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,600Total Non-Itemized Transactions with this Payee/Payer $7,268Total of All Transactions with this Payee/Payer for This Schedule $80,868
COMMISSIONS AND ADVERTISER PAYMENTS 07/18/2012 $5,738COMMISSIONS AND ADVERTISER PAYMENTS 08/31/2012 $5,396COMMISSIONS AND ADVERTISER PAYMENTS 10/03/2012 $5,738COMMISSIONS AND ADVERTISER PAYMENTS 12/11/2012 $5,430COMMISSIONS AND ADVERTISER PAYMENTS 12/17/2012 $5,738COMMISSIONS AND ADVERTISER PAYMENTS 01/24/2013 $12,908COMMISSIONS AND ADVERTISER PAYMENTS 02/15/2013 $5,738COMMISSIONS AND ADVERTISER PAYMENTS 03/22/2013 $5,294COMMISSIONS AND ADVERTISER PAYMENTS 04/15/2013 $5,294COMMISSIONS AND ADVERTISER PAYMENTS 06/11/2013 $5,294COMMISSIONS AND ADVERTISER PAYMENTS 06/11/2013 $5,738COMMISSIONS AND ADVERTISER PAYMENTS 06/11/2013 $5,294
Name and Address (A)
Suntrust Bank1445 NY Ave Nw
WashingtonDC20005-2108
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
COMMISSIONS AND ADVERTISER PAYMENTS 11/08/2012 $25,000
Name and Address (A)
Syracuse City School Dist1025 Erie Blvd. West
SyracuseNY13204
Type or Classification (B)
EDUCATIONAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,360Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,360
CONFERENCE FEES 01/14/2013 $11,360
Name and Address (A)
Tangipahoa F of TP.O. Box 34
HammondLA70404
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,590Total of All Transactions with this Payee/Payer for This Schedule $6,590
Name and Address (A)
Texas Aft3000 So Ih 35 Ste 175
AustinTX78704-6536
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,441Total Non-Itemized Transactions with this Payee/Payer $6,214Total of All Transactions with this Payee/Payer for This Schedule $15,655
REIMBURSE AFT FOR SERVICES OR EXPPAID 09/27/2012 $9,441
HTML Report (Disclosure)
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(B)AFFILIATE
Name and Address (A)
The Conference Cneter at692 Maritime Blvd0Linthicum HeightsMD21090
Type or Classification (B)
MEETING/CONFERENCE/HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 05/17/2013 $5,000
Name and Address (A)
Thomas MallersRe: C McCann800 Ridge TerraceEvanstonIL60201
Type or Classification (B)
REIMBURSE AFT FOR EXP PAID
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,198Total of All Transactions with this Payee/Payer for This Schedule $9,198
Name and Address (A)
Toledo F of T111 S Byrne Rd
ToledoOH43615-6212
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,376Total of All Transactions with this Payee/Payer for This Schedule $12,376
Name and Address (A)
Toledo Public Schools420 E Manhattan Blvd
ToledoOH43608
Type or Classification (B)
EDUCATIONAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,900Total Non-Itemized Transactions with this Payee/Payer $13,446Total of All Transactions with this Payee/Payer for This Schedule $32,346
CONFERENCE FEES 10/22/2012 $12,600CONFERENCE FEES 11/02/2012 $6,300
Name and Address (A)
Union of Rutgers Admin -75 Paterson St
New BrunswickNJ08901
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,501Total of All Transactions with this Payee/Payer for This Schedule $5,501
Name and Address (A)
Union Privilege1125 15th Street NwSuite 300WashingtonDC20005
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $177,007Total Non-Itemized Transactions with this Payee/Payer $1,609Total of All Transactions with this Payee/Payer for This Schedule $178,616
COMMISSIONS AND ADVERTISER PAYMENTS 04/17/2013 $177,007
Name and Address (A)
United F of T52 Broadway
New York
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
HTML Report (Disclosure)
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NY10004
Type or Classification (B)
AFFILIATE
Total Non-Itemized Transactions with this Payee/Payer $5,958Total of All Transactions with this Payee/Payer for This Schedule $5,958
Name and Address (A)
United Teachers of Lowell26 Wellman Street
LowellMA01851
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,819Total of All Transactions with this Payee/Payer for This Schedule $5,819
Name and Address (A)
United Teachers of Wichit310 West Central
WichitaKS67202
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,801Total of All Transactions with this Payee/Payer for This Schedule $5,801
Name and Address (A)
United Teachers/Los Angel3303 Wilshire Blvd 10th FL
Los AngelesCA90010
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,135Total Non-Itemized Transactions with this Payee/Payer $2,645Total of All Transactions with this Payee/Payer for This Schedule $10,780
CONFERENCE FEES 07/19/2012 $8,135
Name and Address (A)
Ups1335 Northmeadow ParkwaySuite 119RoswellGA30076
Type or Classification (B)
SUPPLY VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,928Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,928
REIMBURSE AFT FOR SERVICES OR EXPPAID 12/11/2012 $13,928
Name and Address (A)
USI Insurance Services LL300 East Main St Ste 1300
NorfolkVA23510
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,128Total of All Transactions with this Payee/Payer for This Schedule $8,128
Name and Address (A)
Ventura Co F of T2640 Saddleback
OxnardCA93030
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,867Total of All Transactions with this Payee/Payer for This Schedule $5,867
Name and Address (A)
Vermont Fnhp
HTML Report (Disclosure)
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P O Box 948
BurlingtonVT05402-0948
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,243Total of All Transactions with this Payee/Payer for This Schedule $7,243
Name and Address (A)
Washington Teachers Unio1825 K St., Nw Ste 1050
WashingtonDC20036
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,069Total of All Transactions with this Payee/Payer for This Schedule $17,069
Name and Address (A)
West Virginia Sch Srv PrsC/O Aft WV1610 Washington StCharlestonWV25311
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,410Total Non-Itemized Transactions with this Payee/Payer $23,797Total of All Transactions with this Payee/Payer for This Schedule $51,207
LOCALS INSURANCE 08/17/2012 $27,410
Name and Address (A)
Wisconsin Fnhp9620 W Greenfield Avenue
West AllisWI53214-2645
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,872Total of All Transactions with this Payee/Payer for This Schedule $5,872
Name and Address (A)
Wongdoody, Inc.1011 Western Avenue, Suite
SeattleWA98104
Type or Classification (B)
PROFESSIONAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,442Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,442
COMMISSIONS AND ADVERTISER PAYMENTS 03/07/2013 $7,901REIMBURSE AFT FOR SERVICES OR EXPPAID 05/03/2013 $5,541
Name and Address (A)
Xerox Corporation Usa
RochesterNY14644
Type or Classification (B)
SUPPLY VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,596Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,596
REFUND 07/16/2012 $9,596
Name and Address (A)
Zimbabwe Ts Asocc/o AFTInternational DeptWashingtonDC20001
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
REIMBURSE AFT FOR SERVICES OR EXPPAID 06/30/2013 $10,000
HTML Report (Disclosure)
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Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012
Name and Address (A)
1615 LLL LP
1615 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,931Total Non-Itemized Transactions with this Payee/Payer $443Total of All Transactions with this Payee/Payer for This Schedule $6,374
Member related costs 06/05/2013 $5,931
Name and Address (A)
Accumail Inc.3381 H 75th Avenue
LandoverMD20785
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,946Total Non-Itemized Transactions with this Payee/Payer $10,209Total of All Transactions with this Payee/Payer for This Schedule $35,155
Locals in Crisis member related assistance 10/19/2012 $24,946
Name and Address (A)
ACCEAlliance of Californians fo3655 S Grand Avenue Suite 2Los AngelesCA90007
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Member organizing assistance 10/05/2012 $5,000
Name and Address (A)
ACTION United846 N Broad St 2nd Fl
PhiladelphiaPA19130
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,012Total Non-Itemized Transactions with this Payee/Payer $240Total of All Transactions with this Payee/Payer for This Schedule $25,252
Member related meeting 01/11/2013 $20,005Member related meeting 11/16/2012 $5,007
Name and Address (A)
Adelstein Liston, Inc.222 West Ontario St #600
ChicagoIL60610
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $145,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $145,000
Locals in Crisis member related assistance 08/03/2012 $29,000Locals in Crisis member related assistance 11/30/2012 $12,000Locals in Crisis member related assistance 12/14/2012 $12,000Locals in Crisis member related assistance 03/22/2013 $24,000Locals in Crisis member related assistance 10/17/2012 $12,000Locals in Crisis member related assistance 01/17/2013 $12,000Locals in Crisis member related assistance 02/05/2013 $10,000Locals in Crisis member related assistance 06/14/2013 $22,000Locals in Crisis member related assistance 09/11/2012 $12,000
Name and Address (A)
Administrative & Residual EmployeesUnion #4200805 Brook StreetRocky HillCT06067
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,280Total of All Transactions with this Payee/Payer for This Schedule $17,280
Name and Address
HTML Report (Disclosure)
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(A)AFL-CIO of Greater New Orleans
837 N Carrollton AvenueNew OrleansLA70119
Type or Classification (B)
:Labor Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,232Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $11,232
Member organizing assistance 11/16/2012 $11,232
Name and Address (A)
AFL-CIO of Greater New Orleans837 N Carrollton Ave
New OrleansLA70119
Type or Classification (B)
Labor Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $79,601Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,601
ORGRS JEFFERSON PARRISH CAMPGN 07/13/2012 $16,937Member organizing assistance 06/28/2013 $8,331Member organizing assistance 05/17/2013 $7,192Member organizing assistance 01/11/2013 $12,253Member organizing assistance 03/28/2013 $7,177Member organizing assistance 02/15/2013 $7,177Member organizing assistance 04/17/2013 $7,845Member organizing assistance 01/25/2013 $12,689
Name and Address (A)
AFL-CIO Secretary Treasurer815 16th Street N.W.
WashingtonDC20006
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,456Total Non-Itemized Transactions with this Payee/Payer $10,378Total of All Transactions with this Payee/Payer for This Schedule $92,834
Member related costs 05/15/2013 $10,570Member related costs 03/11/2013 $10,253Member related costs 04/16/2013 $6,066Member related costs 02/07/2013 $10,570Member related costs 01/31/2013 $5,285Member related costs 03/01/2013 $9,570Member related costs 01/03/2013 $7,927Member related costs 03/14/2013 $22,215
Name and Address (A)
AFT Alabama PEG1900 20th Avenue
BirminghamAL35209
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $143,536Total Non-Itemized Transactions with this Payee/Payer $20,863Total of All Transactions with this Payee/Payer for This Schedule $164,399
Member organizing assistance 04/18/2013 $7,611Member organizing assistance 08/07/2012 $5,968Member organizing assistance 01/17/2013 $5,437Member organizing assistance 02/25/2013 $6,094Member organizing assistance 10/11/2012 $6,886Member organizing assistance 03/07/2013 $6,509Member organizing assistance 12/20/2012 $5,491Member organizing assistance 02/19/2013 $9,135Member organizing assistance 07/10/2012 $20,000Member organizing assistance 05/16/2013 $7,696Member organizing assistance 03/26/2013 $7,244Member organizing assistance 11/05/2012 $5,117Member organizing assistance 02/07/2013 $5,021Member organizing assistance 10/25/2012 $5,488Member organizing assistance 05/02/2013 $6,574Member organizing assistance 05/30/2013 $9,403Member organizing assistance 09/19/2012 $8,545Member organizing assistance 09/04/2012 $15,317
Name and Address (A)
AFT Colorado #8005304 Inverness Way S Ste 310
CentennialCO80112
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Member organizing assistance 01/02/2013 $7,300Member organizing assistance 08/15/2012 $23,981Member organizing assistance 12/03/2012 $11,990Member organizing assistance 05/01/2013 $7,300Member organizing assistance 03/01/2013 $7,300Member organizing assistance 11/01/2012 $11,990Member organizing assistance 04/01/2013 $7,300Member organizing assistance 10/02/2012 $11,990Member organizing assistance 06/03/2013 $7,300Member organizing assistance 09/04/2012 $11,990Member organizing assistance 02/01/2013 $7,300
HTML Report (Disclosure)
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Total Itemized Transactions with this Payee/Payer $115,741Total Non-Itemized Transactions with this Payee/Payer $11,646Total of All Transactions with this Payee/Payer for This Schedule $127,387
Name and Address (A)
AFT Connecticut#800635 Marshall RoadRocky HillCT06067
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,100Total Non-Itemized Transactions with this Payee/Payer $56,513Total of All Transactions with this Payee/Payer for This Schedule $120,613
Rebate 11/16/2012 $11,938Member related legal services 03/12/2013 $8,545Rebate 08/14/2012 $11,804Rebate 05/20/2013 $16,887Rebate 02/04/2013 $14,926
Name and Address (A)
AFT Everett Higher Education #18732000 Tower StreetMS 23EverettWA98201
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,533Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,533
Member related legal services 09/07/2012 $19,533
Name and Address (A)
AFT Great Lakes Regional OfficeP O Box 390
WestmontIL60559
Type or Classification (B)
AFT Regional Office
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $147,371Total Non-Itemized Transactions with this Payee/Payer $6,085Total of All Transactions with this Payee/Payer for This Schedule $153,456
Member related regional office rent 01/07/2013 $5,000Member related regional office rent 06/03/2013 $5,000Member related regional office rent 05/06/2013 $5,000Member related regional office rent 04/02/2013 $5,000Member related regional office rent 07/02/2012 $5,000Member related regional office rent 07/27/2012 $5,000Member related regional office rent 10/01/2012 $5,000Member related regional office rent 11/05/2012 $5,000Member organizing assistance 06/26/2013 $87,371Member related regional office rent 02/01/2013 $5,000Member related regional office rent 12/03/2012 $5,000Member related regional office rent 03/07/2013 $5,000Member related regional office rent 08/29/2012 $5,000
Name and Address (A)
AFT IndianaLocal 8012445 N Pennsylvania Suite 60IndianapolisIN46204
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,960Total of All Transactions with this Payee/Payer for This Schedule $23,960
Name and Address (A)
AFT KANSAS 80391300 SW Topeka Blvd
TopekaKS66612
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,184Total Non-Itemized Transactions with this Payee/Payer $66,701Total of All Transactions with this Payee/Payer for This Schedule $151,885
Member organizing assistance 07/03/2012 $20,000Member organizing assistance 04/24/2013 $19,000Member organizing assistance 01/04/2013 $20,000Release time organizing expenses 02/04/2013 $6,184Member organizing assistance 10/23/2012 $20,000
Name and Address (A)
AFT Maryland 80185800 Metro Drive Suite 100
BaltimoreMD21215
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,820Total Non-Itemized Transactions with this Payee/Payer $27,989
Rebate 08/14/2012 $9,316Rebate 02/04/2013 $15,902Rebate 05/20/2013 $8,602
HTML Report (Disclosure)
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(B)Affiliate
Total of All Transactions with this Payee/Payer for This Schedule $61,809
Name and Address (A)
AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,157Total Non-Itemized Transactions with this Payee/Payer $34,179Total of All Transactions with this Payee/Payer for This Schedule $73,336
Rebate 08/14/2012 $7,986Rebate 11/16/2012 $8,593Rebate 05/20/2013 $10,958Rebate 02/04/2013 $11,620
Name and Address (A)
AFT McDowell County Project1610 Washington Street East
CharlestownWV24311
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $240,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $240,000
Member related community project 11/01/2012 $18,500Member related community project 10/01/2012 $18,500Member related community project 01/02/2013 $18,500Member related community project 02/05/2013 $18,500Member related community project 03/07/2013 $18,500Member related community project 09/12/2012 $18,500Member related community project 03/26/2013 $18,500Member related community project 11/27/2012 $18,500Member related community project 06/13/2013 $18,000Member related community project 07/24/2012 $37,000Member related community project 04/30/2013 $18,500Member related community project 06/12/2013 $18,500
Name and Address (A)
AFT Michigan #80202661 E Jefferson Avenue
DetroitMI48207
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $859,391Total Non-Itemized Transactions with this Payee/Payer $61,814Total of All Transactions with this Payee/Payer for This Schedule $921,205
Member related legal services 10/13/2012 $38,492Member organizing assistance 11/14/2012 $10,356Member organizing assistance 12/05/2012 $12,600Member related legal services 09/26/2012 $70,396Rebate 05/20/2013 $10,699Rebate 02/04/2013 $10,217Member realted professional services 05/17/2013 $25,000Member organizing assistance 09/27/2012 $92,296Member organizing assistance 01/22/2013 $105,055Rebate 08/14/2012 $10,100Member organizing assistance 09/26/2012 $83,831Member organizing assistance 12/13/2012 $46,452Member related assistance 06/28/2013 $35,349Member organizing assistance 03/19/2013 $86,510Member organizing assistance 10/15/2012 $39,391Member organizing assistance 07/24/2012 $75,000Member organizing assistance 04/26/2013 $19,906Member organizing assistance 03/28/2013 $21,702Member organizing assistance 06/21/2013 $38,934Member organizing assistance 05/31/2013 $27,105
Name and Address (A)
AFT Mississippi #802211975 Seaway Rd Ste B140
GulfportMS39503
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $1,817Total of All Transactions with this Payee/Payer for This Schedule $121,817
Member organizing assistance 07/06/2012 $6,000Member organizing assistance 05/30/2013 $15,000Member organizing assistance 02/14/2013 $22,000Member organizing assistance 03/26/2013 $27,000Member organizing assistance 07/18/2012 $20,000Member organizing assistance 11/28/2012 $30,000
Name and Address (A)
AFT Missouri #80231103 Southwest Blvd Ste A
Jefferson City
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
HTML Report (Disclosure)
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MO65109
Type or Classification (B)
Affiliate
Total Non-Itemized Transactions with this Payee/Payer $8,618Total of All Transactions with this Payee/Payer for This Schedule $8,618
Name and Address (A)
AFT New Jersey State Federation629 Amboy Avenue 3rd Floor
EdisonNJ08837
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,311Total Non-Itemized Transactions with this Payee/Payer $27,000Total of All Transactions with this Payee/Payer for This Schedule $66,311
Rebate 02/04/2013 $10,715Rebate 11/16/2012 $8,459Rebate 05/20/2013 $10,940Rebate 08/14/2012 $9,197
Name and Address (A)
AFT New Mexico #8029530 Jefferson Street NE
AlbuquerqueNM87108
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $218,580Total Non-Itemized Transactions with this Payee/Payer $33,688Total of All Transactions with this Payee/Payer for This Schedule $252,268
Member organizing assistance 03/18/2013 $5,483Member organizing assistance 01/29/2013 $9,400Member organizing assistance 02/11/2013 $8,687Member organizing assistance 06/27/2013 $8,650Member organizing assistance 12/20/2012 $9,640Member related legal services 03/27/2013 $8,385Member organizing assistance 12/05/2012 $8,063Member organizing assistance 06/03/2013 $26,752Member organizing assistance 12/13/2012 $9,000Member organizing assistance 05/01/2013 $27,893Member organizing assistance 06/06/2013 $9,811Member organizing assistance 10/03/2012 $7,366Member organizing assistance 09/07/2012 $28,310Member organizing assistance 11/26/2012 $20,000Member organizing assistance 02/20/2013 $18,000Member organizing assistance 11/01/2012 $13,140
Name and Address (A)
AFT Northeast Regional Office433 South Main St Ste 322
West HartfordCT06110
Type or Classification (B)
AFT Regional Office
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,893Total of All Transactions with this Payee/Payer for This Schedule $13,893
Name and Address (A)
AFT Oklahoma 80345601 NW 72nd St Suite 300
Warr AcresOK73132
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,015Total of All Transactions with this Payee/Payer for This Schedule $8,015
Name and Address (A)
AFT Oregon #803510228 SW Capitol Highway
PortlandOR97219
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,011Total Non-Itemized Transactions with this Payee/Payer $41,726Total of All Transactions with this Payee/Payer for This Schedule $97,737
Member organizing assistance 07/11/2012 $27,950Member organizing assistance 05/24/2013 $28,061
Name and Address (A)
AFT Pennsylvania
Purpose (C)
Date (D)
Amount (E)
Rebate 02/04/2013 $14,124
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Local 80361816 Chestnut StreetPhiladelphiaPA19103
Type or Classification (B)
AffiliateTotal Itemized Transactions with this Payee/Payer $194,605Total Non-Itemized Transactions with this Payee/Payer $38,444Total of All Transactions with this Payee/Payer for This Schedule $233,049
Member related assistance 12/18/2012 $46,270Member related assistance 03/01/2013 $47,140Member related assistance 05/17/2013 $47,693Rebate 11/16/2012 $13,304Rebate 05/20/2013 $17,377Rebate 08/14/2012 $8,697
Name and Address (A)
AFT Southwest & Mountain States Region1717 W 6th St Ste 330
AustinTX78703
Type or Classification (B)
AFT Regional Office
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,151Total Non-Itemized Transactions with this Payee/Payer $5,701Total of All Transactions with this Payee/Payer for This Schedule $19,852
Member related services 05/17/2013 $9,068Member related services 11/05/2012 $5,083
Name and Address (A)
AFT St Louis #4202710 Hampton Avenue
St. LouisMO63139
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,939Total Non-Itemized Transactions with this Payee/Payer $4,697Total of All Transactions with this Payee/Payer for This Schedule $42,636
Member organizing assistance 08/22/2012 $5,000Member related legal services 09/07/2012 $7,610Member related legal services 03/12/2013 $8,830Member related legal services 10/13/2012 $10,790Member organizing assistance 09/26/2012 $5,709
Name and Address (A)
AFT Utah Legal FundAFT Utah Local 8042105 East Fort Union Blvd.MidvaleUT84047
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,727Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,727
Member related legal services 03/13/2013 $20,727
Name and Address (A)
AFT Utah Local 8042105 E Ft Union Blvd
MidvaleUT84047
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $135,569Total Non-Itemized Transactions with this Payee/Payer $1,173Total of All Transactions with this Payee/Payer for This Schedule $136,742
Member organizing assistance 08/01/2012 $9,752Member organizing assistance 07/06/2012 $9,752Member organizing assistance 06/19/2013 $5,074Member organizing assistance 06/03/2013 $16,488Member organizing assistance 09/04/2012 $9,752Member organizing assistance 05/01/2013 $9,752Member organizing assistance 11/01/2012 $9,752Member organizing assistance 12/03/2012 $9,752Member organizing assistance 01/02/2013 $9,752Member organizing assistance 04/01/2013 $9,752Member organizing assistance 02/01/2013 $9,752Member organizing assistance 10/02/2012 $9,752Member organizing assistance 03/01/2013 $9,752Member organizing assistance 05/23/2013 $6,735
Name and Address (A)
AFT Washington AFL-CIO #8045625 Andover Park West Ste 1
TukwilaWA98188
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $170,236Total Non-Itemized Transactions with this Payee/Payer $29,978Total of All Transactions with this Payee/Payer for This Schedule $200,214
Member organizing assistance 07/16/2012 $8,559Member related services 07/03/2012 $49,638Member organizing assistance 07/05/2012 $7,784Member organizing assistance 06/14/2013 $104,255
Name and Address Purpose Date Amount
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(A)AFT West Virginia #80461610 Washington St East 2nd
CharlestonWV25311
Type or Classification (B)
Affiliate
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $120,061Total Non-Itemized Transactions with this Payee/Payer $29,903Total of All Transactions with this Payee/Payer for This Schedule $149,964
Member organizing assistance 06/26/2013 $6,177Release time organizing expenses 07/20/2012 $8,425Member organizing assistance 01/18/2013 $12,723Rebate 11/16/2012 $5,838Member related organizing assistance 05/21/2013 $14,171Member organizing assistance 02/15/2013 $12,539Member related legal services 10/13/2012 $18,927Member organizing assistance 04/12/2013 $12,188Member organizing assistance 03/13/2013 $12,806Member organizing assistance 12/10/2012 $11,125Rebate 05/20/2013 $5,142
Name and Address (A)
AFT West Virginia Kanawha Project1610 Washington St E Ste 20
CharlestonWV25311
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,776Total Non-Itemized Transactions with this Payee/Payer $4,977Total of All Transactions with this Payee/Payer for This Schedule $91,753
Member organizing assistance 12/03/2012 $7,646Member organizing assistance 03/01/2013 $7,646Member organizing assistance 04/01/2013 $7,646Member organizing assistance 08/01/2012 $8,981Member organizing assistance 05/01/2013 $7,646Member organizing assistance 06/03/2013 $7,646Member organizing assistance 01/02/2013 $7,646Member organizing assistance 02/01/2013 $7,646Member organizing assistance 07/03/2012 $8,981Member organizing assistance 11/01/2012 $7,646Member organizing assistance 10/02/2012 $7,646
Name and Address (A)
AFT Wisconsin Local 80476602 Normandy Lane
MadisonWI53719
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $46,770Total of All Transactions with this Payee/Payer for This Schedule $46,770
Name and Address (A)
AFT WV Joint Organizing ProjectC/O AFT West Virginia1610 Washington StCharlestonWV25311
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,589Total Non-Itemized Transactions with this Payee/Payer $4,423Total of All Transactions with this Payee/Payer for This Schedule $78,012
Release time organizing expenses 08/03/2012 $8,317Member organizing assistance 11/16/2012 $18,298Member organizing assistance 01/24/2013 $14,226Member organizing assistance 10/04/2012 $5,322Member organizing assistance 05/17/2013 $20,597Member organizing assistance 08/30/2012 $6,829
Name and Address (A)
AFT-NH #8027AFT New Hampshire553 Route 3A-- Ruggles IVBowNH03304
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,673Total of All Transactions with this Payee/Payer for This Schedule $14,673
Name and Address (A)
AFT/FEA/BTU Organizing Project6000 N University Drive
TamaracFL33321
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,507Total Non-Itemized Transactions with this Payee/Payer $0
Member organizing assistance 05/06/2013 $20,507Member organizing assistance 02/12/2013 $20,000Member organizing assistance 03/14/2013 $20,000
HTML Report (Disclosure)
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(B)Organizing Project
Total of All Transactions with this Payee/Payer for This Schedule $60,507
Name and Address (A)
AFT/UTNO Organizing Project303 S Broad St
New OrleansLA70119
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,637Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,637
Organizing assistance 12/10/2012 $43,518Member related project 11/01/2012 $43,518Member related project 12/03/2012 $43,518Member related project 09/04/2012 $36,325Member related project 03/01/2013 $43,518Member related project 02/01/2013 $43,518Member related project 06/03/2013 $43,518Member related project 04/01/2013 $43,518Member related project 05/08/2013 $43,518Member related project 10/05/2012 $43,518Member related project 08/01/2012 $36,325Member related project 07/06/2012 $36,325
Name and Address (A)
Airhart, Diane115 Canterbury Ct.
AndersonIN46012
Type or Classification (B)
Conference Attendee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,019Total of All Transactions with this Payee/Payer for This Schedule $5,019
Name and Address (A)
AIR FRANCE
125 W 55TH STNEW YORKNY10019
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,685Total of All Transactions with this Payee/Payer for This Schedule $9,685
Name and Address (A)
AIR TRAN AIRWAYS INC
9955 AIRTRAN BLVD STE 100ORLANDOFL32827
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,956Total of All Transactions with this Payee/Payer for This Schedule $10,956
Name and Address (A)
Alaska Community College FederationOf Teachers Local #24043211 Providence Drive K-214AnchorageAK99508
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,579Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,579
Member related legal services 03/12/2013 $47,579
Name and Address (A)
Alaska Public Employees Association/AFT#8050211 Fourth St Suite 306
JuneauAK99801
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,675Total of All Transactions with this Payee/Payer for This Schedule $19,675
HTML Report (Disclosure)
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(B)Affiliate
Name and Address (A)
Albuquerque Educational Assistants AsocLocal 4129530 Jefferson St. NEAlbuquerqueNM87108
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,423Total of All Transactions with this Payee/Payer for This Schedule $7,423
Name and Address (A)
Albuquerque Teachers FederationLocal #1420530 Jefferson St NEAlbuquerqueNM87108
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,600Total Non-Itemized Transactions with this Payee/Payer $12,120Total of All Transactions with this Payee/Payer for This Schedule $25,720
Prof. Development Trainers 01/31/2013 $13,600
Name and Address (A)
Aldine - AFT Local 6345Local 6345521 N Sam Houston ParkwayHoustonTX77060
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
Member organizing assistance 02/14/2013 $30,000Member organizing assistance 08/29/2012 $30,000Member organizing assistance 04/24/2013 $30,000
Name and Address (A)
Alief Federation of Teachers 634612769 Beechnut Blvd Ste A60
HoustonTX77072
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,000Total of All Transactions with this Payee/Payer for This Schedule $40,000
Name and Address (A)
Alliance AFT #2260334 Centre Street
DallasTX75208
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,407Total of All Transactions with this Payee/Payer for This Schedule $21,407
Name and Address (A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORTSEATTLEWA98158
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $86,461Total of All Transactions with this Payee/Payer for This Schedule $86,461
Name and Address (A)
ALPINE WORLDWIDE CHAUFFEUSTE 158 PINE STNEW CANAAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,618Member related disaster relief costs 04/05/2013 $6,618
HTML Report (Disclosure)
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CT06840
Type or Classification (B)
Transportation
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,618
Name and Address (A)
American Association of Classified SchoolEmployeec/o AFT555 New Jersey Ave NWWashingtonDC20001
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,134Total of All Transactions with this Payee/Payer for This Schedule $6,134
Name and Address (A)
American Printing & Mailing1606 Headway Circle
AustinTX26170
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,453Total Non-Itemized Transactions with this Payee/Payer $2,463Total of All Transactions with this Payee/Payer for This Schedule $55,916
Member related printing 10/05/2012 $30,003Member related printing 09/21/2012 $23,450
Name and Address (A)
AMERICAN AIRLINES INC
P O BOX 582820-MD-766TULSAOK74158
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $241,454Total of All Transactions with this Payee/Payer for This Schedule $241,454
Name and Address (A)
Anderson, Thomas33825 Cowan Road
WestlandMI48185
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
Annenberg Institute for School ReformBrown University Office ofBox 1929ProvidenceRI02912
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,963Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,963
Member related services 11/16/2012 $24,963
Name and Address (A)
Apl*apple Online Store1 Infinite Loop
800-676-2775 CA95014
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,941Total of All Transactions with this Payee/Payer for This Schedule $5,941
Name and Address (A)
HTML Report (Disclosure)
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Artisys Corp, Inc.Advanced Financial CorporatP O Box 720477AtlantaGA30358
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,545Total of All Transactions with this Payee/Payer for This Schedule $36,545
Name and Address (A)
Ashlock, Jerry2 School Street Place
AugustaME04330
Type or Classification (B)
Conference Attendee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,492Total of All Transactions with this Payee/Payer for This Schedule $10,492
Name and Address (A)
Atlanta Federation of Teachers #15654 Executive Park East Ste 1
AtlantaGA30329
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,099Total Non-Itemized Transactions with this Payee/Payer $5,112Total of All Transactions with this Payee/Payer for This Schedule $26,211
Member related legal services 09/07/2012 $21,099
Name and Address (A)
AT & T Onenet ServiceP.O. Box 5094
Carol StreamIL60197
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,484Total of All Transactions with this Payee/Payer for This Schedule $5,484
Name and Address (A)
AT & T Teleconference ServicesP.O. Box 2840
OmahaNE68103
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,358Total of All Transactions with this Payee/Payer for This Schedule $8,358
Name and Address (A)
ATRIUM HOTELS LP
1717 SW TOPEKA BLVDTOPEKAKS66612
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,913Total Non-Itemized Transactions with this Payee/Payer $2,358Total of All Transactions with this Payee/Payer for This Schedule $36,271
Member related costs 06/05/2013 $33,913
Name and Address (A)
Avis Rent A Car System Inc7876 Collections Center Dri
ChicagoIL60693
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,152Total Non-Itemized Transactions with this Payee/Payer $20,770Total of All Transactions with this Payee/Payer for This Schedule $63,922
Member related organizing expenses 04/19/2013 $14,189Member related organizing expenses 10/04/2012 $14,253Member related organizing expenses 02/22/2013 $8,404Member related organizing expenses 11/08/2012 $6,306
HTML Report (Disclosure)
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Rental/LeaseName and Address
(A)B2B Workforce, LPP.O. Box 198657
AtlantaGA30384
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,473Total Non-Itemized Transactions with this Payee/Payer $9,868Total of All Transactions with this Payee/Payer for This Schedule $18,341
IT professional services 05/10/2013 $8,473
Name and Address (A)
Baltimore Teachers Union #3405800 Metro Drive
BaltimoreMD21215
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,755Total Non-Itemized Transactions with this Payee/Payer $19,039Total of All Transactions with this Payee/Payer for This Schedule $67,794
Member related teacher stipends 05/06/2013 $14,000Member related legal services 10/13/2012 $26,115Organizing formula assistance 01/11/2013 $8,640
Name and Address (A)
Barnes, Makeba S.1707 Cinnamon Teal Way
Upper MarlboroMD20774
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
Berger Transfer & Storage NW 7215P O Box 1450
MinneapolisMN55485
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,437Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,437
Member related services 09/07/2012 $17,437
Name and Address (A)
Berkeley Council of Classified EmployeesLocal #61921432 University AvenueBerkeleyCA94702
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,950Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,950
Member related legal services 03/12/2013 $10,950
Name and Address (A)
Berkeley County SchoolsAccounts Receivable401 South Queen StreetMartinsvilleWV25401
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,437Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,437
Member organizing assistance 06/05/2013 $6,525Member organizing assistance 08/29/2012 $6,104Member organizing assistance 01/31/2013 $6,491Member organizing assistance 12/05/2012 $7,354Release time organizing expenses 07/05/2012 $7,094Member organizing assistance 08/09/2012 $7,487Member organizing assistance 10/31/2012 $6,525Member organizing assistance 05/07/2013 $6,696Member organizing assistance 10/04/2012 $6,662Release time organizing expenses 07/16/2012 $7,060Member organizing assistance 03/08/2013 $6,491Member organizing assistance 01/09/2013 $6,423Member organizing assistance 04/03/2013 $6,525
HTML Report (Disclosure)
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Name and Address (A)
Best Western Hotels595 Genoa Way
Castle RockCO80104
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,455Total of All Transactions with this Payee/Payer for This Schedule $14,455
Name and Address (A)
BHR OPERATIONS, LLC
1355 N HARBOR DRSAN DIEGOCA92101
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,829Total of All Transactions with this Payee/Payer for This Schedule $8,829
Name and Address (A)
Birmingham Federation of TeachersLocal #21151900 20th Avenue SBirminghamAL35209
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,346Total Non-Itemized Transactions with this Payee/Payer $43,266Total of All Transactions with this Payee/Payer for This Schedule $50,612
Member organizing assistance 09/26/2012 $7,346
Name and Address (A)
Birmingham Organizing Project AFTc/o Birmingham Federation1901 10th Ave South #107BirminghamAL35205
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $155,690Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,690
Member organizing assistance 05/02/2013 $16,500Member organizing assistance 01/04/2013 $10,000Member organizing assistance 04/05/2013 $10,000Member organizing assistance 12/05/2012 $12,000Member organizing assistance 09/05/2012 $10,000Member organizing assistance 02/05/2013 $10,000Member organizing assistance 08/08/2012 $21,190Member organizing assistance 11/01/2012 $18,000Member organizing assistance 10/02/2012 $10,000Member organizing assistance 07/10/2012 $16,000Member organizing assistance 03/05/2013 $12,000Member organizing assistance 06/04/2013 $10,000
Name and Address (A)
BLOODSTONE TRS,INC.
89 BROAD STREETBOSTONMA02110
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,632Total Non-Itemized Transactions with this Payee/Payer $1,010Total of All Transactions with this Payee/Payer for This Schedule $6,642
Member related costs 11/05/2012 $5,632
Name and Address (A)
Bna 51801 S Bell St
800-3721033VA22202
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,664Total of All Transactions with this Payee/Payer for This Schedule $9,664
Name and Address (A)
HTML Report (Disclosure)
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Bna 51801 S Bell St Ste Cn110
703-3412082VA22202
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,373Total of All Transactions with this Payee/Payer for This Schedule $10,373
Name and Address (A)
Boston Teachers UnionLocal #66180 MT Vernon StreetBostonMA02125
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,542Total Non-Itemized Transactions with this Payee/Payer $18,360Total of All Transactions with this Payee/Payer for This Schedule $104,902
Member related legal services 03/12/2013 $86,542
Name and Address (A)
Brazell, Troy6018 Hammersley Road
MadisonWI53711
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,223Total Non-Itemized Transactions with this Payee/Payer $12,134Total of All Transactions with this Payee/Payer for This Schedule $31,357
Professional services 09/17/2012 $6,181Professional services 08/03/2012 $6,043Professional services 10/11/2012 $6,999
Name and Address (A)
Bredhoff & KaiserPLLC805 Fifteenth Street, NwWashingtonDC20005
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,371Total of All Transactions with this Payee/Payer for This Schedule $14,371
Name and Address (A)
Brevard Federation of Teachers #20981007 Florida Avenue S
RockledgeFL32955
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,735Total of All Transactions with this Payee/Payer for This Schedule $8,735
Name and Address (A)
Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,462Total of All Transactions with this Payee/Payer for This Schedule $21,462
Name and Address (A)
Broward Teachers Union #19756000 N University Drive
TamaracFL33321
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,825Total Non-Itemized Transactions with this Payee/Payer $39,960Total of All Transactions with this Payee/Payer for This Schedule $55,785
Member organizing assistance 08/02/2012 $15,825
HTML Report (Disclosure)
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AffiliateName and Address
(A)Bruskin, Gene L728 Easley Street
Silver SpringMD20190
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,555Total Non-Itemized Transactions with this Payee/Payer $3,943Total of All Transactions with this Payee/Payer for This Schedule $16,498
Member related professional services 05/13/2013 $6,094Member related professional services 04/23/2013 $6,461
Name and Address (A)
Buena Vista Palace1900 Buena Vista DriveP.O. Box 22206Lake Buena VistaFL32830
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,420Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,420
Member related grant costs to be reimbursed 03/08/2013 $19,420
Name and Address (A)
Bulletin News Network11190 Sunrise Valley Dr Ste
703-483-6100 VA20191
Type or Classification (B)
Commissions and Advert Pymt
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
Member related expenses 01/23/2013 $6,000
Name and Address (A)
Bureau of National AffairsP O Box 17009
BaltimoreMD21297
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,042Total of All Transactions with this Payee/Payer for This Schedule $6,042
Name and Address (A)
Bureau of National Affairs BNAP.O. Box 17009
BaltimoreMD21297
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,060Total Non-Itemized Transactions with this Payee/Payer $1,781Total of All Transactions with this Payee/Payer for This Schedule $7,841
Member related publictions 12/19/2012 $6,060
Name and Address (A)
Bush Gottlieb Singer Lopez KohanskiAdlestein & Di500 North Central AvenueSuite 800GlendaleCA91203
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,875
Member related legal services 02/19/2013 $9,875
Name and Address (A)
BUFFALO VENTURES LLC
1023 BAXTER LANEBOZEMAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,571Member related project 03/08/2013 $5,571
HTML Report (Disclosure)
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MT59715
Type or Classification (B)
Meeting/Conference/Hotel
Total Non-Itemized Transactions with this Payee/Payer $1,604Total of All Transactions with this Payee/Payer for This Schedule $7,175
Name and Address (A)
Caddo Organizing Project1726 Line Avenue
ShreveportLA71101
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $235,200Total Non-Itemized Transactions with this Payee/Payer $1,044Total of All Transactions with this Payee/Payer for This Schedule $236,244
Member organizing assistance 05/13/2013 $10,000Member organizing assistance 09/06/2012 $25,000Organizing assistance 11/28/2012 $35,000Member organizing assistance 11/01/2012 $20,000Member organizing assistance 02/07/2013 $20,200Member organizing assistance 04/09/2013 $20,000Member organizing assistance 01/07/2013 $35,000Member organizing assistance 08/09/2012 $25,000Member organizing assistance 03/11/2013 $20,000Member organizing assistance 10/03/2012 $25,000
Name and Address (A)
Cahoon, Craig3107 19th Street, Nw
WashingtonDC20010
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,019Total of All Transactions with this Payee/Payer for This Schedule $5,019
Name and Address (A)
Calcasieu Fed of Ts School EmployeesLocal 6047P.O. Box 16678Lake CharlesLA70616
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $61,336Total of All Transactions with this Payee/Payer for This Schedule $161,336
Member organizing assistance 10/01/2012 $10,000Member organizing assistance 11/28/2012 $20,000Member organizing assistance 08/06/2012 $20,000Member organizing assistance 04/17/2013 $30,000Member organizing assistance 01/10/2013 $20,000
Name and Address (A)
California Federation of TeachersLocal 80042550 N Hollywood Way Ste 40BurbankCA91505
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $336,785Total Non-Itemized Transactions with this Payee/Payer $6,480Total of All Transactions with this Payee/Payer for This Schedule $343,265
Rebate 02/04/2013 $26,544Member organizing assistance 08/07/2012 $24,000Member organizing assistance 05/28/2013 $40,000Organizing formula assistance 10/11/2012 $7,560Rebate 05/20/2013 $26,968Organizing formula assistance 12/13/2012 $7,560Member organizing assistance 12/13/2012 $60,000Rebate 11/16/2012 $17,672Organizing formula assistance 03/15/2013 $7,560Member organizing assistance 06/03/2013 $16,666Rebate 05/07/2013 $22,935Organizing formula assistance 04/11/2013 $7,560Organizing formula assistance 06/14/2013 $7,560Organizing formula assistance 11/15/2012 $7,560Organizing formula assistance 09/11/2012 $9,000Organizing formula assistance 07/12/2012 $9,000Member related assistance 08/09/2012 $6,960Organizing formula assistance 02/13/2013 $7,560Organizing formula assistance 05/14/2013 $7,560Organizing formula assistance 08/14/2012 $9,000Organizing formula assistance 01/11/2013 $7,560
Name and Address (A)
California Federation of Ts RetireeChapter2550 N Hollywood Way Ste 40
Purpose (C)
Date (D)
Amount (E)
HTML Report (Disclosure)
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BurbankCA91505
Type or Classification (B)
Affiliate
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Retiree Assistance Grant 07/24/2012 $5,000
Name and Address (A)
Camacho, Mendoza, Coulter Law Group776 E. Riverside DriveSuite 240EagleID83616
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,597Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,597
Member related legal services 09/07/2012 $51,257Member related legal services 10/13/2012 $31,338Member related legal services 04/19/2013 $24,002
Name and Address (A)
Campbell, Michael2919 17th Road South
ArlingtonVA22204
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,301Total of All Transactions with this Payee/Payer for This Schedule $9,301
Name and Address (A)
Capital Plaza Hotel1717 Sw Topeka Blvd
TopekaKS66612
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,891Total of All Transactions with this Payee/Payer for This Schedule $6,891
Name and Address (A)
Capitol Media Solutions LLC3340 Peachtreed Rd. NE #105
AtlantaGA30326
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,250
Member related services 10/05/2012 $6,250
Name and Address (A)
Carambola7700 Eastport Pkwy 407-999-9449 407-999-9449 FL32803
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,206Total of All Transactions with this Payee/Payer for This Schedule $5,206
Name and Address (A)
CAMBRIDGE TRS INC
1800 MARKET STREETPHILADELPHIAPA19103
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,243Total Non-Itemized Transactions with this Payee/Payer $5,639Total of All Transactions with this Payee/Payer for This Schedule $19,882
Member related meeting 08/07/2012 $14,243
Name and Address
HTML Report (Disclosure)
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(A)Ceisler Media & Issue Advocacy LLC1525 Locust Street 6th Fl.
