7/18/2016

 

 

 

 

 

 

DOL Form
Return
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office Of?ce Of management and BUdget
Washington DC 20210 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND No. 1245-0003
LABOR ORGANIZATIONS IN TRUSTEESHIP Expires: 08-31-2016
This report is mandatory under PL. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

1 FILE NUMBER 2. PERIOD COVERED 3. AMENDED - Is this an amended report: No
For Official Use Only 000012 From 07/01/2014 - Filed under the hardship procedures: No
Through 06/30/2015 TERMINAL - This is a terminal report: No

 

 

 

 

 

TEACHERS AFL-CIO

4. AFFILIATION OR ORGANIZATION NAME

 

 

5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS

6. DESIGNATION NBR

 

 

 

 

7. UNIT NAME (if any)

 

 

 

9. Are your organization?s records kept at its mailing address?

Yes

 

 

 

 

8. MAILING ADDRESS (Type or print in capital letters)

First Name Last Name
IORETTA JOHNSON
PO Box - Building and Room Number

Number and Street

555 NEWJERSEY AVE NW

City

WASHINGTON

State ZIP Code 4
DC 20001

 

 

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including
information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual?s knowledge and belief, true, correct and complete (See Section on penalties

in the instructions.)
70. SIGNED:
Date: Sep 28, 2015

Form (Revised 2010)

Rhonda Weingarten
Telephone Number:



PRESIDENT

202-897-4440

71. SIGNED:
Date:

Lorretta Johnson
Sep 28, 2015 Telephone Number:

202-879-4415

TREASURER

 

1/287

7/18/2016
ITEMS 10 THROUGH 21

10. During the reporting period did the labor organization create or participate in the
administration of a trust or a fund or organization, as defined in the instructions, which
provides benefits for members or beneficiaries?

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

11(b). During the reporting period did the labor organization have a subsidiary
organization as defined in Section of these Instructions?

12. During the reporting period did the labor organization have an audit or review of its
books and records by an outside accountant or by a parent body auditor/representative?
13. During the reporting period did the labor organization discover any loss or shortage
of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)
14. What is the maximum amount recoverable under the labor organization?s fidelity
bond for a loss caused by any officer, employee or agent of the labor organization who
handled union funds?

15. During the reporting period did the labor organization acquire or dispose of any
assets in a manner other than purchase or sale?

16. Were any of the labor organization?s assets pledged as security or encumbered the reporting period?

17. Did the labor organization have any contingent liabilities at the end of the reporting
penod?

18. During the reporting period did the labor organization have any changes in its
constitution or bylaws, other than rates of dues and fees, or in practices/procedures
listed in the instructions?

19. What is the date of the labor organization?s next regular election of officers?

Form (Revised 2010)



Yes

Yes
Yes
Yes

No

$2,000,000

Yes
Yes

Yes

No

07/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DOL Form
FILE NUMBER: 000-012
20. How many members did the labor organization have at the end of the reporting period? 1,613,448
21. What are the labor organization?s rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount Unit Minimum I Maximum
Regular Dues/Fees 18.26 per month n/a  n/a
Working Dues/Fees n/a per n/a n/a  n/a 
Initiation Fees n/a per n/a  n/a  n/a 
Transfer Fees n/a per n/a  n/a  n/a 
Work Permits n/a per n/a  n/a  n/a 
2/287

7/18/2016

STATEMENT A - ASSETS AND LIABILITIES

 

ASSETS

 

 

LIABILITIES

 

 

 

Form (Revised 2010)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DOL Form
FILE NUMBER: 000-012
ASSETS Schedule Start of Reporting Period End of Reporting Period
Number (A) (B)
22. Cash $10,887,781 $8,687,870
23. Accounts Receivable 1 $16,833,277 $38,353,673
24. Loans Receivable 2 $263,395 $243,478
25. US. Treasury Securities $341,298 $486,828
26. Investments 5 $56,534,479 $53,057,190
27. Fixed Assets 6 $2,594,510 $2,306,457
28. Other Assets 7 -$629,503 -$102,204
29. TOTAL ASSETS $86,825,237 $103,033,292
LIABILITIES Schedule Start of Reporting Period End of Reporting Period
Number (A) (B)