PhiladelphiaPA19102
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,158Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,158
Member related services 04/05/2013 $11,158
Name and Address (A)
Change Agent Consortium2727 Second Ave. #122
DetroitMI48201
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Member related services 04/10/2013 $5,000
Name and Address (A)
Charles Stopak Productions, Inc.715 Horton Drive
Silver SpringMD20902
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $167,172Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $167,172
Member related TEACH conference costs 06/13/2013 $167,172
Name and Address (A)
Chicago Teachers Union Local #1222 Merchandise Mart Plaza#400ChicagoIL60654
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $626,520Total Non-Itemized Transactions with this Payee/Payer $85Total of All Transactions with this Payee/Payer for This Schedule $626,605
Organizing formula assistance 03/15/2013 $7,200Member related services 05/20/2013 $50,000Member related legal services 10/13/2012 $27,052Member related services 09/24/2012 $200,000Organizing formula assistance 11/15/2012 $21,960Organizing formula assistance 04/11/2013 $7,200Member related legal services 03/12/2013 $36,906Organizing formula assistance 07/12/2012 $15,840Member related services 08/03/2012 $200,000Organizing formula assistance 06/14/2013 $7,200Member related legal services 09/07/2012 $30,842Organizing formula assistance 02/13/2013 $7,200Organizing formula assistance 08/14/2012 $7,920Organizing formula assistance 05/14/2013 $7,200
Name and Address (A)
Cincinnati Federation of TeachersLocal #15202055 Reading Rd Ste 120CincinnatiOH45202
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,000Total Non-Itemized Transactions with this Payee/Payer $11,080Total of All Transactions with this Payee/Payer for This Schedule $25,080
Member related teacher stipends 05/06/2013 $14,000
Name and Address (A)
City Union of BaltimoreLocal #8002117 N. Howard StreetBaltimoreMD21218
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address
HTML Report (Disclosure)
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(A)CJUF II DESTINATION LLC
1919 CONNECTICUT AVE NWWASHINGTONDC20009
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,880Total of All Transactions with this Payee/Payer for This Schedule $14,880
Name and Address (A)
Cleveland Teachers Union Local #279The Halle Bldg.1228 Euclid Ave. #600ClevelandOH44115
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $2,976Total of All Transactions with this Payee/Payer for This Schedule $17,976
Member related teacher stipends 05/06/2013 $15,000
Name and Address (A)
Colorado Classified School EmployeesAssociation 6186 CCSEA129 S 1st AvenueBrightonCO80601
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $114,558Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $114,558
Member organizing assistance 05/23/2013 $10,000Member organizing assistance 01/04/2013 $22,000Member organizing assistance 08/28/2012 $20,000Member organizing assistance 02/25/2013 $9,000Member organizing assistance 01/23/2013 $9,500Member organizing assistance 04/18/2013 $18,000Member organizing assistance 06/21/2013 $9,058Member organizing assistance 10/31/2012 $17,000
Name and Address (A)
Colorado Wins2525 West Alameda Avenue
DenverCO80219
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $650,134Total Non-Itemized Transactions with this Payee/Payer $730Total of All Transactions with this Payee/Payer for This Schedule $650,864
Member organizing assistance 09/04/2012 $37,500Member organizing assistance 01/02/2013 $37,500Member organizing assistance 02/11/2013 $35,417Member organizing assistance 06/03/2013 $35,417Rebate - Affiliation Assistance 11/07/2012 $19,495Member organizing assistance 05/01/2013 $35,417Member organizing assistance 08/15/2012 $37,500Member organizing assistance 10/01/2012 $37,500Rebate - Affiliation Assistance 01/08/2013 $19,647Rebate - Affiliation Assistance 06/12/2013 $18,689Rebate - Affiliation Assistance 10/10/2012 $19,514Member organizing assistance 07/09/2012 $37,500Member organizing assistance 12/03/2012 $37,500Member organizing assistance 04/01/2013 $35,417Member organizing assistance 11/01/2012 $37,500Rebate - Affiliation Assistance 04/04/2013 $37,416Rebate - Affiliation Assistance 09/11/2012 $38,962Rebate - Affiliation Assistance 01/17/2013 $19,296Rebate - Affiliation Assistance 01/30/2013 $18,926Member organizing assistance 03/01/2013 $35,417Rebate - Affiliation Assistance 05/06/2013 $18,604
Name and Address (A)
Compdata Surveys1713 E 123rd St
913-390-5156 KS66061
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,494Total of All Transactions with this Payee/Payer for This Schedule $5,494
Name and Address (A)
HTML Report (Disclosure)
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Computer RentP.O. Box 63
ValeNC28168
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,765Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,765
Member related meeting 04/04/2013 $7,765
Name and Address (A)
Congressional Quarterly50 F St Nw202-8246809202-8246809DC20001
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,709Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,709
Member related publictions 11/23/2012 $11,709
Name and Address (A)
Cook County College Fed. of Teachers#1600208 West KinzieChicagoIL60610
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address (A)
Cornell UniversityILR Conference Center--323Holly OgdenIthacaNY14853
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,452Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,452
Interest Based Barg. Training 09/04/2012 $5,216Member related services 10/01/2012 $6,236
Name and Address (A)
Cornell University ILR SchoolAccounts Receivable Dept.PO Box 6838IthacaNY14851
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,729Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,729
Member related professional services 04/26/2013 $12,250Charter School Negotiations 11/28/2012 $30,479
Name and Address (A)
Corporate Center West Association LLCc/o Simons Real Estate Grou28 South Main St Ste B-1West HartfordCT06107
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,177Total of All Transactions with this Payee/Payer for This Schedule $23,177
Name and Address (A)
Corporate Seasonings11718 Lackland Industrial D
St. LouisMO63146
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,354Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,354
Member related services 04/10/2013 $5,354
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Meeting/Conference/HotelName and Address
(A)Corpus Christi AFT #34564455 S Padre Island Dr Ste
Corpus ChristiTX78411
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $77,521Total Non-Itemized Transactions with this Payee/Payer $4,555Total of All Transactions with this Payee/Payer for This Schedule $82,076
Member organizing assistance 02/01/2013 $13,888Member organizing assistance 10/04/2012 $11,933Member organizing assistance 05/30/2013 $29,910Member organizing assistance 11/16/2012 $7,285Member organizing assistance 04/19/2013 $14,505
Name and Address (A)
Council of New Jersey State College 99971435 Morris AvenueSuite 3AUnionNJ07083
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,870Total Non-Itemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $32,170
Rebate 09/10/2012 $31,870
Name and Address (A)
Council of New Jersey State College 99971435 Morris AvenueSuite 3 AUnionNJ07083
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,953Total Non-Itemized Transactions with this Payee/Payer $17,280Total of All Transactions with this Payee/Payer for This Schedule $127,233
Member related organizing assistance 01/04/2013 $12,850Member related organizing assistance 03/01/2013 $12,865Member related organizing assistance 12/14/2012 $22,708Member related organizing assistance 04/26/2013 $12,837Member related organizing assistance 01/30/2013 $12,862Member related organizing assistance 06/06/2013 $12,924Member related organizing assistance 10/10/2012 $9,946Member related organizing assistance 04/04/2013 $12,961
Name and Address (A)
COSTCO 9900233
1200 S FERN STARLINGTONVA22202
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,349Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,349
Member related disaster relief 12/12/2012 $22,123Member related disaster relief 12/12/2012 $7,226
Name and Address (A)
Crowne Plaza Albuquerque1901 University Blvd Ne
AlbuquerqueNM87102
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,545Total of All Transactions with this Payee/Payer for This Schedule $5,545
Name and Address (A)
Crowne Plaza Chicago the MetroDowntown733 West Madison St
ChicagoIL60661
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,931Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,931
Member related costs 10/01/2012 $12,733Member related meeting 04/17/2013 $9,198
Name and Address (A)
Cy-Fair Federation of TeachersCypress-Fairbanks Organizin
Purpose (C)
Date (D)
Amount (E)
Member organizing assistance 01/31/2013 $38,900Member organizing assistance 11/07/2012 $31,800
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17461a Village Green DriveHoustonTX77040
Type or Classification (B)
Organizing Project
Total Itemized Transactions with this Payee/Payer $212,371Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $212,371
Organizing assistance 05/07/2013 $44,471Member organizing assistance 08/23/2012 $27,500Member organizing assistance 02/11/2013 $30,000Member organizing assistance 12/18/2012 $39,700
Name and Address (A)
Dallas Area Interfaith1104 Lupo Drive
DallasTX75207
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Locals in Crisis member related assistance 06/28/2013 $5,000
Name and Address (A)
Dallas Organizing Project334 Centre Street
DallasTX75208
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $264,000Total Non-Itemized Transactions with this Payee/Payer $4,214Total of All Transactions with this Payee/Payer for This Schedule $268,214
Member organizing assistance 01/09/2013 $44,000Member organizing assistance 11/08/2012 $44,000Member organizing assistance 05/06/2013 $44,000Member organizing assistance 07/27/2012 $44,000Organizing assistance 09/05/2012 $44,000Organizing assistance 03/05/2013 $44,000
Name and Address (A)
Daughtry, LeahDBA: On These Things, LLC700 Seventh Street, SW SteWashingtonDC20024
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $1,752Total of All Transactions with this Payee/Payer for This Schedule $181,752
Member related community project 09/25/2012 $15,000Member related community project 02/19/2013 $15,000Member related community project 01/16/2013 $15,000Member related community project 01/02/2013 $15,000Member related community project 08/23/2012 $15,000Member related community project 11/26/2012 $15,000Member related community project 04/22/2013 $15,000Member related community project 05/17/2013 $15,000Member related community project 03/18/2013 $15,000Member related community project 07/18/2012 $15,000Member related community project 06/14/2013 $15,000Member related community project 10/23/2012 $15,000
Name and Address (A)
Davis, Michelle R.9606 Sutherland Rd.
Silver SpringMD20901
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,425Total of All Transactions with this Payee/Payer for This Schedule $5,425
Name and Address (A)
Dearborn Federation of SchoolEmployees #47501107 WashingtonDearbornMI48124
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,352Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,352
Member related organizing assistance 01/23/2013 $33,352
Name and Address (A)
Decision Data Resources, LLCP.O. Box 531027
Purpose (C)
Date (D)
Amount (E)
Online Databases Subscription 07/03/2012 $7,390
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BirminghamAL35253
Type or Classification (B)
Professional Services
Total Itemized Transactions with this Payee/Payer $53,290Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,290
Member related services 11/09/2012 $45,900
Name and Address (A)
Dempsey, Lisa138 Berkeley Place
BrooklynNY11217
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,750Total Non-Itemized Transactions with this Payee/Payer $2,513Total of All Transactions with this Payee/Payer for This Schedule $8,263
Member related professional services 10/26/2012 $5,750
Name and Address (A)
Denver Fed for Paraprof & Nutrit ServEmpl, 4463789 Sherman Street, Suite 5
DenverCO80203
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,560Total Non-Itemized Transactions with this Payee/Payer $3,866Total of All Transactions with this Payee/Payer for This Schedule $110,426
Member organizing assistance 07/02/2012 $8,880Member organizing assistance 10/02/2012 $8,880Member organizing assistance 02/04/2013 $8,880Member organizing assistance 01/02/2013 $8,880Member organizing assistance 09/05/2012 $8,880Member organizing assistance 12/04/2012 $8,880Member organizing assistance 06/05/2013 $8,880Member organizing assistance 08/02/2012 $8,880Member organizing assistance 11/02/2012 $8,880Member organizing assistance 05/02/2013 $8,880Member organizing assistance 03/04/2013 $8,880Member organizing assistance 04/02/2013 $8,880
Name and Address (A)
Devlin, Joan A153 Magazine Street
CambridgeMA02139
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,393Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,393
Locals in Crisis member related assistance 07/12/2012 $14,393
Name and Address (A)
Dewey Square Group LLCP O Box 60340
CharlotteNC28260
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $153,177Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $153,177
Consulting services 05/01/2013 $20,000Consulting services 11/14/2012 $13,000Consulting services 04/17/2013 $23,692Consulting services 08/14/2012 $57,485Consulting services 10/12/2012 $13,000Consulting services 09/11/2012 $13,000Consulting services 12/14/2012 $13,000
Name and Address (A)
DELTA AIR LINES
ATLANTA AIRPORTATLANTAGA30320
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $636,419Total of All Transactions with this Payee/Payer for This Schedule $636,419
Name and Address (A)
DJONTJMP AUSTIN LEASING
303 W 15TH ST
Purpose (C)
Date (D)
Amount (E)
Member related costs 08/07/2012 $5,120
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AUSTINTX78701
Type or Classification (B)
Meeting/Conference/Hotel
Total Itemized Transactions with this Payee/Payer $5,120Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,120
Name and Address (A)
Dorne, Karen319 Harrison Avenue
WestfieldNJ07090
Type or Classification (B)
Advertsing Sales Commissions
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,077Total of All Transactions with this Payee/Payer for This Schedule $7,077
Name and Address (A)
Douglas County Federation Local 2265304 Inverness Way South Ste
EnglewoodCO80112
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $242,635Total Non-Itemized Transactions with this Payee/Payer $43,666Total of All Transactions with this Payee/Payer for This Schedule $286,301
Member related services 07/02/2012 $7,809Member organizing assistance 04/24/2013 $6,629Member related services 03/08/2013 $61,251Member related services 05/17/2013 $6,017Member related services 06/19/2013 $5,000Member related services 04/23/2013 $6,020Member related services 11/16/2012 $11,117Member related services 06/28/2013 $10,693Member related services 08/07/2012 $58,863Member related services 12/14/2012 $9,476Member related services 08/02/2012 $7,809Member related services 06/21/2013 $15,932Member related services 05/31/2013 $7,819Member related services 04/10/2013 $5,000Member related services 05/15/2013 $5,000Member related services 05/09/2013 $5,027Member related services 04/02/2013 $13,173
Name and Address (A)
Doyle Printing & Offse5206 46th Ave
301-322-4800 MD20781
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,164Total Non-Itemized Transactions with this Payee/Payer $25,476Total of All Transactions with this Payee/Payer for This Schedule $49,640
Member related printing 05/23/2013 $5,989Member related printing 04/23/2013 $9,721Member related printing 01/07/2013 $8,454
Name and Address (A)
Doyle Printing & Offset C6911 Old Landover Rd301-3324800301-3324800MD20785
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,201Total Non-Itemized Transactions with this Payee/Payer $4,405Total of All Transactions with this Payee/Payer for This Schedule $26,606
Member related insurance printing 10/10/2012 $6,614Member related expenses 10/10/2012 $8,994Member related printing 11/06/2012 $6,593
Name and Address (A)
Driban, Melvin1416 Crosby Drive
Ft WashingtonPA19034
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,000Total Non-Itemized Transactions with this Payee/Payer $5,240Total of All Transactions with this Payee/Payer for This Schedule $63,240
Member related professional services 11/06/2012 $12,500Member related consulting services 02/15/2013 $6,750Member related professional services 05/10/2013 $10,000Member related services 03/14/2013 $5,500Member related services 12/17/2012 $13,250Member related professional services 04/12/2013 $10,000
Name and Address
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(A)Duval Teachers United Local #33261601 Atlantic Boulevard
JacksonvilleFL32207
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,280Total of All Transactions with this Payee/Payer for This Schedule $17,280
Name and Address (A)
East Baton Rouge Federation of TeachersLocal #156011823 Market Place AvenueBaton RougeLA70816
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $189,800Total Non-Itemized Transactions with this Payee/Payer $6,620Total of All Transactions with this Payee/Payer for This Schedule $196,420
Member organizing assistance 03/11/2013 $15,000Member organizing assistance 10/03/2012 $20,000Member organizing assistance 07/26/2012 $20,000Member organizing assistance 02/07/2013 $13,800Member organizing assistance 11/13/2012 $20,000Member organizing assistance 01/09/2013 $20,000Member organizing assistance 12/05/2012 $25,000Member organizing assistance 04/09/2013 $13,000Member organizing assistance 06/27/2013 $10,000Member organizing assistance 08/23/2012 $20,000Member organizing assistance 05/13/2013 $13,000
Name and Address (A)
EBSCO Accounts ReceivableP.O. Box 830625
BirminghamAL35283
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,407Total Non-Itemized Transactions with this Payee/Payer $10,676Total of All Transactions with this Payee/Payer for This Schedule $23,083
Member related publication costs 04/26/2013 $5,460Member related publication costs 01/10/2013 $6,947
Name and Address (A)
Economic Opportunity Institute1900 N. Northlake Way #237
SeattleWA98103
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Member related professional services 04/19/2013 $10,000
Name and Address (A)
Edmonds Community College F of Ts425420000 68th Avenue West
LynnwoodWA98036
Type or Classification (B)
Missing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,592Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,592
Member related legal services 10/13/2012 $25,592
Name and Address (A)
Education AustinLocal #2048316 W 12th Street #202AustinTX78701
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $145,058Total Non-Itemized Transactions with this Payee/Payer $9,239Total of All Transactions with this Payee/Payer for This Schedule $154,297
Member organizing assistance 06/21/2013 $28,731Member organizing assistance 08/09/2012 $7,733Member organizing assistance 09/04/2012 $7,733Member organizing assistance 01/31/2013 $56,664Member organizing assistance 07/20/2012 $7,733Member organizing assistance 04/17/2013 $28,731Member organizing assistance 10/01/2012 $7,733
Name and Address Purpose Date Amount
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(A)Education Minnesota#802141 Sherburne AvenueSt PaulMN55103
Type or Classification (B)
Affiliate
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $222,509Total Non-Itemized Transactions with this Payee/Payer $70Total of All Transactions with this Payee/Payer for This Schedule $222,579
Organizing formula assistance 09/11/2012 $5,040Organizing formula assistance 11/15/2012 $5,400Organizing formula assistance 06/14/2013 $5,400Organizing formula assistance 04/11/2013 $5,400Organizing formula assistance 02/13/2013 $5,400Rebate 11/01/2012 $54,897Organizing formula assistance 03/15/2013 $5,400Member related legal services 09/07/2012 $103,892Organizing formula assistance 01/11/2013 $5,400Organizing formula assistance 10/11/2012 $5,400Organizing formula assistance 08/14/2012 $5,040Organizing formula assistance 05/14/2013 $5,400Organizing formula assistance 12/13/2012 $5,400Organizing formula assistance 07/12/2012 $5,040
Name and Address (A)
Education Week Teacher Ma6935 Arlington Rd Ste 100
800-4458250MD20814
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $99Total of All Transactions with this Payee/Payer for This Schedule $6,599
Member related expenses 10/23/2012 $6,500
Name and Address (A)
EdutopiaP.O. Box 3494
San RafaelCA94912
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
Member related expenses 10/19/2012 $12,000
Name and Address (A)
El Paso Federation of TeachersLocal #34834024 TrowbridgeEl PasoTX79903
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $141,124Total Non-Itemized Transactions with this Payee/Payer $4,826Total of All Transactions with this Payee/Payer for This Schedule $145,950
Member organizing assistance 02/01/2013 $12,128Member organizing assistance 03/01/2013 $12,128Member organizing assistance 04/01/2013 $12,128Member organizing assistance 08/09/2012 $24,256Member organizing assistance 11/01/2012 $12,128Member organizing assistance 12/03/2012 $12,128Member organizing assistance 10/04/2012 $7,716Member organizing assistance 10/01/2012 $12,128Member organizing assistance 01/02/2013 $12,128Member organizing assistance 09/04/2012 $12,128Member organizing assistance 06/03/2013 $12,128
Name and Address (A)
Embassy Suites Orlando Downtown191 East Pine St.
OrlandoFL32801
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,921Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $9,921
Member related meeting 09/07/2012 $7,921
Name and Address (A)
Empower DCDC Grassroots Empowerment P1419Washington
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Member related legal services 05/29/2013 $5,000
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DC20009
Type or Classification (B)
Advocacy Organiztion
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
Enterprise Rent-A-Car20400 SW Teton Avenue
TualatinOR97062
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,338Total of All Transactions with this Payee/Payer for This Schedule $8,338
Name and Address (A)
Eri Economic Research In26 Corporate Plaza Dr Ste 2
800-627-3697 CA92660
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,574Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,574
Subscription 03/25/2013 $5,574
Name and Address (A)
Evaluation, Planning and Policy AnalysisLLC1010 Short Rd.
KalamazooMI49008
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,500
Member related professional services 06/28/2013 $12,500Member related professional services 10/04/2012 $12,500Member related professional services 09/21/2012 $12,500
Name and Address (A)
Fairfax County Federation of TeachersLocal #24017011 Calamo Street, Suite 1SpringfieldVA22150
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address (A)
Fairfield Inn&suites Wich525 S Main St
WichitaKS67202
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,998Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,998
Member related costs 05/09/2013 $7,998
Name and Address (A)
Families and Work Institute, Inc.Finance Department267 Fifth Avenue, 2nd FloorNew YorkNY10016
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,680Total Non-Itemized Transactions with this Payee/Payer $360Total of All Transactions with this Payee/Payer for This Schedule $18,040
Member related meeting 06/19/2013 $5,220Member related meeting 05/16/2013 $6,000Member related meeting 02/22/2013 $6,460
Name and Address (A)
HTML Report (Disclosure)
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Federal Funds Information for States444 N Capitol Street, NW #6
WashingtonDC20001
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,200
Member related database services 06/28/2013 $12,200
Name and Address (A)
Federation of Appalachian HousingEnterprises, IncFAHE106 Pasco StreetBereaKY40403
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Member related community project 06/12/2013 $7,500
Name and Address (A)
Federation of Indian Service EmployeesAFT AFL-CIO 45241218 Lomas Blvd NWAlbuquerqueNM87102
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,446Total of All Transactions with this Payee/Payer for This Schedule $6,446
Name and Address (A)
Federation of Public Employees/NDPEAC/O NDPEA Org Project1717 W 6th St Ste 330AustinTX78703
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $274,778Total Non-Itemized Transactions with this Payee/Payer $22,542Total of All Transactions with this Payee/Payer for This Schedule $297,320
Member organizing assistance 10/05/2012 $6,183Member organizing assistance 01/07/2013 $5,668Member organizing assistance 12/03/2012 $19,694Member organizing assistance 06/12/2013 $19,694Member related expenses 06/20/2013 $6,297Member organizing assistance 08/01/2012 $19,694Member organizing assistance 11/08/2012 $19,694Member organizing assistance 07/03/2012 $22,694Member organizing assistance 02/14/2013 $5,004Member organizing assistance 08/03/2012 $6,977Member organizing assistance 03/05/2013 $19,694Member organizing assistance 02/01/2013 $19,694Member organizing assistance 09/05/2012 $19,694Member organizing assistance 05/06/2013 $19,694Member organizing assistance 01/09/2013 $19,694Member organizing assistance 04/04/2013 $19,694Member organizing assistance 10/02/2012 $19,694Member organizing assistance 05/22/2013 $5,321
Name and Address (A)
Feinstein, Fred7114 Sycamore Ave.
Takoma ParkMD20912
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Member related consulting services 09/07/2012 $5,000
Name and Address (A)
FH OAK LLC
1909 SPRING RDOAK BROOKIL60523
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,454Total Non-Itemized Transactions with this Payee/Payer $1,619
Member related costs 04/05/2013 $41,454
HTML Report (Disclosure)
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Type or Classification (B)
Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer for This Schedule $43,073
Name and Address (A)
First Book1319 F Street NW #1000
WashingtonDC20004
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,811Total Non-Itemized Transactions with this Payee/Payer $610Total of All Transactions with this Payee/Payer for This Schedule $11,421
Member related community book distribution 08/03/2012 $10,811
Name and Address (A)
Fitzgerald, Ross4430 Polk St.
HoustonTX77023
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,632Total Non-Itemized Transactions with this Payee/Payer $33,613Total of All Transactions with this Payee/Payer for This Schedule $83,245
Member organizing assistance 05/17/2013 $7,040Member organizing assistance 12/18/2012 $6,336Member organizing assistance 06/21/2013 $7,040Member organizing assistance 03/15/2013 $7,040Member organizing assistance 11/20/2012 $7,040Member organizing assistance 08/17/2012 $7,040Member organizing assistance 02/01/2013 $8,096
Name and Address (A)
Florida Alliance for Early ChildcareWorkers Proje2200 Biscayne Blvd
MiamiFL33137
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $140,360Total Non-Itemized Transactions with this Payee/Payer $3,594Total of All Transactions with this Payee/Payer for This Schedule $143,954
Member organizing assistance 12/12/2012 $5,100Member organizing assistance 09/26/2012 $5,700Member organizing assistance 03/26/2013 $6,560Member organizing assistance 11/14/2012 $5,100Member organizing assistance 04/24/2013 $6,560Member organizing assistance 11/28/2012 $5,700Member organizing assistance 09/10/2012 $7,500Member organizing assistance 12/20/2012 $5,700Member organizing assistance 04/12/2013 $5,100Member organizing assistance 08/27/2012 $5,820Member organizing assistance 10/11/2012 $5,100Member organizing assistance 01/29/2013 $5,700Member organizing assistance 07/24/2012 $5,700Member organizing assistance 05/13/2013 $5,100Member organizing assistance 02/13/2013 $5,100Member organizing assistance 01/09/2013 $5,100Member organizing assistance 05/28/2013 $6,560Member organizing assistance 06/26/2013 $6,560Member organizing assistance 02/27/2013 $5,700Member organizing assistance 03/14/2013 $9,900Member organizing assistance 10/25/2012 $5,700Member organizing assistance 07/13/2012 $5,100Member organizing assistance 08/13/2012 $5,100Member organizing assistance 06/12/2013 $5,100
Name and Address (A)
Florida Education Association #8008213 S. Adams Street
TallahasseeFL32301
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $381,038Total Non-Itemized Transactions with this Payee/Payer $33,315
Rebate 10/17/2012 $5,950Member related legal services 09/07/2012 $154,673Rebate 02/04/2013 $7,033Rebate 05/20/2013 $7,004Member related legal services 10/13/2012 $148,074Rebate 11/16/2012 $7,264Rebate 12/27/2012 $8,019Rebate 05/28/2013 $5,395Rebate 04/23/2013 $6,488Rebate 06/17/2013 $8,721Rebate 11/19/2012 $5,234Rebate 03/19/2013 $5,921Rebate 02/21/2013 $11,262
HTML Report (Disclosure)
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Total of All Transactions with this Payee/Payer for This Schedule $414,353Name and Address
(A)Florida Joint Organizing ProjectC/O FEA213 S Adams StTallahasseeFL32301
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $290,603Total Non-Itemized Transactions with this Payee/Payer $12,440Total of All Transactions with this Payee/Payer for This Schedule $303,043
Member organizing assistance 07/26/2012 $6,900Member organizing assistance 11/13/2012 $6,000Member organizing assistance 12/20/2012 $5,300Member organizing assistance 09/26/2012 $8,482Member organizing assistance 02/04/2013 $66,943Member organizing assistance 09/13/2012 $10,000Member organizing assistance 08/27/2012 $6,900Member organizing assistance 03/26/2013 $8,482Member organizing assistance 02/20/2013 $12,676Member organizing assistance 10/25/2012 $8,482Member organizing assistance 02/13/2013 $6,000Member organizing assistance 11/28/2012 $8,482Member organizing assistance 01/30/2013 $9,940Member organizing assistance 10/11/2012 $6,000Member organizing assistance 06/26/2013 $8,482Member organizing assistance 08/09/2012 $7,700Member organizing assistance 05/28/2013 $8,482Member organizing assistance 02/27/2013 $8,482Member organizing assistance 01/09/2013 $6,000Member organizing assistance 12/10/2012 $46,688Member organizing assistance 07/12/2012 $7,700Member organizing assistance 04/24/2013 $8,482Member organizing assistance 03/12/2013 $6,000Member organizing assistance 06/12/2013 $6,000Member organizing assistance 05/13/2013 $6,000
Name and Address (A)
Foodpro Corporation
301-663-3171 MD21701
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,603Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,603
Member related relief efforts 12/07/2012 $22,603
Name and Address (A)
Fort Bend Employee Federation #619812621 West Airport Blvd Ste
Sugar LandTX77478
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,175Total Non-Itemized Transactions with this Payee/Payer $5,040Total of All Transactions with this Payee/Payer for This Schedule $104,215
Member organizing assistance 04/02/2013 $6,372Member organizing assistance 08/02/2012 $6,372Member organizing assistance 06/05/2013 $6,372Member organizing assistance 09/05/2012 $6,372Member organizing assistance 10/02/2012 $6,372Member organizing assistance 05/02/2013 $6,372Member organizing assistance 11/02/2012 $6,372Member organizing assistance 01/31/2013 $10,000Member organizing assistance 02/04/2013 $6,372Member organizing assistance 03/04/2013 $6,372Member organizing assistance 12/04/2012 $6,372Member organizing assistance 01/02/2013 $6,372Member organizing assistance 05/23/2013 $12,711Member organizing assistance 07/02/2012 $6,372
Name and Address (A)
Fred Hyde & Associates, Inc.57 Main Street
RidgefieldCT06877
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,390Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,390
Member related professional services 06/28/2013 $19,390Member related professional services 06/07/2013 $10,475Member related professional services 05/31/2013 $27,025Member related professional services 04/25/2013 $12,500
HTML Report (Disclosure)
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Name and Address (A)
Freeman, James O.2218 Hyde Lane
BowieMD20716
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,512Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,512
Member related professional services 01/31/2013 $10,512
Name and Address (A)
FRONTIER AIRLINES INC
7001 TOWER RDDENVERCO80249
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,046Total of All Transactions with this Payee/Payer for This Schedule $22,046
Name and Address (A)
Future Net Corporation933a Russell Avenue
GaithersburgMD20879
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,231Total Non-Itemized Transactions with this Payee/Payer $16,546Total of All Transactions with this Payee/Payer for This Schedule $22,777
Technology costs 06/28/2013 $6,231
Name and Address (A)
Gaglione, Vincent5 Hancock Avenue
YonkersNY10705
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,912Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,912
Locals in Crisis member related assistance 10/12/2012 $8,219Locals in Crisis member related assistance 02/14/2013 $8,261Locals in Crisis member related assistance 01/14/2013 $7,977Locals in Crisis member related assistance 12/14/2012 $7,955Locals in Crisis member related assistance 09/14/2012 $15,942Locals in Crisis member related assistance 06/14/2013 $15,857Locals in Crisis member related assistance 11/14/2012 $8,186Locals in Crisis member related assistance 03/19/2013 $8,114Locals in Crisis member related assistance 07/20/2012 $8,188Locals in Crisis member related assistance 04/22/2013 $8,213
Name and Address (A)
General Lead LLC7500 Brooktree Road
WexfordPA15090
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,800Total Non-Itemized Transactions with this Payee/Payer $86Total of All Transactions with this Payee/Payer for This Schedule $25,886
Member related professional services 04/04/2013 $25,800
Name and Address (A)
Georgia Federation of Teachers#80094 Executive Park E Ste 120AtlantaGA30329
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,557Total of All Transactions with this Payee/Payer for This Schedule $11,557
Name and Address (A)
GFII DVI CARDEL SAWGRASSPurpose Date Amount
HTML Report (Disclosure)
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13400 W SUNRISE BLVDSUNRISEFL33323
Type or Classification (B)
Meeting/Conference/Hotel
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,374Total of All Transactions with this Payee/Payer for This Schedule $6,374
Name and Address (A)
Gifford, Luana344 Old Gibler
Jefferson CityMO65109
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
Member related professional services 06/13/2013 $12,000
Name and Address (A)
Google*89038120511600 Amphitheatre Pkwy
Type or Classification (B)
Commissions and Advert Pymt
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,500Total Non-Itemized Transactions with this Payee/Payer $8,350Total of All Transactions with this Payee/Payer for This Schedule $29,850
Member related project 10/23/2012 $21,500
Name and Address (A)
GOOD Worldwide LLC6380 Wilshire Blvd 15th Fl
Los AngelesCA90048
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Member related expenses 11/02/2012 $10,000
Name and Address (A)
Great Lakes Region Organizing ProjectC/O P O Box 390
WestmontIL60559
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $287,420Total Non-Itemized Transactions with this Payee/Payer $8,115Total of All Transactions with this Payee/Payer for This Schedule $295,535
Member organizing assistance 11/28/2012 $18,000Member organizing assistance 01/04/2013 $25,000Member organizing assistance 04/16/2013 $55,000Member organizing assistance 05/20/2013 $6,109Member organizing assistance 06/04/2013 $15,000Member organizing assistance 04/01/2013 $20,000Member organizing assistance 05/02/2013 $25,372Member organizing assistance 09/06/2012 $15,000Member organizing assistance 07/09/2012 $7,200Member organizing assistance 02/25/2013 $25,000Member organizing assistance 12/14/2012 $5,000Member organizing assistance 11/01/2012 $18,000Member organizing assistance 08/01/2012 $25,000Member organizing assistance 02/06/2013 $15,739Member organizing assistance 10/02/2012 $12,000
Name and Address (A)
Greater New Orleans AFL-CIO837 North Carrollton Ave.
New OrleansLA70119
Type or Classification (B)
Labor Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,661Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,661
Member related services 10/12/2012 $22,481Member organizing assistance 07/20/2012 $7,180
Name and Address (A)
HTML Report (Disclosure)
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Guam Federation of Teachers #1581Attn: Dana FigirliyongPo Box 2301Hagatna0096932
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,262Total of All Transactions with this Payee/Payer for This Schedule $10,262
Name and Address (A)
Hampton Inn42 Lower Mountain Dr
ColchesterVT05446
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,245Total of All Transactions with this Payee/Payer for This Schedule $7,245
Name and Address (A)
Hampton Inn & Suites Lufkin4400 South First St
LufkinTX75901
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,170Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,170
Member related costs 05/15/2013 $6,170
Name and Address (A)
Hampton Inn Broken Arrow2300 W Albany St
Broken ArrowOK74012
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,545Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,545
Member related meeting 07/20/2012 $7,545
Name and Address (A)
Hargrove, Inc.One Hargrove Dr.
LanhamMD20706
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000
Member related meeting 06/27/2013 $7,000
Name and Address (A)
Haynie & Associates, Inc.P.O. Box 52129
LafayetteLA70505
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Member related professional services 05/31/2013 $40,000
Name and Address (A)
HAMPTON INN AND SUITES
100 PASSAIC AVEHARRISONNJ07029
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,308Total of All Transactions with this Payee/Payer for This Schedule $17,308
HTML Report (Disclosure)
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Meeting/Conference/HotelName and Address
(A)Health Professionals & Allied EmployeesEmployees HPAE New Jersey #110 Kinderkamack RoadEmersonNJ07630
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,434Total Non-Itemized Transactions with this Payee/Payer $33,546Total of All Transactions with this Payee/Payer for This Schedule $119,980
Member related assistance 06/28/2013 $15,667Member related legal services 03/05/2013 $14,001Rebate 02/04/2013 $5,791Member related legal services 10/13/2012 $36,975Member organizing assistance 04/22/2013 $14,000
Name and Address (A)
Hillsborough Classroom Teachers AssnLocal 74324505 N Rome AvenueTampaFL33603
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,840Total Non-Itemized Transactions with this Payee/Payer $150Total of All Transactions with this Payee/Payer for This Schedule $32,990
Release time organizing expenses 07/20/2012 $12,350Member organizing assistance 04/09/2013 $20,490
Name and Address (A)
Hilton Baltimore401 West Pratt Street
BaltimoreMD21201
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $241,183Total Non-Itemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $241,383
Member related meeting 05/10/2013 $30,936Member related meeting 05/24/2013 $210,247
Name and Address (A)
Hilton Garden Inn400 Mane St
West MonroeLA71291
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,550Total Non-Itemized Transactions with this Payee/Payer $14,090Total of All Transactions with this Payee/Payer for This Schedule $23,640
Member related project 10/05/2012 $9,550
Name and Address (A)
Hilton Garden Inn3232 Olentangy River Rd
ColumbusOH43240
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,907Total of All Transactions with this Payee/Payer for This Schedule $5,907
Name and Address (A)
Hilton Garden Inn Jackson Mississippi235 West Capitol Street
JacksonMS39201
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,493Total Non-Itemized Transactions with this Payee/Payer $4,218Total of All Transactions with this Payee/Payer for This Schedule $16,711
Member related meeting 08/22/2012 $12,493
Name and Address (A)
Hilton Garden Inn Tyler Tx220 E Grande Blvd
TylerTX
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,013
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
75703Type or Classification
(B)Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer for This Schedule $5,013
Name and Address (A)
Hilton Minneapolis1001 Marquette Avenue
MinneapolisMN55403
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $253,060Total Non-Itemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $253,260
Member related meeting 04/19/2013 $253,060
Name and Address (A)
Hilton San Diego BayfrontOne Park Blvd.
San DiegoCA92101
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $320,651Total Non-Itemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $320,851
Member related meeting 04/03/2013 $320,651
Name and Address (A)
HILTON HOTEL MILLENIUM
55 CHURCH STNEW YORKNY10007
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,500Total Non-Itemized Transactions with this Payee/Payer $11,872Total of All Transactions with this Payee/Payer for This Schedule $27,372
Member related costs 12/12/2012 $15,500
Name and Address (A)
HIP TV, LLC8115 Fenton StreetSuite 310Silver SpringMD20910
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,300Total of All Transactions with this Payee/Payer for This Schedule $6,300
Name and Address (A)
Holiday Inn Chicago Mart Plaza350 West Mart Center Dr.
ChicagoIL60654
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,020Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,020
Member related expenses 04/19/2013 $22,020
Name and Address (A)
Holiday Inn Country Club1 E 45th St
816-7537400MO64111
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,591Total of All Transactions with this Payee/Payer for This Schedule $9,591
Name and Address (A)
Holsinger, Norman2549 Centre Street
Purpose (C)
Date (D)
Amount (E)
Professional services 04/04/2013 $5,877
HTML Report (Disclosure)
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West RoxburyMA02132
Type or Classification (B)
Professional Services
Total Itemized Transactions with this Payee/Payer $22,325Total Non-Itemized Transactions with this Payee/Payer $14,930Total of All Transactions with this Payee/Payer for This Schedule $37,255
Professional services 03/08/2013 $6,120Member related professional services 05/10/2013 $10,328
Name and Address (A)
Homewood Suites Tampa5325 Avion Park Drive
TampaFL33607
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,671Total Non-Itemized Transactions with this Payee/Payer $1,478Total of All Transactions with this Payee/Payer for This Schedule $22,149
Member related meeting 08/28/2012 $10,268Member related meeting 08/20/2012 $10,403
Name and Address (A)
Hope Community DevelopmentCorporation600 Kanawha Blvd West
CharlestonWV25302
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Member related community project 08/14/2012 $15,000Member related community project 07/18/2012 $15,000
Name and Address (A)
Horton, Esq., Leslie J.P.O. Box 361650
BirminghamAL35236
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,298Total of All Transactions with this Payee/Payer for This Schedule $6,298
Name and Address (A)
Houston Federation of Teachers, #24153100 Weslayan #255
HoustonTX77027
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,144Total Non-Itemized Transactions with this Payee/Payer $23,879Total of All Transactions with this Payee/Payer for This Schedule $80,023
Locals in Crisis member related assistance 03/08/2013 $42,144Member related teacher stipends 05/06/2013 $14,000
Name and Address (A)
Houston Organizing Projectc/o SW/MTN Regional Office1717 W 6th St Ste 330AustinTX78703
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $195,892Total Non-Itemized Transactions with this Payee/Payer $19,028Total of All Transactions with this Payee/Payer for This Schedule $214,920
Member organizing assistance 09/05/2012 $17,373Member organizing assistance 10/02/2012 $17,373Member organizing assistance 02/01/2013 $16,100Member organizing assistance 12/03/2012 $16,100Member organizing assistance 08/01/2012 $17,373Member organizing assistance 11/08/2012 $8,000Member organizing assistance 03/05/2013 $16,100Member organizing assistance 01/09/2013 $16,100Member organizing assistance 04/04/2013 $18,000Member organizing assistance 06/12/2013 $18,000Member organizing assistance 07/03/2012 $17,373Member organizing assistance 05/06/2013 $18,000
Name and Address (A)
Houston, Wade S9613 Woodberry St Purpose
(C)Date (D)
Amount (E)
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LanhamMD20706
Type or Classification (B)
Office Services Provided
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,908Total of All Transactions with this Payee/Payer for This Schedule $11,908
Name and Address (A)
HST LESSEE LAX LP
5400 W CENTURY BLVDLOS ANGELESCA90045
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,076Total Non-Itemized Transactions with this Payee/Payer $4,298Total of All Transactions with this Payee/Payer for This Schedule $60,374
Member related costs 02/06/2013 $49,751Member related costs 02/06/2013 $6,325
Name and Address (A)
Hyatt Regency WashingtonLock Box 6012
WashingtonDC20042
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,852Total Non-Itemized Transactions with this Payee/Payer $6,767Total of All Transactions with this Payee/Payer for This Schedule $98,619
Member related training 08/09/2012 $8,066Member related meeting 07/20/2012 $83,786
Name and Address (A)
ICWUC Center for Worker Health & Safety329 Race St.