30. Accounts Payable 8 $16,378,314 $7,851,284
31. Loans Payable 9 $894,848 $12,573,974
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $43,138,951 $48,870,429
34. TOTAL LIABILITIES $60,412,113 $69,295,687
 35. NET ASSETS $33,737,605]
3/287

gov/query/orgReport.do

7/18/2016
STATEMENT - RECEIPTS AND DISBURSEMENTS

DOL Form
FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form (Revised 2010)

gov/query/orgReport.do

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT
36. Dues and Agency Fees $158,687,578 50. Representational Activities 15 $73,786,000
37. Per Capita Tax $0 51. Political Activities and Lobbying 16 $37,574,845
38. Fees, Fines, Assessments, Work Permits $0 52. Contributions, Gifts, and Grants 17 $4,398,721
39. Sale of Supplies $39,499 53. General Overhead 18 $35,174,822
40. Interest $1,034,533 54. Union Administration 19 $9,664,466
41. Dividends $0 55. Benefits 20 $17,324,521
42. Rents $344,144 56. Per Capita Tax $11,840,361
43. Sale of Investments and Fixed Assets 3 $10,028,914 57. Strike Benefits $0
44. Loans Obtained 9 $105,606,989 58. Fees, Fines, Assessments, etc. $0
45. Repayments of Loans Made 2 $19,917 59. Supplies for Resale $0
46. On Behalf of Affiliates for Transmittal to Them $40,010,640 60. Purchase of Investments and Fixed Assets 4 $5,416,638
47. From Members for Disbursement on Their Behalf $0 61. Loans Made 2 $0
48. Other Receipts 14 $11,813,789 62. Repayment of Loans Obtained 9 $93,927,863
49. TOTAL RECEIPTS $327,586,003 63. To Affiliates of Funds Collected on Their Behalf $36,926,618
64. On Behalf of Individual Members $0
65. Direct Taxes $4,536,259
66. Subtotal $330,571,114
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $16,106,206
67b. Less Total Disbursed $15,321,006
67c. Total Withheld But Not Disbursed $785,200
68. TOTAL DISBURSEMENTS $329,785,914

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4/ 287

7/18/2016
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

DOL Form

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Entity or Individual Name Total Account 90-180 Days 180+ Days Liquidateo Account
(A) Receivable Past Due Past Due Receivable
(B) (C) (D) (E)