CincinnatiOH45202
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,539Total of All Transactions with this Payee/Payer for This Schedule $9,539
Name and Address (A)
Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $373,646Total Non-Itemized Transactions with this Payee/Payer $5,400Total of All Transactions with this Payee/Payer for This Schedule $379,046
Organizing formula assistance 04/11/2013 $12,600Organizing formula assistance 08/14/2012 $12,240Organizing formula assistance 01/11/2013 $12,600Member related legal services 03/12/2013 $11,572Organizing formula assistance 05/14/2013 $12,600Organizing formula assistance 10/11/2012 $12,600Organizing formula assistance 12/13/2012 $12,600Member related legal services 09/07/2012 $6,811Organizing formula assistance 09/11/2012 $12,240Organizing formula assistance 07/31/2012 $39,173Organizing formula assistance 07/12/2012 $12,240Rebate 08/14/2012 $48,487Organizing formula assistance 02/13/2013 $12,600Member related assistance 06/26/2013 $5,504Organizing formula assistance 03/15/2013 $12,600Rebate 02/04/2013 $42,359Organizing formula assistance 11/15/2012 $12,600Rebate 05/20/2013 $42,179Rebate 11/16/2012 $18,561Organizing formula assistance 06/14/2013 $12,600Member related legal services 10/13/2012 $8,880
Name and Address (A)
Impact Office ProductsP.O. Box 403846
AlantaGA30384
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,334Total of All Transactions with this Payee/Payer for This Schedule $31,334
HTML Report (Disclosure)
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Type or Classification (B)
Office Services ProvidedName and Address
(A)Indigo Strategies1312 9th Street NW 2nd Fl.
WashingtonDC20001
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,313Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,313
Member related services 04/02/2013 $11,313
Name and Address (A)
InterCall, Inc.P.O. Box 281866
AtlantaGA30364
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,833Total of All Transactions with this Payee/Payer for This Schedule $32,833
Name and Address (A)
Ipn/paymentnetwork21215 Burbank Blvd
877-559-7866 CA91367
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,990Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,990
Member related services 06/24/2013 $5,990
Name and Address (A)
IPFS CorporationP O Box 905849
CharlotteNC28290
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $765,589Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $765,589
Member related services 03/19/2013 $69,599Member related services 05/20/2013 $69,599Member related services 02/20/2013 $69,599Member related services 01/28/2013 $69,599Member related services 04/17/2013 $69,599Member related legal services 10/22/2012 $69,599Member related services 11/21/2012 $69,599Member related services 12/19/2012 $69,599Member related services 09/18/2012 $69,599Member related services 08/20/2012 $69,599Member related services 07/17/2012 $69,599
Name and Address (A)
ISLAND HOSP MGMT III INC
290 SOUTHHALL LANEMAITLANDFL32751
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,519Total of All Transactions with this Payee/Payer for This Schedule $9,519
Name and Address (A)
Jackson Federation of Teachers/PSRPLocal 4402P O Box 23694JacksonMS39225
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Member organizing assistance 04/01/2013 $5,508Member organizing assistance 05/01/2013 $5,508Member organizing assistance 06/06/2013 $5,508Member organizing assistance 09/04/2012 $5,508Member organizing assistance 11/02/2012 $35,508Member organizing assistance 11/28/2012 $26,000Member organizing assistance 05/31/2013 $10,000Member organizing assistance 08/01/2012 $5,508
HTML Report (Disclosure)
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Affiliate
Total Itemized Transactions with this Payee/Payer $142,096Total Non-Itemized Transactions with this Payee/Payer $1,251Total of All Transactions with this Payee/Payer for This Schedule $143,347
Member organizing assistance 02/04/2013 $5,508Member organizing assistance 10/02/2012 $5,508Member organizing assistance 07/03/2012 $5,508Member organizing assistance 03/01/2013 $5,508Member organizing assistance 12/03/2012 $5,508Member organizing assistance 01/02/2013 $5,508Member organizing assistance 07/06/2012 $10,000
Name and Address (A)
Jardine, Linda L.2315 W. Ridges Blvd.
Grand JunctionCO81507
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,875
Member related agency fee services 12/04/2012 $10,875
Name and Address (A)
JBL Associates, Inc.6900 Wisconsin Avenue #606
BethesdaMD20815
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,780Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,780
Member related costs 03/22/2013 $16,780
Name and Address (A)
Jefferson County AFTLocal #21431900 20th Avenue South SteBirminghamAL35209
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $141,819Total Non-Itemized Transactions with this Payee/Payer $7,414Total of All Transactions with this Payee/Payer for This Schedule $149,233
Member organizing assistance 09/06/2012 $7,366Member organizing assistance 10/09/2012 $10,000Member organizing assistance 12/06/2012 $10,000Member organizing assistance 03/19/2013 $10,000Member organizing assistance 04/09/2013 $10,000Member related legal services 03/12/2013 $5,732Member organizing assistance 08/09/2012 $10,000Member related legal services 08/28/2012 $7,956Member organizing assistance 11/14/2012 $10,000Member organizing assistance 05/13/2013 $10,000Member organizing assistance 07/12/2012 $12,000Member related legal services 10/13/2012 $12,477Member organizing assistance 07/11/2012 $6,288Member organizing assistance 09/27/2012 $10,000Member organizing assistance 01/17/2013 $10,000
Name and Address (A)
Jefferson Elementary School FederationOf Teachers Local 3267163 Sears StSan FranciscoCA94112
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,390Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,390
Member related legal services 10/13/2012 $5,390
Name and Address (A)
Jefferson Federation of Teachers #15592540 Severn Avenue, Suite 3
MetairieLA70002
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,497Total Non-Itemized Transactions with this Payee/Payer $5,765Total of All Transactions with this Payee/Payer for This Schedule $50,262
Member related legal services 03/15/2013 $35,137Organizing formula assistance 05/14/2013 $9,360
HTML Report (Disclosure)
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AffiliateName and Address
(A)JETBLUE AIRWAYS
6322 S 3000 E STE G10SALT LAKE CITYUT84121
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,222Total of All Transactions with this Payee/Payer for This Schedule $21,222
Name and Address (A)
JOHN Q HAMMONS HTL TWO LP
300 COURT STCHARLESTONWV25301
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,746Total Non-Itemized Transactions with this Payee/Payer $5,959Total of All Transactions with this Payee/Payer for This Schedule $16,705
Member related community project 05/08/2013 $10,746
Name and Address (A)
K & R IndustriesP.O. Box 220690
ChantillyVA20153
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,624Total Non-Itemized Transactions with this Payee/Payer $22,565Total of All Transactions with this Payee/Payer for This Schedule $523,189
Member products 09/14/2012 $18,087Member products 01/03/2013 $41,346Member products 09/21/2012 $10,395Member products 01/10/2013 $16,708Member products 02/22/2013 $38,448Member products 04/11/2013 $45,938Member related services 08/24/2012 $9,535Member products 05/30/2013 $24,748Member products 04/19/2013 $21,207Member products 06/14/2013 $30,577Member products 03/08/2013 $47,701Member products 05/10/2013 $13,262Member products 12/14/2012 $26,165Member products 05/31/2013 $18,630Member products 09/04/2012 $32,520Member products 05/29/2013 $26,951Member related services 08/08/2012 $12,240Member products 03/15/2013 $13,061Member products 11/09/2012 $37,506Member products 04/04/2013 $15,599
Name and Address (A)
Kansas City F of Ts & SRPLocal #6913901 Main Street Suite 201Kansas CityMO64111
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,180Total Non-Itemized Transactions with this Payee/Payer $4,380Total of All Transactions with this Payee/Payer for This Schedule $42,560
Locals in Crisis member related assistance 06/27/2013 $23,999Member related legal services 03/27/2013 $5,177Member related legal services 09/07/2012 $9,004
Name and Address (A)
Kansas Organization of State EmployeesLocal 300701 SW Jackson Ste 200TopekaKS66603
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,551Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,551
Member organizing assistance 04/05/2013 $16,551Member organizing assistance 10/16/2012 $25,000Member organizing assistance 11/15/2012 $10,000Member organizing assistance 07/06/2012 $25,000Member organizing assistance 02/11/2013 $25,000
Name and Address (A)
Kelly Press, Inc.
Purpose (C)
Date (D)
Amount (E)
Member related publication costs 12/19/2012 $21,584
HTML Report (Disclosure)
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1701 Cabin Branch Road
CheverlyMD20785
Type or Classification (B)
Printer
Total Itemized Transactions with this Payee/Payer $278,410Total Non-Itemized Transactions with this Payee/Payer $15,909Total of All Transactions with this Payee/Payer for This Schedule $294,319
Member related publication costs 08/22/2012 $21,917Member related publication costs 02/15/2013 $25,882Member related publication costs 04/26/2013 $44,392Member related publication costs 11/30/2012 $13,738Member related publication costs 03/28/2013 $9,090Member related publication costs 08/03/2012 $7,304Member related publication costs 04/12/2013 $5,918Member related publication costs 10/05/2012 $17,057Member related publication costs 01/10/2013 $26,311Member related publication costs 07/24/2012 $5,005Member related publication costs 01/25/2013 $14,703Member related publication costs 06/07/2013 $5,377Member related publication costs 06/28/2013 $8,518Member related publication costs 12/14/2012 $35,994Member related publication costs 08/09/2012 $15,620
Name and Address (A)
Keystone Research Center, Inc.412 North Third Street
HarrisburgPA17101
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Professional services 05/17/2013 $15,000
Name and Address (A)
Kwasny, Scott933 8th Avenue
HelenaMT59601
Type or Classification (B)
Release Time Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,149Total of All Transactions with this Payee/Payer for This Schedule $7,149
Name and Address (A)
Lake Austin Commons, LTDc/o Pyramid Properties , InP O Box 684548AustinTX78768
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $44,941Total of All Transactions with this Payee/Payer for This Schedule $44,941
Name and Address (A)
Lawrence Rosenzweig PC2730 Wilshire BlvdSuite 425Santa MonicaCA90403
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,843Total Non-Itemized Transactions with this Payee/Payer $9,190Total of All Transactions with this Payee/Payer for This Schedule $22,033
Member related legal services 02/04/2013 $12,843
Name and Address (A)
Learning Forward504 South Locust
OxfordOH45056
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Member related training 03/14/2013 $25,000
Name and Address
HTML Report (Disclosure)
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(A)Lex*lexis Nexis
800-897-3183 OH45401
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,410Total Non-Itemized Transactions with this Payee/Payer $2,400Total of All Transactions with this Payee/Payer for This Schedule $47,810
Member related database searches 10/10/2012 $8,906Member related database searches 09/07/2012 $9,632Member related database searches 11/23/2012 $8,906Member related database searches 08/24/2012 $8,906Member related publication costs 12/07/2012 $9,060
Name and Address (A)
Lex*lexis Nexis9393 Springboro Pike
800-897-3183 OH45401
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,876Total Non-Itemized Transactions with this Payee/Payer $1,259Total of All Transactions with this Payee/Payer for This Schedule $64,135
Member related publication costs 04/08/2013 $8,906Member related database searches 05/09/2013 $8,906Member related publication costs 04/08/2013 $8,906Member related publication costs 06/06/2013 $9,173Member related publication costs 06/30/2013 $9,173Member related database searches 01/07/2013 $8,906Member related database searches 02/06/2013 $8,906
Name and Address (A)
Lexis NexisP.O. Box 7247-7090
PhiladelphiaPA19170
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,603Total Non-Itemized Transactions with this Payee/Payer $2,068Total of All Transactions with this Payee/Payer for This Schedule $24,671
Member related publication costs 08/31/2012 $22,603
Name and Address (A)
LEXIS-NEXIS
9393 SPRINGBORO PIKEMIAMISBURGOH45342
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,906Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,906
Member related database searches 07/02/2012 $8,906
Name and Address (A)
Lindenmeyr Central
P.O. Box 100431AtlantaGA30384
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $243,577Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $243,577
Member related publicastion costs 04/26/2013 $15,880Member related publicastion costs 08/09/2012 $18,766Member related publicastion costs 12/19/2012 $36,693Member related publicastion costs 03/05/2013 $47,560Member related publicastion costs 09/14/2012 $28,801Member related publicastion costs 02/15/2013 $15,327Member related publicastion costs 10/05/2012 $22,184Member related publicastion costs 11/30/2012 $15,424Member related publicastion costs 06/20/2013 $42,942
Name and Address (A)
Louisiana F of T/AFT Peg9623 Brookline Avenue
Baton RougeLA70809
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Member related organizing assistance 03/11/2013 $33,500Member related organizing assistance 01/07/2013 $32,000Member related organizing assistance 02/07/2013 $37,000Member related organizing assistance 11/15/2012 $35,000Member related organizing assistance 07/12/2012 $50,000Member related legal services 03/26/2013 $10,355Member related organizing assistance 08/08/2012 $40,000Member related organizing assistance 05/13/2013 $25,000Member related organizing assistance 10/18/2012 $35,000Member related organizing assistance 06/12/2013 $10,000Member related organizing assistance 09/17/2012 $40,000Member related organizing assistance 11/30/2012 $60,000
HTML Report (Disclosure)
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Total Itemized Transactions with this Payee/Payer $438,855Total Non-Itemized Transactions with this Payee/Payer $1,958Total of All Transactions with this Payee/Payer for This Schedule $440,813
Member related organizing assistance 04/09/2013 $31,000
Name and Address (A)
Louisiana Federation of Teachers#80169623 Brookline AvenueBaton RougeLA70809
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,439Total Non-Itemized Transactions with this Payee/Payer $37,490Total of All Transactions with this Payee/Payer for This Schedule $49,929
Rebate 02/04/2013 $5,973Rebate 08/14/2012 $6,466
Name and Address (A)
M K Catering Inc5724 Lafayette Place
HyattsvilleMD20781
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,792Total of All Transactions with this Payee/Payer for This Schedule $7,792
Name and Address (A)
Macy*s .Com #01299111 Duke Blvd
800-289-6229 OH45040
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address (A)
Mail Masters Inc.4300 Fessenden Street, NW
WashingtonDC20016
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,010Total of All Transactions with this Payee/Payer for This Schedule $6,010
Name and Address (A)
Marlena Agency, Inc.322 Ewing Street
PrincetonNJ08540
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,139Total Non-Itemized Transactions with this Payee/Payer $1,878Total of All Transactions with this Payee/Payer for This Schedule $7,017
Publication costs 11/30/2012 $5,139
Name and Address (A)
Marriott Business ServicesP.O. Box 402642
AtlantaGA30384
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,532Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,532
Member related meeting 09/10/2012 $20,532
Name and Address (A)
Marriott Wardman Park Hotel2660 Woodley Road, NW
Purpose Date Amount
HTML Report (Disclosure)
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WashingtonDC20008
Type or Classification (B)
Meeting/Conference/Hotel
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $36,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,000
Member related meeting 05/29/2013 $36,000
Name and Address (A)
Maryland Classified EmployeesAssociation, Inc.7127 Rutherford Rd.
BaltimoreMD21244
Type or Classification (B)
Labor Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,678Total Non-Itemized Transactions with this Payee/Payer $9,600Total of All Transactions with this Payee/Payer for This Schedule $25,278
Member related legal services 09/07/2012 $8,778Member organizing assistance 03/18/2013 $6,900
Name and Address (A)
Massachusetts Jobs With Justice3353 Washington Street
BostonMA02130
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
Locals in Crisis member related assistance 02/12/2013 $9,000
Name and Address (A)
MARRIOTT INTERNATIONAL AD
333 E JEFFERSON AVEDETROITMI48226
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,168Total Non-Itemized Transactions with this Payee/Payer $1,259Total of All Transactions with this Payee/Payer for This Schedule $22,427
Member related costs 09/12/2012 $10,584Member related costs 09/12/2012 $10,584
Name and Address (A)
McAllen Federation of Teachers #63291500 W Dove Avenue
McAllenTX78504
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $66,043Total of All Transactions with this Payee/Payer for This Schedule $72,043
Member organizing assistance 11/13/2012 $6,000
Name and Address (A)
Medicare Rights Center, Inc.North Wing 3rd FL.520 Eighth AveNew YorkNY10018
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,750
Member related services 01/03/2013 $7,875Member related services 03/26/2013 $7,875
Name and Address (A)
Mercer SurveyP O Box 730071
DallasTX75373
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,890Total Non-Itemized Transactions with this Payee/Payer $600Total of All Transactions with this Payee/Payer for This Schedule $18,490
Member organizing assistance 04/26/2013 $17,890
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Name and Address (A)
Meyer, Suozzi, English & Klein, PcCounselors at Law990 Stewart AvenueGarden CityNJ11530
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,541Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $54,541
Locals in Crisis member related assistance 07/24/2012 $54,541
Name and Address (A)
Meyers, Ellen148 Bond Street
New YorkNY11217
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,000Total Non-Itemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $62,000
Member related professional services 05/16/2013 $6,000Member related professional services 10/25/2012 $10,000Member related professional services 11/16/2012 $10,000Member related professional services 02/05/2013 $20,000Member related professional services 06/12/2013 $6,000
Name and Address (A)
MEA-MFT #80241232 East 6th AvenueAttn: Cathy WarnerHelenaMT59601
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,220Total Non-Itemized Transactions with this Payee/Payer $42,881Total of All Transactions with this Payee/Payer for This Schedule $78,101
Member related assistance 07/03/2012 $17,081Member related assistance 03/26/2013 $10,039Member related assistnace 06/28/2013 $8,100
Name and Address (A)
Millenium HiltonAccounts Receivable55 Church StreetNew YorkNY10007
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,280Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $95,280
Member related meeting 02/22/2013 $95,280
Name and Address (A)
Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,732Total Non-Itemized Transactions with this Payee/Payer $11,282Total of All Transactions with this Payee/Payer for This Schedule $87,014
Member related legal services 09/21/2012 $6,343Professional legal services 04/26/2013 $18,483Member related legal services 02/14/2013 $7,000Member organizing assistance 07/03/2012 $43,906
Name and Address (A)
Minneapolis Federation of TeachersAnd EASRP Local 5967-8th Avenue NEMinneapolisMN55413
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $13,640
Member related consulting services 04/26/2013 $5,000
Name and Address (A)
MID CITY PLAZA LLC
733 W MADISON STCHICAGOIL60661
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,280Total of All Transactions with this Payee/Payer for This Schedule $13,280
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Type or Classification (B)
Meeting/Conference/HotelName and Address
(A)Mobile Organizing Project C/OAlabama Asoc Clsf Sch Empl450 B Government St Ste BMobileAL36602
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,000
Member organizing assistance 04/05/2013 $10,000Organizing assistance 07/31/2012 $18,000Member organizing assistance 11/27/2012 $10,000Member organizing assistance 12/27/2012 $10,000Member organizing assistance 09/17/2012 $10,000Member organizing assistance 02/04/2013 $18,000Member organizing assistance 10/17/2012 $10,000Member organizing assistance 05/02/2013 $10,000Member organizing assistance 03/05/2013 $10,000
Name and Address (A)
Monroe Federation of Teachers/School Employees Local 4322809 Evangeline Street SuitMonroeLA71201
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $56,400Total of All Transactions with this Payee/Payer for This Schedule $56,400
Name and Address (A)
Montana Organizing ProjectC/O SW MT States Regional O1717 W 6th St Ste 330AustinTX78703
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,000Total Non-Itemized Transactions with this Payee/Payer $5,869Total of All Transactions with this Payee/Payer for This Schedule $48,869
Member organizing assistance 10/02/2012 $6,700Member organizing assistance 07/03/2012 $9,000Organizing assistance 05/23/2013 $9,300Member organizing assistance 09/05/2012 $9,000Member organizing assistance 08/01/2012 $9,000
Name and Address (A)
Moody's Analytics, Inc.P.O. Box 116714
AtlantaGA30368
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $118,073Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $118,073
Member related services 11/30/2012 $10,000Member related services 04/19/2013 $47,400Member related services 01/10/2013 $30,860Member related services 09/21/2012 $29,813
Name and Address (A)
Mosaic4801 Viewpoint Place
CheverlyMD20781
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,891Total Non-Itemized Transactions with this Payee/Payer $9,926Total of All Transactions with this Payee/Payer for This Schedule $42,817
Member related printing 09/14/2012 $7,637Member related printing 10/05/2012 $25,254
Name and Address (A)
Murad Khan & Associates LLCP.O. Box 11110
WashingtonDC20008
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,674Total Non-Itemized Transactions with this Payee/Payer $3,786
Member related services 09/27/2012 $6,516Member related services 09/21/2012 $7,410Member related services 04/04/2013 $6,841Member related services 07/19/2012 $6,224Member related services 10/12/2012 $5,249Member related services 02/15/2013 $9,181Member related services 05/14/2013 $5,850Member related services 12/11/2012 $6,403
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Total of All Transactions with this Payee/Payer for This Schedule $57,460Name and Address
(A)Musuraca, Mike60-28 83 Street
Middle VillageNY11379
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $39,754Total of All Transactions with this Payee/Payer for This Schedule $39,754
Name and Address (A)
Myers, Virginia402 Circle Avenue
Takoma ParkMD20912
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,392Total of All Transactions with this Payee/Payer for This Schedule $9,392
Name and Address (A)
Naeyc Exhibits 80042424681313 L St Nw Ste 500
800-4242460DC20005
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,800Total of All Transactions with this Payee/Payer for This Schedule $5,800
Name and Address (A)
National Car Rental System IncNational Inter RentP O Box 402334AtlantaGA30384
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,358Total Non-Itemized Transactions with this Payee/Payer $13,822Total of All Transactions with this Payee/Payer for This Schedule $86,180
Member related organizing expenses 08/13/2012 $6,258Release time organizing expenses 07/02/2012 $6,792Member related organizing expenses 05/13/2013 $9,395Member related organizing expenses 09/11/2012 $25,838Member related organizing expenses 06/14/2013 $15,711Member related organizing expenses 04/04/2013 $8,364
Name and Address (A)
National Education Association1201 16th Street, N.W.
WashingtonDC20036
Type or Classification (B)
Labor Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,434Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,434
Member related training 10/01/2012 $9,434
Name and Address (A)
National Labor College10000 New Hampshire
Silver SpringMD20903
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,161Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,161
Member related meetings 07/16/2012 $5,161
Name and Address (A)
National Public Pension Coalition1900 L Street, NWSuite 900WashingtonDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $135,000Member related organizational membership 06/14/2013 $135,000
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
20036Type or Classification
(B)Membership Organization
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,000
Name and Address (A)
NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $55,820Total of All Transactions with this Payee/Payer for This Schedule $55,820
Name and Address (A)
NBC Universal IncNBC Universal Media LLC30 Rockefeller PlazaNew YorkNY10112
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
Ed Nation Summit-Sponsorship 09/14/2012 $500,000
Name and Address (A)
NCSL Legislative Summit7700 East First Place
DenverCO80230
Type or Classification (B)
Meeting Reg, Scholarships
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,840Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,840
Member related registration fees 05/31/2013 $6,840
Name and Address (A)
Neshaminy Federation of TeachersLocal 14171609 Woodbourne Rd #402-BLewittownPA19057
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,460Total of All Transactions with this Payee/Payer for This Schedule $5,460
Name and Address (A)
Nevada Classified School Employees andPublic Workers Asoc #6181501 Rue de la BlancSparksNV89434
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,667Total of All Transactions with this Payee/Payer for This Schedule $6,667
Member organizing assistance 07/11/2012 $5,000
Name and Address (A)
New Mexico Early Childhood Org Projectc/o 1717 W 6th St Siote 330
AustinTX78703
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $192,659
Member organizing assistance 06/12/2013 $15,000Member organizing assistance 08/01/2012 $19,600Member organizing assistance 03/05/2013 $18,500Member organizing assistance 04/24/2013 $5,159Member organizing assistance 01/10/2013 $14,600Member organizing assistance 12/03/2012 $14,600Member organizing assistance 07/03/2012 $19,600Member organizing assistance 04/04/2013 $22,000Member organizing assistance 09/05/2012 $19,600Member organizing assistance 01/30/2013 $20,000Member organizing assistance 05/06/2013 $24,000
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Total Non-Itemized Transactions with this Payee/Payer $26,104Total of All Transactions with this Payee/Payer for This Schedule $218,763
Name and Address (A)
New Partners Consulting, Inc.1250 Eye St. NWSuite 200WashingtonDC20005
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
Member related communications assistance 09/07/2012 $10,000Member related communications assistance 05/20/2013 $10,000Member related communications assistance 01/17/2013 $10,000Member related communications assistance 12/07/2012 $10,000Member related communications assistance 10/05/2012 $10,000Member related communications assistance 06/20/2013 $10,000Member related communications assistance 05/17/2013 $10,000Member related communications assistance 11/09/2012 $10,000
Name and Address (A)
New York State United TeachersNYSUT Attn: Actg Office800 Troy-Schenectady RdLathamNY12110
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,495,788Total Non-Itemized Transactions with this Payee/Payer $2,824Total of All Transactions with this Payee/Payer for This Schedule $3,498,612
Organizing formula assistance 06/06/2013 $93,508Rebate 05/20/2013 $123,187Rebate 02/04/2013 $243,096Member related legal fees 10/18/2012 $500,000Fair share assistance 04/01/2013 $20,680Rebate 08/14/2012 $187,112Member related legal fees 11/26/2012 $740,067Agency Fee Printing cost 05/31/2013 $16,416Organizing formula assistance 03/12/2013 $92,376Organizing formula assistance 05/16/2013 $92,207Organizing formula assistance 01/08/2013 $90,570Organizing formula assistance 04/12/2013 $91,053Organizing formula assistance 09/18/2012 $92,204Member related legal fees 09/07/2012 $500,000Organizing formula assistance 10/05/2012 $90,883Organizing formula assistance 11/07/2012 $90,350Organizing formula assistance 07/06/2012 $186,717Organizing formula assistance 02/15/2013 $91,693Rebate 11/16/2012 $61,667Organizing formula assistance 12/13/2012 $92,002
Name and Address (A)
Newark Teachers UnionLocal 4811019 Broad StreetNewarkNJ07102
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,848Total Non-Itemized Transactions with this Payee/Payer $5,400Total of All Transactions with this Payee/Payer for This Schedule $17,248
Member related legal services 09/07/2012 $11,848
Name and Address (A)
NEXXT SHOW LLC
61 STRAFELLO DRAVONMA02322
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,775Total of All Transactions with this Payee/Payer for This Schedule $8,775
Name and Address (A)
Nicholas County Board of Education400 Old Main Drive
SummersvilleWV26651
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,706Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,706
Member organizing assistance 05/29/2013 $8,706
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Name and Address (A)
Northeast Region Organizing Project433 South Main St Ste 322
West HartfordCT06110
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,386,544Total Non-Itemized Transactions with this Payee/Payer $56,896Total of All Transactions with this Payee/Payer for This Schedule $3,443,440
Member organizing assistance 08/03/2012 $13,691Member organizing assistance 01/14/2013 $630,482Member organizing assistance 05/02/2013 $9,960Member organizing assistance 06/12/2013 $103,958Member organizing assistance 03/20/2013 $18,466Member organizing assistance 06/25/2013 $21,619Member organizing assistance 07/03/2012 $23,024regional office relocation 10/10/2012 $5,069Member organizing assistance 12/11/2012 $17,816Member organizing assistance 07/18/2012 $664,605Member organizing assistance 06/13/2013 $28,113Member organizing assistance 06/28/2013 $10,720Member organizing assistance 10/17/2012 $12,622Member organizing assistance 01/24/2013 $13,311Member organizing assistance 01/11/2013 $27,164Member organizing assistance 06/24/2013 $19,586Member organizing assistance 09/05/2012 $22,791Member organizing assistance 10/18/2012 $22,819Member organizing assistance 10/15/2012 $5,458Member organizing assistance 05/31/2013 $199,088Member organizing assistance 04/29/2013 $23,419Member organizing assistance 06/27/2013 $439,943Release time organizing expenses 08/06/2012 $16,489Member organizing assistance 03/14/2013 $12,898Member organizing assistance 10/16/2012 $553,000Member organizing assistance 06/05/2013 $18,998Member organizing assistance 09/27/2012 $15,277Member organizing assistance 03/18/2013 $5,008Member organizing assistance 03/01/2013 $7,512Member organizing assistance 04/12/2013 $418,387Member organizing assistance 06/24/2013 $5,251
Name and Address (A)
Northeastern Louisiana (Monroe) OrgProjectc/o Monroe F of Ts & Sch Em2809 Evangeline St Ste 1MonroeLA71201
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Member organizing assistance 03/26/2013 $5,000Member organizing assistance 06/13/2013 $15,000Member organizing assistance 05/13/2013 $15,000Member organizing assistance 04/09/2013 $5,000
Name and Address (A)
NYS Child Support Processing CenterP O Box 15363
AlbanyNY12212
Type or Classification (B)
Tax OR Other Payroll W/H Pymt
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,200Total of All Transactions with this Payee/Payer for This Schedule $5,200
Name and Address (A)
O'Keefe SearchJohn O'Keefe244 Deerfield Rd.ApexNC27523
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Member related professional services 05/03/2013 $6,000
Name and Address (A)
Ohio Federation of TeachersPurpose
(C)Date (D)
Amount (E)
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Local 80331251 E Broad StreetColumbusOH43205
Type or Classification (B)
Affiliate
Total Itemized Transactions with this Payee/Payer $30,124Total Non-Itemized Transactions with this Payee/Payer $35,705Total of All Transactions with this Payee/Payer for This Schedule $65,829
Rebate 11/16/2012 $5,710Rebate 02/04/2013 $9,538Rebate 05/20/2013 $8,485Rebate 08/14/2012 $6,391
Name and Address (A)
Ohio Organizing ProjectC/O Ohio Fed of Ts1251 E Broad StColumbusOH43205
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $145,800Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $146,800
Member organizing assistance 07/09/2012 $7,800Member organizing assistance 11/01/2012 $10,000Member organizing assistance 02/06/2013 $15,000Member organizing assistance 06/04/2013 $9,000Member organizing assistance 01/04/2013 $20,000Member organizing assistance 08/02/2012 $15,000Member organizing assistance 09/06/2012 $10,000Member organizing assistance 04/01/2013 $12,000Member organizing assistance 03/01/2013 $10,000Member organizing assistance 12/03/2012 $12,000Member organizing assistance 05/02/2013 $15,000Member organizing assistance 10/02/2012 $10,000
Name and Address (A)
Oklahoma City Federation of ClassifiedEmployees Local #45742915 N Classen BlvdOklahoma CityOK73106
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,317Total Non-Itemized Transactions with this Payee/Payer $6,485Total of All Transactions with this Payee/Payer for This Schedule $98,802
Member organizing assistance 11/01/2012 $7,577Member organizing assistance 07/03/2012 $7,577Member organizing assistance 09/04/2012 $7,577Member organizing assistance 02/01/2013 $7,577Member organizing assistance 03/01/2013 $7,577Member organizing assistance 12/03/2012 $7,577Member organizing assistance 05/01/2013 $7,577Member organizing assistance 08/01/2012 $8,970Member organizing assistance 04/01/2013 $7,577Member organizing assistance 10/01/2012 $7,577Member organizing assistance 01/02/2013 $7,577Member organizing assistance 06/03/2013 $7,577
Name and Address (A)
OLE Working Association Parents411 Bellamah NW
AlbuquerqueNM87102
Type or Classification (B)
Conference Attendee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,461Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,461
Member organizing assistance 07/24/2012 $14,461
Name and Address (A)
Omni Shoreham Hotel2500 Calvert Street, N.W.
WashingtonDC20008
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,702Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,702
Member related meeting 01/31/2013 $11,702
Name and Address (A)
Oregon Higher Education OrganizingProjectc/o United Academics872 East 13th AvenueEugeneOR97401
Purpose (C)
Date (D)
Amount (E)
Member organizing assistance 06/12/2013 $5,924Member organizing assistance 10/15/2012 $5,879Member organizing assistance 08/03/2012 $5,422Member organizing assistance 10/17/2012 $5,722Member organizing assistance 02/05/2013 $7,381Member organizing assistance 05/02/2013 $5,037Member organizing assistance 12/17/2012 $13,723
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Type or Classification (B)
Organizing Project Total Itemized Transactions with this Payee/Payer $63,858Total Non-Itemized Transactions with this Payee/Payer $7,892Total of All Transactions with this Payee/Payer for This Schedule $71,750
Member organizing assistance 11/16/2012 $8,146Member organizing assistance 07/12/2012 $6,624
Name and Address (A)
Oregon School Employees AssociationLocal 67324735 Liberty Road S.SalemOR97302
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $136,966Total Non-Itemized Transactions with this Payee/Payer $44,705Total of All Transactions with this Payee/Payer for This Schedule $181,671
Rebate 08/14/2012 $5,486Member related services 06/26/2013 $12,250Member related services 12/12/2012 $8,485Member related legal services 07/13/2012 $22,300Member related services 06/12/2013 $78,445Member related services 11/02/2012 $10,000
Name and Address (A)
Palmer House Hilton17 E. Monroe St
ChicagoIL60603
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $112,513Total Non-Itemized Transactions with this Payee/Payer $208Total of All Transactions with this Payee/Payer for This Schedule $112,721
Member related meeting 09/27/2012 $11,006Member related meeting 04/04/2013 $101,507
Name and Address (A)
Peter D. Hart Research Association, Inc.1724 Connecticut Avenue, NW
WashingtonDC20009
Type or Classification (B)
Professional Service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,000Total Non-Itemized Transactions with this Payee/Payer $534Total of All Transactions with this Payee/Payer for This Schedule $53,534
member related common core survey 04/19/2013 $53,000
Name and Address (A)
Peter D. Hart Research Association, Inc.1724 Connecticut Ave N.W.
WashingtonDC20009
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $151,500Total Non-Itemized Transactions with this Payee/Payer $4,419Total of All Transactions with this Payee/Payer for This Schedule $155,919
Member related communications assistance 07/20/2012 $10,000Member related communications assistance 02/01/2013 $10,000Member organizing assistance 07/23/2012 $30,000Member related survey 11/08/2012 $19,000Member related communications assistance 12/11/2012 $10,000Member related common core survey 04/19/2013 $10,000Member related focus group 03/28/2013 $62,500
Name and Address (A)
Pfeffer-Gillett, Alexi H100 West University Pkwy, A
BaltimoreMD21210
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,738Total of All Transactions with this Payee/Payer for This Schedule $6,738
Name and Address (A)
Pham, Kathleen T149 NE 104th St
Miami ShoresFL33138
Type or Classification (B)
Conference Attendee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,036Total of All Transactions with this Payee/Payer for This Schedule $5,036
Name and Address
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
(A)Philadelphia Federation of Teachers #31816 Chestnut St
PhiladelphiaPA19103
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,410Total Non-Itemized Transactions with this Payee/Payer $49,830Total of All Transactions with this Payee/Payer for This Schedule $55,240
Member related legal services 10/13/2012 $5,410
Name and Address (A)
Phillips, Richard, & Rind PA9360 SW 72nd Street, Ste 28
MiamiFL33173
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,213Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,213
Professional legal services 10/26/2012 $35,213
Name and Address (A)
Phoenix Park Hotel520 North Capitol Street, N
WashingtonDC20001
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,434Total Non-Itemized Transactions with this Payee/Payer $4,457Total of All Transactions with this Payee/Payer for This Schedule $9,891
Member related meeting 10/05/2012 $5,434
Name and Address (A)
Piccinelli, Michael D1735 A Street SE
WashingtonDC20003
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,479Total of All Transactions with this Payee/Payer for This Schedule $48,479
Name and Address (A)
Pittsburgh Federation of TeachersLocal #40010 S 19th St at the RiverPittsburghPA15203
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address (A)
PNC Bankc/o Hilton WashingtonLock Box 821404MoorestownNJ08057
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,137Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,137
Member related meeting 04/11/2013 $58,766Member related meeting 10/12/2012 $24,371
Name and Address (A)
Poltrock & Poltrock123 W Madison St 13th Floor
ChicagoIL60602
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,800Total Non-Itemized Transactions with this Payee/Payer $7,992
Member related legal services 06/10/2013 $5,200Member related legal services 09/10/2012 $5,200Member related legal services 12/20/2012 $5,200Member related legal services 03/27/2013 $5,200
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
(B)Professional Services
Total of All Transactions with this Payee/Payer for This Schedule $28,792
Name and Address (A)
Poway Federation of Teachers#235711031 Via Frontera Ste ASan DiegoCA92127
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,307Total of All Transactions with this Payee/Payer for This Schedule $6,307
Name and Address (A)
POBOYS LLC
400 N CAPITOL ST NWWASHINGTONDC20001
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,934Total Non-Itemized Transactions with this Payee/Payer $3,131Total of All Transactions with this Payee/Payer for This Schedule $12,065
Member related meeting 07/02/2012 $8,934
Name and Address (A)
Preqin Ltd.One Grand Central Place60 E. 42nd Street #2544New YorkNY10165
Type or Classification (B)
Pension Plan
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,695Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,695
Member related publictions 04/05/2013 $36,695
Name and Address (A)
Printmailpro.com14901 Trinity Blvd
Fort WorthTX76155
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,718Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,718
Member related printing 09/12/2012 $5,518Member related printing 07/11/2012 $6,200
Name and Address (A)
Professional Staff CongressCity University of NY ( Cun61 Broadway Suite 1500New YorkNY10006
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $216,739Total Non-Itemized Transactions with this Payee/Payer $29,840Total of All Transactions with this Payee/Payer for This Schedule $246,579
Rebate - Affiliation Assistance 01/16/2013 $5,110Rebate - Affiliation Assistance 05/16/2013 $5,110Member organizing assistance 11/05/2012 $50,245Member organizing assistance 07/03/2012 $42,745Rebate - Affiliation Assistance 03/19/2013 $5,110Rebate - Affiliation Assistance 04/25/2013 $5,110Member organizing assistance 06/13/2013 $5,110Rebate - Affiliation Assistance 02/12/2013 $5,110Member organizing assistance 04/17/2013 $47,809Member organizing assistance 01/23/2013 $45,280
Name and Address (A)
Providence Biltmore HotelKennedy Plaza
ProvidenceRI02902
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,174Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,174
Member related meeting 12/21/2012 $59,174
Name and Address (A)
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
PRWRK, LLC2000 Clarendon Blvd. Ste 10
ArlingtonVA22201
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,738Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,738
Consulting services 06/13/2013 $10,000Member related professional services 05/17/2013 $14,738
Name and Address (A)
Public Employees Federation #4053P.O. Box 12414
AlbanyNY12212
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $254,294Total Non-Itemized Transactions with this Payee/Payer $3,050Total of All Transactions with this Payee/Payer for This Schedule $257,344
Organizing formula assistance 07/05/2012 $24,747Organizing formula assistance 09/07/2012 $12,386Organizing formula assistance 12/13/2012 $12,353Member related legal services 03/12/2013 $105,880Organizing formula assistance 01/08/2013 $12,242Organizing formula assistance 04/09/2013 $12,355Organizing formula assistance 05/15/2013 $12,342Organizing formula assistance 10/04/2012 $12,396Organizing formula assistance 02/12/2013 $12,363Organizing formula assistance 03/07/2013 $12,325Organizing formula assistance 11/07/2012 $12,566Organizing formula assistance 06/13/2013 $12,339
Name and Address (A)
Rancon Realty Fund V Subsidiary LLCP O Box 82564
GoletaCA93118
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,406Total of All Transactions with this Payee/Payer for This Schedule $14,406
Name and Address (A)
Recommit Wisconsin Projectc/o 500 Oakmont Lane
WestmontIL60559
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $351,246Total Non-Itemized Transactions with this Payee/Payer $2,717Total of All Transactions with this Payee/Payer for This Schedule $353,963
Member organizing assistance 12/03/2012 $35,000Member organizing assistance 03/01/2013 $25,000Member organizing assistance 07/09/2012 $21,000Member organizing assistance 11/01/2012 $40,946Member organizing assistance 02/06/2013 $5,000Member organizing assistance 09/06/2012 $25,000Member organizing assistance 01/04/2013 $40,000Member organizing assistance 06/04/2013 $26,300Member organizing assistance 08/02/2012 $30,000Member organizing assistance 03/25/2013 $35,000Member organizing assistance 10/02/2012 $40,000Member organizing assistance 05/02/2013 $28,000
Name and Address (A)
Red River United 49951726 Line Avenue
ShreveportLA71101
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,440Total Non-Itemized Transactions with this Payee/Payer $13,107Total of All Transactions with this Payee/Payer for This Schedule $82,547
Member organizing assistance 06/05/2013 $5,101Member organizing assistance 01/02/2013 $5,101Member organizing assistance 03/04/2013 $5,101Member organizing assistance 02/04/2013 $5,101Member organizing assistance 05/02/2013 $5,101Member organizing assistance 09/05/2012 $5,101Member organizing assistance 07/02/2012 $5,101Member organizing assistance 04/02/2013 $5,101Member organizing assistance 12/04/2012 $5,101Member organizing assistance 08/02/2012 $5,101Member organizing assistance 11/02/2012 $5,101Member organizing assistance 10/02/2012 $5,101Member organizing assistance 09/07/2012 $8,228
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Name and Address (A)
Remote-Learner.Net Inc.P.O. Box 717
FishersvilleVA22939
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,800
Member related professional services 03/15/2013 $23,800
Name and Address (A)
REGENCY MIDWEST VENTURES
800 S 3RD STBISMARCKND58504
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,369Total Non-Itemized Transactions with this Payee/Payer $1,866Total of All Transactions with this Payee/Payer for This Schedule $26,235
Member related costs 07/02/2012 $24,369
Name and Address (A)
Rhode Island F of Ts & HealthProfessionals #8037356 Smith StreetProvidenceRI02908
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,799Total Non-Itemized Transactions with this Payee/Payer $38,423Total of All Transactions with this Payee/Payer for This Schedule $44,222
Rebate 02/04/2013 $5,799
Name and Address (A)
Rico, Laura K17125 Harvest Ave
CerritosCA90703
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,244Total of All Transactions with this Payee/Payer for This Schedule $19,244
Name and Address (A)
Risk Management Associates27 Prospect Street
NewportNH03773
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,496Total Non-Itemized Transactions with this Payee/Payer $18,790Total of All Transactions with this Payee/Payer for This Schedule $24,286
Member related professional services 06/14/2013 $5,496
Name and Address (A)
Rittenberg, Samuel & Phillips LLC715 Girod StreetSuite 100New OrleansLA70130
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,519Total Non-Itemized Transactions with this Payee/Payer $915Total of All Transactions with this Payee/Payer for This Schedule $21,434
Member related legal services 05/17/2013 $8,245Member related legal services 10/13/2012 $6,761Member related legal services 09/07/2012 $5,513
Name and Address (A)
RLJ LODGING II REIT SUB
6530 S CICERO AVEBEDFORD PARKIL60638
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,638Total of All Transactions with this Payee/Payer for This Schedule $13,638
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Type or Classification (B)
Meeting/Conference/HotelName and Address
(A)Robertson, Kristina5690 136th St CT
Apple ValleyMN55124
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $5,797Total of All Transactions with this Payee/Payer for This Schedule $10,797
Member related consulting services 03/19/2013 $5,000
Name and Address (A)
Rossi Expositions, Inc.1040 22nd Ave
510-436-7500 CA94606
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,740Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,740
Member related expenses 06/24/2013 $6,740
Name and Address (A)
Rutgers AAUP-AFT 632311 Stone Street
New BrunswickNJ08901
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,914Total Non-Itemized Transactions with this Payee/Payer $3,081Total of All Transactions with this Payee/Payer for This Schedule $60,995
Member organizing assistance 06/12/2013 $15,627Member organizing assistance 09/26/2012 $10,979Member organizing assistance 02/25/2013 $18,679Member organizing assistance 08/13/2012 $12,629
Name and Address (A)
shiraz management, llc
150 AUSTRALIAN AVEWEST PALM BEACHFL33406
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,190Total Non-Itemized Transactions with this Payee/Payer $154Total of All Transactions with this Payee/Payer for This Schedule $6,344
Member related costs 04/05/2013 $6,190
Name and Address (A)
S.B. OF EL PASO, INC
6680 GATEWAY EAST BLVDEL PASOTX79915
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,359Total of All Transactions with this Payee/Payer for This Schedule $38,359
Name and Address (A)
S&p Credit Market Svcs.1221 Avenue Of The Americas
212-438-5173 NY10041
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,200
online datbase services 09/25/2012 $21,200
Name and Address (A)
San Antonio Alliance of TeachersLocal 67120 Adams Street
Purpose (C)
Date (D)
Amount (E)
Member organizing assistance 01/11/2013 $25,154Member organizing assistance 11/15/2012 $62,882
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
San AntonioTX78210
Type or Classification (B)
Affiliate
Total Itemized Transactions with this Payee/Payer $150,915Total Non-Itemized Transactions with this Payee/Payer $53,959Total of All Transactions with this Payee/Payer for This Schedule $204,874
Member organizing assistance 04/22/2013 $37,730Member organizing assistance 05/16/2013 $25,149
Name and Address (A)
San Antonio Northside Organizing Project1717 W 6th St Ste 330
AustinTX78703
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,000Total Non-Itemized Transactions with this Payee/Payer $7,110Total of All Transactions with this Payee/Payer for This Schedule $29,110
July Grant 07/03/2012 $22,000
Name and Address (A)
San Diego Community College Guild 19313737 Camino Del Rio S Ste 4
San DiegoCA92108
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,854Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,854
Member related legal services 03/12/2013 $41,854
Name and Address (A)
Santa Paula Federation of TeachersLocal 2071660 Fernglen CircleFillmoreCA93015
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,533Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,533
Member related legal services 03/05/2013 $6,533
Name and Address (A)
Santos Media LLC308 Victory Rd
QuincyMA02171
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Member related communications assistance 09/14/2012 $10,000
Name and Address (A)
Select StaffingP.O. Box 100985
PasadenaCA91189
Type or Classification (B)
Temporary Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,890Total of All Transactions with this Payee/Payer for This Schedule $13,890
Name and Address (A)
Selig Real Estate Holdings Twenty-Three,LLCc/o The Northern Trust Co (1301 2nd Avenue Ste 2600SeattleWA98101
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,786Total Non-Itemized Transactions with this Payee/Payer $14,198Total of All Transactions with this Payee/Payer for This Schedule $19,984
Regional office rent 06/03/2013 $5,786
Name and Address Purpose Date Amount
HTML Report (Disclosure)
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(A)Sherman, David B101 Clark Street 11A
BrooklynNY11201
Type or Classification (B)
Professional Services
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $153,586Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $156,586
Member related expenses 07/03/2012 $14,286Member related professional services 05/02/2013 $11,500Member related professional services 02/04/2013 $13,500Member related professional services 09/04/2012 $15,000Member related professional services 04/02/2013 $12,000Member related professional services 06/28/2013 $7,500Member related professional services 01/03/2013 $15,000Member related professional services 12/10/2012 $14,250Member related professional services 03/05/2013 $14,700Member related professional services 08/06/2012 $13,350Member related professional services 10/05/2012 $9,375Member related professional services 10/31/2012 $13,125
Name and Address (A)
Smart City Networks5795 Badura Ave Ste 110
888-446-6911 NV89118
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,890Total of All Transactions with this Payee/Payer for This Schedule $6,890
Name and Address (A)
SmartSource RentalsP.O. Box 289
LaurelNY11948
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,320Total Non-Itemized Transactions with this Payee/Payer $9,213Total of All Transactions with this Payee/Payer for This Schedule $20,533
Member related professional services 04/11/2013 $11,320
Name and Address (A)
Socorro AFT Organizing ProjectC/OSocorro AFT Local #6427El PasoTX79936
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,307Total Non-Itemized Transactions with this Payee/Payer $7,300Total of All Transactions with this Payee/Payer for This Schedule $167,607
Member organizing assistance 01/07/2013 $5,500Member organizing assistance 05/21/2013 $29,807Member organizing assistance 10/03/2012 $25,000Organizing assistance 01/31/2013 $25,000Member organizing assistance 08/01/2012 $25,000Organizing assistance 03/08/2013 $25,000Member organizing assistance 12/12/2012 $25,000
Name and Address (A)
Southwest Distribution, Inc.2655 Firth Sterling Ave SE
WashingtonDC20020
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,835Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,835
Member related publication costs 12/07/2012 $7,189Member related publications 03/08/2013 $8,261Member related publications 08/31/2012 $7,245Member related publictions 06/07/2013 $7,140
Name and Address (A)
SOUTHWEST AIRLINES
PO BOX 36611DALLASTX75235
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $327,423Total of All Transactions with this Payee/Payer for This Schedule $327,423
Name and Address
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
(A)Spake, Amanda1100 Harbor Way
ChurchtonMD20733
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,600Total of All Transactions with this Payee/Payer for This Schedule $9,600
Name and Address (A)
St Thomas - St John Federation ofTeachers Local #1825P O Box 302607St. Thomas0000803
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,529Total Non-Itemized Transactions with this Payee/Payer $6,063Total of All Transactions with this Payee/Payer for This Schedule $11,592
Member organizing assistance 05/06/2013 $5,529
Name and Address (A)
St. Croix Federation of Teachers #1826P O Box 1530 Kingshill
St Croix0000851
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,525Total Non-Itemized Transactions with this Payee/Payer $85Total of All Transactions with this Payee/Payer for This Schedule $8,610
Member related legal services 03/12/2013 $8,525
Name and Address (A)
St. Paul Federation of TeachersLocal 28400 Selby Avenue, Suite ASt. PaulMN55102
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address (A)
Steverman, Joshua M.P.O. Box 980378
YpsilantiMI48198
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,163Total of All Transactions with this Payee/Payer for This Schedule $6,163
Name and Address (A)
STATEWIDE REALTY
1170 SPRING STELIZABETHNJ07201
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,494Total Non-Itemized Transactions with this Payee/Payer $3,901Total of All Transactions with this Payee/Payer for This Schedule $18,395
Member related costs 12/12/2012 $14,494
Name and Address (A)
Sunshine Sachs136 Madison Ave. 17th Fl.
New YorkNY10016
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Member related professional services 11/16/2012 $10,000Member related professional services 12/14/2012 $10,000Member related professional services 09/14/2012 $10,000Member related professional services 01/18/2013 $10,000Member related professional services 02/13/2013 $10,000Member related professional services 05/17/2013 $5,000Member related professional services 07/19/2012 $10,000
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
(B)Consultant
Total Itemized Transactions with this Payee/Payer $85,089Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,089
Member related professional services 11/09/2012 $10,089Member related professional services 08/13/2012 $10,000
Name and Address (A)
Sunstone Park Lessee, LLLDBA: Hilton San Diego Bayfr120 Vantis, Suite 350Aliso ViejoCA92656
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Member related meeting 11/20/2012 $5,000
Name and Address (A)
Suntrust BankP O Box 79079
BaltimoreMD21279
Type or Classification (B)
Bank/Financing/Mortgage
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,334Total of All Transactions with this Payee/Payer for This Schedule $7,334
Name and Address (A)
SUMMIT HOTEL OP, LP
4964 CONSTITUTION AVEBATON ROUGELA70808
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,337Total of All Transactions with this Payee/Payer for This Schedule $13,337
Name and Address (A)
Swett & CrawfordP O Box 100701
AtlantaGA30384
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,599Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,599
Member related services 07/02/2012 $69,599
Name and Address (A)
Teaching Channel930 Montgomery St. #301
San FranciscoCA94133
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Member related services 03/26/2013 $150,000
Name and Address (A)
Texas AFT#80413000 S IH 35 Suite 175AustinTX78704
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $438,948Total Non-Itemized Transactions with this Payee/Payer $55,149Total of All Transactions with this Payee/Payer for This Schedule $494,097
Rebate 11/16/2012 $13,460Rebate 08/14/2012 $12,233Rebate 02/04/2013 $15,861Member organizing assistance 05/28/2013 $61,923Rebate 05/20/2013 $18,306Member related legal services 03/05/2013 $95,831Member related legal services 10/13/2012 $131,891Member related legal services 09/07/2012 $89,443
HTML Report (Disclosure)
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Name and Address (A)
Texas AFT/PEGC/O AFT SW/MT Regional Offi1717 W 6th St Ste 330AustinTX78703
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $4,454,430Total Non-Itemized Transactions with this Payee/Payer $3,799Total of All Transactions with this Payee/Payer for This Schedule $4,458,229
Member organizing assistance 02/04/2013 $406,943Member organizing assistance 06/06/2013 $24,873Member organizing assistance 03/19/2013 $33,770Member organizing assistance 01/11/2013 $406,943Release time organizing expenses 08/06/2012 $16,125Member organizing assistance 07/03/2012 $138,000Member organizing assistance 10/02/2012 $429,920Member organizing assistance 12/10/2012 $408,110Member organizing assistance 07/17/2012 $250,000Member organizing assistance 03/18/2013 $107,000Member organizing assistance 05/06/2013 $220,556Member organizing assistance 06/12/2013 $491,362Member organizing assistance 11/05/2012 $15,970Member organizing assistance 10/01/2012 $14,500Member organizing assistance 11/08/2012 $333,360Member organizing assistance 03/25/2013 $5,250Member organizing assistance 07/10/2012 $250,000Member organizing assistance 09/06/2012 $5,517Member organizing assistance 12/05/2012 $8,022Member organizing assistance 05/24/2013 $250,000Member organizing assistance 04/04/2013 $220,556Member organizing assistance 05/21/2013 $5,207Member organizing assistance 03/05/2013 $406,465Member organizing assistance 01/07/2013 $5,981
Name and Address (A)
TEK Systems, Inc.P.O. Box 198568
AtlantaGA30384
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,121Total Non-Itemized Transactions with this Payee/Payer $37,696Total of All Transactions with this Payee/Payer for This Schedule $49,817
Member related services 09/21/2012 $5,239Member related services 10/26/2012 $6,882
Name and Address (A)
The Atlantic MonthlyAtlantic Monthly Group Inc600 New Hampshire Ave NW 9tWashingtonDC20037
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $185,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $185,000
Member related communications assistance 04/17/2013 $10,000Strategic communications services 04/18/2013 $175,000
Name and Address (A)
The Conference Center at the MaritimeInst692 Maritime Blvd.
Linthicum HeightsMD21090
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $669,073Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $669,073
Member related meeting and services 03/28/2013 $10,000Member related meeting and services 08/24/2012 $380,764Member related meeting and services 08/31/2012 $100,000Member related meeting and services 12/21/2012 $37,728Member related meeting and services 05/17/2013 $18,993Member related meeting and services 06/07/2013 $81,295Member related services and expenses 07/03/2012 $30,293Member related meeting and services 01/17/2013 $10,000
Name and Address (A)
The Heldrich10 Livingston Ave.
New BrunswickNJ08901
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,031Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $7,531
Member related meeting 02/22/2013 $6,031
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
(B)Meeting/Conference/Hotel
Name and Address (A)
The Liaison415 New Jersey Avenue Nw
WashingtonDC20001
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,664Total Non-Itemized Transactions with this Payee/Payer $6,054Total of All Transactions with this Payee/Payer for This Schedule $72,718
Member related meeting 06/28/2013 $60,579Member related expenses 04/04/2013 $6,085
Name and Address (A)
The Tennessean-Ccc307 N Pennsylvania St
417-837-8408 IN46207
Type or Classification (B)
Commissions and Advert Pymt
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,599Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,599
Member related costs 04/08/2013 $5,599
Name and Address (A)
Thomas T North Inc2000 S Batavia Avenue Ste 2a/c AmalgGenevaIL60134
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,216,710Total Non-Itemized Transactions with this Payee/Payer $10,973Total of All Transactions with this Payee/Payer for This Schedule $1,227,683
Member related legal services 03/20/2013 $35,000Member related legal services 03/05/2013 $25,000Member related legal services 04/02/2013 $35,000Member related legal services 06/12/2013 $50,000Member related legal services 02/13/2013 $50,000Member related legal services 09/07/2012 $35,000Member related legal services 03/28/2013 $25,000Member related legal services 09/27/2012 $35,000Member related legal services 04/03/2013 $13,481Member related legal services 09/04/2012 $70,000Member related legal services 11/27/2012 $12,431Member related legal services 12/11/2012 $35,000Member related legal services 06/26/2013 $15,299Member related legal services 08/10/2012 $35,000Member related legal services 11/19/2012 $35,000Member related services 09/26/2012 $13,676Member related legal services 04/09/2013 $25,000Member related legal services 04/18/2013 $69,133Member related legal services 09/27/2012 $50,000Member related legal services 11/15/2012 $35,000Member related legal services 06/13/2013 $50,000Member related services 07/06/2012 $11,724Member related legal services 06/12/2013 $30,000Member related services 01/18/2013 $10,666Member related services 08/17/2012 $35,000Member related services 08/21/2012 $8,322Member related legal services 05/13/2013 $25,000Member related legal services 12/20/2012 $9,158Member related legal services 07/17/2012 $35,000Member related legal services 02/07/2013 $50,000Member related legal services 05/13/2013 $25,000Member related services 07/24/2012 $10,216Member related services 10/25/2012 $5,866Member related legal services 05/23/2013 $50,000Member related legal services 01/28/2013 $35,000Member related legal services 04/18/2013 $35,000Member related legal services 11/21/2012 $35,000Member related legal services 12/20/2012 $25,000Member related services 02/20/2013 $15,513Member related legal services 06/06/2013 $10,335Member related legal services 05/03/2013 $5,890
Name and Address (A)
HTML Report (Disclosure)
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Toledo Federation of Teachers #250111 S. Byrne Rd.
ToledoOH43615
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $4,320Total of All Transactions with this Payee/Payer for This Schedule $19,320
Member related teacher stipends 05/06/2013 $15,000
Name and Address (A)
TOJV, L.L.C.# 100190 MARIETTA ST NWATLANTAGA30303
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,182Total Non-Itemized Transactions with this Payee/Payer $2,501Total of All Transactions with this Payee/Payer for This Schedule $29,683
Member related costs 12/12/2012 $13,620Member related costs 12/12/2012 $13,562
Name and Address (A)
Tripp, Andrew C10 Mechanic Street
MontpelierVT05602
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,375Total Non-Itemized Transactions with this Payee/Payer $26,000Total of All Transactions with this Payee/Payer for This Schedule $37,375
Member related professional services 03/07/2013 $11,375
Name and Address (A)
Trister, Ross, Schadler & Gold, PLLC1666 Connecticut Ave NW 5th
WashingtonDC20009
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,418Total of All Transactions with this Payee/Payer for This Schedule $6,418
Name and Address (A)
TRAKP.O. Box 1024140
AtlantaGA30368
Type or Classification (B)
Temporary Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,155Total Non-Itemized Transactions with this Payee/Payer $70,340Total of All Transactions with this Payee/Payer for This Schedule $108,495
Temporary services 03/15/2013 $7,375Temporary services 05/03/2013 $6,586Temporary services 06/28/2013 $5,829Temporary services 05/31/2013 $6,620Temporary services 04/04/2013 $6,601Temporary services 06/07/2013 $5,144
Name and Address (A)
TRYST HOSPITALITY LLC
20 WATERCHASE DRROCKY HILLCT06067
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,364Total of All Transactions with this Payee/Payer for This Schedule $6,364
Name and Address (A)
Twitter, Inc.P.O. Box 12027
NewarkNJ07101
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
CommunicationName and Address
(A)Tyson.OrgThe Tyson Organization Inc1351 Mistletoe Dr.Ft. WorthTX76110
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,374Total Non-Itemized Transactions with this Payee/Payer $9,262Total of All Transactions with this Payee/Payer for This Schedule $16,636
Member related services 03/15/2013 $7,374
Name and Address (A)
UC RegentsUC Berkeley Labor Center Ev2521 Channing Way #5555BerkeleyCA94720
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $900Total of All Transactions with this Payee/Payer for This Schedule $5,900
Member related services 03/08/2013 $5,000
Name and Address (A)
UFT Teacher Center52 Broadway 18th Floor
New YorkNY10004
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,914Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,914
Member related professional services 12/17/2012 $12,914
Name and Address (A)
UIC Organizing Projectc/o GLROP O Box 390WestmontIL60559
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $270,200Total Non-Itemized Transactions with this Payee/Payer $7,583Total of All Transactions with this Payee/Payer for This Schedule $277,783
Member organizing assistance 02/06/2013 $15,000Member organizing assistance 05/20/2013 $10,000Member organizing assistance 12/03/2012 $27,000Member organizing assistance 06/04/2013 $27,500Member organizing assistance 05/02/2013 $16,000Member organizing assistance 09/06/2012 $30,000Member organizing assistance 08/02/2012 $28,000Member organizing assistance 03/01/2013 $20,500Member organizing assistance 04/01/2013 $15,000Member organizing assistance 11/01/2012 $27,000Member organizing assistance 04/11/2013 $5,000Member organizing assistance 07/09/2012 $18,200Member organizing assistance 10/02/2012 $31,000
Name and Address (A)
Union of Rutgers Administrators Local#176657 Paterson St. 2nd Fl.
New BrunswickNJ08901
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,028Total Non-Itemized Transactions with this Payee/Payer $5,379Total of All Transactions with this Payee/Payer for This Schedule $27,407
Member related legal services 09/07/2012 $22,028
Name and Address (A)
United Academics Adjuncts, Local #6054Attn: Chip Verrelli, Financ211 Fourth St. #306JuneauAK99801
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,520Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,520
Rebate - Affiliation Assistance 03/13/2013 $7,520
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
AffiliateName and Address
(A)United Educators of San Francisco #61UESF2310 Mason StreetSan FranciscoCA94133
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,525Total Non-Itemized Transactions with this Payee/Payer $1,474Total of All Transactions with this Payee/Payer for This Schedule $51,999
Member related meeting stipends 05/06/2013 $14,000Member organizing assistance 05/28/2013 $36,525
Name and Address (A)
United Federation of TeachersLocal 252 BroadwayNew YorkNY10004
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $1,920Total of All Transactions with this Payee/Payer for This Schedule $16,920
Member related meeting stipends 05/06/2013 $15,000
Name and Address (A)
United Professions AFT VermontLocal #8043308 Pine StreetBurlingtonVT05401
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,000Total Non-Itemized Transactions with this Payee/Payer $11,041Total of All Transactions with this Payee/Payer for This Schedule $37,041
Member organizing assistance 01/16/2013 $26,000
Name and Address (A)
United School Employees of PascoLocal 3600P O Box 1098Land O' LakesFL34639
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address (A)
United Teachers Los Angeles #10213303 Wilshire Boulevard10th FloorLos AngelesCA90010
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $260,358Total Non-Itemized Transactions with this Payee/Payer $15,173Total of All Transactions with this Payee/Payer for This Schedule $275,531
Rebate - Affiliation Assistance 01/09/2013 $37,234Rebate - Affiliation Assistance 09/20/2012 $18,042Rebate - Affiliation Assistance 03/19/2013 $37,343Member related Charter School meeting 02/19/2013 $9,722Rebate - Affiliation Assistance 10/22/2012 $19,722Rebate - Affiliation Assistance 06/14/2013 $37,388Rebate - Affiliation Assistance 06/25/2013 $18,717Rebate - Affiliation Assistance 09/10/2012 $42,264Rebate - Affiliation Assistance 01/17/2013 $18,632Rebate - Affiliation Assistance 08/01/2012 $21,294
Name and Address (A)
United Teachers of Dade #19742200 Biscayne Blvd
MiamiFL33137
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $105,068Total Non-Itemized Transactions with this Payee/Payer $59,534Total of All Transactions with this Payee/Payer for This Schedule $164,602
Member related local assistance 03/08/2013 $6,815Member related local assistance 12/14/2012 $20,000Member related local assistance 08/23/2012 $23,413Member related local assistance 11/02/2012 $19,340Member related local assistance 03/26/2013 $6,380Member related teacher stipends 05/06/2013 $15,000Member related local assistance 06/27/2013 $5,075Member related local assistance 02/14/2013 $9,045
HTML Report (Disclosure)
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Name and Address (A)
United Teachers of New OrleansLocal #5274714 Paris AvenueNew OrleansLA70122
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $156,955Total Non-Itemized Transactions with this Payee/Payer $1,440Total of All Transactions with this Payee/Payer for This Schedule $158,395
Member related organizing assistance 05/02/2013 $49,511Member related organizing assistance 11/08/2012 $37,019Member related organizing assistance 01/14/2013 $70,425
Name and Address (A)
United University ProfessionsLocal 2190P O Box 15143AlbanyNY12212
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,767Total Non-Itemized Transactions with this Payee/Payer $450Total of All Transactions with this Payee/Payer for This Schedule $63,217
Rebate - Affiliation Assistance 07/06/2012 $62,767
Name and Address (A)
Universal Staffing ServicesUniversal Design IncP O Box 416901BostonMA02241
Type or Classification (B)
Temporary Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,859Total of All Transactions with this Payee/Payer for This Schedule $11,859
Name and Address (A)
University Council AFT#999911728 Wilshire BlvdLos AngelesCA90025
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,276Total of All Transactions with this Payee/Payer for This Schedule $9,276
Name and Address (A)
University Health Professionals #3837The Exchange, Suite 174270 Farmington Ave.FarmingtonCT06032
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,560Total of All Transactions with this Payee/Payer for This Schedule $7,560
Name and Address (A)
University of Miami Concentration AccountOffice of Research AdminP O Box 405803AtlantaGA30384
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
Professional services 11/02/2012 $70,000
Name and Address (A)
University Professionals of Illinois#410011 East Adam Street Suite 1ChicagoIL60603
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,920Total of All Transactions with this Payee/Payer for This Schedule $7,920
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Type or Classification (B)
AffiliateName and Address
(A)UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $474,385Total of All Transactions with this Payee/Payer for This Schedule $474,385
Name and Address (A)
UPSUnited Parcel ServiceP.O. Box 7247-0244PhiladelphiaPA19170
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,878Total Non-Itemized Transactions with this Payee/Payer $105,562Total of All Transactions with this Payee/Payer for This Schedule $133,440
Delivery services 09/25/2012 $9,525Delivery services 10/17/2012 $5,610Member related meeting 08/09/2012 $5,869Delivery services 08/31/2012 $6,874
Name and Address (A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.PHOENIXAZ85034
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $370,656Total of All Transactions with this Payee/Payer for This Schedule $370,656
Name and Address (A)
US Department of EducationOffice of Management400 Maryland Ave SW LBJ 2W2WashingtonDC20202
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Member related services 06/28/2013 $5,000
Name and Address (A)
US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $454,020Total Non-Itemized Transactions with this Payee/Payer $3,220Total of All Transactions with this Payee/Payer for This Schedule $457,240
Publication costs 08/02/2012 $63,940Publication costs 12/04/2012 $88,780Publication costs 03/01/2013 $53,360Publication costs 05/02/2013 $18,400Publication costs 02/01/2013 $43,930Publication costs 06/03/2013 $34,730Publication costs 04/02/2013 $44,160Publication costs 11/01/2012 $5,290Publication costs 10/02/2012 $62,560Publication costs 09/04/2012 $38,870
Name and Address (A)
VALID Secure SolutionsATTN: Suzanne Ybarra2655 Brodhead Rd. #150BethlehemPA18020
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,494Total Non-Itemized Transactions with this Payee/Payer $12,452Total of All Transactions with this Payee/Payer for This Schedule $56,946
Member related printing 09/07/2012 $8,743Member related printing 06/07/2013 $5,000Member related printing 01/10/2013 $15,258Member related printing 06/18/2013 $5,493Postage for Membership Cards 07/24/2012 $10,000
Name and Address
HTML Report (Disclosure)
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(A)Viatech Publishing SolutionsP.O. Box 503433
St. LouisMO63150
Type or Classification (B)
Meeting Reg, Scholarships
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,203Total of All Transactions with this Payee/Payer for This Schedule $7,203
Name and Address (A)
VIRGIN AMERICA INC
555 AIRPORT BLVD FL 2NDBURLINGAMECA94010
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,336Total of All Transactions with this Payee/Payer for This Schedule $10,336
Name and Address (A)
Volusia Teachers OrganizationLocal 16051381 Educators RoadDaytona BeachFL32124
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,630Total Non-Itemized Transactions with this Payee/Payer $12,840Total of All Transactions with this Payee/Payer for This Schedule $29,470
Member organizing assistance 05/21/2013 $8,332Member organizing assistance 03/25/2013 $8,298
Name and Address (A)
VOCUS INC
12051 INDIAN CREEK CTBELTSVILLEMD20705
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,250
Member related ublications 07/02/2012 $10,250
Name and Address (A)
VOLUME SRVCS AMERICA INC
1 WASHINGTON BLVD.DETROITMI48226
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,762Total Non-Itemized Transactions with this Payee/Payer $3,569Total of All Transactions with this Payee/Payer for This Schedule $19,331
Member related expenses 08/07/2012 $5,020Member related project 08/07/2012 $10,742
Name and Address (A)
W. Millar & Co1335 14th Street, N.W.
WashingtonDC20005
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,426Total of All Transactions with this Payee/Payer for This Schedule $33,426
Name and Address (A)
Warren County Joint Vocational SchoolTeachers Assn Local #44743525 North State Route 48LebanonOH45036
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,052Total Non-Itemized Transactions with this Payee/Payer $1,593Total of All Transactions with this Payee/Payer for This Schedule $11,645
Member related legal services 03/12/2013 $10,052
HTML Report (Disclosure)
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(B)Affiliate
Name and Address (A)
Washington Court Hotel525 New Jersey Avenue, N.W.
WashingtonDC20001
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $637,487Total Non-Itemized Transactions with this Payee/Payer $16,934Total of All Transactions with this Payee/Payer for This Schedule $654,421
Member related meeting 02/15/2013 $5,320Member related meeting 02/22/2013 $21,580Member related meeting 05/31/2013 $17,472Member related meeting 04/29/2013 $77,053Member related meeting 11/14/2012 $25,127Member related meeting 12/20/2012 $7,361Member related meeting 04/04/2013 $48,349Member related meeting 02/07/2013 $135,230Member related meeting 04/19/2013 $5,768Member related meeting 01/25/2013 $57,719Member related meeting 11/16/2012 $8,588Member related meeting 06/07/2013 $15,376Member related meeting 06/28/2013 $197,171Member related meeting 03/08/2013 $15,373
Name and Address (A)
Washington Early Childhood OrganizingProjectC/O 625 Andover Park West STukwilaWA98188
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,860Total Non-Itemized Transactions with this Payee/Payer $23,785Total of All Transactions with this Payee/Payer for This Schedule $32,645
Member organizing assistance 02/13/2013 $8,860
Name and Address (A)
Washington Education AssociationP O Box 9100
Federal WayWA98063
Type or Classification (B)
Labor Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,860Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,860
Member organizing assistance 09/21/2012 $38,860
Name and Address (A)
Washington Teachers Union #61825 K Street NW Ste 1001
WashingtonDC20036
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,772Total Non-Itemized Transactions with this Payee/Payer $13,095Total of All Transactions with this Payee/Payer for This Schedule $85,867
Member related legal services 09/07/2012 $34,137Member related legal services 03/12/2013 $7,442Member related legal services 10/13/2012 $16,193Member related meeting stipends 05/06/2013 $15,000
Name and Address (A)
Wayne State UniversityWalter P. Reuther Library5401 Cass AvenueDetroitMI48202
Type or Classification (B)
Teacher Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,052Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,052
Member related services 08/31/2012 $106,052
Name and Address (A)
West Payment CenterThomson WestP O Box 6292Carol StreamIL60197
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Member related services 05/28/2013 $5,588Research costs 08/09/2012 $8,144Member related services 04/17/2013 $9,645Member related services 06/28/2013 $5,825Member related services 09/21/2012 $6,145Member related services 03/19/2013 $5,894
HTML Report (Disclosure)
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(B)Publications
Total Itemized Transactions with this Payee/Payer $74,131Total Non-Itemized Transactions with this Payee/Payer $10,404Total of All Transactions with this Payee/Payer for This Schedule $84,535
Member related services 10/26/2012 $9,384Member related services 07/02/2012 $5,289Member related services 11/16/2012 $5,525Member related services 01/10/2013 $12,692
Name and Address (A)
West Virginia Federation of TeachersWire Account1610 Washington StreetCharlestonWV25311
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,250
Member related legal services 03/12/2013 $27,250
Name and Address (A)
West Virginia PEG1610 Washington St E Ste 20
CharlestonWV25301
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $423,722Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $423,722
Member related organizing assistance 10/01/2012 $32,983Organizing assistance 08/28/2012 $32,983Member related organizing assistance 11/02/2012 $13,551Member related organizing assistance 01/15/2013 $6,565Member related organizing assistance 09/04/2012 $27,529Member related organizing assistance 01/02/2013 $33,624Organizing assistance 03/25/2013 $42,401Organizing assistance 02/25/2013 $33,624Member related organizing assistance 01/28/2013 $33,624Organizing assistance 10/31/2012 $32,983Member related organizing assistance 08/01/2012 $32,983Organizing assistance 11/28/2012 $33,624Member related organizing assistance 06/03/2013 $33,624Member related organizing assistance 04/26/2013 $33,624
Name and Address (A)
West Wing Writers1150 Connecticut Avenue, NwSuite 505WashingtonDC20036
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,833
Member related professional services 05/17/2013 $25,833
Name and Address (A)
Western Regional Organizing ProjectP O Box 9788
SeattleWA98109
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Member organizing assistance 04/12/2013 $83,603Member organizing assistance 09/26/2012 $79,024Member organizing assistance 03/25/2013 $63,631Member organizing assistance 03/01/2013 $5,268Member organizing assistance 07/30/2012 $55,372Member organizing assistance 10/12/2012 $57,191Member organizing assistance 08/28/2012 $65,467Member organizing assistance 05/10/2013 $9,425Member organizing assistance 12/12/2012 $58,671Member organizing assistance 02/05/2013 $14,142Member organizing assistance 02/15/2013 $78,846Member organizing assistance 03/08/2013 $58,330Member organizing assistance 10/31/2012 $63,148Member organizing assistance 01/17/2013 $9,570Member organizing assistance 01/14/2013 $79,373Member organizing assistance 08/09/2012 $62,340Member organizing assistance 01/29/2013 $71,126Member organizing assistance 11/14/2012 $65,989Member organizing assistance 09/12/2012 $54,038Member organizing assistance 01/02/2013 $70,774Member organizing assistance 09/18/2012 $6,395Member organizing assistance 12/17/2012 $6,097Member organizing assistance 03/11/2013 $90,258
HTML Report (Disclosure)
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Total Itemized Transactions with this Payee/Payer $1,444,008Total Non-Itemized Transactions with this Payee/Payer $25,616Total of All Transactions with this Payee/Payer for This Schedule $1,469,624
Member organizing assistance 11/28/2012 $81,417Member organizing assistance 04/29/2013 $81,901Member organizing assistance 07/09/2012 $72,612
Name and Address (A)
Westin Detroit Metropolitan Airport2501 Worldgateway Place
DetroitMI48242
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,651Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,651
Org Comm Mtg 6/13-15/12 07/17/2012 $19,651
Name and Address (A)
WEST 44TH ST LEASCO LLC
45 W 44TH STNEW YORKNY10036
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,745Total Non-Itemized Transactions with this Payee/Payer $4,547Total of All Transactions with this Payee/Payer for This Schedule $17,292
Member related costs 10/10/2012 $5,895Member related costs 10/10/2012 $6,850
Name and Address (A)
WETAAccounts Receivable3939 Campbell AvenueArlingtonVA22206
Type or Classification (B)
Meeting Reg, Scholarships
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000
Member related professional services 09/24/2012 $160,000
Name and Address (A)
Wheaton Van Lines Inc
317-849-7900 IN46250
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,875
Member related costs 12/24/2012 $5,875
Name and Address (A)
Widmeyer Communications1825 Connecticut Ave NwSuite 500WashingtonDC20009
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $177,649Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $177,649
Member project Share my Lesson 08/13/2012 $18,151Member project Share my Lesson 10/19/2012 $19,896Member project Share my Lesson 12/17/2012 $18,083Member project Share my Lesson 09/27/2012 $25,466Member project Share my Lesson 12/14/2012 $31,140MEDIA OUTREACH SHARE MY LESSON 08/03/2012 $46,825Member related expenses 05/01/2013 $18,088
Name and Address (A)
Willig, Williams & Davidson1845 Walnut Street 24th FL
PhiladelphiaPA19103
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,411Total Non-Itemized Transactions with this Payee/Payer $6,740Total of All Transactions with this Payee/Payer for This Schedule $13,151
Member related legal fees 07/13/2012 $6,411
HTML Report (Disclosure)
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Name and Address (A)
Windermere Real Estate/Northwest Inc214 E Galer St Ste 300-SC
SeattleWA98102
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,453Total Non-Itemized Transactions with this Payee/Payer $2,727Total of All Transactions with this Payee/Payer for This Schedule $8,180
Member related services 10/18/2012 $5,453
Name and Address (A)
Wisconsin Federation of Nurses & HealthProfessionals FNHP #5001/#89620 West Greenfield AvenueWest AllisWI53214
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,693Total Non-Itemized Transactions with this Payee/Payer $10,995Total of All Transactions with this Payee/Payer for This Schedule $41,688
Member related legal services 09/07/2012 $10,764Member related legal services 03/12/2013 $10,850Member organizing assistance 07/20/2012 $9,079
Name and Address (A)
Wisconsin Higher Education Project500 Oakmont Lane
WestmontIL60559
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $60,000
Member organizing assistance 08/02/2012 $30,000Member organizing assistance 07/09/2012 $27,000
Name and Address (A)
Witt O'Brien's LLCP.O. Box 534967
AtlantaGA03053
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,955Total Non-Itemized Transactions with this Payee/Payer $3,348Total of All Transactions with this Payee/Payer for This Schedule $78,303
Member related professional service 01/23/2013 $38,243Member related professional service 02/19/2013 $36,712
Name and Address (A)
Wood, Diane R3943 Canterbury Road
BaltimoreMD21218
Type or Classification (B)
Conference Attendee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Member related services 01/07/2013 $20,000
Name and Address (A)
Working Kansas Alliancec/o Terry Forsyth715 SW 10th Ave.TopekaKS66612
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,725Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,725
Member related services 04/02/2013 $7,725
Name and Address (A)
WVSSPA Affiliation Project GlrC/O Great Lakes Reg OfficeP O Box 390WestmontIL60559
Purpose (C)
Date (D)
Amount (E)
Member organizing assistance 02/06/2013 $12,000Member organizing assistance 08/02/2012 $8,000Member organizing assistance 11/01/2012 $12,000Member organizing assistance 12/14/2012 $8,000Member organizing assistance 12/03/2012 $6,000Member organizing assistance 09/06/2012 $12,000
HTML Report (Disclosure)
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Type or Classification (B)
Affiliate
Total Itemized Transactions with this Payee/Payer $148,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $151,000
Member organizing assistance 06/04/2013 $12,000Member organizing assistance 01/04/2013 $15,000Member organizing assistance 07/09/2012 $11,000Member organizing assistance 08/23/2012 $5,000Member organizing assistance 10/02/2012 $12,000Member organizing assistance 04/01/2013 $10,000Member organizing assistance 05/02/2013 $15,000Member organizing assistance 03/01/2013 $10,000
Name and Address (A)
Wyndham Hotels & Resorts AustinWyndham Austin & Woodward C3401 South IH - 35AustinTX78741
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,296Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,296
Member related meeting 09/07/2012 $12,296
Name and Address (A)
Xerox CorporationP.O. Box 827598
PhiladelphiaPA19182
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,095Total of All Transactions with this Payee/Payer for This Schedule $8,095
Name and Address (A)
Youth United for Change1910 North Front St.
PhiladelphiaPA19122
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,736Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,736
Member related professional services 04/18/2013 $21,736
Name and Address (A)
Zimmerman/Edelson, Inc.5 Bond St.