AFT MCDOWELL $10,117 $3,372 $1,686 $0
ALBUQUERQUE TS FED $236,113 $59,028 $0 $0
BERGEN PINES CO HPAE $26,541 $8,847 $4,424 $0
BLACK HAWK COLL TS UN $13,874 $3,469 $0 $0
BRAZOSPORT OF TS $38,297 $10,942 $10,942 $0
CHAMPAIGN OF $165,553 $30,101 $90,302 $0
DETROIT OF $387,856 $129,285 $64,643 $0
EL CAMINO CLSF EMPL $15,446 $6,178 $0 $0
OF COLL CLER TECH $50,438 $10,088 $25,219 $0
FA OF THE UNIV OF CHICA $14,703 $5,881 $0 $0
GARY TEACHERS UNION $40,513 $16,205 $0 $0
GRADUATE EMPLOYEES ORG $86,447 $34,579 $0 $0
GRANITE CITY OF $50,906 $12,727 $19,090 $0
HAMPTON OF $27,612 $9,204 $4,602 $0
HAVANA OF TS $9,578 $2,737 $2,737 $0
HOUSTON EDUC SUPPORT PE $24,561 $9,825 $0 $0
HPAE #5097 HARBORAGE $12,197 $3,049 $4,574 $0
HPAE #5106 EPISCOPAL HO $20,517 $3,730 $11,191 $0
HPAE LOCAL 5103 $20,243 $4,498 $8,997 $0
HPAE LOCAL 5105 MHBC $69,211 $13,842 $34,606 $0
HPAE NJ 5186 CHRIST HOS $16,982 $6,793 $0 $0
HPAE OF MED DENTIST $220,855 $63,102 $63,102 $0
HPAE UNIV MED DENISTR $57,455 $22,982 $0 $0
ILL SEC OF STATE $10,988 $3,663 $1,831 $0
ILLINOIS FED OF PUBLIC $88,189 $22,047 $0 $0
JEFFERSON OF $114,781 $28,695 $0 $0
KY COM TECH COL FAC STF $50,712 $14,489 $14,489 $0
LAKE LAND OF $15,070 $4,306 $4,306 $0
MARYLAND EMPL ASO $114,526 $38,175 $19,088 $0
MD SCH DEAF FAC STAFF $11,179 $3,194 $3,194 $0
MONROE OF $27,681 $11,073 $0 $0
MONT CO CC SUP STAFF $24,483 $8,161 $4,081 $0
N. SHORE CONSORTIUM EMP $24,683 $6,171 $9,256 $0
GRADE #90 $21,920 $7,307 $3,653 $0
PEORIA OF $175,813 $39,070 $78,139 $0
QUINCY FEDERATION OF TE $106,320 $19,331 $57,993 $0
RAPIDES OF $16,954 $4,844 $4,844 $0
SAGINAW INTERMED OF $15,522 $3,881 $5,821 $0
SOUTH JERSEY HEALTHCARE $76,108 $15,222 $38,054 $0
ST TAMMANY OF $284,094 $63,132 $126,264 $0
ST THOMAS ST JOHN OF $53,589 $21,435 $0 $0
THORNTON TOWNSHIP TS FE $29,125 $8,321 $8,321 $0
UNION OF RUTGERS ADMIN $161,640 $40,410 $0 $0
UNION OF TEACHING FACUL $27,857 $9,286 $4,643 $0
UNITED EDUCATORS OF SAN $370,772 $148,309 $0 $0
UNIV CITY OF $13,960 $2,792 $6,980 $0
UNIV PROF OF ILLINOIS $183,851 $45,963 $0 $0
WAYNE CO CC FED $21,880 $5,470 $0 $0
WEBSTER PARISH TS SCH $34,324 $6,865 $17,162 $0
Total of all itemized accounts receivable $3,692,036 $1,052,076 $754,234 $0
Totals from all other accounts receivable $34,661,637 $151,316 $31,306 $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $38,353,673 $1,203,392 $785,540 $0
5/287

 

7/18/2016 DOL Form

 

Form (Revised 2010)

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7/18/2016

SCHEDULE 2 - LOANS RECEIVABLE

DOL Form

FILE NUMBER: 0

00-012

 

List below loans to officers, employees, or members which at any time during the reporting
period exceeded $250 and list all loans to business enterprises regarless of amount.

(A)

Loans
Outstanding at
Start of Period

(B)

Loans Made
During Period
(C)

Repayments Received During Period

 

Cash


Other Than Cash



Loans

Outstanding at
End of Period

(E)

 

Name: Bristol??Fed.??Ts.
Purpose: Operating

Security: None

Terms of Repayment: Overdue

$3,500

$0

$0

$0

$3,500

 

Name: Hartford??Fed.??Ts.
Purpose: Operating

Security: None

Terms of Repayment: Overdue

$22,400

$0

$0

$0

$22,400

 

Name: lndianapolis??Fed.??Ts.
Purpose: Operating

Security: None

Terms of Repayment: Overdue

$3,115

$0

$0

$0

$3,115

 

Name: Kansas??City??Fed.??Ts.
Purpose: Operating

Security: None

Terms of Repayment: Overdue

$48,300

$0

$19,917

$0

$28,383

 

Name: Puerto??Rico??Fed.??Ts.
Purpose: Operating

Security: None

Terms of Repayment: Overdue

$111,343

$0

$0

$0

$1

11,343

 

Name: Washington??Ts.??Union
Purpose: Operating

Security: None

Terms of Repayment: Overdue

$32,000

$0

$0

$0



32,000

 

Name: 
Purpose: Operating

Security: None

Terms of Repayment: Overdue

$42,737

$0

$0

$0

$42,737

 

Total of loans not listed above

 

Total of all lines above

$263,395

$0

$19,917

$0

$243,478

 

 

Totals will be automatically entered 

 

Item 24
Column (A)

 

Item 61

 

Item 45 Item 69

 

with Explanation

 

Item 24
Column (B)

 

 

Form (Revised 2010)