Great NeckNY11021
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,000
Member related communications assistance 07/10/2012 $10,000Member related communications assistance 04/26/2013 $30,000Member related communications assistance 11/09/2012 $10,000Member related communications assistance 06/20/2013 $10,000Member related communications assistance 01/17/2013 $10,000Member related communications assistance 08/08/2012 $10,000Member related communications assistance 09/14/2012 $10,000Member related communications assistance 12/14/2012 $10,000Member related communications assistance 05/17/2013 $10,000
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012
Name and Address (A)
Accumail Inc.3381 H 75th Avenue
LandoverMD20785
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,624Total Non-Itemized Transactions with this Payee/Payer $1,725Total of All Transactions with this Payee/Payer for This Schedule $85,349
Member education program 10/23/2012 $7,611Member education program 10/11/2012 $38,366Member education program 11/09/2012 $5,405Member education program 10/22/2012 $32,242
HTML Report (Disclosure)
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Name and Address (A)
Advance Group, The39 Broadway #1540
New YorkNY10006
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,080Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,080
Member education program 12/10/2012 $10,080
Name and Address (A)
AFL-CIO Workers Voices PACAFL-CIO815 16th St NWWashingtonDC20006
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Member legislative issue contribution 05/22/2013 $250,000
Name and Address (A)
AFT 2121 COPEC/O SFCC Dist Fed 2121311 Miramar AveSan FranciscoCA94112
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,947Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,947
Partners in Political Education program 07/11/2012 $10,947
Name and Address (A)
AFT Colorado #8005304 Inverness Way S Ste 310
CentennialCO80112
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $121,464Total Non-Itemized Transactions with this Payee/Payer $17,789Total of All Transactions with this Payee/Payer for This Schedule $139,253
Member education program 12/19/2012 $25,125Member education program 11/16/2012 $14,000Member education program 09/17/2012 $17,500State Affiliate Political Organizing Assistance 04/11/2013 $10,425State Affiliate Political Organizing Assistance 10/10/2012 $10,425State Affiliate Political Organizing Assistance 07/19/2012 $10,425Member education program 10/26/2012 $33,564
Name and Address (A)
AFT Connecticut#800635 Marshall RoadRocky HillCT06067
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,400
Member education program 01/17/2013 $36,400
Name and Address (A)
AFT Connecticut Solidarity Fund35 Marshall Road
Rocky HillCT06067
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $232,093Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $232,093
State Solidarity payment 06/04/2013 $64,184State Solidarity payment 03/25/2013 $56,705State Solidarity payment 12/10/2012 $45,355State Solidarity payment 09/10/2012 $65,849
Name and Address (A)
AFT IndianaLocal 8012445 N Pennsylvania Suite 60IndianapolisIN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,200Member education program 10/10/2012 $11,200
HTML Report (Disclosure)
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46204Type or Classification
(B)Affiliate
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,200
Name and Address (A)
AFT Local 212 COPE3071 S HOWELL #3
MILWAUKEEWI53207
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $104,663Total Non-Itemized Transactions with this Payee/Payer $6,435Total of All Transactions with this Payee/Payer for This Schedule $111,098
Partners in Political Education program 02/28/2013 $10,555Partners in Political Education program 02/04/2013 $10,071Partners in Political Education program 12/07/2012 $10,991Partners in Political Education program 03/21/2013 $11,453Partners in Political Education program 04/29/2013 $11,927Partners in Political Education program 01/09/2013 $10,976Partners in Political Education program 09/27/2012 $9,347Partners in Political Education program 11/19/2012 $9,954Partners in Political Education program 09/17/2012 $8,407Partners in Political Education program 06/19/2013 $10,982
Name and Address (A)
AFT LOCAL 2121c/o SFCC Dist Fed 2121311 Miramar AvenueSan FranciscoCA94112
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,147Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,147
Partners in Political Education program 11/05/2012 $7,347Partners in Political Education program 04/02/2013 $7,800
Name and Address (A)
AFT Maryland Solidarity Fund5800 Metro Drive Suite 100
BaltimoreMD21215
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $165,070Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $165,070
State Solidarity payment 09/10/2012 $60,110State Solidarity payment 12/10/2012 $11,926State Solidarity payment 06/04/2013 $32,656State Solidarity payment 03/25/2013 $60,378
Name and Address (A)
AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,769Total Non-Itemized Transactions with this Payee/Payer $1,515Total of All Transactions with this Payee/Payer for This Schedule $49,284
Member education program 12/19/2012 $47,769
Name and Address (A)
AFT Michigan #80202661 E Jefferson Avenue
DetroitMI48207
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $240,350Total Non-Itemized Transactions with this Payee/Payer $478Total of All Transactions with this Payee/Payer for This Schedule $240,828
State Affiliate Political Organizing Assistance 07/19/2012 $20,283State Affiliate Political Organizing Assistance 04/11/2013 $20,283State Affiliate Political Organizing Assistance 12/19/2012 $15,528Member education program 03/14/2013 $147,070State Affiliate Political Organizing Assistance 10/10/2012 $19,842Member education program 12/06/2012 $9,004Member education program 10/26/2012 $8,340
Name and Address (A)
AFT Michigan Solidarity Fund2661 E Jefferson Ave
DetroitMI48207
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $140,776Total Non-Itemized Transactions with this Payee/Payer $0
State Solidarity payment 03/25/2013 $38,475State Solidarity payment 12/10/2012 $17,134State Solidarity payment 09/10/2012 $44,686State Solidarity payment 06/04/2013 $40,481
HTML Report (Disclosure)
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(B)Affiliate
Total of All Transactions with this Payee/Payer for This Schedule $140,776
Name and Address (A)
AFT New Jersey St Fed Solidarity Fd HCFund Holding Account629 Amboy Ave Ste 301EdisonNJ08837
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $163,232Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $163,232
State Solidarity payment 06/04/2013 $41,552State Solidarity payment 12/10/2012 $32,118State Solidarity payment 09/10/2012 $48,849State Solidarity payment 03/25/2013 $40,713
Name and Address (A)
AFT New Jersey State Federation629 Amboy Avenue 3rd Floor
EdisonNJ08837
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,156Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,156
State Affiliate Political Organizing Assistance 01/07/2013 $13,889State Affiliate Political Organizing Assistance 04/11/2013 $13,889State Affiliate Political Organizing Assistance 12/19/2012 $13,889Member education program 12/07/2012 $12,600State Affiliate Political Organizing Assistance 07/19/2012 $13,889
Name and Address (A)
AFT New Mexico #8029530 Jefferson Street NE
AlbuquerqueNM87108
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,125Total Non-Itemized Transactions with this Payee/Payer $2,175Total of All Transactions with this Payee/Payer for This Schedule $71,300
State Affiliate Political Organizing Assistance 12/19/2012 $9,075Member education program 11/02/2012 $20,800State Affiliate Political Organizing Assistance 07/13/2012 $8,750Member organizing assistance 10/03/2012 $13,000State Affiliate Political Organizing Assistance 10/10/2012 $8,750State Affiliate Political Organizing Assistance 04/11/2013 $8,750
Name and Address (A)
AFT Oregon #803510228 SW Capitol Highway
PortlandOR97219
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,549Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,549
State Affiliate Political Organizing Assistance 10/10/2012 $7,252State Affiliate Political Organizing Assistance 07/13/2012 $7,252Member education program 01/07/2013 $8,541State Affiliate Political Organizing Assistance 12/19/2012 $7,252State Affiliate Political Organizing Assistance 04/11/2013 $7,252
Name and Address (A)
AFT Oregon Solidarity Account7035 SW Hampton Street
TigardOR97223
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,813Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,813
Partners in Political Education program 01/09/2013 $7,517State Solidarity payment 09/10/2012 $20,245State Solidarity payment 12/10/2012 $9,579Partners in Political Education program 11/19/2012 $8,704State Solidarity payment 06/04/2013 $18,080State Solidarity payment 03/25/2013 $18,688
Name and Address (A)
AFT PennsylvaniaLocal 80361816 Chestnut StreetPhiladelphiaPA19103
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $234,268Total Non-Itemized Transactions with this Payee/Payer $4,402Total of All Transactions with this Payee/Payer for This Schedule $238,670
State Affiliate Political Organizing Assistance 07/19/2012 $19,500State Affiliate Political Organizing Assistance 04/11/2013 $19,500Member education program 11/09/2012 $10,387State Affiliate Political Organizing Assistance 10/10/2012 $19,500Member education program 12/19/2012 $165,381
Name and Address (A)
AFT Pennsylvania Solidarity Fund1816 Chestnut Street
Purpose (C)
Date (D)
Amount (E)
State Solidarity payment 03/25/2013 $53,647State Solidarity payment 12/10/2012 $50,491
HTML Report (Disclosure)
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PhiladelphiaPA19103
Type or Classification (B)
Affiliate
Total Itemized Transactions with this Payee/Payer $224,537Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $224,537
State Solidarity payment 09/10/2012 $54,417State Solidarity payment 06/04/2013 $65,982
Name and Address (A)
AFT Washington AFL-CIO #8045625 Andover Park West Ste 1
TukwilaWA98188
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $146,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,600
State Affiliate Political Organizing Assistance 07/19/2012 $15,985State Affiliate Political Organizing Assistance 04/11/2013 $15,985State Affiliate Political Organizing Assistance 10/10/2012 $15,985State Affiliate Political Organizing Assistance 12/19/2012 $15,985Member education program 11/16/2012 $72,660Member education program 10/26/2012 $10,000
Name and Address (A)
AFT Washington Solidarity Fund625 Andover Park West Ste11
TukwilaWA98188
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,684Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,684
State Solidarity payment 12/10/2012 $7,660State Solidarity payment 03/25/2013 $10,432State Solidarity payment 06/04/2013 $9,120State Solidarity payment 09/10/2012 $11,472
Name and Address (A)
AFT West Virginia #80461610 Washington St East 2nd
CharlestonWV25311
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,156Total Non-Itemized Transactions with this Payee/Payer $619Total of All Transactions with this Payee/Payer for This Schedule $48,775
State Affiliate Political Organizing Assistance 10/10/2012 $12,039State Affiliate Political Organizing Assistance 12/19/2012 $12,039State Affiliate Political Organizing Assistance 04/11/2013 $12,039State Affiliate Political Organizing Assistance 07/19/2012 $12,039
Name and Address (A)
AFT Wisconsin Local 80476602 Normandy Lane
MadisonWI53719
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,179Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,179
Member education program 12/19/2012 $22,260State Affiliate Political Organizing Assistance 07/19/2012 $26,919
Name and Address (A)
AFT Wisconsin National Solidarity FundAccountC/O Local 8047 Aft WisconsiMadisonWI53719
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,061Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,061
State Solidarity payment 03/25/2013 $13,535State Solidarity payment 12/10/2012 $13,215State Solidarity payment 06/04/2013 $12,648State Solidarity payment 09/10/2012 $20,663
Name and Address (A)
AFT Wisconsin PACC/O 6602 Normandy Lane
MadisonWI53719
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,410Total of All Transactions with this Payee/Payer for This Schedule $17,410
Name and Address (A)
HTML Report (Disclosure)
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AFT Wisconsin State Solidarity Fund6602 Normandy Lane
MadisonWI53719
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,837Total Non-Itemized Transactions with this Payee/Payer $2,702Total of All Transactions with this Payee/Payer for This Schedule $59,539
Member education program 08/24/2012 $56,837
Name and Address (A)
AFT-NH #8027AFT New Hampshire553 Route 3A-- Ruggles IVBowNH03304
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,829Total Non-Itemized Transactions with this Payee/Payer $3,038Total of All Transactions with this Payee/Payer for This Schedule $18,867
Member education program 11/02/2012 $6,379Member education program 09/13/2012 $9,450
Name and Address (A)
Alaska Public Employees Association/AFT#8050211 Fourth St Suite 306
JuneauAK99801
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,836Total Non-Itemized Transactions with this Payee/Payer $1,285Total of All Transactions with this Payee/Payer for This Schedule $46,121
Member education program 04/10/2013 $5,000State Affiliate Political Organizing Assistance 10/10/2012 $9,959State Affiliate Political Organizing Assistance 07/13/2012 $9,959State Affiliate Political Organizing Assistance 12/19/2012 $9,959State Affiliate Political Organizing Assistance 04/11/2013 $9,959
Name and Address (A)
Albuquerque Teachers FederationLocal #1420530 Jefferson St NEAlbuquerqueNM87108
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,255Total of All Transactions with this Payee/Payer for This Schedule $32,255
Name and Address (A)
Alliance for a Better California 2012555 Capitol Mall Ste 1425
SacramentoCA95814
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
Member education program 10/09/2012 $500,000
Name and Address (A)
Alliance for Retired Americans815 16th St NW 4 FL North
WashingtonDC20006
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Member education program 11/15/2012 $25,000
Name and Address (A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORTSEATTLEWA98158
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,133Total of All Transactions with this Payee/Payer for This Schedule $12,133
HTML Report (Disclosure)
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(B)Transportation
Name and Address (A)
American Federation of Teachers555 New Jersey Avenue N.W.
WashingtonDC20001
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $320,992Total Non-Itemized Transactions with this Payee/Payer $3,466Total of All Transactions with this Payee/Payer for This Schedule $324,458
Member education program 10/26/2012 $101,487Member education program 05/06/2013 $8,625Member education program 09/28/2012 $116,558Member education program 10/15/2012 $94,322
Name and Address (A)
AMANA HOSPITALITY LLC
6401 S 13TH STMILWAUKEEWI53221
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,210Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,210
Member education program 07/02/2012 $7,010Member education program 07/02/2012 $23,205Member education program 07/02/2012 $32,995
Name and Address (A)
AMERICAN AIRLINES INC
P O BOX 582820-MD-766TULSAOK74158
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,259Total of All Transactions with this Payee/Payer for This Schedule $22,259
Name and Address (A)
Arizona Federation of TeachersLocal 80024205 North Seventh Ave StePhoenixAZ85013
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Member education program 10/26/2012 $10,000
Name and Address (A)
Asian Pacific American Labor Alliance,AFL-CIO815 16th Street, NW 2nd Fl
WashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Member education program 09/27/2012 $5,000
Name and Address (A)
Att*bill Payment211 S Akard Room 1210
800-999-5445 TX75202
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,723Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,723
voice and data charges 12/07/2012 $7,723
Name and Address (A)
Avis Rent A Car System Inc7876 Collections Center Dri
Purpose (C)
Date (D)
Amount (E)
Member education program 12/07/2012 $6,650
HTML Report (Disclosure)
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ChicagoIL60693
Type or Classification (B)
Rental/Lease
Total Itemized Transactions with this Payee/Payer $6,650Total Non-Itemized Transactions with this Payee/Payer $871Total of All Transactions with this Payee/Payer for This Schedule $7,521
Name and Address (A)
Ballot Initiative Strategy Center1825 K St Nw Suite 411
WashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Labor Table Dues 10/19/2012 $75,000Labor Table Dues 01/25/2013 $75,000
Name and Address (A)
Bloomberg LP731 Lexington Avenue
New YorkNY10022
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Spo nsorsip 08/16/2012 $75,000
Name and Address (A)
BTU - COPE - PIPEC/O Boston Ts Union Local 6180 Mount Vernon StBostonMA02125
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,750
Partners in Political Education program 06/19/2013 $14,030Partners in Political Education program 09/17/2012 $5,115Partners in Political Education program 02/19/2013 $8,460Partners in Political Education program 10/26/2012 $5,505Partners in Political Education program 04/19/2013 $5,635Partners in Political Education program 08/28/2012 $16,625Partners in Political Education program 09/27/2012 $5,245Partners in Political Education program 01/17/2013 $5,665Partners in Political Education program 12/20/2012 $8,470
Name and Address (A)
Bynum Thompson Ryer, Inc.2120 L Street NW #305
WashingtonDC20037
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $470,794Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $470,794
Member education program 12/05/2012 $80,575Member education program 11/09/2012 $155,970Member education program 11/02/2012 $234,249
Name and Address (A)
California Federation of TeachersLocal 80042550 N Hollywood Way Ste 40BurbankCA91505
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $297,216Total Non-Itemized Transactions with this Payee/Payer $196Total of All Transactions with this Payee/Payer for This Schedule $297,412
State Affiliate Political Organizing Assistance 12/19/2012 $41,625State Affiliate Political Organizing Assistance 07/19/2012 $43,861Member education program 01/25/2013 $128,480State Affiliate Political Organizing Assistance 10/10/2012 $41,625State Affiliate Political Organizing Assistance 04/11/2013 $41,625
Name and Address (A)
California Federation of TeachersSolidarity AccouC/O CFT2550 N Hollywood Way Ste 40BurbankCA91505
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $393,226Total Non-Itemized Transactions with this Payee/Payer $0
State Solidarity payment 09/10/2012 $123,196State Solidarity payment 12/10/2012 $67,156State Solidarity payment 06/04/2013 $102,211State Solidarity payment 03/25/2013 $100,663
HTML Report (Disclosure)
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(B)Affiliate
Total of All Transactions with this Payee/Payer for This Schedule $393,226
Name and Address (A)
Californians Working Together to Restoreand ProteProtect Public Schools Univ777 S Figueroa St Ste 4050Los AngelesCA90017
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Support Public Education Initiatives 10/05/2012 $250,000
Name and Address (A)
Capitol Technology Group, Inc.820 1st Street NE Ste 675
WashingtonDC20002
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,500
Member education program 09/14/2012 $11,500
Name and Address (A)
CAMI HOTEL INVESTMNTS LLC
1111 LAKESIDE AVE ECLEVELANDOH44114
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,726Total Non-Itemized Transactions with this Payee/Payer $2,296Total of All Transactions with this Payee/Payer for This Schedule $48,022
Member education program 11/05/2012 $12,250Member education program 12/12/2012 $13,529Member education program 12/12/2012 $14,222Member education program 11/05/2012 $5,725
Name and Address (A)
Center for Community Change1536 U Street, Nw
WashingtonDC20009
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Member education program 04/05/2013 $50,000
Name and Address (A)
Chicago Teachers Union PacC/O 222 Merchandise Mart PlSuite 400ChicagoIL60654
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $155,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,000
Partners in Political Education program 02/22/2013 $34,000Partners in Political Education program 05/29/2013 $35,000Partners in Political Education program 04/03/2013 $18,000Partners in Political Education program 10/18/2012 $16,000Partners in Political Education program 01/07/2013 $18,000Partners in Political Education program 11/16/2012 $18,000Partners in Political Education program 10/09/2012 $16,000
Name and Address (A)
Cincinnati Federation of TeachersLocal #15202055 Reading Rd Ste 120CincinnatiOH45202
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,020Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,020
Member education program 08/24/2012 $13,020
Name and Address (A)
Cincinnati Federation of Teachers COPE Purpose Date Amount
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State & Local Fund2055 Reading Rd Ste 120CincinnatiOH45202
Type or Classification (B)
Affiliate
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $9,534Total Non-Itemized Transactions with this Payee/Payer $10,400Total of All Transactions with this Payee/Payer for This Schedule $19,934
Partners in Political Education program 08/03/2012 $9,534
Name and Address (A)
Cleveland Teachers Union Local #279The Halle Bldg.1228 Euclid Ave. #600ClevelandOH44115
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,799Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,799
Member education program 08/24/2012 $20,700Member education program 05/01/2013 $19,099
Name and Address (A)
Cleveland Teachers Union PCE1228 Euclid Avenue Ste 600
ClevelandOH44115
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
Partners in Political Education program 06/07/2013 $20,000Partners in Political Education program 07/11/2012 $10,000Partners in Political Education program 01/09/2013 $10,000Partners in Political Education program 04/02/2013 $20,000Partners in Political Education program 12/07/2012 $20,000Partners in Political Education program 02/19/2013 $10,000
Name and Address (A)
Colorado Federation of Teachers School,Health & Employees Holding901 W 14th Ave Suite 1DenverCO80204
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,086Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,086
State Solidarity payment 12/10/2012 $7,785State Solidarity payment 03/25/2013 $7,765State Solidarity payment 09/10/2012 $18,158State Solidarity payment 06/04/2013 $9,378
Name and Address (A)
Colorado Wins2525 West Alameda Avenue
DenverCO80219
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,041Total of All Transactions with this Payee/Payer for This Schedule $8,041
Name and Address (A)
Committee for Education Funding1640 Rhode Island Ave NW St
WashingtonDC20036
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500
Membership Dues 03/18/2013 $7,500Conference sponsorship 08/24/2012 $10,000
Name and Address (A)
Committee On Political EducationUniversity Professionals of11 East AdamsChicagoIL60603
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,619Total of All Transactions with this Payee/Payer for This Schedule $13,619
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Name and Address (A)
Complete Software Solutions LLCCSS5501 Twin Knolls Rd Ste 109ColumbiaMD21045
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,713Total of All Transactions with this Payee/Payer for This Schedule $5,713
Name and Address (A)
Cook County College Teachers UnionCope208 W Kinzie St
ChicagoIL60610
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $211,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $211,000
Partners in Political Education program 08/13/2012 $30,000Partners in Political Education program 03/08/2013 $25,000Partners in Political Education program 05/06/2013 $25,000Partners in Political Education program 12/24/2012 $20,000Partners in Political Education program 06/12/2013 $24,000Partners in Political Education program 01/15/2013 $25,000Partners in Political Education program 07/16/2012 $40,000Partners in Political Education program 10/10/2012 $22,000
Name and Address (A)
Corporate Kicker for K-122236 SE 10th Avenue
PortlandOR97214
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Member education program 10/05/2012 $150,000
Name and Address (A)
Council of NJS College Locals COPEAccountC/O Co NJSCUnionNJ07083
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $46,164Total of All Transactions with this Payee/Payer for This Schedule $46,164
Name and Address (A)
Dakota County United EducatorsLocal 20067373 West 147th #107Apple ValleyMN55124
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,225Total of All Transactions with this Payee/Payer for This Schedule $17,225
Name and Address (A)
Defend Michigan216 Marshall
LansingMI48912
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Member education program 10/03/2012 $25,000Member education program 10/10/2012 $225,000
Name and Address (A)
DELTA AIR LINES
ATLANTA AIRPORTATLANTA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
HTML Report (Disclosure)
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GA30320
Type or Classification (B)
Transportation
Total Non-Itemized Transactions with this Payee/Payer $42,493Total of All Transactions with this Payee/Payer for This Schedule $42,493
Name and Address (A)
Douglas County Federation Local 2265304 Inverness Way South Ste
EnglewoodCO80112
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $77Total of All Transactions with this Payee/Payer for This Schedule $5,077
Member related services 06/19/2013 $5,000
Name and Address (A)
Doyle Printing & Offse5206 46th Ave
301-322-4800 MD20781
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,049Total Non-Itemized Transactions with this Payee/Payer $6,664Total of All Transactions with this Payee/Payer for This Schedule $21,713
Member education program 11/02/2012 $15,049
Name and Address (A)
Doyle Printing & Offset C6911 Old Landover Rd301-3324800301-3324800MD20785
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,300
Member education program 11/06/2012 $11,300
Name and Address (A)
DUNHILL HTL GRP PTSHP
237 N TRYON STCHARLOTTENC28202
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,477Total of All Transactions with this Payee/Payer for This Schedule $6,477
Name and Address (A)
Education Minnesota#802141 Sherburne AvenueSt PaulMN55103
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $375,497Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $376,497
State Solidarity payment 03/25/2013 $66,202State Solidarity payment 06/04/2013 $50,428State Solidarity payment 09/10/2012 $49,999State Affiliate Political Organizing Assistance 07/19/2012 $13,914Member education program 02/15/2013 $70,349State Affiliate Political Organizing Assistance 04/11/2013 $13,914State Solidarity payment 12/10/2012 $32,863State Affiliate Political Organizing Assistance 10/10/2012 $13,914Member education program 10/09/2012 $50,000State Affiliate Political Organizing Assistance 12/19/2012 $13,914
Name and Address (A)
Eleanor Roosevelt Legacy CommitteeP.O. BOX 20293
New YorkNY10001
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Member education contribution 11/29/2012 $5,000
HTML Report (Disclosure)
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Advocacy OrganiztionName and Address
(A)Employees Political InformationCommittee APEA211 Fourth St Suite 306JuneauAK99801
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,085Total Non-Itemized Transactions with this Payee/Payer $4,923Total of All Transactions with this Payee/Payer for This Schedule $41,008
State Solidarity payment 09/10/2012 $14,492State Solidarity payment 06/04/2013 $8,638State Solidarity payment 03/25/2013 $12,955
Name and Address (A)
FairDistricts Now IncAttn: Ellen Freidin, CEO3182 Munroe DriveMiamiFL33133
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Member education program 04/08/2013 $50,000
Name and Address (A)
FEA Solidarity Fund Inc213 South Adams St
TallahasseeFL32301
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $308,402Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $308,402
State Solidarity payment 06/04/2013 $62,742State Solidarity payment 12/10/2012 $55,139State Solidarity payment 09/10/2012 $126,770State Solidarity payment 03/25/2013 $63,751
Name and Address (A)
Florida Education Association #8008213 S. Adams Street
TallahasseeFL32301
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $135,911Total Non-Itemized Transactions with this Payee/Payer $606Total of All Transactions with this Payee/Payer for This Schedule $136,517
Member education program 01/17/2013 $54,758State Affiliate Political Organizing Assistance 12/19/2012 $18,311Member education program 12/07/2012 $7,909State Affiliate Political Organizing Assistance 07/19/2012 $18,311State Affiliate Political Organizing Assistance 04/11/2013 $18,311State Affiliate Political Organizing Assistance 10/10/2012 $18,311
Name and Address (A)
Georgia Federation of Teachers#80094 Executive Park E Ste 120AtlantaGA30329
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,500
Member education program 10/09/2012 $30,000Member education program 10/26/2012 $19,500
Name and Address (A)
Georgia Federation of Teachers COPEFund4 Executive Park East Ste 1AtlantaGA30329
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,070Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,070
State Solidarity payment 12/10/2012 $8,173State Solidarity payment 09/10/2012 $8,272State Solidarity payment 03/25/2013 $6,500State Solidarity payment 06/04/2013 $7,125
Name and Address (A)
GFII DVI CARDEL SAWGRASS
13400 W SUNRISE BLVDSUNRISEFL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,715
HTML Report (Disclosure)
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33323Type or Classification
(B)Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer for This Schedule $19,715
Name and Address (A)
Glendale College Guild Local 22761500 N Verdugo Road
GlendaleCA91208
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,042Total of All Transactions with this Payee/Payer for This Schedule $7,042
Name and Address (A)
Hillsborough Classroom Teachers AssnLocal 74324505 N Rome AvenueTampaFL33603
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200
Member education program 04/16/2013 $5,200
Name and Address (A)
Hillsborough School EmployeesFederationLocal #41545126 N Florida AvenueTampaFL33603
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,200
Member education program 03/08/2013 $11,200
Name and Address (A)
Holsinger, Norman2549 Centre Street
West RoxburyMA02132
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,398Total Non-Itemized Transactions with this Payee/Payer $8,723Total of All Transactions with this Payee/Payer for This Schedule $30,121
Member education program 10/05/2012 $6,758Member education program 11/19/2012 $14,640
Name and Address (A)
HOTEL AT RESERVE SQUARE LSTE 351701 E 12TH STCLEVELANDOH44114
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,669Total of All Transactions with this Payee/Payer for This Schedule $18,669
Name and Address (A)
HPAE COPE110 Kinderkamack Rd
EmersonNJ07630
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,486Total Non-Itemized Transactions with this Payee/Payer $2,253Total of All Transactions with this Payee/Payer for This Schedule $41,739
Partners in Political Education program 08/28/2012 $5,456Partners in Political Education program 03/14/2013 $5,462Partners in Political Education program 09/27/2012 $6,346Partners in Political Education program 05/10/2013 $6,455Partners in Political Education program 11/19/2012 $8,491Partners in Political Education program 01/17/2013 $7,276
Name and Address (A)
HST LESSEE CINCINNATI LLC
HTML Report (Disclosure)
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21 E 5TH STCINCINNATIOH45202
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,732Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,732
Member education program 12/12/2012 $67,732
Name and Address (A)
IFT COPEIllinois F of Ts 8011700 S CollegeSpringfieldIL62704
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,358Total of All Transactions with this Payee/Payer for This Schedule $12,358
Name and Address (A)
Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $749,545Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $749,545
State Affiliate Political Organizing Assistance 10/10/2012 $13,563State Affiliate Political Organizing Assistance 04/11/2013 $13,563State Solidarity payment 12/10/2012 $70,543State Affiliate Political Organizing Assistance 12/19/2012 $13,563State Solidarity payment 06/04/2013 $160,304State Solidarity payment 09/10/2012 $233,463State Solidarity payment 03/25/2013 $160,983State Affiliate Political Organizing Assistance 07/19/2012 $13,563Member education program 10/25/2012 $70,000
Name and Address (A)
Indiana Federation of TeachersCOPE Solidarity6021 W 71st StreetIndianapolisIN46278
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,631Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,631
State Solidarity payment 03/25/2013 $11,777State Solidarity payment 12/10/2012 $6,459State Solidarity payment 09/10/2012 $9,411State Solidarity payment 06/04/2013 $12,984
Name and Address (A)
Indigo Strategies1312 9th Street NW 2nd Fl.
WashingtonDC20001
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,951Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,951
Member education program 05/06/2013 $76,431Member education program 05/23/2013 $9,520
Name and Address (A)
Infinite Voice Broadcast LLC1432 K Street NW #300
WashingtonDC20005
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,303Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,303
Member education program 10/12/2012 $5,303
Name and Address (A)
Jefferson Elementary School FederationOf Teachers Local 3267163 Sears StSan FranciscoCA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,238
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
94112Type or Classification
(B)Affiliate
Total of All Transactions with this Payee/Payer for This Schedule $5,238
Name and Address (A)
JER CHARLOTTE HOTEL LLC
5700 WESTPARK DRCHARLOTTENC28217
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,093Total of All Transactions with this Payee/Payer for This Schedule $5,093
Name and Address (A)
K & R IndustriesP.O. Box 220690
ChantillyVA20153
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,363Total Non-Itemized Transactions with this Payee/Payer $5,436Total of All Transactions with this Payee/Payer for This Schedule $41,799
Member education program 11/09/2012 $36,363
Name and Address (A)
Kansas City F of Ts & SRPLocal #6913901 Main Street Suite 201Kansas CityMO64111
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,792Total Non-Itemized Transactions with this Payee/Payer $4,611Total of All Transactions with this Payee/Payer for This Schedule $25,403
Member education program 11/16/2012 $8,800Member education program 10/26/2012 $11,992
Name and Address (A)
KAPE Solidarity1300 S Topeka Blvd
TopekaKS66612
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,941Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,941
State Solidarity payment 12/10/2012 $7,532State Solidarity payment 03/25/2013 $7,666State Solidarity payment 06/04/2013 $7,332State Solidarity payment 09/10/2012 $8,411
Name and Address (A)
Kelly Press, Inc.1701 Cabin Branch Road
CheverlyMD20785
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,219Total Non-Itemized Transactions with this Payee/Payer $17,208Total of All Transactions with this Payee/Payer for This Schedule $125,427
Publication costs 04/12/2013 $5,524Publication costs 12/19/2012 $26,303Publication costs 06/28/2013 $8,928Publication costs 10/05/2012 $12,186Publication costs 12/14/2012 $15,485Publication costs 04/26/2013 $10,661Publication costs 03/28/2013 $7,332Publication costs 11/30/2012 $10,307Publication costs 01/25/2013 $11,493
Name and Address (A)
KILBRIDE LLC
1000 PERIMETER RDMANCHESTERNH03103
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,123Total of All Transactions with this Payee/Payer for This Schedule $9,123
Name and Address
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(A)Labor Council for Latin AmericanAdvancementLCLAA815 16th St NW 4th FlWashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,000Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $33,000
Member education program 10/26/2012 $22,000Member education program 09/14/2012 $10,000
Name and Address (A)
LARSON PROPERTIES LLC
2703 CRAIG RDEAU CLAIREWI54701
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,431Total of All Transactions with this Payee/Payer for This Schedule $7,431
Name and Address (A)
LAUREN TAYLOR INCSTE 2750201 S COLLEGE STCHARLOTTENC28244
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,755Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,755
Member related legislative meetings 10/10/2012 $9,755
Name and Address (A)
LCFT-COPELake County Federation of T248 Ambrogio DriveGurneeIL60031
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,070Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,070
Partners in Political Education program 02/19/2013 $16,070
Name and Address (A)
LFT-PAC Holding Account9623 Brookline Ave
Baton RougeLA70809
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $89,695Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,695
State Solidarity payment 12/10/2012 $18,266State Solidarity payment 06/04/2013 $16,370State Solidarity payment 09/10/2012 $32,363State Solidarity payment 03/25/2013 $22,696
Name and Address (A)
Lindenmeyr Central
P.O. Box 100431AtlantaGA30384
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,503Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,503
Printing costs 10/05/2012 $12,539Printing costs 08/09/2012 $10,607Printing costs 04/26/2013 $8,976Printing costs 11/30/2012 $8,718Printing costs 02/15/2013 $8,663
Name and Address (A)
Local 420 Contribution Fund2710 Hampton Avenue
St LouisMO63139
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,000Total Non-Itemized Transactions with this Payee/Payer $0
Partners in Political Education program 04/02/2013 $14,000Partners in Political Education program 07/11/2012 $17,000
HTML Report (Disclosure)
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Type or Classification (B)
Affiliate
Total of All Transactions with this Payee/Payer for This Schedule $31,000
Name and Address (A)
Los Angeles College Faculty Guild 15213356 Barham Boulevard
Los AngelesCA90068
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,934Total Non-Itemized Transactions with this Payee/Payer $32,371Total of All Transactions with this Payee/Payer for This Schedule $40,305
Partners in Political Education program 04/02/2013 $7,934
Name and Address (A)
Los Rios College Fed. of Teachers #22792126 K Street
SacramentoCA95816
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,613Total of All Transactions with this Payee/Payer for This Schedule $7,613
Name and Address (A)
Markham Group LLC1000 W 3rd Street
Little RockAR72201
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $301,297Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $301,297
Member education program 11/30/2012 $182,912Member education program 10/19/2012 $118,385
Name and Address (A)
Marylanders for Marriage Equality1010 Hull St Ste 202
BaltimoreMD21230
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Member education program 10/18/2012 $100,000
Name and Address (A)
Medley Strategy Group, Inc.3517 Sterling Ave.
AlexandriaVA22304
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,452Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,452
Member education program 06/28/2013 $11,851Member education program 06/11/2013 $12,601
Name and Address (A)
Message Audience & PresentationMap2400 S. 4th St.AustinTX78704
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $142,272Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $142,272
Member education program 11/09/2012 $142,272
Name and Address (A)
MEA-MFT #80241232 East 6th AvenueAttn: Cathy Warner
Purpose (C)
Date (D)
Amount (E)
State Affiliate Political Organizing Assistance 12/19/2012 $9,000Member education program 11/16/2012 $15,400Member education program 08/15/2012 $7,704
HTML Report (Disclosure)
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HelenaMT59601
Type or Classification (B)
Affiliate
Total Itemized Transactions with this Payee/Payer $122,201Total Non-Itemized Transactions with this Payee/Payer $7,802Total of All Transactions with this Payee/Payer for This Schedule $130,003
State Affiliate Political Organizing Assistance 10/10/2012 $9,000Member education program 09/27/2012 $22,075Member education program 10/12/2012 $12,250Member education program 12/07/2012 $12,971State Affiliate Political Organizing Assistance 07/13/2012 $9,000Member education program 09/12/2012 $18,051State Affiliate Political Organizing Assistance 04/11/2013 $6,750
Name and Address (A)
MEA-MFT Ballot Issues Fund1232 East Sixth Ave
HelenaMT59601
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,371Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,371
State Solidarity payment 09/10/2012 $9,014State Solidarity payment 06/04/2013 $12,287State Solidarity payment 03/25/2013 $6,076State Solidarity payment 12/10/2012 $8,994
Name and Address (A)
MFT Solidarity Fund38 Chauncy St Suite 402
BostonMA02111
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $157,415Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $157,415
State Solidarity payment 06/04/2013 $41,623State Solidarity payment 03/25/2013 $44,242State Solidarity payment 12/10/2012 $32,576State Solidarity payment 09/10/2012 $38,974
Name and Address (A)
Minneapolis Federation of TeachersAnd EASRP Local 5967-8th Avenue NEMinneapolisMN55413
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $44,205Total of All Transactions with this Payee/Payer for This Schedule $44,205
Name and Address (A)
Mississippi AFT PSRP Political Committee11975-M Seaway Rd Ste B140
GulfportMS39503
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,728Total of All Transactions with this Payee/Payer for This Schedule $9,728
Name and Address (A)
Missouri Federation of Teachers SRPSolidarity Fund423 E High StreetJefferson CityMO65101
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,093Total Non-Itemized Transactions with this Payee/Payer $3,870Total of All Transactions with this Payee/Payer for This Schedule $26,963
State Solidarity payment 03/25/2013 $6,943State Solidarity payment 09/10/2012 $9,277State Solidarity payment 06/04/2013 $6,873
Name and Address (A)
MID-CONTINENT HOTEL MANAG
3100 GLENDALE AVETOLEDOOH43614
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,844Total Non-Itemized Transactions with this Payee/Payer $1,553Total of All Transactions with this Payee/Payer for This Schedule $29,397
Member education program 12/12/2012 $16,321Member education program 12/12/2012 $11,523
HTML Report (Disclosure)
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(B)Meeting/Conference/Hotel
Name and Address (A)
Mobile Commons, Inc.55 Washington St. #453
BrooklynNY11201
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,836Total of All Transactions with this Payee/Payer for This Schedule $7,836
Name and Address (A)
Mobilize Wisconsin Projectc/o 500 Oakmont Lane
WestmontIL60559
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,500Total Non-Itemized Transactions with this Payee/Payer $2,211Total of All Transactions with this Payee/Payer for This Schedule $69,711
Member education program 09/26/2012 $18,000Member education program 10/18/2012 $16,300Member education program 11/09/2012 $9,900Member education program 10/02/2012 $23,300
Name and Address (A)
Murad Khan & Associates LLCP.O. Box 11110
WashingtonDC20008
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,118Total Non-Itemized Transactions with this Payee/Payer $7,703Total of All Transactions with this Payee/Payer for This Schedule $14,821
States in Crisis services 08/03/2012 $7,118
Name and Address (A)
National Action Network561 Seventh Ave. 14th Fl.
New YorkNY10018
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Member education program 10/12/2012 $50,000
Name and Address (A)
National Car Rental System IncNational Inter RentP O Box 402334AtlantaGA30384
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,623Total Non-Itemized Transactions with this Payee/Payer $98Total of All Transactions with this Payee/Payer for This Schedule $30,721
Member education program 11/06/2012 $5,368Member education program 07/02/2012 $5,977Member education program 12/10/2012 $19,278
Name and Address (A)
National Conference of State Legislators7700 East First Place
DenverCO80230
Type or Classification (B)
Meeting Reg, Scholarships
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,675Total Non-Itemized Transactions with this Payee/Payer $966Total of All Transactions with this Payee/Payer for This Schedule $12,641
sponsorship 08/03/2012 $6,675Legislative meeting 07/03/2012 $5,000
Name and Address (A)
National Democratic Redistricting Trust718 7th Street NW Suite 300
Washington
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000Member education program 03/14/2013 $200,000
HTML Report (Disclosure)
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DC20001
Type or Classification (B)
Advocacy Organiztion
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
Name and Address (A)
National Immigration Forum Action Fund50 F Street NW Ste 300
WashingtonDC20001
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Member education program 06/04/2013 $25,000
Name and Address (A)
National Journal Group Inc
600 New Hampshire Ave NwWashingtonDC20037
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,383Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,383
Member education program 04/19/2013 $10,383
Name and Address (A)
NCSL Foundation for State Legislatures7700 East First Place
DenverCO80230
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Legislative meeting 07/11/2012 $12,500Legislative meeting 06/28/2013 $12,500
Name and Address (A)
NCSL Legislative Summit7700 East First Place
DenverCO80230
Type or Classification (B)
Meeting Reg, Scholarships
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,249Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,249
Legislative Meeting 05/29/2013 $14,229Legislative meeting 07/11/2012 $6,020
Name and Address (A)
NDPEA Committee On Political EducationC/O NDPEA #46603333 E Broadway AvenueBismarckND58501
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,567Total of All Transactions with this Payee/Payer for This Schedule $8,567
Name and Address (A)
Netroots Foundation164 Robles Way #276
VallejoCA94591
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Member related legislative meetings 08/22/2012 $15,000
Name and Address (A)
New York State United Teachers
Purpose (C)
Date (D)
Amount (E)
Member related political polling 05/29/2013 $25,100
HTML Report (Disclosure)
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NYSUT Attn: Actg Office800 Troy-Schenectady RdLathamNY12110
Type or Classification (B)
Affiliate
Total Itemized Transactions with this Payee/Payer $326,300Total Non-Itemized Transactions with this Payee/Payer $6,358Total of All Transactions with this Payee/Payer for This Schedule $332,658
Member related political polling 05/24/2013 $25,100Member related political polling 02/22/2013 $75,300Member related political polling 10/05/2012 $25,100Member related political polling 03/15/2013 $25,100Member related political polling 08/17/2012 $25,100Member related political polling 02/01/2013 $25,100Member related political polling 05/23/2013 $75,300Member related political polling 04/01/2013 $25,100
Name and Address (A)
New York Times.Com229 W 43rd St 13th Fl229 W 43rd St 13th Fl 800-353-4760 NY10018
Type or Classification (B)
Commissions and Advert Pymt
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,306Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,306
Publication costs 11/06/2012 $8,306
Name and Address (A)
Newport-Mesa Federation of Teachers#17942900 Bristol Street, Ste C1Costa MesaCA92626
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,716Total Non-Itemized Transactions with this Payee/Payer $9,363Total of All Transactions with this Payee/Payer for This Schedule $17,079
Partners in Political Education program 04/19/2013 $7,716
Name and Address (A)
News Generation, Inc.7508 Wisconsin Ave. #300
BethesdaMD20814
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,315Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,315
Member related legislative meetings 09/17/2012 $8,315
Name and Address (A)
NH Federation of Teachers SolidarityFund553 Route 3a Ruggles IvBowNH03304
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,421Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,421
State Solidarity payment 12/10/2012 $5,743State Solidarity payment 06/04/2013 $6,667State Solidarity payment 09/10/2012 $6,826State Solidarity payment 03/25/2013 $6,185
Name and Address (A)
NMFEE Solidarity Fund Holding Account530 Jefferson St NE
AlbuquerqueNM87108
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,617Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,617
State Solidarity payment 12/10/2012 $11,813State Solidarity payment 03/25/2013 $11,041State Solidarity payment 06/04/2013 $13,731State Solidarity payment 09/10/2012 $23,032
Name and Address (A)
Norfolk Federation of Teachers #42613620 Tidewater Drive
NorfolkVA23509
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,756Total of All Transactions with this Payee/Payer for This Schedule $8,756
HTML Report (Disclosure)
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Type or Classification (B)
AffiliateName and Address
(A)North Dakota Public Employees Assoc.Local #4660301 N 4th StreetBismarckND58501
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,570Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,570
Member education program 12/19/2012 $7,570
Name and Address (A)
Northeast Region Organizing Project433 South Main St Ste 322
West HartfordCT06110
Type or Classification (B)
Organizing Project
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,608Total Non-Itemized Transactions with this Payee/Payer $5,415Total of All Transactions with this Payee/Payer for This Schedule $11,023
Member education program 04/23/2013 $5,608
Name and Address (A)
NSTU Cope N VC/O North Suburban Ts Un 129933 N Lawler Ave Suite 222SkokieIL60077
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,385Total Non-Itemized Transactions with this Payee/Payer $230Total of All Transactions with this Payee/Payer for This Schedule $17,615
Partners in Political Education program 12/20/2012 $17,385
Name and Address (A)
NTU COPEC/O Nashua Teachers Union7C Taggart DriveNashuaNH03060
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,766Total of All Transactions with this Payee/Payer for This Schedule $5,766
Name and Address (A)
NYSUT Advocacy Fund800 Troy-Schenectady Rd
LathamNY12110
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Partners in Political Education program 04/19/2013 $9,445Partners in Political Education program 08/28/2012 $63,498Partners in Political Education program 07/16/2012 $1,000,000Partners in Political Education program 09/27/2012 $217,643Partners in Political Education program 02/28/2013 $11,951Partners in Political Education program 12/20/2012 $7,757Partners in Political Education program 03/14/2013 $65,563Partners in Political Education program 10/18/2012 $65,073Partners in Political Education program 04/19/2013 $215,266Partners in Political Education program 02/19/2013 $65,332Partners in Political Education program 09/27/2012 $8,205Partners in Political Education program 06/25/2013 $9,077Partners in Political Education program 12/20/2012 $65,481Partners in Political Education program 01/09/2013 $213,578Partners in Political Education program 09/27/2012 $64,958Partners in Political Education program 06/07/2013 $65,868Partners in Political Education program 06/25/2013 $500,000Partners in Political Education program 07/11/2012 $100,000Partners in Political Education program 03/14/2013 $214,166Partners in Political Education program 02/19/2013 $212,717Partners in Political Education program 01/17/2013 $11,383Partners in Political Education program 05/10/2013 $65,957Partners in Political Education program 07/16/2012 $63,504Partners in Political Education program 04/19/2013 $65,961
HTML Report (Disclosure)
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Total Itemized Transactions with this Payee/Payer $5,291,524Total Non-Itemized Transactions with this Payee/Payer $3,328Total of All Transactions with this Payee/Payer for This Schedule $5,294,852
Partners in Political Education program 05/28/2013 $11,500Partners in Political Education program 11/28/2012 $65,128Partners in Political Education program 01/09/2013 $65,563Partners in Political Education program 06/07/2013 $215,333Partners in Political Education program 11/28/2012 $15,697Partners in Political Education program 11/19/2012 $10,762Partners in Political Education program 02/04/2013 $12,054Partners in Political Education program 11/28/2012 $210,124Partners in Political Education program 10/18/2012 $217,491Partners in Political Education program 06/19/2013 $100,000Partners in Political Education program 12/20/2012 $210,338Partners in Political Education program 08/03/2012 $8,729Partners in Political Education program 08/28/2012 $217,816Partners in Political Education program 12/07/2012 $8,100Partners in Political Education program 04/02/2013 $9,058Partners in Political Education program 07/16/2012 $216,073Partners in Political Education program 05/10/2013 $215,375Partners in Political Education program 05/10/2013 $100,000
Name and Address (A)
NYSUT Holding Account800 Troy-Schenectady Rd
LathamNY12110
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,806,827Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,806,827
State Solidarity payment 09/10/2012 $1,180,336State Solidarity payment 12/10/2012 $234,372State Solidarity payment 03/25/2013 $923,916State Solidarity payment 06/04/2013 $468,203
Name and Address (A)
Ohio Federation of TeachersLocal 80331251 E Broad StreetColumbusOH43205
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $159,140Total Non-Itemized Transactions with this Payee/Payer $1,651Total of All Transactions with this Payee/Payer for This Schedule $160,791
Member education program 01/09/2013 $36,444State Affiliate Political Organizing Assistance 12/19/2012 $11,680State Affiliate Political Organizing Assistance 10/10/2012 $11,680State Affiliate Political Organizing Assistance 07/13/2012 $11,680Member education program 11/02/2012 $75,976State Affiliate Political Organizing Assistance 04/11/2013 $11,680
Name and Address (A)
Ohio Federation of Teachers PoliticalContributing Entity #68201251 E Broad StColumbusOH43205
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,700Total Non-Itemized Transactions with this Payee/Payer $9,967Total of All Transactions with this Payee/Payer for This Schedule $54,667
Partners in Political Education program 10/05/2012 $11,500Partners in Political Education program 12/20/2012 $6,400Partners in Political Education program 10/09/2012 $17,500Partners in Political Education program 04/19/2013 $9,300
Name and Address (A)
Ohio Federation of Teachers SolidarityFund1251 E Broad StColumbusOH43205
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $126,728Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $126,728
State Solidarity payment 09/10/2012 $36,549State Solidarity payment 03/25/2013 $36,242State Solidarity payment 06/04/2013 $32,241State Solidarity payment 12/10/2012 $21,696
Name and Address (A)
Oklahoma: Oklahoma Federation ofTeachers Solidarity Fund5601 NW 72nd Suite 300Warr AcresOK73132
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,429Total Non-Itemized Transactions with this Payee/Payer $11,161Total of All Transactions with this Payee/Payer for This Schedule $16,590
State Solidarity payment 09/10/2012 $5,429
HTML Report (Disclosure)
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Type or Classification (B)
AffiliateName and Address
(A)Oregon School Employees AssociationLocal 67324735 Liberty Road S.SalemOR97302
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,887Total Non-Itemized Transactions with this Payee/Payer $3,723Total of All Transactions with this Payee/Payer for This Schedule $22,610
Member education program 12/07/2012 $18,887
Name and Address (A)
P H HOTEL INC
1717 N BAYSHORE DRMIAMIFL33132
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,800Total of All Transactions with this Payee/Payer for This Schedule $5,800
Name and Address (A)
Pajaro Valley Federation of TeachersLocal #1936734 East Lake Avenue, SuiteWatsonvilleCA95076
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,362Total of All Transactions with this Payee/Payer for This Schedule $17,362
Name and Address (A)
Palmer House Hilton17 E. Monroe St
ChicagoIL60603
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,618Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,618
Legislative meeting 09/27/2012 $78,618
Name and Address (A)
Pennsylvania Interfaith Impact Network564 Forbes Ave. #808
PittsburghPA15219
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Member education program 11/02/2012 $9,000Member education program 10/04/2012 $6,000
Name and Address (A)
Peralta College Federation of Teachers#1603500 East 8th StreetOaklandCA94606
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,894Total of All Transactions with this Payee/Payer for This Schedule $7,894
Name and Address (A)
Peter D. Hart Research Association, Inc.1724 Connecticut Ave N.W.
Purpose (C)
Date (D)
Amount (E)
Member education program 12/10/2012 $77,500
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WashingtonDC20009
Type or Classification (B)
Professional Services
Total Itemized Transactions with this Payee/Payer $142,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $142,500
Member education program 09/13/2012 $65,000
Name and Address (A)
PEF State AfflSolidarity Fund1168-70 Troy-Schenectady RdLathamNY12110
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $225,716Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,716
State Solidarity payment 12/10/2012 $18,827State Solidarity payment 09/10/2012 $94,037State Solidarity payment 03/25/2013 $75,326State Solidarity payment 06/04/2013 $37,526
Name and Address (A)
Protect Our JobsP.O. Box 1317
NoviMI48576
Type or Classification (B)
Advocacy Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $2,427Total of All Transactions with this Payee/Payer for This Schedule $252,427
Member Education program 10/22/2012 $250,000
Name and Address (A)
Protect Our JobsP.O. Box 1317
NoviMI48576
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $750,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $750,000
Member education program 07/19/2012 $375,000Member education program 09/25/2012 $375,000
Name and Address (A)
Public Education Defense Fund213 S Adams Street
TallahasseeFL32301
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $750,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $750,000
Support Public Education Initiatives 10/02/2012 $250,000Member education program 09/10/2012 $500,000
Name and Address (A)
Public Employees Federation PoliticalAction FundC/O Public Empl Fed #4053AlbanyNY12212
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,375Total Non-Itemized Transactions with this Payee/Payer $21,367Total of All Transactions with this Payee/Payer for This Schedule $42,742
Partners in Political Education program 07/11/2012 $8,758Partners in Political Education program 02/19/2013 $12,617
Name and Address (A)
Rainbow PUSH Coalition930 East 50th Street
ChicagoIL60615
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Member education program 10/31/2012 $25,000
Name and Address (A) Purpose Date Amount
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Recommit Wisconsin Projectc/o 500 Oakmont Lane
WestmontIL60559
Type or Classification (B)
Advocacy Organiztion
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $31,755Total Non-Itemized Transactions with this Payee/Payer $2,583Total of All Transactions with this Payee/Payer for This Schedule $34,338
Member education program 11/06/2012 $14,212Member education program 10/12/2012 $6,318Member education program 11/15/2012 $11,225
Name and Address (A)
Rendezvous Consulting Group, LLCc/o Peggy Cusack505 N Poplar StreetCharlotteNC28202
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
DNC commitment 08/28/2012 $5,000
Name and Address (A)
Rhode Island F of Ts & HealthProfessionals #8037356 Smith StreetProvidenceRI02908
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $112,228Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $112,228
Member education program 12/07/2012 $27,833State Affiliate Political Organizing Assistance 04/11/2013 $14,640Member education program 02/15/2013 $5,835State Affiliate Political Organizing Assistance 12/19/2012 $14,640Member education program 04/16/2013 $20,000State Affiliate Political Organizing Assistance 07/19/2012 $14,640State Affiliate Political Organizing Assistance 10/10/2012 $14,640
Name and Address (A)
RIFTHP Solidarity Fund356 Smith Street
ProvidenceRI02908
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,825Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,825
State Solidarity payment 03/25/2013 $22,024State Solidarity payment 09/10/2012 $19,398State Solidarity payment 06/04/2013 $17,245State Solidarity payment 12/10/2012 $14,158
Name and Address (A)
Rutgers AAUP-AFT 632311 Stone Street
New BrunswickNJ08901
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,292Total of All Transactions with this Payee/Payer for This Schedule $13,292
Name and Address (A)
Smith Edwards Dunlap Co.P.O. Box 8500-S5560
PhiladelphiaPA19178
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Member education program 06/11/2013 $5,500
Name and Address (A)
Solidarity Fund Holding Accountc/o HPAE NJ110 Kinderkamack RdEmersonNJ07630
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,771Total Non-Itemized Transactions with this Payee/Payer $0
State Solidarity payment 06/04/2013 $10,948State Solidarity payment 03/25/2013 $22,007State Solidarity payment 09/10/2012 $25,135State Solidarity payment 12/10/2012 $11,681
HTML Report (Disclosure)
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(B)Affiliate
Total of All Transactions with this Payee/Payer for This Schedule $69,771
Name and Address (A)
SOUTHWEST AIRLINES
PO BOX 36611DALLASTX75235
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,206Total of All Transactions with this Payee/Payer for This Schedule $18,206
Name and Address (A)
St Paul Federation of Teachers Local 28400 Selby Avenue Suite A
St PaulMN55102
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,331Total of All Transactions with this Payee/Payer for This Schedule $23,331
Name and Address (A)
STATE UNITY FUND815 16th St., NWAttn: Shari CannonWashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000
Member education program 02/22/2013 $200,000Member education program 04/10/2013 $200,000
Name and Address (A)
TB DULUTH LLC
505 W SUPERIOR STDULUTHMN55802
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,477Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,477
Member education program 07/02/2012 $15,477
Name and Address (A)
Texas AFT#80413000 S IH 35 Suite 175AustinTX78704
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,500Total Non-Itemized Transactions with this Payee/Payer $13,000Total of All Transactions with this Payee/Payer for This Schedule $69,500
State Affiliate Political Organizing Assistance 10/10/2012 $14,125State Affiliate Political Organizing Assistance 04/11/2013 $14,125State Affiliate Political Organizing Assistance 12/19/2012 $14,125State Affiliate Political Organizing Assistance 07/19/2012 $14,125
Name and Address (A)
Texas AFT Solidarity FundFund3000 So Ih 35 Suite 175AustinTX78704
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $251,652Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $251,652
State Solidarity payment 03/25/2013 $60,193State Solidarity payment 06/04/2013 $69,540State Solidarity payment 09/10/2012 $70,807State Solidarity payment 12/10/2012 $51,112
Name and Address (A)
Texas AFT/PEGC/O AFT SW/MT Regional Offi1717 W 6th St Ste 330Austin
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,661Member education program 01/09/2013 $11,661
HTML Report (Disclosure)
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TX78703
Type or Classification (B)
Affiliate
Total Non-Itemized Transactions with this Payee/Payer $1,101Total of All Transactions with this Payee/Payer for This Schedule $12,762
Name and Address (A)
The AtlanticP.O. Box 422590
Palm CoastFL32142
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
Strategic Comm Svc 08/16/2012 $90,000
Name and Address (A)
The Atlantic MonthlyAtlantic Monthly Group Inc600 New Hampshire Ave NW 9tWashingtonDC20037
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
Sponsorship 08/16/2012 $90,000
Name and Address (A)
The Campaign Workshop, Inc.1129 20th Street NW #200
WashingtonDC20015
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $198,965Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $198,965
Member education program 10/23/2012 $75,719Member education program 10/19/2012 $51,041Member education program 10/17/2012 $72,205
Name and Address (A)
The Ickes and Enright Group1300 Connecticut Ave., Nw #
WashingtonDC20036
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
Political Strategy Consulting 11/09/2012 $7,500Political Strategy Consulting 05/01/2013 $7,500Political Strategy Consulting 04/10/2013 $7,500Political Strategy Consulting 10/15/2012 $7,500Political Strategy Consulting 06/03/2013 $7,500Political Strategy Consulting 11/30/2012 $7,500Political Strategy Consulting 01/10/2013 $7,500Political Strategy Consulting 03/08/2013 $7,500Political Strategy Consulting 09/11/2012 $7,500Political Strategy Consulting 08/03/2012 $7,500Political Strategy Consulting 02/15/2013 $7,500Political strategy consulting 07/06/2012 $7,500
Name and Address (A)
The Pivot Group Inc1720 I Street NW #550
WashingtonDC20006
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,316Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,316
Member education program 04/26/2013 $11,028Member education program 10/23/2012 $23,495Member education program 11/02/2012 $46,793
Name and Address (A)
TRAKP.O. Box 1024140
AtlantaGA30368
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,072Total of All Transactions with this Payee/Payer for This Schedule $6,072
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Type or Classification (B)
Temporary ServicesName and Address
(A)Tyson.OrgThe Tyson Organization Inc1351 Mistletoe Dr.Ft. WorthTX76110
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,257Total Non-Itemized Transactions with this Payee/Payer $12,014Total of All Transactions with this Payee/Payer for This Schedule $53,271
Member education program 06/04/2013 $9,477Member education program 01/10/2013 $11,628Member education program 06/28/2013 $7,528Member education program 03/28/2013 $5,257Member education program 05/24/2013 $7,367
Name and Address (A)
United Educators of San Francisco #61UESF2310 Mason StreetSan FranciscoCA94133
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,572Total Non-Itemized Transactions with this Payee/Payer $4,503Total of All Transactions with this Payee/Payer for This Schedule $47,075
Partners in Political Education program 02/19/2013 $30,952Partners in Political Education program 04/19/2013 $11,620
Name and Address (A)
United Professions AFT VermontLocal #8043308 Pine StreetBurlingtonVT05401
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,570Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,570
Member education program 04/23/2013 $8,570
Name and Address (A)
United Professions of Vermont/AFTSolidarity Fund Account308 Pine StreetBurlingtonVT05401
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,050Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,050
State Solidarity payment 06/04/2013 $6,606State Solidarity payment 03/25/2013 $5,380State Solidarity payment 12/10/2012 $6,667State Solidarity payment 09/10/2012 $8,397
Name and Address (A)
United Teachers of Dade #19742200 Biscayne Blvd
MiamiFL33137
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,540Total Non-Itemized Transactions with this Payee/Payer $780Total of All Transactions with this Payee/Payer for This Schedule $8,320
Member education program 09/27/2012 $7,540
Name and Address (A)
UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,185Total of All Transactions with this Payee/Payer for This Schedule $38,185
Name and Address (A)
UPSUnited Parcel ServiceP.O. Box 7247-0244
Purpose (C)
Date (D)
Amount (E)
Member education program 11/05/2012 $7,294
HTML Report (Disclosure)
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PhiladelphiaPA19170
Type or Classification (B)
Office Services Provided
Total Itemized Transactions with this Payee/Payer $7,294Total Non-Itemized Transactions with this Payee/Payer $22,816Total of All Transactions with this Payee/Payer for This Schedule $30,110
Name and Address (A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.PHOENIXAZ85034
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $57,070Total of All Transactions with this Payee/Payer for This Schedule $57,070
Name and Address (A)
US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $253,630Total Non-Itemized Transactions with this Payee/Payer $4,810Total of All Transactions with this Payee/Payer for This Schedule $258,440
Publication costs 04/02/2013 $24,960Publication costs 12/04/2012 $50,180Publication costs 08/02/2012 $36,140Publication costs 09/04/2012 $21,970Publication costs 06/03/2013 $19,630Publication costs 05/02/2013 $10,400Publication costs 02/01/2013 $24,830Publication costs 03/01/2013 $30,160Publication costs 10/02/2012 $35,360
Name and Address (A)
UTD Tiger Cope North2200 Biscayne Blvd
MiamiFL33137
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,501Total of All Transactions with this Payee/Payer for This Schedule $9,501
Name and Address (A)
UTD TIGERCOPE2200 Biscayne Blvd
MiamiFL33137
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,154Total Non-Itemized Transactions with this Payee/Payer $17,069Total of All Transactions with this Payee/Payer for This Schedule $23,223
Partners in Political Education program 04/19/2013 $6,154
Name and Address (A)
UTD TIGERCOPE South2200 Biscayne Boulevard
MiamiFL33137
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,233Total Non-Itemized Transactions with this Payee/Payer $20,263Total of All Transactions with this Payee/Payer for This Schedule $26,496
Partners in Political Education program 02/04/2013 $6,233
Name and Address (A)
Washington Court Hotel525 New Jersey Avenue, N.W.
WashingtonDC20001
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $146,648Total Non-Itemized Transactions with this Payee/Payer $3,298Total of All Transactions with this Payee/Payer for This Schedule $149,946
Member related legislative meetings 02/07/2013 $146,648
HTML Report (Disclosure)
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Meeting/Conference/HotelName and Address
(A)West Suburban Teachers Union Local 571COPE C/O189 Walnut StElmhurstIL60126
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,055Total of All Transactions with this Payee/Payer for This Schedule $5,055
Name and Address (A)
West Virginia Federation of TeachersWire Account1610 Washington StreetCharlestonWV25311
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $79,827Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,827
State Solidarity payment 09/10/2012 $20,110State Solidarity payment 03/25/2013 $18,440State Solidarity payment 06/04/2013 $19,543State Solidarity payment 12/10/2012 $21,734
Name and Address (A)
WESTIN CHARLOTTE HOTEL
601 S COLLEGE STCHARLOTTENC28202
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,530Total Non-Itemized Transactions with this Payee/Payer $5,698Total of All Transactions with this Payee/Payer for This Schedule $37,228
Member related legislative meetings 10/10/2012 $10,530Member related legislative meetings 10/10/2012 $21,000
Name and Address (A)
WFT COPE State-Local Account625 Andover Park W Ste 111
TukwilaWA98188
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,372Total Non-Itemized Transactions with this Payee/Payer $23,078Total of All Transactions with this Payee/Payer for This Schedule $28,450
Partners in Political Education program 06/19/2013 $5,372
Name and Address (A)
Winning Connections, Inc.317 Pennsylvania Ave SeSecond FloorWashingtonDC20003
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,302Total Non-Itemized Transactions with this Payee/Payer $2,193Total of All Transactions with this Payee/Payer for This Schedule $19,495
Member education program 01/17/2013 $7,302Member education program 01/31/2013 $10,000
Name and Address (A)
Wisconsin Federation of Nurses & HealthProfessionals FNHP #5001/#89620 West Greenfield AvenueWest AllisWI53214
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $1,214Total of All Transactions with this Payee/Payer for This Schedule $8,714
Member education program 08/17/2012 $7,500
Name and Address (A)
Wisconsin Federation of Nurses andHealth Profesionals Solidar9620 W Greenfield AvenueMadisonWI
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,610
HTML Report (Disclosure)
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53214Type or Classification
(B)Affiliate
Total of All Transactions with this Payee/Payer for This Schedule $11,610
Name and Address (A)
Wisconsin FNHP SOS AFT AFL-CIO9620 West Greenfield Avenue
West AllisWI53214
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012
Name and Address (A)
A Philip Randolph Education Fund(APREF)Attn: Maryland Voter Reg &5800 Metro Drive Ste 100BaltimoreMD21215
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 09/21/2012 $10,000
Name and Address (A)
A. Philip Randolph Institute815 16th St NW
WashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Contribution/sponsorship 06/13/2013 $5,000Contribution 07/09/2012 $25,000
Name and Address (A)
AFL-CIO Secretary Treasurer815 16th Street N.W.
WashingtonDC20006
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,000
Contribution 06/13/2013 $15,000Contribution 06/14/2013 $100,000
Name and Address (A)
AFT Disaster Relief Fund555 New Jersey Avenue NWAttn: AccountingWashingtonDC20001
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Contribution 12/06/2012 $100,000
Name and Address (A)
Alliance for Ethical InternationalRecruitment PraP.O. Box 57199
WashingtonDC20037
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 11/01/2012 $5,000
HTML Report (Disclosure)
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(B)Membership Organization
Name and Address (A)
Alliance for Retired Americans815 16th St NW 4 FL North
WashingtonDC20006
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Contribution 04/23/2013 $6,000
Name and Address (A)
Alliance of Californians for CommunityEmpowerment3655 S. Grand Ave. #250
Los AngelesCA90007
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Contribution 06/28/2013 $50,000
Name and Address (A)
American Constitution Society1333 H Street, NW 11th Fl.
WashingtonDC20005
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution/sponsorship 05/24/2013 $5,000
Name and Address (A)
American Labor Studies Center100 S. Swan St.
AlbanyNY12210
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 11/28/2012 $5,000
Name and Address (A)
Asian Pacific American Labor Alliance,AFL-CIO815 16th Street, NW 2nd Fl
WashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 02/22/2013 $5,000
Name and Address (A)
Brady Campgn Gun Vio-W1225 Eye Street, NW,Suite 1100WashingtonDC20005
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 05/09/2013 $10,000
Name and Address (A)
Cardozo School Of Law/55 5th Avenue
Purpose (C)
Date (D)
Amount (E)
HTML Report (Disclosure)
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New YorkNY10033
Type or Classification (B)
Educational Institution
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 11/06/2012 $5,000
Name and Address (A)
Catholics UnitedP.O. Box 33524
WashingtonDC20011
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Contribution 06/14/2013 $15,000
Name and Address (A)
Center for Excellence in SchoolCounseling & LeadeSan Diego State Univ.Dept. of Sch Psych & CounseSan DiegoCA92182
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution/sponsorship 10/16/2012 $5,000
Name and Address (A)
Center for Popular Democracy802 Kent Ave.
BrooklynNY11205
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 03/21/2013 $10,000
Name and Address (A)
Christian Community DevelopmentAssociation (CCDA)1100 W. Cermak Road, B414
ChicagoIL60608
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution/sponsorship 08/30/2012 $5,000
Name and Address (A)
Citizens for Tax Justice1616 P Street, Nw #200
WashingtonDC20036
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Contribution 09/04/2012 $15,000
Name and Address (A)
Clinton Global Initiative610 President Clinton Ave.
Little RockAR72201
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000
Contribution 08/09/2012 $400,000
HTML Report (Disclosure)
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Charitable OrganizationName and Address
(A)Coalition of Black Trade UnionistsP O Box 66268
WashingtonDC20035
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 02/22/2013 $5,000
Name and Address (A)
Coalition of Labor Union Women815 16th St. NW 2nd FL. S
WashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 10/02/2012 $5,000
Name and Address (A)
Congressional Black Caucus Foundation1720 Massachusetts Avenue,
WashingtonDC20036
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
Contribution 08/15/2012 $80,000
Name and Address (A)
Congressional Hispanic Caucus Inst. Inc.911 Second Street, NE
WashingtonDC20002
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Contribution 08/14/2012 $30,000
Name and Address (A)
Convergence Center for Policy Resolution1333 New Hampshire Ave NW 6
WashingtonDC20036
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Contribution 10/02/2012 $50,000
Name and Address (A)
Council on Competitiveness1500 K St. NW #850
WashingtonDC20005
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 10/25/2012 $5,000
Name and Address (A)
Donorschoose.Org213 W 35th St Frnt 2
New YorkNY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000
Contribution 02/25/2013 $5,000Contribution 12/24/2012 $5,000Contribution 11/23/2012 $10,000
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
10018Type or Classification
(B)Charitable Organization
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Name and Address (A)
Economic Policy Institute1333 H Street, NW#300, East TowerWashingtonDC20005
Type or Classification (B)
Research Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $75,000
Contribution 07/02/2012 $75,000
Name and Address (A)
Economic Policy Institute1333 H Street, NWSuite 300, East TowerWashingtonDC20005
Type or Classification (B)
Research Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
Contribution 11/16/2012 $75,000Contribution 02/12/2013 $75,000Contribution 08/14/2012 $75,000Contribution 05/10/2013 $75,000
Name and Address (A)
Education Writers Association3516 Connecticut Ave. NW
WashingtonDC20008
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Contribution 04/12/2013 $35,000
Name and Address (A)
EMK Institute for the US Senate400 Atlantic Avenue
BostonMA02110
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
Contribution 07/09/2012 $150,000Contribution 01/25/2013 $150,000
Name and Address (A)
First Book1319 F Street NW #1000
WashingtonDC20004
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Contribution 02/15/2013 $25,000
Name and Address (A)
Freedom House1301 Connecticut Ave NW 6th
WashingtonDC20036
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 09/07/2012 $10,000
Name and Address (A)
Good Jobs First1616 P Street, NW #210
Purpose (C)
Date (D)
Amount (E)
HTML Report (Disclosure)
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WashingtonDC20036
Type or Classification (B)
Membership Organization
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Contribution 05/01/2013 $20,000
Name and Address (A)
Harvard UniversityInitiative for Responsible79 John F. Kennedy St. BoxCambridgeMA02138
Type or Classification (B)
Univ Corsortium Educ Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 04/05/2013 $10,000
Name and Address (A)
Healthy Schools Campaign175 North Franklin #300
ChicagoIL60606
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
Contribution 05/01/2013 $12,000
Name and Address (A)
Hispanic Association of Colleges &Universities8415 Datapoint Dr. #400
San AntonioTX78229
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Contribution/sponsorship 08/14/2012 $5,000
Name and Address (A)
Hispanic Heritage Foundation1444 Duke Street
AlexandriaVA22314
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 05/02/2013 $5,000
Name and Address (A)
IMPACTP.O. Box 75783
WashingtonDC20013
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 01/16/2013 $5,000
Name and Address (A)
Institute for Women's Policy Research1200 18th Street NW #301
WashingtonDC20036
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Contribution 08/14/2012 $5,000Contribution 03/14/2013 $10,000
HTML Report (Disclosure)
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Name and Address (A)
International Brotherhood of ElectricalWorkers900 7th St NW
WashingtonDC20001
Type or Classification (B)
Labor Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Contribution 08/01/2012 $50,000Contribution 08/15/2012 $50,000
Name and Address (A)
Jewish Labor Committee140 West 31st Street 3rd Fl
New YorkNY10001
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Contribution 02/14/2013 $5,000
Name and Address (A)
Jobs With Justice1616 P Street, NW #150
WashingtonDC20036
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $16,000
Contribution 03/21/2013 $15,000
Name and Address (A)
Jobs With Justice1616 P Street NW Suite 150
WashingtonDC20036
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution/sponsorship 12/24/2012 $5,000
Name and Address (A)
Kelly Press, Inc.1701 Cabin Branch Road
CheverlyMD20785
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,918Total of All Transactions with this Payee/Payer for This Schedule $23,918
Name and Address (A)
Labor Council for Latin AmericanAdvancementLCLAA815 16th St NW 4th FlWashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 05/03/2013 $5,000
Name and Address (A)
Labor Project for Working Familiesc/o Earp Events & Fundraisi4200 Park Blvd. #128Oakland
Purpose (C)
Date (D)
Amount (E)
Contribution 06/13/2013 $7,500Contribution 03/21/2013 $35,000
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
CA94602
Type or Classification (B)
Membership Organization
Total Itemized Transactions with this Payee/Payer $42,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,500
Name and Address (A)
Labor-Religion Coalition of New YorkState800 Troy-Schenectady Rd.
LathamNY12110
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 08/14/2012 $5,000Contribution 06/06/2013 $5,000
Name and Address (A)
Leadership Conference on Civil andHuman Rights1629 K Street, Nw #1000
WashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Contribution 04/12/2013 $50,000
Name and Address (A)
League of United Latin American Citizens201 East Main Street #605
El PasoTX79901
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $18,500
Contribution 05/03/2013 $15,000
Name and Address (A)
Lindenmeyr Central
P.O. Box 100431AtlantaGA30384
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,039Total of All Transactions with this Payee/Payer for This Schedule $19,039
Name and Address (A)
Little Rock-Nine Foundation610 President Clinton AvenuSuite 200Little RockAR72201
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 07/11/2012 $5,000
Name and Address (A)
National Action Network561 Seventh Ave. 14th Fl.
New YorkNY10018
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Contribution 06/04/2013 $250,000
Name and Address
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
(A)National Alliance of Black SchoolEducators310 Pennsylvania Avenue SE
WashingtonDC20003
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Contribution/sponsorship 08/14/2012 $25,000
Name and Address (A)
National Association for BilingualEducationNABE8701 Georgia Ave #700Silver SpringMD20910
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
Contribution 01/14/2013 $8,000
Name and Address (A)
National Association for Equal Opportunityin High209 Third St. SE
WashingtonDC20003
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Contribution/sponsorship 02/22/2013 $7,500
Name and Address (A)
National Black Caucus of State Legislators444 North Capitol Street,NW
WashingtonDC20001
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 10/02/2012 $5,000
Name and Address (A)
National Coalition on Black CivicParticipation, I1050 Connecticut Ave NW 10t
WashingtonDC20036
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Contribution 05/03/2013 $7,500Contribution 12/12/2012 $5,000
Name and Address (A)
National Consumers League1701 K Street, NW Ste 1200
WashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 08/14/2012 $10,000
Name and Address (A)
National Council of La Raza1126 16th St NW #600
Purpose (C)
Date (D)
Amount (E)
Contribution 06/13/2013 $15,000
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
WashingtonDC20036
Type or Classification (B)
Membership Organization
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Name and Address (A)
National Council of Negro Women, Inc.633 Pennsylvania Avenue, Nw
WashingtonDC20004
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 10/02/2012 $5,000
Name and Address (A)
National Council on Educating BlackChildrenP O Box 55752
IndianapolisIN46205
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 02/14/2013 $5,000
Name and Address (A)
National Democratic Institute455 Massachusetts Ave. NW 8
WashingtonDC20001
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Contribution 08/14/2012 $50,000Contribution 05/01/2013 $10,000
Name and Address (A)
National Education Association1201 16th Street, N.W.
WashingtonDC20036
Type or Classification (B)
Labor Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 06/28/2013 $5,000
Name and Address (A)
National Employment Law ProjectNelp75 Maiden Lane #601New YorkNY10038
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 11/02/2012 $5,000
Name and Address (A)
National Endowment for Democracy1025 F Street, Nw Suite 800
WashingtonDC20004
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 10/02/2012 $10,000
Name and Address
HTML Report (Disclosure)
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(A)National Hispanic Caucus of StateLegislators444 N. Capitol St. Nw #404WashingtonDC20001
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 10/02/2012 $5,000
Name and Address (A)
National Labor College10000 New Hampshire
Silver SpringMD20903
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 01/25/2013 $10,000
Name and Address (A)
National Labor Round Table IncP O Box 60736
WashingtonDC20039
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 11/02/2012 $10,000
Name and Address (A)
NAACP4805 MT. Hope Drive
BaltimoreMD21215
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $27,500
Contribution 04/26/2013 $25,000
Name and Address (A)
NALEO Educational Fund1122 W Washington Blvd 3rd
Los AngelesCA90015
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution/sponsorship 05/03/2013 $5,000
Name and Address (A)
Network For Good1140 Connecticut Ave Nw Ste
WashingtonDC20814
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution 05/09/2013 $10,000
Name and Address (A)
NETWORK Education Program25 E St. NW #2
WashingtonDC20001
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 06/14/2013 $5,000
HTML Report (Disclosure)
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(B)Charitable Organization
Name and Address (A)
North Star Fund, TheAttn: Cori Parrish, Deputy520 Eighth Ave, Suite 2203New YorkNY10018
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Contribution 01/07/2013 $50,000
Name and Address (A)
Paypal *midwestacad27 E Monroe, 11th Floor
ChicagoIL60603
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 11/23/2012 $5,000
Name and Address (A)
Policy Matters Ohio3631 Perkins Ave Ste 4C-Eas
ClevelandOH44114
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Contribution 04/18/2013 $25,000
Name and Address (A)
Pride at Work815 16th Street Nw
WashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution/sponsorship 08/14/2012 $5,000
Name and Address (A)
Progressive National Baptist Convention,Inc601 50th Street NE
WashingtonDC20019
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
Rainbow PUSH Coalition930 East 50th Street
ChicagoIL60615
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Contribution 06/14/2013 $25,000
Name and Address (A)
Rebuild America's Schools1440 N Street, NW #1016
Purpose (C)
Date (D)
Amount (E)
Contribution 11/16/2012 $15,000
HTML Report (Disclosure)
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WashingtonDC20005
Type or Classification (B)
Advocacy Organiztion
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Contribution 03/21/2013 $15,000
Name and Address (A)
Samuel Dewitt Proctor Conference, Inc.4533 S. Lake Park Avenue
ChicagoIL60653
Type or Classification (B)
Meeting Reg, Scholarships
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution/sponsorship 10/26/2012 $5,000
Name and Address (A)
Sixteen Thirty Fund1201 16th St NW Ste 512
WashingtonDC20036
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Contribution 11/29/2012 $50,000
Name and Address (A)
Special Olympics Team USASpecial Olympics North Amer3712 Benson Dr. #102RaleighNC27609
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Contribution 01/23/2013 $50,000
Name and Address (A)
The American Prospect1710 Rhode Island Ave NW 12
WashingtonDC20036
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Contribution 06/28/2013 $100,000
Name and Address (A)
The Atlantic MonthlyAtlantic Monthly Group Inc600 New Hampshire Ave NW 9tWashingtonDC20037
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Contribution 05/10/2013 $75,000
Name and Address (A)
The Black Institute39 Broadway #1540
New YorkNY10006
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Contribution 03/21/2013 $30,000
Name and Address (A)
HTML Report (Disclosure)
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The Nation Institute2012 Annual Gala Dinnerc/o The Event OfficeNew YorkNY10019
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Contribution/sponsorship 11/20/2012 $25,000
Name and Address (A)
The Peggy Browning Fund1528 Walnut St Ste 1904
PhiladelphiaPA19102
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 08/14/2012 $5,000
Name and Address (A)
United Way of the NCA1577 Spring Hill Rd Ste 420
ViennaVA22181
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Contribution 06/13/2013 $15,000
Name and Address (A)
University of Colorado FoundationSch of Educ & Natl Educ Pol124 EducationBoulderCO80309
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Contribution 08/15/2012 $50,000
Name and Address (A)
Urban Farming Inc19785 West Twelve Mile Rd #
SouthfieldMI48076
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 07/03/2012 $5,000
Name and Address (A)
US Hispanic Leadership Institute431 S Dearborn St #1203
ChicagoIL60605
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Contribution 08/14/2012 $5,000Contribution 06/13/2013 $5,000Contribution 09/26/2012 $5,000
Name and Address (A)
US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Publication costs 08/02/2012 $13,900Publication costs 06/03/2013 $7,550Publication costs 12/04/2012 $19,300Publication costs 02/01/2013 $9,550Publication costs 10/02/2012 $13,600Publication costs 09/04/2012 $8,450Publication costs 03/01/2013 $11,600Publication costs 04/02/2013 $9,600
HTML Report (Disclosure)
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Office Services Provided Total Itemized Transactions with this Payee/Payer $93,550Total Non-Itemized Transactions with this Payee/Payer $5,850Total of All Transactions with this Payee/Payer for This Schedule $99,400
Name and Address (A)
Working America815 16th St NW
WashingtonDC20006
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 11/14/2012 $5,000
Name and Address (A)
Youth United for Change1910 North Front St.
PhiladelphiaPA19122
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Contribution 09/04/2012 $25,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012
Name and Address (A)
ACCESS LIMOUSINE SERVICE,
4600 DUKE ST STE 300ALEXANDRIAVA22304
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,548Total of All Transactions with this Payee/Payer for This Schedule $10,548
Name and Address (A)
Adelstein Liston, Inc.222 West Ontario St #600
ChicagoIL60610
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $188,654Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $188,654
Communications consulting services 05/03/2013 $66,995Member Related Prof Svc 02/05/2013 $59,430Member Related Prof Svc 07/17/2012 $62,229
Name and Address (A)
Advomatic Llc243 5th Ave Ste 460 212-812-4180 212-812-4180 NY11238
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,198Total Non-Itemized Transactions with this Payee/Payer $4,582Total of All Transactions with this Payee/Payer for This Schedule $36,780
IT professional services 11/06/2012 $6,188IT professional services 10/10/2012 $19,000IT professional services 01/23/2013 $7,010
Name and Address (A)
Advomatic, LLC30 Vesey Sreet, Suite 900
New YorkNY10007
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $93,445Total Non-Itemized Transactions with this Payee/Payer $6,300Total of All Transactions with this Payee/Payer for This Schedule $99,745
IT technology services 02/22/2013 $54,900IT technology services 05/10/2013 $5,400IT technology services 03/15/2013 $5,400IT technology services 01/18/2013 $7,245IT technology services 04/11/2013 $10,500IT technology services 03/08/2013 $10,000
HTML Report (Disclosure)
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Name and Address (A)
ADSS GlobalKalyx Systems4443 South James River HwyWinginaVA24599
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,040Total Non-Itemized Transactions with this Payee/Payer $34,260Total of All Transactions with this Payee/Payer for This Schedule $65,300
professional services 07/10/2012 $5,140professional services 04/19/2013 $15,360professional services 02/07/2013 $10,540
Name and Address (A)
AFL-CIO Secretary Treasurer815 16th Street N.W.
WashingtonDC20006
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,190Total Non-Itemized Transactions with this Payee/Payer $48,201Total of All Transactions with this Payee/Payer for This Schedule $64,391
professional services 01/08/2013 $6,690professional services 01/18/2013 $9,500
Name and Address (A)
AFT Benefit TrustC/O 555 New Jersey Avenue N
WashingtonDC20001
Type or Classification (B)
Insurance Trust
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,071Total Non-Itemized Transactions with this Payee/Payer $1,454Total of All Transactions with this Payee/Payer for This Schedule $75,525
Member Benefit Rep Costs 08/21/2012 $74,071
Name and Address (A)
AFT Connecticut#800635 Marshall RoadRocky HillCT06067
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,351Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,351
Member related hurrican relief 01/10/2013 $6,351
Name and Address (A)
AFT Educational Foundation555 NJ Ave Nw
WashingtonDC20001
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,580Total Non-Itemized Transactions with this Payee/Payer $4,548Total of All Transactions with this Payee/Payer for This Schedule $17,128
Kenyan National Union of TS 05/07/2013 $12,580
Name and Address (A)
AFT Washington AFL-CIO #8045625 Andover Park West Ste 1
TukwilaWA98188
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,623Total Non-Itemized Transactions with this Payee/Payer $900Total of All Transactions with this Payee/Payer for This Schedule $7,523
Refund - ck paid in error to AFT 05/09/2013 $6,623
Name and Address (A)
AFT West Virginia #80461610 Washington St East 2nd
CharlestonWV25311
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,723Total of All Transactions with this Payee/Payer for This Schedule $8,723
HTML Report (Disclosure)
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Type or Classification (B)
AffiliateName and Address
(A)AFT Wisconsin Local 80476602 Normandy Lane
MadisonWI53719
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,539Total of All Transactions with this Payee/Payer for This Schedule $5,539
Name and Address (A)
AIR TRAN AIRWAYS INC
9955 AIRTRAN BLVD STE 100ORLANDOFL32827
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,544Total of All Transactions with this Payee/Payer for This Schedule $10,544
Name and Address (A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORTSEATTLEWA98158
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,387Total of All Transactions with this Payee/Payer for This Schedule $19,387
Name and Address (A)
ALPINE WORLDWIDE CHAUFFEUSTE 158 PINE STNEW CANAANCT06840
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,163Total of All Transactions with this Payee/Payer for This Schedule $5,163
Name and Address (A)
Amazon.Com
0000000
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,523Total of All Transactions with this Payee/Payer for This Schedule $9,523
Name and Address (A)
American Ai 0017216179807
New YorkNY74133
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,138Total of All Transactions with this Payee/Payer for This Schedule $5,138
Name and Address (A)
American ExpressP.O. Box 1270
Purpose (C)
Date (D)
Amount (E)
Transportation costs 12/27/2012 $5,064
HTML Report (Disclosure)
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NewarkNJ07101
Type or Classification (B)
Transportation
Total Itemized Transactions with this Payee/Payer $5,064Total Non-Itemized Transactions with this Payee/Payer $90Total of All Transactions with this Payee/Payer for This Schedule $5,154
Name and Address (A)
American Federation of GovernmentEmployees - AFL-CIO AFGE80 F Street NwWashingtonDC20001
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $256,614Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $256,614
Rent 04/01/2013 $19,939Rent 05/01/2013 $19,939Rent 03/01/2013 $19,939Rent 10/01/2012 $22,830Rent 09/04/2012 $22,830Rent 11/01/2012 $22,830Rent 08/01/2012 $22,830Rent 01/02/2013 $19,939Rent 02/01/2013 $19,939Rent 07/02/2012 $22,830Rent 06/03/2013 $19,939Rent 12/03/2012 $22,830
Name and Address (A)
Amstonersdirect121 Main St
508-8690248MA01505
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,573Total of All Transactions with this Payee/Payer for This Schedule $6,573
Name and Address (A)
AMERICAN AIRLINES INC
P O BOX 582820-MD-766TULSAOK74158
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $120,670Total of All Transactions with this Payee/Payer for This Schedule $120,670
Name and Address (A)
APPLE COMPUTER
12545 RIATA VISTA CIRAUSTINTX78727
Type or Classification (B)
Equipment Purchase
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,296Total of All Transactions with this Payee/Payer for This Schedule $5,296
Name and Address (A)
Arbee AssociatesP O Box 57001
NewarkNJ07101
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,109Total Non-Itemized Transactions with this Payee/Payer $10,622Total of All Transactions with this Payee/Payer for This Schedule $18,731
Furniture costs 10/05/2012 $8,109
Name and Address (A)
Art Display Company401 Hampton Park Blvd.
Capitol HeightsMD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,227
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
20743Type or Classification
(B)Meeting/Conference/Hotel
Total of All Transactions with this Payee/Payer for This Schedule $5,227
Name and Address (A)
Artisys Corp, Inc.Advanced Financial CorporatP O Box 720477AtlantaGA30358
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,457Total of All Transactions with this Payee/Payer for This Schedule $33,457
Name and Address (A)
Ascentis Corporation150 120th Ave Ne Ste 400
425-462-7171 WA98005
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,615Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,615
Annual software maintenance 01/23/2013 $5,615
Name and Address (A)
Association for a Better New York, Inc.355 Lexington Ave.