7/ 287

7/18/2016
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

DOL Form

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description (if land or buildings give location) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)

US TREASURY $131,119 $131,119 $131,150 $131,150
COMMON STOCK $3,213,787 $3,213,787 $3,042,619 $3,042,619
CORPORATE BONDS $998,375 $998,375 $996,717 $996,717
GOVERNEMENT AGENCY OBLIGATIONS $579,728 $579,728 $594,243 $594,243
UNIT INVESTMENT TRUSTS $129,154 $129,154 $164,185 $164,185
Investment Lim Partnership $5,100,000 $5,100,000 $5,100,000 $5,100,000
Office Furniture Equipment $99,758 $99,758 $0 $0
Total of all lines above $10,251,921 $10,251,921 $10,028,914 $10,028,914
Less Reinvestments $0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $10,028,914

Form (Revised 2010)
8/287

7/ 18/2016 DOL Form

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)

US TREASURY $280,734 $280,734 $280,734
COMMON STOCK $2,822,342 $2,822,342 $2,822,342
CORPORATE BONDS $1,235,317 $1 ,235,317 $1 ,235,317
GOVERNEMENT AGENCY OBLIGATIONS $274,864 $274,864 $274,864
Office Furniture Equipment $803,381 $803,381 $803,381
Total of all lines above $5,416,638 $5,416,638 $5,416,638
Less Reinvestments $0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $5,416,638

Form (Revised 2010)

9/287

gov/query/orgReport.do

7/18/2016 DOL Form
SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description Amount
(A) (B)
Marketable Securities
A. Total Cost $22,108,486
B. Total Book Value $21,032,613
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost $34,049,380
E. Total Book Value $32,024,577
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.
G. Total of Lines and (Total will be automatically entered in Item 26, Column(B)) $53,057,190
Form (Revised 2010)
10/287

gov/query/orgReport.do

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012
. . . Total Depreciation or
Description Cost or Other Basis Amount Expense Book Value Value
(A) (B) (C) (D) (E)
A. Land (give location) $0 $0 $0
B. Buildings (give location) $0 $0 $0 $0
C. Automobiles and Other Vehicles $211,698 $55,387 $156,311 $156,311
D. Office Furniture and Equipment $16,761,269 $14,614,682 $2,146,587 $2,146,587
E. Other Fixed Assets $1,735,020 $1,731,461 $3,559 $3,559
F. Totals of Lines A through (Column(D) Total Will be automatically entered In Item $18,707,987 $16,401,530 $2,306,457 $2,306,457
27, Column(B))
Form (Revised 2010)
11/287



7/18/2016 DOL Form
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description Book Value
A
for Uncollectible Loans -$1,670,51
$302,94

$1 ,254,
from AFT Educational Foundation $1 
Advances $9,2
otal otal will be entered in Item 28, Column -$102

 

Form (Revised 2010)

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7/18/2016
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Entity or Individual Name
(A)

ifornia Federation of Teachers
linois Federation of Teachers
ion
EA-M FT #8024
West inia #8046
Education Association #8008
nited Teachers of Dade #1974
#8035
Pen ia
Mich #8020
ucation Minnesota
New Mexico #8029
exas AFT #8041
uire, Jr., Albert
Court Hotel
Industries Inc
York State United Teachers, 8030
I, Michael
ht lnc.
Teachers Union Local #1
nt Vernon Com
Press, Inc.
Scri lnc.
Julie L.

Audra
Conference Center at the Maritime ln
Robert 

in Com Services, Inc.
lnc.
Allison 
Linda 
PS



ill Richard, Rind PA
ibre CPA Grou PLLC
Atlantic
Lead LLC
osselli Associates
Atlas
uare Grou LLC
Brown Fund
Jodie A
lnc.
PS ht
Software Solutions LLC
Ohio AFT 279R
Munroe
Media LLC
troock Stroock Lavan LLP

gov/query/orgReport.do

DOL Form

Total Account
Payable

$60,33
$94,20
$56,71
$14,00
$33,69
$38,051
$37,58
$27,71
$12,
$53,
$122,11
$17,37
$70,
$10,2
$319,
$628,11
$919,