New YorkNY10017
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,865Total of All Transactions with this Payee/Payer for This Schedule $7,865
Name and Address (A)
ASPEN CLUB PROPERTIES LLC
709 E DURANT AVEASPENCO81611
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,577Total of All Transactions with this Payee/Payer for This Schedule $5,577
Name and Address (A)
At-TechP.O. Box 29048
GlendaleCA91209
Type or Classification (B)
Temporary Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,745Total of All Transactions with this Payee/Payer for This Schedule $16,745
Name and Address (A)
Att*bill Payment211 S Akard Room 1210
800-999-5445 TX75202
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,101Total Non-Itemized Transactions with this Payee/Payer $1,085Total of All Transactions with this Payee/Payer for This Schedule $47,186
voice and data charges 06/30/2013 $5,864voice and data charges 05/23/2013 $5,818voice and data charges 06/06/2013 $5,227voice and data charges 03/25/2013 $5,467voice and data charges 02/06/2013 $6,756voice and data charges 02/25/2013 $5,727voice and data charges 02/25/2013 $11,242
Name and Address (A) Purpose Date Amount
HTML Report (Disclosure)
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AT & TP O Box 5019
Carol StreamIL60197
Type or Classification (B)
Communication
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $30,151Total Non-Itemized Transactions with this Payee/Payer $30,452Total of All Transactions with this Payee/Payer for This Schedule $60,603
phone services 05/03/2013 $14,761Telephone 04/18/2013 $8,272Telephone 03/15/2013 $7,118
Name and Address (A)
AT & T Onenet ServiceP.O. Box 5094
Carol StreamIL60197
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,546Total Non-Itemized Transactions with this Payee/Payer $29,412Total of All Transactions with this Payee/Payer for This Schedule $34,958
Phones 05/24/2013 $5,546
Name and Address (A)
AVAYA Inc.P O Box 5332
New YorkNY10087
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,250Total of All Transactions with this Payee/Payer for This Schedule $21,250
Name and Address (A)
B & H PHOTO-INTERNET
420 9TH AVENEW YORKNY10001
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,563Total of All Transactions with this Payee/Payer for This Schedule $13,563
Name and Address (A)
B2B Workforce, LPP.O. Box 198657
AtlantaGA30384
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,981Total of All Transactions with this Payee/Payer for This Schedule $10,981
Name and Address (A)
Bagel and Bean1710 Broadway
New YorkNY10019
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,776Total Non-Itemized Transactions with this Payee/Payer $634Total of All Transactions with this Payee/Payer for This Schedule $22,410
Member related relief efforts 11/13/2012 $21,776
Name and Address (A)
Benner, Michael S5420 Firethorn Pt
BrooksvilleFL34609
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,072Total Non-Itemized Transactions with this Payee/Payer $27,832Total of All Transactions with this Payee/Payer for This Schedule $37,904
Local administratorship 07/24/2012 $10,072
HTML Report (Disclosure)
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Professional ServicesName and Address
(A)Bill Press Partners, LLC217 8th St. SE
WashingtonDC20003
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000
Sponsorship 09/06/2012 $5,000Sponsorship 10/26/2012 $5,000Sponsorship 06/14/2013 $5,000Sponsorship 04/12/2013 $5,000Sponsorship 01/03/2013 $10,000Sponsorship 08/03/2012 $5,000Sponsorship 01/17/2013 $5,000Sponsorship 07/03/2012 $5,000Sponsorship 03/07/2013 $5,000Sponsorship 05/03/2013 $5,000
Name and Address (A)
Blue Green Alliance2828 University Avenue SE S
MinneapolisMN55414
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Membership dues 08/14/2012 $25,000Membership dues 05/17/2013 $25,000Membership dues 03/08/2013 $25,000Membership dues 10/18/2012 $25,000
Name and Address (A)
Bright Cove, Inc.P.O. Box 83318
WoburnMA01813
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,250Total of All Transactions with this Payee/Payer for This Schedule $16,250
Name and Address (A)
Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,042Total Non-Itemized Transactions with this Payee/Payer $23,884Total of All Transactions with this Payee/Payer for This Schedule $62,926
STORAGE 10/05/2012 $10,637STORAGE 02/01/2013 $5,516STORAGE 05/24/2013 $6,004STORAGE 10/26/2012 $5,106STORAGE 11/30/2012 $6,270STORAGE 09/27/2012 $5,509
Name and Address (A)
Broward Teachers Union #19756000 N University Drive
TamaracFL33321
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,165Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,165
Local administratorship 08/21/2012 $43,165
Name and Address (A)
BRITISH AIRWAYS ADP US
SUBMISSIONS USDUSA0000000
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,541Total of All Transactions with this Payee/Payer for This Schedule $10,541
Name and Address (A)
HTML Report (Disclosure)
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Buck Consultants, LLCDept. CH 14061
PalatineIL60055
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,145Total Non-Itemized Transactions with this Payee/Payer $4,395Total of All Transactions with this Payee/Payer for This Schedule $30,540
Professional services 10/17/2012 $16,490Professional services 09/20/2012 $9,655
Name and Address (A)
Bureau of National AffairsP O Box 17009
BaltimoreMD21297
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,553Total Non-Itemized Transactions with this Payee/Payer $7,553Total of All Transactions with this Payee/Payer for This Schedule $15,106
Publication costs 03/18/2013 $7,553
Name and Address (A)
Business Venture Invest No 1530 PTYDBA/ Protea Hotel Edward149 O. R.Tambo (Marine) Par
0000000
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,005Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,005
Housing at EI World Congress 11/09/2012 $7,536Housing at EI World Congress 09/19/2012 $7,469
Name and Address (A)
Cadre Web Hosting29 Broadway Rm 2929 Broadway Rm 29 212-812-4180 NY10006
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,370Total of All Transactions with this Payee/Payer for This Schedule $7,370
Name and Address (A)
Calibre CPA Group PLLC7501 Wisconsin Avenue Ste 1
BethesdaMD20814
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $208,648Total Non-Itemized Transactions with this Payee/Payer $6,630Total of All Transactions with this Payee/Payer for This Schedule $215,278
Professional accounting services 12/04/2012 $15,000Professional accounting services 04/19/2013 $7,359Professional accounting services 10/19/2012 $55,903Professional accounting services 08/24/2012 $58,000Professional accounting services 07/03/2012 $6,254Professional accounting services 08/09/2012 $10,775Professional accounting services 01/10/2013 $8,000Professional accounting services 10/12/2012 $24,200Professional accounting services 03/01/2013 $9,987Professional accounting services 04/04/2013 $13,170
Name and Address (A)
California Community FoundationUCLA Labor Centerattn: Dream SummerLos AngelesCA90057
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000
interns 05/03/2013 $24,000
Name and Address (A)
Canon Financial Services, Inc.14904 Collections Center Dr
Purpose (C)
Date (D)
Amount (E)
Lease payments 03/22/2013 $17,616Lease payments 01/03/2013 $17,921Lease payments 06/03/2013 $17,648
HTML Report (Disclosure)
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ChicagoIL60693
Type or Classification (B)
Rental/Lease
Total Itemized Transactions with this Payee/Payer $111,403Total Non-Itemized Transactions with this Payee/Payer $19,345Total of All Transactions with this Payee/Payer for This Schedule $130,748
Lease payments 05/14/2013 $22,056Lease payments 03/01/2013 $17,228Lease payments 04/26/2013 $18,934
Name and Address (A)
Canon Solutions America, Inc.12379 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,551Total Non-Itemized Transactions with this Payee/Payer $6,585Total of All Transactions with this Payee/Payer for This Schedule $39,136
METER READS 04/26/2013 $16,348METER READS 06/21/2013 $5,765METER READS 04/12/2013 $5,036METER READS 05/10/2013 $5,402
Name and Address (A)
Capitol Place I AssociatesLimited PartnershipC/O 555 NJ Ave., NwWashingtonDC20001
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,313,767Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,313,767
Headquarters office rent 08/01/2012 $442,306Headquarters office rent 03/01/2013 $442,306Headquarters office rent 01/02/2013 $442,306Headquarters office rent 10/05/2012 $442,306Headquarters office rent 12/03/2012 $442,306Headquarters office rent 06/03/2013 $442,306Headquarters office rent 01/31/2013 $442,306Headquarters office rent 09/04/2012 $442,306Headquarters office rent 05/01/2013 $442,306Headquarters office rent 10/31/2012 $442,306Headquarters office rent 07/02/2012 $442,306Headquarters office rent 03/27/2013 $442,306Profesional services 07/03/2012 $6,095
Name and Address (A)
CARLSON HOTELS MANAGEMENT
20 W BALTIMORE STBALTIMOREMD21201
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $464Total of All Transactions with this Payee/Payer for This Schedule $8,964
Meeting costs 07/02/2012 $8,500
Name and Address (A)
Chicago Press Corporation1112 N. Homan Ave
ChicagoIL60651
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,301Total Non-Itemized Transactions with this Payee/Payer $753Total of All Transactions with this Payee/Payer for This Schedule $6,054
Printing costs 10/18/2012 $5,301
Name and Address (A)
CHH CAPITAL TENANT CORP
1001 16TH ST NWWASHINGTONDC20036
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,217Total of All Transactions with this Payee/Payer for This Schedule $6,217
Name and Address (A)
Citizens Trade CampaignP.O. Box 77077
Purpose (C)
Date (D)
Amount (E)
Membership 06/13/2013 $5,000
HTML Report (Disclosure)
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WashingtonDC20013
Type or Classification (B)
Advocacy Organiztion
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
Citrix Systems, Inc.851 West Cypress Creek Rd
Fort LauderdaleFL33309
Type or Classification (B)
Equipment Purchase
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,279Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,279
Technology services 07/13/2012 $6,279
Name and Address (A)
Clergy Strategic Alliance LLCc/o Rev. Romal J. Tune904 Glaizewood CourtTakoma ParkMD20912
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,000
Community outreach services 09/12/2012 $8,000Community outreach services 12/04/2012 $8,000Community outreach services 08/06/2012 $8,000Community outreach services 03/05/2013 $8,000Community outreach services 11/05/2012 $8,000Community outreach services 01/10/2013 $8,000Community outreach services 06/07/2013 $8,000Community outreach services 04/09/2013 $8,000Community outreach services 05/02/2013 $8,000Community outreach services 07/10/2012 $8,000Community outreach services 10/04/2012 $8,000Community outreach services 02/04/2013 $8,000
Name and Address (A)
Comm Solutions140 Quaker Lane
MalvernPA19355
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,436Total Non-Itemized Transactions with this Payee/Payer $3,947Total of All Transactions with this Payee/Payer for This Schedule $9,383
IT professional services 03/15/2013 $5,436
Name and Address (A)
Committee For Charlott400 S. Tryon St., St-05d
704-3302012NC28285
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
DNC commitment 08/24/2012 $50,000DNC commitment 08/24/2012 $100,000DNC commitment 08/24/2012 $100,000DNC commitment 07/24/2012 $100,000DNC commitment 07/24/2012 $100,000DNC commitment 07/24/2012 $50,000
Name and Address (A)
Complete Software Solutions LLCCSS5501 Twin Knolls Rd Ste 109ColumbiaMD21045
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,299Total Non-Itemized Transactions with this Payee/Payer $12,107Total of All Transactions with this Payee/Payer for This Schedule $172,406
technology services 12/14/2012 $22,400technology services 03/15/2013 $23,420technology services 10/19/2012 $16,502technology services 07/06/2012 $22,440technology services 10/26/2012 $22,400technology services 06/03/2013 $24,470technology services 09/21/2012 $28,667
Name and Address (A)
Continental Resources, Inc.P.O. Box 4196
Purpose (C)
Date (D)
Amount (E)
HTML Report (Disclosure)
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BostonMA02211
Type or Classification (B)
Computer Services/Support
Total Itemized Transactions with this Payee/Payer $23,614Total Non-Itemized Transactions with this Payee/Payer $2,046Total of All Transactions with this Payee/Payer for This Schedule $25,660
IT technology services 10/25/2012 $23,614
Name and Address (A)
Continuant, Inc. LockboxP.O. Box 110966
TacomaWA98411
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,914Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,914
Computer serivces 08/09/2012 $15,914
Name and Address (A)
Convergence Technology Consulting, LLC808 Landmark Drive #213
Glen BurnieMD21061
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $210,124Total Non-Itemized Transactions with this Payee/Payer $11,100Total of All Transactions with this Payee/Payer for This Schedule $221,224
IT professional services 09/07/2012 $6,600IT professional services 11/30/2012 $15,200IT professional services 07/20/2012 $7,250IT professional services 10/26/2012 $31,204IT professional services 08/09/2012 $6,600IT professional services 12/19/2012 $36,245IT professional services 12/17/2012 $7,500IT professional services 08/30/2012 $7,250IT professional services 06/28/2013 $7,250IT professional services 04/19/2013 $14,500IT professional services 04/05/2013 $7,250IT professional services 02/22/2013 $14,000IT professional services 11/02/2012 $42,025IT professional services 02/15/2013 $7,250
Name and Address (A)
Corbin Creative Databases LLC350 Hart Road
GaithersburgMD20878
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,852Total Non-Itemized Transactions with this Payee/Payer $45,719Total of All Transactions with this Payee/Payer for This Schedule $73,571
Consulting services HR system 12/21/2012 $6,438Consulting services HR system 04/09/2013 $5,219Consulting services HR system 06/12/2013 $5,375Consulting services HR system 03/15/2013 $5,125Consulting services HR system 07/24/2012 $5,695
Name and Address (A)
Creative Framing332 West Maple Avenue
ViennaVA22180
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,449Total of All Transactions with this Payee/Payer for This Schedule $6,449
Name and Address (A)
Delta Air 0067216179938
New YorkNY30354
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,242Total of All Transactions with this Payee/Payer for This Schedule $5,242
Name and Address (A)
Dennis Wholey Enterprises, Inc.1333 H Street NW
Purpose (C)
Date (D)
Amount (E)
HTML Report (Disclosure)
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WashingtonDC20005
Type or Classification (B)
Professional Services
Total Itemized Transactions with this Payee/Payer $62,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,500
Legal settlement 02/11/2013 $62,500
Name and Address (A)
Dewey Square Group LLCP O Box 60340
CharlotteNC28260
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $374,840Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $374,840
Consulting services 08/14/2012 $30,000Consulting services 02/13/2013 $50,098Consulting services 05/28/2013 $54,768Consulting services 04/17/2013 $30,094Consulting services 10/12/2012 $30,028Consulting services 03/08/2013 $56,607Consulting services 09/11/2012 $30,066Consulting services 11/14/2012 $30,065Consulting services 05/01/2013 $33,088Consulting services 12/14/2012 $30,026
Name and Address (A)
DELTA AIR LINES
ATLANTA AIRPORTATLANTAGA30320
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $229,922Total of All Transactions with this Payee/Payer for This Schedule $229,922
Name and Address (A)
Disbursing Officer - UspsAccounting Service CenterP O Box 21666EaganMN55121
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,238Total Non-Itemized Transactions with this Payee/Payer $11,952Total of All Transactions with this Payee/Payer for This Schedule $58,190
Publication costs 10/19/2012 $7,823Publication costs 12/19/2012 $9,230Publication costs 02/15/2013 $12,450Publication costs 11/28/2012 $10,893Publication costs 07/13/2012 $5,842
Name and Address (A)
Diversified Media EnterprisesDME/Win520 University Ave #320MadisonWI53703
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,000
WIN National Media Package 06/20/2013 $26,000
Name and Address (A)
Dorne, Karen319 Harrison Avenue
WestfieldNJ07090
Type or Classification (B)
Advertsing Sales Commissions
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,170Total of All Transactions with this Payee/Payer for This Schedule $17,170
Name and Address (A)
Dorrier Underwood, Inc.P O Box 34726
CharlotteNC28234
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $499
Training services 06/14/2013 $10,000Training services 05/02/2013 $10,000
HTML Report (Disclosure)
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Type or Classification (B)
Conference Attendee
Total of All Transactions with this Payee/Payer for This Schedule $20,499
Name and Address (A)
Doyle Printing & Offse5206 46th Ave
301-322-4800 MD20781
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,306Total Non-Itemized Transactions with this Payee/Payer $26,739Total of All Transactions with this Payee/Payer for This Schedule $42,045
Printing 06/06/2013 $7,091Printing 02/25/2013 $8,215
Name and Address (A)
eMerge Consulting LLC1727 Reliance Court
SuperiorCO80027
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,098Total Non-Itemized Transactions with this Payee/Payer $683Total of All Transactions with this Payee/Payer for This Schedule $12,781
IT license fees 05/22/2013 $12,098
Name and Address (A)
ePals Mediadba Cobblestone & Cricket30 Grove St Suite CPeterboroughNH03458
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,250
Publications 06/19/2013 $26,250
Name and Address (A)
E. C. Ernst, Inc.132 Log Canoe Circle
StevensvilleMD21666
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,020Total Non-Itemized Transactions with this Payee/Payer $4,003Total of All Transactions with this Payee/Payer for This Schedule $17,023
technology services 01/17/2013 $13,020
Name and Address (A)
Education Minnesota#802141 Sherburne AvenueSt PaulMN55103
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,161Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,161
Community Outreach Program 03/26/2013 $51,161
Name and Address (A)
EEI Communications8945 Guilford RoadSuite 145ColumbiaMD21046
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,698Total of All Transactions with this Payee/Payer for This Schedule $6,698
Name and Address (A)
Enabling Technologies Corp12226 Long Green Pike
Purpose (C)
Date (D)
Amount (E)
technology services 04/05/2013 $9,540
HTML Report (Disclosure)
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Glen ArmMD21057
Type or Classification (B)
Computer Services/Support
Total Itemized Transactions with this Payee/Payer $9,540Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,540
Name and Address (A)
FCm Travel Solutions27 Boylston StreetAttn: John HannonChestnut HillMA02467
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,199Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $108,199
Travel services 11/16/2012 $19,213Travel services 02/13/2013 $19,616Travel services 08/15/2012 $36,431Travel services 05/14/2013 $32,939
Name and Address (A)
Five Tools Development, Inc1760 Euclid Street, NW #502
WashingtonDC20009
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
Florida Education Association #8008213 S. Adams Street
TallahasseeFL32301
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,216Total Non-Itemized Transactions with this Payee/Payer $409Total of All Transactions with this Payee/Payer for This Schedule $12,625
Community Engagement Training 06/11/2013 $6,356Community Engagement Training 05/28/2013 $5,860
Name and Address (A)
Frank Parsons Paper Company Inc.P.O. Box 791416
BaltimoreMD21279
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,992Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,992
Publication costs 09/07/2012 $13,992
Name and Address (A)
FREEMAN A V SOLUTIONS INC
6200 W 51ST STCHICAGOIL60638
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,559Total of All Transactions with this Payee/Payer for This Schedule $5,559
Name and Address (A)
FRONTIER AIRLINES INC
7001 TOWER RDDENVERCO80249
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,902Total of All Transactions with this Payee/Payer for This Schedule $5,902
Name and Address (A)
HTML Report (Disclosure)
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FuseMailj2 Global Ireland LimitedP.O. Box 50826Los AngelesCA90074
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,502Total of All Transactions with this Payee/Payer for This Schedule $6,502
Name and Address (A)
Future Net Corporation933a Russell Avenue
GaithersburgMD20879
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $184,206Total Non-Itemized Transactions with this Payee/Payer $12,310Total of All Transactions with this Payee/Payer for This Schedule $196,516
Technology costs 06/25/2013 $6,720Technology costs 09/07/2012 $23,312Technology costs 02/14/2013 $16,235Technology costs 05/10/2013 $13,459Technology costs 07/20/2012 $7,480Technology costs 04/12/2013 $5,326Technology costs 10/26/2012 $6,902Technology costs 01/10/2013 $6,654Technology costs 06/28/2013 $26,619Technology costs 11/26/2012 $10,616Technology costs 08/09/2012 $12,354Technology costs 04/04/2013 $20,088Technology costs 03/01/2013 $22,784Technology costs 05/24/2013 $5,657
Name and Address (A)
Gamaliel Foundation203 North Wabash Avenue Ste
ChicagoIL60601
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $63,500
Member related support 05/03/2013 $60,000
Name and Address (A)
Genesis Employee Benefits Inc8000 West 78th St Ste 320
MinneapolisMN55439
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,457Total of All Transactions with this Payee/Payer for This Schedule $7,457
Name and Address (A)
Google *adws3778641079
Google *adws3CA94043
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,134Total of All Transactions with this Payee/Payer for This Schedule $24,134
Name and Address (A)
Haynie & Associates, Inc.P.O. Box 52129
LafayetteLA70505
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
States in Crisis member related assistance 07/11/2012 $10,000
Name and Address (A)
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Hcm-Unicef Cards & Gifts2501 Mcgee St
888-577-3738 MO94043
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,145Total Non-Itemized Transactions with this Payee/Payer $1,896Total of All Transactions with this Payee/Payer for This Schedule $9,041
Printing 12/07/2012 $7,145
Name and Address (A)
Hilton San Diego BayfrontOne Park Blvd.
San DiegoCA92101
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,105Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,105
Communications meeting 04/03/2013 $15,105
Name and Address (A)
Hire Strategy, Inc.1875 Explorer St, Suite 520
RestonVA20190
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,215Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,215
technology services 02/25/2013 $7,215
Name and Address (A)
Houston, Wade S9613 Woodberry St
LanhamMD20706
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,707Total of All Transactions with this Payee/Payer for This Schedule $26,707
Name and Address (A)
HOTEL SOFITEL
ARROYO Y PINEDO 841CIUDAD AUTONOMA BUENOS00C1007
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,100
International study missions 06/05/2013 $10,100
Name and Address (A)
Hub International New England LLCP O Box 415284
BostonMA02241
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $555,602Total Non-Itemized Transactions with this Payee/Payer $4,890Total of All Transactions with this Payee/Payer for This Schedule $560,492
Insurance 11/28/2012 $155,412Insurance 10/05/2012 $6,498Insurance 01/10/2013 $21,179Insurance 10/10/2012 $21,179Insurance 02/13/2013 $21,179Insurance 12/10/2012 $21,179Insurance 03/12/2013 $21,179Insurance 09/13/2012 $21,179Insurance 09/20/2012 $37,568Insurance 07/27/2012 $98,991Insurance 07/03/2012 $87,701Insurance 11/14/2012 $21,179Insurance 08/13/2012 $21,179
Name and Address (A)
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Hyatt Regency WashingtonLock Box 6012
WashingtonDC20042
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,605Total Non-Itemized Transactions with this Payee/Payer $5,264Total of All Transactions with this Payee/Payer for This Schedule $11,869
Meeting costs 10/09/2012 $6,605
Name and Address (A)
Impact Office ProductsP.O. Box 403846
AlantaGA30384
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $179,336Total Non-Itemized Transactions with this Payee/Payer $929Total of All Transactions with this Payee/Payer for This Schedule $180,265
Office & Coffee Supplies 02/15/2013 $11,951Office & Coffee Supplies 07/20/2012 $9,141Office & Coffee Supplies 08/17/2012 $13,144Office & Coffee Supplies 04/15/2013 $10,098Office & Coffee Supplies 12/14/2012 $9,584Office & Coffee Supplies 11/16/2012 $8,392Office & Coffee Supplies 05/17/2013 $9,456Office & Coffee Supplies 10/19/2012 $9,303Office & Coffee Supplies 01/17/2013 $10,603Office & Coffee Supplies 06/07/2013 $9,599Hurrican Sandy relief products 01/30/2013 $59,118Office & Coffee Supplies 03/15/2013 $11,830Office & Coffee Supplies 09/14/2012 $7,117
Name and Address (A)
InterCall, Inc.P.O. Box 281866
AtlantaGA30364
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,384Total Non-Itemized Transactions with this Payee/Payer $26,582Total of All Transactions with this Payee/Payer for This Schedule $51,966
Conference call services 04/08/2013 $6,796Conference call services 02/14/2013 $11,185Conference call services 11/07/2012 $7,403
Name and Address (A)
International Conference ManagementICM13505 Flowerfield Dr.PotomacMD20854
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,983Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $23,483
Professional services 12/20/2012 $22,983
Name and Address (A)
International Labor CommunicationsAssoc.ILCA815 16th St NWWashingtonDC20006
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,170Total Non-Itemized Transactions with this Payee/Payer $1,300Total of All Transactions with this Payee/Payer for This Schedule $8,470
Membership dues 05/10/2013 $7,170
Name and Address (A)
Ironbrick Associates, LLC1439 N. Great Neck Rd. #201
Virginia BeachVA23454
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,260Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,260
IT support services 03/15/2013 $13,612IT support services 08/09/2012 $13,648
Name and Address (A)
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Istock *international200 1240-20th Ave Se 866-478-6251 866-478-6251 WA98103
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,212Total of All Transactions with this Payee/Payer for This Schedule $5,212
Name and Address (A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10SALT LAKE CITYUT84121
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,699Total of All Transactions with this Payee/Payer for This Schedule $13,699
Name and Address (A)
K & R IndustriesP.O. Box 220690
ChantillyVA20153
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $522,484Total Non-Itemized Transactions with this Payee/Payer $11,821Total of All Transactions with this Payee/Payer for This Schedule $534,305
Member products 09/21/2012 $14,454Member products 01/03/2013 $19,716Member products 05/29/2013 $15,820Member products 06/28/2013 $180,772Member products 01/10/2013 $30,648Member products 11/30/2012 $8,263Member products 11/09/2012 $37,188Member products 04/26/2013 $14,985Member products 10/19/2012 $9,750Member products 09/14/2012 $8,113Member products 06/12/2013 $33,323Member products 11/02/2012 $44,980Member products 04/12/2013 $11,071Member related products 08/06/2012 $6,645Member related products 09/04/2012 $57,100Member products 07/03/2012 $10,701Member products 06/20/2013 $12,607Member products 01/02/2013 $6,348
Name and Address (A)
Kelly Press, Inc.1701 Cabin Branch Road
CheverlyMD20785
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $449,844Total Non-Itemized Transactions with this Payee/Payer $15,434Total of All Transactions with this Payee/Payer for This Schedule $465,278
Publication costs 05/10/2013 $9,138Publication costs 01/17/2013 $5,014Publication costs 02/15/2013 $34,308Publication costs 11/30/2012 $30,407Publication costs 01/10/2013 $33,980publication costs 07/24/2012 $10,426Publication costs 06/28/2013 $11,404Publication costs 02/08/2013 $8,861Publication costs 10/05/2012 $52,018Publication costs 04/12/2013 $6,313Publication costs 12/14/2012 $34,183Publication costs 12/19/2012 $27,263Publication costs 04/26/2013 $81,371Publication costs 03/28/2013 $9,051Publication costs 08/22/2012 $42,198Publication costs 01/25/2013 $43,156Publication costs 06/07/2013 $10,753
Name and Address (A)
Kenwood Oakland CommunityOrganization4242 S, Cottage Grove
Chicago
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Sponsorship 01/18/2013 $25,000
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
IL60653
Type or Classification (B)
Advocacy Organiztion
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address (A)
Kerber Eck & Braeckel LLP1000 Myers Building1 West Old State Capitol PlSpringfieldIL62701
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,251Total Non-Itemized Transactions with this Payee/Payer $719Total of All Transactions with this Payee/Payer for This Schedule $39,970
Professional audit services 11/19/2012 $15,576Professional audit services 11/16/2012 $6,675Professional audit services 07/13/2012 $17,000
Name and Address (A)
Krouse, Ronald G7229 Devereaux Court
AlexandriaVA22315
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,526Total Non-Itemized Transactions with this Payee/Payer $67,766Total of All Transactions with this Payee/Payer for This Schedule $81,292
Professional services 01/08/2013 $6,763Professional services 03/05/2013 $6,763
Name and Address (A)
Lake Austin Commons, LTDc/o Pyramid Properties , InP O Box 684548AustinTX78768
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,849Total of All Transactions with this Payee/Payer for This Schedule $8,849
Name and Address (A)
Lan Airlines0457223926637
New YorkNY33122
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,194Total of All Transactions with this Payee/Payer for This Schedule $12,194
Name and Address (A)
Leadership Center for the Common GoodAction FdAction Fund11 Dupont Circle #240WashingtonDC20036
Type or Classification (B)
Advocacy Organiztion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support 02/26/2013 $25,000Support 08/13/2012 $25,000
Name and Address (A)
Learning First Alliance1680 Duke Street
AlexandriaVA22314
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,964Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,964
Membership Dues 09/13/2012 $13,491Membership Dues 01/03/2013 $13,491Membership Dues 03/22/2013 $13,491Membership Dues 08/14/2012 $13,491
Name and Address (A)
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Legal Placements, Inc.APFP O Box 823461PhiladelphiaPA19182
Type or Classification (B)
Temporary Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $71,273Total of All Transactions with this Payee/Payer for This Schedule $71,273
Name and Address (A)
Light Speed Solutions2043 Wellwood Ave #4
FarmingdaleNY11735
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $28,000Total of All Transactions with this Payee/Payer for This Schedule $36,000
Hosting services 02/05/2013 $8,000
Name and Address (A)
Lindenmeyr Central
P.O. Box 100431AtlantaGA30384
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $423,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $423,833
Printing costs 10/05/2012 $54,978Printing costs 11/30/2012 $38,224Printing costs 04/26/2013 $39,354Printing costs 09/14/2012 $38,178Printing costs 02/15/2013 $37,984Printing costs 03/05/2013 $63,045Printing costs 12/19/2012 $48,640Printing costs 08/09/2012 $46,507Printing costs 06/20/2013 $56,923
Name and Address (A)
Lindenmeyr MunroeP.O. Box 416977
BostonMA02241
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,198Total Non-Itemized Transactions with this Payee/Payer $22,054Total of All Transactions with this Payee/Payer for This Schedule $62,252
Publication costs 04/04/2013 $25,185Publication costs 07/20/2012 $6,686Publication costs 11/30/2012 $8,327
Name and Address (A)
Macmedics4421 Nicole Dr
301-459-3522 MD20706
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $14,439Total of All Transactions with this Payee/Payer for This Schedule $21,639
IT services 06/06/2013 $7,200
Name and Address (A)
Managed Health Network, Inc.MHN ServicesBank of AmericaLos AngelesCA90074
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,800Total of All Transactions with this Payee/Payer for This Schedule $15,800
Name and Address (A)
Marlena Agency, Inc.322 Ewing Street
PrincetonNJ
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,812Publication costs 11/30/2012 $6,812
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
08540Type or Classification
(B)Publications Services
Total Non-Itemized Transactions with this Payee/Payer $3,215Total of All Transactions with this Payee/Payer for This Schedule $10,027
Name and Address (A)
MARRIOTT INTL ADMIN SERVI
1 GAYLORD DRNASHVILLETN37214
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,380Total of All Transactions with this Payee/Payer for This Schedule $8,380
Name and Address (A)
Melissadata7700 Eastport Pkwy
800-800-6245 CA92688
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,825Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,825
license renewal 04/08/2013 $5,825
Name and Address (A)
Merkle IncP.O. Box 64897
BaltimoreMD21264
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,804Total of All Transactions with this Payee/Payer for This Schedule $11,804
Name and Address (A)
Metlife SBCP O Box 804466
Kansas CityMO64180
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,495Total of All Transactions with this Payee/Payer for This Schedule $6,495
Name and Address (A)
Meyer, Suozzi, English & Klein, P CCounselors at Law990 Stewart AveGarden CityNY11530
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $105,367Total Non-Itemized Transactions with this Payee/Payer $1,313Total of All Transactions with this Payee/Payer for This Schedule $106,680
Professional legal services 06/24/2013 $22,500Professional legal services 11/30/2012 $7,500Professional legal services 11/16/2012 $7,779Professional legal services 09/14/2012 $7,500Professional legal services 08/13/2012 $7,500Professional legal services 07/06/2012 $15,000Professional legal services 03/22/2013 $15,088Professional legal services 01/16/2013 $15,000Professional legal services 07/20/2012 $7,500
Name and Address (A)
Microsoft Mbs1 Lone Tree Rd S
800-456-0025 ND58104
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,474Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,474
Gp annual support 03/11/2013 $11,474
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Name and Address (A)
Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,720Total of All Transactions with this Payee/Payer for This Schedule $19,720
Name and Address (A)
Mindshift Technologies, Inc.47 Mall Drive
CommackNY11725
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,955Total Non-Itemized Transactions with this Payee/Payer $23,758Total of All Transactions with this Payee/Payer for This Schedule $31,713
Technology services 12/14/2012 $7,955
Name and Address (A)
Morley Candy Makers Cu
586-4684300MI48036
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,729Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,729
Share my lesson costs 08/24/2012 $12,729
Name and Address (A)
Mosaic4801 Viewpoint Place
CheverlyMD20781
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,587Total Non-Itemized Transactions with this Payee/Payer $3,688Total of All Transactions with this Payee/Payer for This Schedule $101,275
Printing 06/28/2013 $18,633Printing and order fulfillment 09/04/2012 $5,759Printing and storage 10/26/2012 $7,231Member related products 08/06/2012 $65,964
Name and Address (A)
Mount Vernon Printing Company13201 Md Atlantic Blvd. #10
LaurelMD20708
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,264Total Non-Itemized Transactions with this Payee/Payer $3,586Total of All Transactions with this Payee/Payer for This Schedule $12,850
Printing 03/22/2013 $9,264
Name and Address (A)
Murad Khan & Associates LLCP.O. Box 11110
WashingtonDC20008
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,914Total Non-Itemized Transactions with this Payee/Payer $25,301Total of All Transactions with this Payee/Payer for This Schedule $46,215
technology services 07/19/2012 $9,880technology services 02/15/2013 $11,034
Name and Address (A)
Myers, Virginia402 Circle Avenue
Takoma ParkMD20912
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,730Total of All Transactions with this Payee/Payer for This Schedule $25,730
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
Type or Classification (B)
Publications ServicesName and Address
(A)National Council for Accreditation ofTeacher EducEducation2010 Massachusetts Ave NW,WashingtonDC20036
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $89,585Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,585
Membership dues 02/25/2013 $34,665Membership dues 09/24/2012 $27,188Membership dues 08/15/2012 $27,732
Name and Address (A)
National Memo28 W 27th St Rm 502
866-298-1731 NY10001
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,061Total of All Transactions with this Payee/Payer for This Schedule $12,061
Name and Address (A)
NACR, Inc.NW 5806P.O. Box 1450MinneapolisMN55485
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $156,973Total Non-Itemized Transactions with this Payee/Payer $8,440Total of All Transactions with this Payee/Payer for This Schedule $165,413
Phones 02/12/2013 $11,031Phones 11/02/2012 $45,271technology services 01/25/2013 $91,533technology services 05/28/2013 $9,138
Name and Address (A)
NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $51,794Total of All Transactions with this Payee/Payer for This Schedule $51,794
Name and Address (A)
Netroots Nation164 Robles Way #276
VallejoCA94591
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,400
Sponsorship 10/25/2012 $28,400
Name and Address (A)
Netsuite Inc15612 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,535Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,535
Maintenance services 11/16/2012 $18,535
Name and Address (A)
Netsuite, Inc.2955 Campus Dr Ste 100
Purpose (C)
Date (D)
Amount (E)
HTML Report (Disclosure)
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650-6271000650-6271000CA94403
Type or Classification (B)
Computer Services/Support
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Annual support 11/23/2012 $20,000
Name and Address (A)
New Organizing Institute, Inc.1850 M St NW #1100
WashingtonDC20036
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorship 12/07/2012 $5,000
Name and Address (A)
New Partners Consulting, Inc.1250 Eye St. NWSuite 200WashingtonDC20005
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,500Total Non-Itemized Transactions with this Payee/Payer $614Total of All Transactions with this Payee/Payer for This Schedule $41,114
Consulting services 05/20/2013 $20,500Consulting services 08/09/2012 $20,000
Name and Address (A)
New York TimesP.O. Box 371456
PittsburghPA15250
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,836Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,836
Member related communications 10/10/2012 $32,918Member related communications 08/07/2012 $32,918
Name and Address (A)
New York Times.Com229 W 43rd St 13th Fl229 W 43rd St 13th Fl 800-353-4760 NY10018
Type or Classification (B)
Commissions and Advert Pymt
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,914Total Non-Itemized Transactions with this Payee/Payer $7,885Total of All Transactions with this Payee/Payer for This Schedule $28,799
Publication costs 04/08/2013 $5,257Publication costs 11/06/2012 $8,306Publication costs 04/08/2013 $7,351
Name and Address (A)
NEW YORK TIMES620 8TH AVE, 18TH FLATTN B WINSTEDNEW YORKNY10018
Type or Classification (B)
Commissions and Advert Pymt
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,918Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,918
Member related communications assistance 07/02/2012 $32,918
Name and Address (A)
NEWSCORPFL 22620 8TH AVENEW YORKNY10018
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,652Total Non-Itemized Transactions with this Payee/Payer $3,564Total of All Transactions with this Payee/Payer for This Schedule $27,216
Member related communications assistance 07/02/2012 $9,315Member related communications assistance 07/02/2012 $9,315Member related communications 08/07/2012 $5,022
Name and Address
HTML Report (Disclosure)
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(A)NOPG L L CSTE 1440 # 1111 VETERANS MEMORIAL BLMETAIRIELA70005
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,608Total of All Transactions with this Payee/Payer for This Schedule $7,608
Name and Address (A)
Nyt*adv Billing229 W 43rd St 13th Fl
212-556-5851 NY10036
Type or Classification (B)
Commissions and Advert Pymt
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $263,344Total Non-Itemized Transactions with this Payee/Payer $989Total of All Transactions with this Payee/Payer for This Schedule $264,333
What matters most column 06/24/2013 $32,918What matters most column 01/07/2013 $32,918What matters most column 05/23/2013 $32,918What matters most column 03/25/2013 $32,918What matters most column 04/23/2013 $32,918What matters most column 01/23/2013 $32,918What matters most column 10/23/2012 $32,918What matters most column 02/25/2013 $32,918
Name and Address (A)
NYSUT Member Benefits Corporation800 Troy-Schnectady RdAttn: Lynette A MetzLathamNY12110
Type or Classification (B)
Insurance Trust
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,238Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,238
Annual payment 03/15/2013 $15,238
Name and Address (A)
O'Donoghue and O'Donoghue4748 Wisconsin Avenue, Nw
WashingtonDC20016
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,368Total Non-Itemized Transactions with this Payee/Payer $7,979Total of All Transactions with this Payee/Payer for This Schedule $47,347
Legal services 02/14/2013 $8,962Legal services 08/09/2012 $6,005Legal services 01/10/2013 $9,678Legal services 10/26/2012 $14,723
Name and Address (A)
Oce12379 Collections Center Dr
ChicagoIL60693
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,413Total Non-Itemized Transactions with this Payee/Payer $10,128Total of All Transactions with this Payee/Payer for This Schedule $38,541
Copying costs 12/19/2012 $6,183Copying costs 01/09/2013 $8,218Copying costs 10/05/2012 $6,311Copying costs 09/14/2012 $7,701
Name and Address (A)
Oce Financial Services, Inc. Ofsi5600 Broken Sound Blvd
Boca RatonFL33487
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,186Total Non-Itemized Transactions with this Payee/Payer $1,266Total of All Transactions with this Payee/Payer for This Schedule $72,452
Lease Payments 01/17/2013 $17,810Lease Payments 11/30/2012 $17,922Lease Payments 10/26/2012 $17,728Lease Payments 10/05/2012 $17,726
Name and Address (A)
Omni Shoreham Hotel2500 Calvert Street, N.W.
WashingtonDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,679Meeting costs 01/31/2013 $12,679
HTML Report (Disclosure)
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20008Type or Classification
(B)Meeting/Conference/Hotel
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,679
Name and Address (A)
Omniupdate Inc1320 Flynn Road, Suite 100
CamarilloCA93012
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,500
Computer maintenance and support 09/21/2012 $16,500
Name and Address (A)
One Voice Associates, LLC199 Almeda Dr.
AshlandOR97520
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,614Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,614
Translation services 05/22/2013 $6,614
Name and Address (A)
Oram & Moss, CharteredSteven H Oram, Esquire4600 North Park Ave Plaza SChevy ChaseMD20815
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,710Total of All Transactions with this Payee/Payer for This Schedule $9,710
Name and Address (A)
Oregon School Employees AssociationLocal 67324735 Liberty Road S.SalemOR97302
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,434Total of All Transactions with this Payee/Payer for This Schedule $6,434
Name and Address (A)
Patriot Technologies, Inc.5108 Pegasus Court #F
FrederickMD21704
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,600
IT professional services 04/04/2013 $5,600
Name and Address (A)
Phillips, Richard, & Rind PA9360 SW 72nd Street, Ste 28
MiamiFL33173
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $214,470Total Non-Itemized Transactions with this Payee/Payer $640
Professional legal services 12/20/2012 $22,861Professional legal services 01/15/2013 $8,151Professional legal services 03/21/2013 $31,100Professional legal services 07/03/2012 $20,283Professional legal services 04/05/2013 $7,336Professional legal services 10/26/2012 $10,382Professional legal services 12/19/2012 $10,330Professional legal services 04/30/2013 $33,153Professional legal services 02/22/2013 $38,807Professional legal services 06/06/2013 $32,067
HTML Report (Disclosure)
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Total of All Transactions with this Payee/Payer for This Schedule $215,110Name and Address
(A)Pitney Bowes Global Financial ServicesP.O. Box 371887
PittsburghPA15250
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,090Total Non-Itemized Transactions with this Payee/Payer $14,737Total of All Transactions with this Payee/Payer for This Schedule $47,827
Lease 01/09/2013 $7,110Lease 04/19/2013 $9,435LEASE PAYMENT 07/20/2012 $7,110Lease 06/27/2013 $9,435
Name and Address (A)
Pitney Bowes Purchase PowerP.O. Box 856042
LouisvilleKY40285
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,309Total Non-Itemized Transactions with this Payee/Payer $1,961Total of All Transactions with this Payee/Payer for This Schedule $66,270
Office services 03/31/2013 $8,142Office services 11/05/2012 $15,000Office services 07/06/2012 $10,000Office services 08/01/2012 $15,000Office services 05/14/2013 $16,167
Name and Address (A)
Poltrock & Poltrock123 W Madison St 13th Floor
ChicagoIL60602
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,129Total of All Transactions with this Payee/Payer for This Schedule $9,129
Name and Address (A)
POLITICAL INFORMATION CEN3RD F1605 CONNECTICUT AVE NW 3WASHINGTONDC20009
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,867Total of All Transactions with this Payee/Payer for This Schedule $5,867
Name and Address (A)
Projects by Chi/Donahoe Inc1306
WashingtonDC20005
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,820Total Non-Itemized Transactions with this Payee/Payer $420Total of All Transactions with this Payee/Payer for This Schedule $11,240
IT professional services 12/19/2012 $5,445IT professional services 11/15/2012 $5,375
Name and Address (A)
PRIXVIII LP
1 W EXCHANGE STPROVIDENCERI02903
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,312Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,312
Meeting costs 07/02/2012 $10,312
Name and Address (A)
PRWRK, LLC2000 Clarendon Blvd. Ste 10
ArlingtonVA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,846
Consulting services 09/27/2012 $5,000
HTML Report (Disclosure)
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22201Type or Classification
(B)Consultant
Total of All Transactions with this Payee/Payer for This Schedule $7,846
Name and Address (A)
Pulles, Rebecca Krantz3618 Brandywine Street, Nw
WashingtonDC20008
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,981Total Non-Itemized Transactions with this Payee/Payer $4,067Total of All Transactions with this Payee/Payer for This Schedule $39,048
Professioal services 07/11/2012 $7,795Professioal services 06/06/2013 $5,796Professioal services 08/03/2012 $7,795Professioal services 05/06/2013 $6,883Professioal services 04/08/2013 $6,712
Name and Address (A)
Quest Software, Inc.P O Box 731381
DallasTX75373
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,348Total of All Transactions with this Payee/Payer for This Schedule $6,348
Name and Address (A)
Quintero, Esther11611 Stonewood Street
RockvilleMD20852
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $79,650Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,650
Professional services 10/25/2012 $9,150Professional services 09/21/2012 $9,150Professional services 01/30/2013 $9,150Professional services 03/27/2013 $9,150Professional services 07/02/2012 $9,150Professional services 04/22/2013 $6,450Professional services 11/26/2012 $9,150Professional services 01/02/2013 $9,150Professional services 02/28/2013 $9,150
Name and Address (A)
Quorum Consulting Group3101 Greenhead Drive Ste A
SpringfieldIL62707
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,303Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,303
Pension administration services 01/18/2013 $16,000Pension adminsitration services 08/08/2012 $16,658Pension administration services 04/22/2013 $15,458Pension administration services 10/26/2012 $14,187
Name and Address (A)
Rancon Realty Fund V Subsidiary LLCP O Box 82564
GoletaCA93118
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,730Total of All Transactions with this Payee/Payer for This Schedule $5,730
Name and Address (A)
RDA CorporationATTN: Mike Baczkowski303 International Circle #3Hunt ValleyMD21030
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,775Total Non-Itemized Transactions with this Payee/Payer $2,475Total of All Transactions with this Payee/Payer for This Schedule $8,250
technology services 06/07/2013 $5,775
Name and Address Purpose Date Amount
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(A)Revolution Messaging, LLC1730 Rhode Island Ave NW #6
WashingtonDC20036
Type or Classification (B)
Professional Services
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $110,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,500
IT professional services 05/10/2013 $8,500IT professional services 01/25/2013 $8,500IT professional services 08/29/2012 $8,500IT professional services 02/13/2013 $8,500IT professional services 03/15/2013 $8,500IT professional services 08/08/2012 $8,500IT professional services 11/09/2012 $8,500IT professional services 06/20/2013 $8,500IT professional services 07/17/2012 $8,500IT professional services 04/12/2013 $8,500IT professional services 10/11/2012 $17,000IT professional services 12/14/2012 $8,500
Name and Address (A)
Richard, Mark9745 SW 127th St
MiamiFL33176
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $130,000Total Non-Itemized Transactions with this Payee/Payer $25Total of All Transactions with this Payee/Payer for This Schedule $130,025
Legal services 07/09/2012 $10,000Legal services 11/06/2012 $10,000Legal services 09/14/2012 $10,000Legal services 03/18/2013 $20,000Legal services 10/12/2012 $10,000Legal services 01/08/2013 $10,000Legal services 11/30/2012 $10,000Legal services 04/10/2013 $20,000Legal services 08/09/2012 $10,000Legal services 05/06/2013 $10,000Legal services 06/05/2013 $10,000
Name and Address (A)
Ripperger, Robert C7640 Tremayne Place #211
McLeanVA22101
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,180Total Non-Itemized Transactions with this Payee/Payer $5,333Total of All Transactions with this Payee/Payer for This Schedule $73,513
Consulting services 02/26/2013 $6,413Consulting services 12/20/2012 $6,413Consulting services 07/30/2012 $5,063Consulting services 04/23/2013 $6,413Consulting services 11/19/2012 $6,075Consulting services 01/11/2013 $6,413Consulting services 09/26/2012 $6,413Consulting services 03/19/2013 $5,738Consulting services 08/30/2012 $6,413Consulting services 05/21/2013 $6,413Consulting services 06/24/2013 $6,413
Name and Address (A)
Risk Management Associates27 Prospect Street
NewportNH03773
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,598Total Non-Itemized Transactions with this Payee/Payer $14,875Total of All Transactions with this Payee/Payer for This Schedule $71,473
CONSULTING SERVICES 03/14/2013 $5,638CONSULTING SERVICES 07/20/2012 $5,876CONSULTING SERVICES 10/12/2012 $11,503CONSULTING SERVICES 12/14/2012 $14,696CONSULTING SERVICES 04/10/2013 $10,281CONSULTING SERVICES 11/16/2012 $8,604
Name and Address (A)
Rockwood Leadership Institute426 17th St. 4th Fl.
OaklandCA94612
Type or Classification (B)
Meeting Reg, Scholarships
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,000
Training services 04/16/2013 $8,250Training services 11/09/2012 $8,250Training services 08/31/2012 $8,250Training services 07/02/2012 $8,250
Name and Address (A)
HTML Report (Disclosure)
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ROYAL PALACE OPERATING LE
1900 BUENA VISTA DRIVELAKE BUENA VISTAFL32830
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,277Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $15,777
Meeting costs 06/05/2013 $13,277
Name and Address (A)
Salesforce.ComP.O. Box 203141
DallasTX75320
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,742Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,742
IT professional services 01/08/2013 $53,742
Name and Address (A)
Salesforce.Com ServiceThe Landmark @ One Market,s
415-901-8457 CA94105
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,092Total of All Transactions with this Payee/Payer for This Schedule $6,092
Name and Address (A)
Santos Media LLC308 Victory Rd
QuincyMA02171
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000
IT professional services 11/14/2012 $25,000IT professional services 08/15/2012 $30,000
Name and Address (A)
SAMUEL FORD INC
25 S QUAKER LNALEXANDRIAVA22314
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,573Total of All Transactions with this Payee/Payer for This Schedule $6,573
Name and Address (A)
SAN JOSE FAIRMONT LESSEELBBY170 S MARKET STSAN JOSECA95113
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,248Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,248
Meeting costs 06/05/2013 $6,248
Name and Address (A)
Segal Advisors IncChurch Street StationP O Box 4142New YorkNY10261
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
INVESTMENT CONSULTING SVCS 10/05/2012 $15,000INVESTMENT CONSULTING SVCS 01/17/2013 $15,000INVESTMENT CONSULTING SVCS 07/13/2012 $15,000
HTML Report (Disclosure)
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ConsultantName and Address
(A)SeriousFun Children's Network122 East 42nd St Ste 2600
New YorkNY10168
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Sponsorship 04/04/2013 $15,000
Name and Address (A)
Sheraton Philadelphia Downtown201 N. 17th Street
PhiladelphiaPA19103
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,940Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,940
MLK delegation costs 03/08/2013 $23,940
Name and Address (A)
Sherman, David B101 Clark Street 11A
BrooklynNY11201
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,946Total Non-Itemized Transactions with this Payee/Payer $49,911Total of All Transactions with this Payee/Payer for This Schedule $74,857
Professional services 05/31/2013 $12,000Professional services 07/06/2012 $5,446Professional services 06/28/2013 $7,500
Name and Address (A)
Snowden, Joan C2737 Devonshire Pl Nw Unit
WashingtonDC20008
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,406Total Non-Itemized Transactions with this Payee/Payer $30,094Total of All Transactions with this Payee/Payer for This Schedule $81,500
Consulting Services 02/14/2013 $5,156Consulting Services 08/17/2012 $6,000Consulting Services 12/04/2012 $5,000Consulting Services 08/09/2012 $10,500Consulting Services 05/01/2013 $8,594Consulting Services 09/11/2012 $6,000Consulting Services 06/18/2013 $5,156Consulting Services 11/06/2012 $5,000
Name and Address (A)
SOUTH AFRICAN AIRWAYSBSP
SUBMISSIONS US DOLLARSUSA0000000
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,451Total of All Transactions with this Payee/Payer for This Schedule $19,451
Name and Address (A)
SOUTHWEST AIRLINES
PO BOX 36611DALLASTX75235
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $114,610Total of All Transactions with this Payee/Payer for This Schedule $114,610
Name and Address (A)
SRDSP O Box 8500-8601 Purpose
(C)Date (D)
Amount (E)
HTML Report (Disclosure)
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PhiladelphiaPA19178
Type or Classification (B)
Publications Services
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,278Total of All Transactions with this Payee/Payer for This Schedule $5,278
Name and Address (A)
Stroock & Stroock & Lavan LLP180 Maiden LaneAttn:d Azrilen Ste 3548New YorkNY10038
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,003Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,003
Professional legal services 12/10/2012 $7,500Professional legal services 07/13/2012 $7,500Professional legal services 09/11/2012 $7,502Professional legal services 04/15/2013 $7,500Professional legal services 02/15/2013 $7,500Professional legal services 01/17/2013 $7,500Professional legal services 10/05/2012 $7,500Professional legal services 03/08/2013 $7,500Professional legal services 12/06/2012 $7,500Professional legal services 06/14/2013 $7,500Professional legal services 08/09/2012 $7,501Professional legal services 05/03/2013 $7,500
Name and Address (A)
Suntrust BankP O Box 79079
BaltimoreMD21279
Type or Classification (B)
Bank/Financing/Mortgage
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,317Total Non-Itemized Transactions with this Payee/Payer $16,374Total of All Transactions with this Payee/Payer for This Schedule $99,691
Interest on line of credit 10/01/2012 $8,004Interest on line of credit 11/01/2012 $7,000Interest on line of credit 02/01/2013 $6,296Annual bank services fee 01/22/2013 $31,835Interest on line of credit 01/01/2013 $9,210Interest on line of credit 11/08/2012 $11,899Interest on line of credit 12/01/2012 $9,073
Name and Address (A)
Technical Service Graphics1308 Eucalyptus Circle
St. LeonardMD20685
Type or Classification (B)
Repairs / Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,800
Professional services 08/03/2012 $6,800
Name and Address (A)
Texas AFT#80413000 S IH 35 Suite 175AustinTX78704
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,925Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,925
Community Outreach Program 05/09/2013 $8,925
Name and Address (A)
TEK Systems, Inc.P.O. Box 198568
AtlantaGA30384
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,626Total Non-Itemized Transactions with this Payee/Payer $15,252Total of All Transactions with this Payee/Payer for This Schedule $22,878
technology services 02/15/2013 $7,626
Name and Address (A)
The Atlantic MonthlyAtlantic Monthly Group Inc600 New Hampshire Ave NW 9t
Purpose (C)
Date (D)
Amount (E)
Sponsorship 08/16/2012 $115,000
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WashingtonDC20037
Type or Classification (B)
Membership Organization
Total Itemized Transactions with this Payee/Payer $231,667Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $231,667
Sponsorship 06/03/2013 $116,667
Name and Address (A)
The Conference Center at the MaritimeInst692 Maritime Blvd.
Linthicum HeightsMD21090
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Member related training 02/19/2013 $5,000
Name and Address (A)
The Electricintrntl Lp6922 Hollywood Blvd Ste 500
604-482-1111 CA90028
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,502Total of All Transactions with this Payee/Payer for This Schedule $6,502
Name and Address (A)
The Green Group LLC43 East 19th Street, #3
New YorkNY10003
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $164,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $164,250
Sponsorship 07/06/2012 $29,000Sponsorship 11/13/2012 $20,500Sponsorship 09/10/2012 $29,000Sponsorship 08/16/2012 $36,250Sponsorship 10/24/2012 $29,000Sponsorship 12/12/2012 $20,500
Name and Address (A)
The New Media Firm Inc1730 Rhode Island Ave NW Su
WashingtonDC20036
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,500
Media placement 02/28/2013 $87,500
Name and Address (A)
The Peggy Browning Fund1528 Walnut St Ste 1904
PhiladelphiaPA19102
Type or Classification (B)
Charitable Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Membership 06/13/2013 $5,000
Name and Address (A)
The Ritz - Carlton
SantiagoNE00000
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $220Total of All Transactions with this Payee/Payer for This Schedule $7,420
International study missions 06/05/2013 $7,200
Name and Address
HTML Report (Disclosure)
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(A)The Shredding Company, Inc.106 Greenwich Dr.
WalkersvilleMD21793
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,767Total of All Transactions with this Payee/Payer for This Schedule $5,767
Name and Address (A)
ThoughtWorks, Inc.3799 Paysphere Circle
ChicagoIL60674
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,668Total Non-Itemized Transactions with this Payee/Payer $4,995Total of All Transactions with this Payee/Payer for This Schedule $20,663
IT professional services 12/07/2012 $15,668
Name and Address (A)
THE BLOOMSBURY HOTEL
16-22 GREAT RUSSELL STREELONDON000WC1B
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,438Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,438
International study missions 03/08/2013 $6,438
Name and Address (A)
Tivoli Mofarrej Sp
Sao Paulo0000000
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,354Total Non-Itemized Transactions with this Payee/Payer $1,260Total of All Transactions with this Payee/Payer for This Schedule $12,614
International study missions 06/05/2013 $11,354
Name and Address (A)
TRAKP.O. Box 1024140
AtlantaGA30368
Type or Classification (B)
Temporary Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,004Total Non-Itemized Transactions with this Payee/Payer $59,561Total of All Transactions with this Payee/Payer for This Schedule $91,565
Temporary services 10/10/2012 $5,450Temporary services 07/20/2012 $6,321Temporary services 08/09/2012 $5,620Temporary services 11/09/2012 $8,555Temporary services 09/27/2012 $6,058
Name and Address (A)
Tveyes Inc.2150 Post Rd 3rd Fl
203-254-3600 CT06824
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,400
Media monitoring services 04/23/2013 $5,400
Name and Address (A)
Tyson.OrgThe Tyson Organization Inc1351 Mistletoe Dr.Ft. WorthTX76110
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,639Total of All Transactions with this Payee/Payer for This Schedule $5,639
HTML Report (Disclosure)
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(B)Professional Services
Name and Address (A)
Union Jobs Clearinghouse122 Calistoga Rd #181
Santa RosaCA95409
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,075Total of All Transactions with this Payee/Payer for This Schedule $9,075
Name and Address (A)
Union Labor Life Insurance CompanyULLICOP O Box 223809PittsburghPA15251
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $606,004Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $606,004
Locals Insurance costs 11/26/2012 $53,638Locals Insurance costs 06/18/2013 $48,211Locals Insurance costs 07/18/2012 $68,558Locals Insurance costs 09/26/2012 $49,292Locals Insurance costs 08/27/2012 $33,285Locals Insurance costs 02/25/2013 $46,354Locals Insurance costs 05/20/2013 $65,681Locals Insurance costs 10/26/2012 $38,760Locals Insurance costs 03/20/2013 $49,655Locals Insurance costs 01/08/2013 $46,293Locals Insurance costs 01/18/2013 $56,837Locals Insurance costs 04/16/2013 $49,440
Name and Address (A)
University of Miami Concentration AccountOffice of Research AdminP O Box 405803AtlantaGA30384
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
Professional services 11/02/2012 $70,000
Name and Address (A)
UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $180,380Total of All Transactions with this Payee/Payer for This Schedule $180,380
Name and Address (A)
UPSUnited Parcel ServiceP.O. Box 7247-0244PhiladelphiaPA19170
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $79,249Total Non-Itemized Transactions with this Payee/Payer $75,066Total of All Transactions with this Payee/Payer for This Schedule $154,315
Member related meeting 08/09/2012 $5,348Delivery services 08/09/2012 $9,162WEEK ENDING AUG 25 08/31/2012 $5,318Member education program 08/17/2012 $5,162Week Ending Sept 8, 2012 09/25/2012 $5,536Delivery services 07/20/2012 $5,793Interntional study missions 05/20/2013 $6,360Delivery services 09/11/2012 $9,355Delivery services 10/05/2012 $20,068Delivery services 08/01/2012 $7,147
Name and Address (A)
UPSUnited Parcel ServiceP O Box 660586Dallas
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,349Member related products 07/03/2012 $6,349
HTML Report (Disclosure)
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TX75266
Type or Classification (B)
Office Services Provided
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,349
Name and Address (A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.PHOENIXAZ85034
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $235,220Total of All Transactions with this Payee/Payer for This Schedule $235,220
Name and Address (A)
US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,133,160Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,133,160
Publication costs 04/02/2013 $109,440Publication costs 11/01/2012 $13,110Publication costs 12/04/2012 $220,020Publication costs 10/02/2012 $155,040Publication costs 02/01/2013 $108,870Publication costs 06/03/2013 $86,070Publication costs 09/04/2012 $96,330Publication costs 01/03/2013 $7,980Publication costs 03/01/2013 $132,240Publication costs 05/02/2013 $45,600Publication costs 08/02/2012 $158,460
Name and Address (A)
Velocity Strategies1900 South Eads St #1210
ArlingtonVA22202
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,425Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,425
IT technology services 05/31/2013 $6,000IT technology services 04/26/2013 $6,000IT technology services 03/28/2013 $6,000IT technology services 11/09/2012 $6,000IT technology services 02/01/2013 $6,000IT technology services 01/18/2013 $6,000IT technology services 02/26/2013 $6,000IT technology services 10/19/2012 $6,000IT technology services 08/16/2012 $6,425IT technology services 12/14/2012 $6,000
Name and Address (A)
VerizonP.O. Box 660720
DallasTX75266
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,197Total Non-Itemized Transactions with this Payee/Payer $538Total of All Transactions with this Payee/Payer for This Schedule $34,735
Telephone services 07/19/2012 $6,824Telephone services 09/14/2012 $6,649Telephone services 08/02/2012 $6,888Telephone services 11/15/2012 $6,884Telephone services 10/03/2012 $6,952
Name and Address (A)
Verizon*onetimepay2455 Boulevard Of The Gener
Verizon.ComTX75038
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,721Total of All Transactions with this Payee/Payer for This Schedule $6,721
Name and Address (A)
Verizon*onetimepayment600 Hidden Ridge
Purpose (C)
Date (D)
Amount (E)
phones 06/24/2013 $6,972phones 04/23/2013 $6,681
HTML Report (Disclosure)
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800-VerizonTX75038
Type or Classification (B)
Communication
Total Itemized Transactions with this Payee/Payer $40,120Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,120
phones 02/06/2013 $6,405phones 03/25/2013 $6,664phones 06/06/2013 $6,736phones 02/06/2013 $6,662
Name and Address (A)
Viatech Publishing SolutionsP.O. Box 503433
St. LouisMO63150
Type or Classification (B)
Meeting Reg, Scholarships
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,460Total Non-Itemized Transactions with this Payee/Payer $1,622Total of All Transactions with this Payee/Payer for This Schedule $10,082
Publication costs 10/19/2012 $8,460
Name and Address (A)
Vin Design, LLC5506 N. Bernard St.
ChicagoIL60625
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,000Total Non-Itemized Transactions with this Payee/Payer $2,250Total of All Transactions with this Payee/Payer for This Schedule $18,250
Publication services 09/14/2012 $16,000
Name and Address (A)
VIRGIN AMERICA INC
555 AIRPORT BLVD FL 2NDBURLINGAMECA94010
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,035Total of All Transactions with this Payee/Payer for This Schedule $8,035
Name and Address (A)
Voc*vocus Subscrpt
301-4793520MD20705
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,825Total Non-Itemized Transactions with this Payee/Payer $2,650Total of All Transactions with this Payee/Payer for This Schedule $58,475
Subscription services 05/09/2013 $25,000Subscription services 05/09/2013 $5,825Subscription services 05/09/2013 $25,000
Name and Address (A)
VOCUS INC
12051 INDIAN CREEK CTBELTSVILLEMD20705
Type or Classification (B)
Publications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,667Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,667
Media services 07/02/2012 $45,667
Name and Address (A)
VOLUME SRVCS AMERICA INC
1 WASHINGTON BLVD.DETROITMI48226
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,260Total Non-Itemized Transactions with this Payee/Payer $5,827Total of All Transactions with this Payee/Payer for This Schedule $14,087
Communications meeting 08/07/2012 $8,260
Name and Address
HTML Report (Disclosure)
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(A)W. Millar & Co1335 14th Street, N.W.
WashingtonDC20005
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,184Total Non-Itemized Transactions with this Payee/Payer $18,789Total of All Transactions with this Payee/Payer for This Schedule $23,973
Meeting costs 04/26/2013 $5,184
Name and Address (A)
Washington Cable700 Seventh Street, Sw
WashingtonDC20024
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,864Total of All Transactions with this Payee/Payer for This Schedule $6,864
Name and Address (A)
Washington Court Hotel525 New Jersey Avenue, N.W.
WashingtonDC20001
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,192Total Non-Itemized Transactions with this Payee/Payer $8,099Total of All Transactions with this Payee/Payer for This Schedule $29,291
Meeting costs 02/07/2013 $6,891Meeting costs 04/29/2013 $8,390Meeting costs 06/28/2013 $5,911
Name and Address (A)
Wave Corporation8701 Maitland Summit Blvd.,
OrlandoFL32810
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,915Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,915
Media services 06/12/2013 $15,000Media services 08/09/2012 $7,915
Name and Address (A)
WALT DISNEY WORLD CO
P O BOX 10000LAKE BUENA VISTAFL32830
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,776Total of All Transactions with this Payee/Payer for This Schedule $6,776
Name and Address (A)
Weisslin Computer Services, Inc.WCSI1725 Hall PlaceDowners GroveIL60516
Type or Classification (B)
Computer Services/Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,307Total Non-Itemized Transactions with this Payee/Payer $1,975Total of All Transactions with this Payee/Payer for This Schedule $85,282
Professional services 03/07/2013 $83,307
Name and Address (A)
West Payment CenterThomson WestP O Box 6292Carol StreamIL60197
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,790Total Non-Itemized Transactions with this Payee/Payer $23,083Total of All Transactions with this Payee/Payer for This Schedule $46,873
Research costs 10/26/2012 $5,817Research costs 07/02/2012 $9,845Research costs 01/10/2013 $8,128
HTML Report (Disclosure)
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(B)Publications
Name and Address (A)
Wild-Ox Consulting Inc15508 Williston Road
Silver SpringMD20905
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,550Total of All Transactions with this Payee/Payer for This Schedule $7,550
Name and Address (A)
Willard Packaging Co.18940 Woodfield Road
GaithersburgMD20879
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,494Total of All Transactions with this Payee/Payer for This Schedule $6,494
Name and Address (A)
Xerox CorporationP.O. Box 827598
PhiladelphiaPA19182
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,096Total Non-Itemized Transactions with this Payee/Payer $7,291Total of All Transactions with this Payee/Payer for This Schedule $63,387
Lease 09/27/2012 $8,907Lease 12/19/2012 $7,915Lease 08/30/2012 $7,915Lease 07/20/2012 $10,056Lease 10/19/2012 $13,388Lease 11/19/2012 $7,915
Name and Address (A)
Zee Medical ServiceP.O. Box 781573
IndianapolisIN46278
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,335Total of All Transactions with this Payee/Payer for This Schedule $11,335
Name and Address (A)
Zimbabwe Teachers' Association (Zimta)Zimta ForexPo Box 1440Harare, Zimbabwe0000000
Type or Classification (B)
Teacher Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Zimbabwe project funding 12/19/2012 $10,000Zimbabwe project funding 01/03/2013 $5,000
Name and Address (A)
Zimmerman/Edelson, Inc.5 Bond St.
Great NeckNY11021
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Member related communications assistance 10/17/2012 $10,000
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012
Name and Address (A)
HTML Report (Disclosure)
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Accumail Inc.3381 H 75th Avenue
LandoverMD20785
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,425Total Non-Itemized Transactions with this Payee/Payer $3,775Total of All Transactions with this Payee/Payer for This Schedule $11,200
Biannual Convention services 01/17/2013 $7,425
Name and Address (A)
Adelstein Liston, Inc.222 West Ontario St #600
ChicagoIL60610
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,229Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,229
Biannual Convention services 07/17/2012 $62,229
Name and Address (A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORTSEATTLEWA98158
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,660Total of All Transactions with this Payee/Payer for This Schedule $5,660
Name and Address (A)
American Arbitration AssociationATTN: Mark Lam1633 Broadway 10th Fl.New YorkNY10019
Type or Classification (B)
Missing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,324Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,324
Administratorship services 02/14/2013 $32,324
Name and Address (A)
AMERICAN AIRLINES INC
P O BOX 582820-MD-766TULSAOK74158
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,869Total of All Transactions with this Payee/Payer for This Schedule $27,869
Name and Address (A)
AT & TP O Box 5019
Carol StreamIL60197
Type or Classification (B)
Communication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,738Total Non-Itemized Transactions with this Payee/Payer $1,158Total of All Transactions with this Payee/Payer for This Schedule $7,896
convention phone services 09/12/2012 $6,738
Name and Address (A)
Avis Rent A Car System Inc7876 Collections Center Dri
ChicagoIL60693
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,958Total of All Transactions with this Payee/Payer for This Schedule $5,958
HTML Report (Disclosure)
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Rental/LeaseName and Address
(A)Benner, Michael S5420 Firethorn Pt
BrooksvilleFL34609
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $4,572Total of All Transactions with this Payee/Payer for This Schedule $104,572
Administratorship services 12/14/2012 $10,000Administratorship services 04/18/2013 $10,000Administratorship services 03/28/2013 $10,000Administratorship services 05/28/2013 $20,000Administratorship services 09/20/2012 $10,000Administratorship services 10/26/2012 $10,000Administratorship services 08/23/2012 $10,000Administratorship services 01/16/2013 $10,000Administratorship services 01/18/2013 $10,000
Name and Address (A)
Bifaro, Anthony J18 Crestwood Drive
Clifton ParkNY12065
Type or Classification (B)
Conference Attendee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,435Total of All Transactions with this Payee/Payer for This Schedule $5,435
Name and Address (A)
Blow, Charles McRay389 4th St Apt #1
BrooklynNY11215
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Biannual Convention services 07/27/2012 $7,500
Name and Address (A)
Boulevard Communications, Inc.60480 Kunstman
RayMI48096
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,035Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,035
Biannual Convention services 08/17/2012 $5,035
Name and Address (A)
Campbell, Michael2919 17th Road South
ArlingtonVA22204
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,800Total Non-Itemized Transactions with this Payee/Payer $1,745Total of All Transactions with this Payee/Payer for This Schedule $8,545
Convention costs 08/17/2012 $6,800
Name and Address (A)
CADILLAC HOTEL HOLDINGS
1114 WASHINGTON BLVDDETROITMI48226
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,006Total Non-Itemized Transactions with this Payee/Payer $23,467Total of All Transactions with this Payee/Payer for This Schedule $28,473
Governance meeting 09/12/2012 $5,006
Name and Address (A)
Charles Stopak Productions, Inc.715 Horton Drive
Purpose (C)
Date (D)
Amount (E)
HTML Report (Disclosure)
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Silver SpringMD20902
Type or Classification (B)
Professional Services
Total Itemized Transactions with this Payee/Payer $312,790Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $312,790
Biannual Convention services 08/03/2012 $138,224Biannual Convention services 09/05/2012 $36,342Biannual Convention services 07/06/2012 $138,224
Name and Address (A)
Chicago Press Corporation1112 N. Homan Ave
ChicagoIL60651
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,193Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,193
Biannual Convention services 10/18/2012 $16,193
Name and Address (A)
Clark Graphics, Inc.21914 Schmeman
WarrenMI48089
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,585Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,585
Convention services 09/11/2012 $39,585
Name and Address (A)
Connor & Associates, Inc.1650 One American SquareBox 82020IndianapolisIN46282
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,262Total of All Transactions with this Payee/Payer for This Schedule $8,262
Name and Address (A)
Curtis, Russell D5235 Diamond Heights Blvd#320San FranciscoCA94131
Type or Classification (B)
Publications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,589Total Non-Itemized Transactions with this Payee/Payer $101Total of All Transactions with this Payee/Payer for This Schedule $6,690
Professional services 08/17/2012 $6,589
Name and Address (A)
Detroit Institute of Arts5300 Woodward Ave.
DetroitMI48202
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $158,993Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $158,993
Convention services 07/02/2012 $10,250Convention costs 08/07/2012 $148,743
Name and Address (A)
Detroit Transportation Corporation1420 Washington Blvd. #300
DetroitMI48226
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,466Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,466
Convention services 07/23/2012 $22,466
Name and Address
HTML Report (Disclosure)
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(A)DELTA AIR LINES
ATLANTA AIRPORTATLANTAGA30320
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $114,620Total of All Transactions with this Payee/Payer for This Schedule $114,620
Name and Address (A)
DETROIT REGIONAL CONVENTI
1 WASHINGTON BLVDDETROITMI48226
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,332Total Non-Itemized Transactions with this Payee/Payer $910Total of All Transactions with this Payee/Payer for This Schedule $15,242
Biannual convention 09/12/2012 $14,332
Name and Address (A)
Doyle Printing & Offse5206 46th Ave
301-322-4800 MD20781
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,912Total Non-Itemized Transactions with this Payee/Payer $1,206Total of All Transactions with this Payee/Payer for This Schedule $24,118
governance printing 02/06/2013 $14,220Biannual Convention services 08/09/2012 $8,692
Name and Address (A)
Doyle Printing & Offset C6911 Old Landover Rd301-3324800301-3324800MD20785
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,620
governance printing 10/23/2012 $6,620
Name and Address (A)
Ellis, Pete2 Cambridge Court
MechanicvilleNY12118
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,140Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,140
convention professional 01/17/2013 $7,140
Name and Address (A)
Forman Rossabi BlackP.O. Box 41027
GreensboroNC27404
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,680Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,680
Biannual Convention services 08/15/2012 $12,680
Name and Address (A)
FORT SHELBY HOTEL MASTER
525 W LAFAYETTE BLVDDETROITMI48226
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,486Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,486
Governance meeting 09/12/2012 $69,486
HTML Report (Disclosure)
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(B)Meeting/Conference/Hotel
Name and Address (A)
FreemanP.O. Box 650036
DallasTX75265
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $180,188Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,188
Convention services 09/07/2012 $180,188
Name and Address (A)
FREEMAN A V SOLUTIONS INC
6200 W 51ST STCHICAGOIL60638
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,919Total Non-Itemized Transactions with this Payee/Payer $2,493Total of All Transactions with this Payee/Payer for This Schedule $15,412
Meeting costs 08/07/2012 $12,919
Name and Address (A)
GOLDEN LIMOUSINE, INC.
11900 CARPENTER ROADMILANMI48160
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,554Total of All Transactions with this Payee/Payer for This Schedule $5,554
Name and Address (A)
Greektown Casino-HotelFinance Accounts Receivable555 E. LafayetteDetroitMI48226
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,122Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,122
Biannual Convention services 09/27/2012 $33,122
Name and Address (A)
Guardian Guard Services IncP.O. Box 5196
SouthfieldMI48086
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,179Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,179
Biannual Convention services 08/20/2012 $10,179
Name and Address (A)
HARBAUGH WASHINGTON CO
525 NEW JERSEY AVE NWWASHINGTONDC20001
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,310Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,310
Governance meetings 02/06/2013 $37,155Governance meeting 12/12/2012 $37,155
Name and Address (A)
International Conference ManagementICM13505 Flowerfield Dr.Potomac
Purpose (C)
Date (D)
Amount (E)
Biannual Convention services 08/24/2012 $8,877Biannual convention costs 07/13/2012 $5,938
HTML Report (Disclosure)
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MD20854
Type or Classification (B)
Professional Services
Total Itemized Transactions with this Payee/Payer $14,815Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,815
Name and Address (A)
K & R IndustriesP.O. Box 220690
ChantillyVA20153
Type or Classification (B)
Supply Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $139,356Total Non-Itemized Transactions with this Payee/Payer $3,022Total of All Transactions with this Payee/Payer for This Schedule $142,378
Member products 06/28/2013 $7,994Biannual Convention services 10/19/2012 $11,447Biannual Convention services 11/09/2012 $119,915
Name and Address (A)
Kelly Press, Inc.1701 Cabin Branch Road
CheverlyMD20785
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,388Total Non-Itemized Transactions with this Payee/Payer $20,364Total of All Transactions with this Payee/Payer for This Schedule $26,752
Publications costs 08/22/2012 $6,388
Name and Address (A)
KYO-YA HTLS & RESORTS LP
2 NEW MONTGOMERY STSAN FRANCISCOCA94105
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Governance meetings 01/08/2013 $12,500
Name and Address (A)
Lee, Leonard G3211 Old Oak Lane
HollywoodFL33021
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,420Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,420
Administratorship services 09/19/2012 $12,880Administratorship services 11/30/2012 $18,620Administratorship services 10/17/2012 $10,920
Name and Address (A)
Lindenmeyr Central
P.O. Box 100431AtlantaGA30384
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,616Total of All Transactions with this Payee/Payer for This Schedule $7,616
Name and Address (A)
Macomb Marketing Media44272 Groesbeck Hwy.
Clinton Twp.MI48036
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,886Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,886
Convention services 08/09/2012 $22,886
Name and Address (A)
Magidson, Herbert
Purpose (C)
Date (D)
Amount (E)
Governance meetings 10/11/2012 $10,000
HTML Report (Disclosure)
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1511 Feral Dae Lane Apt #20
AnnapolisMD21409
Type or Classification (B)
Professional Services
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $320Total of All Transactions with this Payee/Payer for This Schedule $60,320
Governance meetings 08/31/2012 $10,000Governance meetings 07/03/2012 $10,000Governance meetings 08/03/2012 $10,000Governance meetings 11/02/2012 $10,000Governance meetings 01/03/2013 $10,000
Name and Address (A)
Maloy, MikeP.O. Box 490
PlacidaFL33946
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,719Total Non-Itemized Transactions with this Payee/Payer $9,848Total of All Transactions with this Payee/Payer for This Schedule $25,567
Biannual convention costs 07/11/2012 $5,594Biannual Convention services 08/20/2012 $10,125
Name and Address (A)
Marriott Business ServicesP.O. Box 402642
AtlantaGA30384
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,136Total Non-Itemized Transactions with this Payee/Payer $817Total of All Transactions with this Payee/Payer for This Schedule $85,953
2012 AFT CONVENTION 09/10/2012 $85,136
Name and Address (A)
MARRIOTT INTERNATIONAL AD
333 E JEFFERSON AVEDETROITMI48226
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,086Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,086
Convention costs 09/12/2012 $20,086
Name and Address (A)
Motor City Electric CompanyOne Washington Blvd. #1045
DetroitMI48226
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,179Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,179
Convention services 08/15/2012 $12,179Biannual convention 08/07/2012 $60,000
Name and Address (A)
National Labor College10000 New Hampshire
Silver SpringMD20903
Type or Classification (B)
Educational Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,594Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,594
Governance meetings 07/16/2012 $32,594
Name and Address (A)
Omni Shoreham420 Decker Dr
WashingtonDC20008
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Governance meetings 12/24/2012 $10,000
HTML Report (Disclosure)
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Name and Address (A)
Omni Shoreham Hotel2500 Calvert Street, N.W.
WashingtonDC20008
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,279Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,279
Biannual Convention services 01/31/2013 $97,279
Name and Address (A)
Palace Hotel
2 New Montgomery StreetSan FranciscoCA94105
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,369Total Non-Itemized Transactions with this Payee/Payer $1,381Total of All Transactions with this Payee/Payer for This Schedule $96,750
Governance meeting 01/29/2013 $95,369
Name and Address (A)
Palace Hotel2 New Montgomery Street
San FranciscoCA94105
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,513Total Non-Itemized Transactions with this Payee/Payer $230Total of All Transactions with this Payee/Payer for This Schedule $19,743
Governance meetings 03/22/2013 $19,513
Name and Address (A)
Peake Delancey Printers LLCDrawer #1613P.O. Box 5935TroyMI48007
Type or Classification (B)
Printer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,698Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,698
Biannual Convention services 07/20/2012 $17,698
Name and Address (A)
PNC Bankc/o Hilton WashingtonLock Box 821404MoorestownNJ08057
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,986Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,986
Governance meetings 10/12/2012 $66,986
Name and Address (A)
Ripperger, Robert C7640 Tremayne Place #211
McLeanVA22101
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,892Total of All Transactions with this Payee/Payer for This Schedule $5,892
Name and Address (A)
ROYAL PALACE OPERATING LE
1900 BUENA VISTA DRIVELAKE BUENA VISTAFL32830
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,118Total Non-Itemized Transactions with this Payee/Payer $399Total of All Transactions with this Payee/Payer for This Schedule $8,517
Governance meetings 03/08/2013 $8,118
HTML Report (Disclosure)
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Type or Classification (B)
Meeting/Conference/HotelName and Address
(A)SmartSource RentalsP.O. Box 289
LaurelNY11948
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,885Total Non-Itemized Transactions with this Payee/Payer $10,146Total of All Transactions with this Payee/Payer for This Schedule $52,031
Biannual Convention services 08/09/2012 $41,885
Name and Address (A)
SOUTHWEST AIRLINES
PO BOX 36611DALLASTX75235
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,860Total of All Transactions with this Payee/Payer for This Schedule $12,860
Name and Address (A)
Tarka, John L5783 Montville Drive
McDonaldPA15057
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,500Total Non-Itemized Transactions with this Payee/Payer $4,178Total of All Transactions with this Payee/Payer for This Schedule $99,678
Administratorship services 09/26/2012 $15,000Administratorship services 12/04/2012 $7,500Administratorship services 09/20/2012 $15,000Administratorship services 11/02/2012 $15,000Administratorship services 03/27/2013 $13,000Administratorship services 11/09/2012 $15,000Administratorship services 08/23/2012 $15,000
Name and Address (A)
Transportation Management Services17810 Meetinghouse Rd. #200
Sandy SpringMD20860
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,840Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,840
Convention services 09/07/2012 $27,991Convention services 07/20/2012 $18,849
Name and Address (A)
Tzuanos, Justin1370 Ravida Woods Drive
ApopkaFL32703
Type or Classification (B)
Release Time Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,666Total of All Transactions with this Payee/Payer for This Schedule $9,666
Name and Address (A)
UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $72,184Total of All Transactions with this Payee/Payer for This Schedule $72,184
Name and Address (A)
UPSUnited Parcel Service Purpose Date Amount
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
P.O. Box 7247-0244PhiladelphiaPA19170
Type or Classification (B)
Office Services Provided
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,778Total of All Transactions with this Payee/Payer for This Schedule $5,778
Name and Address (A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.PHOENIXAZ85034
Type or Classification (B)
Transportation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $39,616Total of All Transactions with this Payee/Payer for This Schedule $39,616
Name and Address (A)
US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,720Total Non-Itemized Transactions with this Payee/Payer $21,040Total of All Transactions with this Payee/Payer for This Schedule $39,760
Biannual Convention services 08/02/2012 $5,560Biannual Convention services 10/02/2012 $5,440Biannual Convention services 12/04/2012 $7,720
Name and Address (A)
VOLUME SRVCS AMERICA INC
1 WASHINGTON BLVD.DETROITMI48226
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $236,378Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $236,378
Biannual convention 09/12/2012 $6,239Biannual convention 08/07/2012 $8,514Biannual convention 09/12/2012 $17,693Biannual convention 08/07/2012 $203,932
Name and Address (A)
Washington Court Hotel525 New Jersey Avenue, N.W.
WashingtonDC20001
Type or Classification (B)
Meeting/Conference/Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,612Total Non-Itemized Transactions with this Payee/Payer $9,588Total of All Transactions with this Payee/Payer for This Schedule $57,200
Governance meetings 06/28/2013 $47,612
Name and Address (A)
West Wing Writers1150 Connecticut Avenue, NwSuite 505WashingtonDC20036
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,390Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,390
Biannual Convention services 07/03/2012 $6,130Biannual Convention services 09/14/2012 $6,260
Name and Address (A)
Worldwide Corporate Housing, L.P.DBA: Oakwood Corporate Hous004217 Collections Center DChicagoIL60693
Type or Classification (B)
Rental/Lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,040Total of All Transactions with this Payee/Payer for This Schedule $19,040
Name and Address
HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do[10/2/2013 1:24:57 PM]
(A)Xerox CorporationP.O. Box 827598
PhiladelphiaPA19182
Type or Classification (B)
Office Services Provided
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,214Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,214
Biannual Convention services 08/29/2012 $39,214
Name and Address (A)
Zahler, Jeffrey Y20 Brookbridge Road
Great NeckNY11021
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,375Total Non-Itemized Transactions with this Payee/Payer $1,341Total of All Transactions with this Payee/Payer for This Schedule $14,716
Biannual Convention services 01/14/2013 $13,375
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $15,695,947
Accidental Insurance Insurance Company $10,016Health Insurance Insurance Company $4,500,321Life & Disability Insurance Insurance Company $287,838Pension Contribution AFT-OPEIU Retirement Plan $1,664,226Pension Contribution AFT-Staff Union-Field Div $777,332Pension Contribution AFT-Staff Union-Office Div $2,904,315Pension Contribution AFT-Management Plan $3,079,257Pension Contribution Pension Other $620,093Pharmaceutical Card Pharmaceutical Card Company $1,118,030Tuition Assistance Colleges $34,276Welfare Contribution AFT-Welfare Plan $700,243
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012
Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW,Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participatingFederation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt fromfederal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of TeachersAnnuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members theopportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the InternalRevenue Code.
Question 11(a): The Federation maintains one separate segregated political fund as follows The American Federation of Teachers Committeeon Political Education Fund Files with the FEC, #C000028860 The activity of this fund is not included in this LM-2 as publicly available reportsare filed with the Federal Election Commission.
Question 11(b): Subsidiary organizations AFT Committee on Political Education 23-7269962 Files 1120POL and FEC reports Albert ShankerInstitute 52-1432693 Entity is a 501 (c) 3 and Files 990 AFT Educational Foundation 52-1439116 Entity is a 501 (c) 3 and Files 990AFT/AFTSU Field Staff Retirement Plan 52-6117430 Files 5500 OPEIU Retirement Plan 23-7139985 Files 5500 AFTSU Office Retirement Plan23-7139984 Files 5500 AFT Management Retirement Plan 52-6555953 Files 5500 AFT Benefit Trust 52-1846907 Files 5500 Capitol Place I LtdPartnership 52-1293001 Files 1065 555 NJ Ave NW Inc 52-1797147 Files 990 AFT State and Local Fund 52-2256152 Files 8872 and 990 AFTVEBA Health Savings Trust 27-3709589 Files 5500 AFT Disaster Relief Fund 20-3664119 Files 990 American Research Associates 26-4737255 Files 990 AFT Solidarity 527 27-3202261 Files 1120POL AFT 403B Annuity Trust 56-2422925 Files 990
Question 12: The financial statements of the Federation were audited by the independent public accounting firm of Calibre CPA Group, PLLCfor the year ended June 30, 2012.
Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or other meansas allowed by local government regulation.
Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2013, in the amount of $2,000,000. This line ofcredit facility is secured by cash and investments held by the bank with a fair value of approximately $2,200,000 at June 30, 2013. There wereno borrowings by the Federation under this line of credit at June 30, 2012. The Federation also has a line of credit with SunTrust Bank at June30, 2013 in the amount of $10,000,000. There were borrowings at June 30, 2013.
HTML Report (Disclosure)
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Question 17: In August 2011, the Partnership refinanced the property with a $10,000,000 mortgage loan. The mortgage loan is payable over 5years with interest accruing at a per annum rate equal to LIBOR plus 1.52%. The Partnership has entered into an interest rate hedgeagreement with the lender to provide for a fixed rate hedge against increases in LIBOR. The notional amount of the hedge agreement wasapproximately $9,350,000 at June 30, 2013 as principal payments are made on the mortgage loan. This agreement effectively changes thePartnership’s interest rate exposure on its floating rate mortgage loan to a fixed 3.63%. The interest rate hedge agreement matures at the timethe mortgage loan matures. The remaining principal amount due on this loan at June 30, 2013 was $9,354,581.
Schedule 2, Row1:The loan for AFT Maryland has been reconciled and adjusted so that the balance is $0.
Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.
Schedule 13, Row2:One Half Members have full voting rights.
Schedule 13, Row3:One Quarter Members - Employees who earn less than $14,310. Such employees pay per capita tax at one quarter theregular per capita.
Schedule 13, Row3:One Quarter Members have full voting rights.
Schedule 13, Row4:One Eighth Members - Employees who earn less than $8,688. Such employees pay per capita tax at one eighth theregular per capita.
Schedule 13, Row4:One Eighth 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 memberspay per capita tax at a rate of $1.00 per month and do have voting rights.
Schedule 13, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership. Associatemembers have no voting rights but have the right to participate in benefit programs such as insurance, travel, and discount buying services. Thedues for this membership are decided by the AFT Executive Council.
Schedule 13, Row6:Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel,and discount buying services.
Schedule 13, Row7:Merged Local and State members not included in other categories
Schedule 13, Row7:Merged local and state members have full voting rights.
Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement.
Schedule 13, Row1:Full-time members have full voting rights.
Schedule 13, Row2:One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salaryor employees whose salary is less than $18,000, whichever salary is higher. Such members pay per capita tax at one half the regular rate.
Schedule 13, Row8:Retirees in chartered retiree chapters have voting rights.
General Information:Form LM-2 (Revised 2010)
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