$5,1
$14,
$106,
$111,
$119
$6,71
$104,
$108,1
$19,33
$6,17

$101 ,01
$55,7

$12,62
$10,
$37,07
$23,25
$37,98
$6,1
$100,
$27,
$37,
$10,
$80,07

$9,08
$21 ,38
$17,061
$15
$10,
$27
$73,1


 

FILE NUMBER: 000-012

90-180 Days 180+ Days Past uidated Accou
Past Due Due Payable

$8,40
$16,57
$11,57
$6,48
$7,47
$10,07
$37,58
$14,861
$5,001
$20,
$108,1
$5,86
$5,51
$10,2
$312,71
$71,351
$734,

$5,1
$7
$106,
$40,7
$59,20
$6,71
$92,
$108,1
$19,33
$6,17

$101,01
$42,

$12,62
$10,
$37,07
$23,25
$20,731
$6,1
$100,

$18,
$10,
$40,041

$8,83
$12,21
$17,061
$12,89
$10,
$27
$73,1
$6,17

13/287

7/18/2016

Writers
Erica 
Richelle A
-Towns, Matt
Jesse 
Porter Grou LLC
kee Area Technical
n, Glenn 
Ellen
ianou, David 
Jasmine 
indwa, James
Limousine Service Inc
ntrust Bank
Brien, Richard
nson, Ch 
Kombiz 
Katherine 
Samantha 
ire 
Jesse 
ifornia Education
nifed Power
Iiamson, 
rautner, 
,Joannal
EMOCRATS FOR PUBLIC EDUCATION
I Software, LLC
Inc.
Lee
BTS, Inc.
and Associates Inc
Esther Elizabeth
ies LLC
uent, LLC
,Jacob
Grou ,Inc.
nflexion Interactive, LLC
Baltimore
Colorado Retirees
ress
otal for all itemized accounts
otal from all other accounts
otals otal for Colum will be

Form (Revised 2010)

gov/query/orgReport.do

entered in Item 30, Colum

DOL Form

$15,
$9
$5,191

$10,331
$19,


$12,
$5,1


$7,70
$81 ,38
$16,
$6,2

$5,1
$7,901
$60,1
$8,58
$9,601


$6,46
$6,39
$12,
$97
$17,1

$44
$20,641
$5
$19,

$10,1
$6,59
$324,
$44,97
$10,
$57
$4,755,76
$3,095,51
$7,851

$15,




$6,46
$7,1
$12,

$10,02

$33,67
$20,641
$5



$6,59

$324,

$44,97
$10,


$3,302, $167,
$261 ,97
$3,564,61 $167,87

 

14/287

7/18/2016
SCHEDULE 9 - LOANS PAYABLE

DOL Form

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

Source of Loans Payable at Any Loans Owed at Loans Obtained Reipaymel? Reipaymel? Loans Owed During Period During Period .
Time During the Reportan Period Start of Period During Period End of Period
Cash Other Than Cash
(A) (B) (C) (mm (me) (E)
Line of Credit Suntrust Bank $894,848 $96,481,989 $93,927,863 $0 $3,448,974
Line of Credit Suntrust Bank $0 $9,125,000 $0 $0 $9,125,000
Total Loans Payable $894,848 $105,606,989 $93,927,863 $0 $12,573,974
Totals will be automaticall entered in Item 31 Item 44 Item 62 Item 69 Item 31
Column (C) with Explanation Column (D)

 

 

Form (Revised 2010)



15/287

7/18/2016 DOL Form
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description Amount at End of Period
A
nsurance Reserve $1,000,
and Vacation Pa $10,887,
Tuition Assistance $30,58

Vl?thhold $113,6
Liabil Insurance $619,14
Liabilities $687,07
Post-Retirement Benefits $35,532,
otal Other Liabilities otal will be automatical entered in Item 33, Colum $48,870,4

 

Form (Revised 2010)

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7/18/2016
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

DOL Form

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(D) (F) (G) (H)
Gross Salary Allowances Disbursements for Official Other TOTAL
Disbursements Business Disbursements not reported in
(before any (D) through (F)
deductions)
A WEINGARTEN, RHONDA
PRESIDENT $382,677 $49,616 $64,825 $0 $497,118

Schedule 16
I SChedUIe 15. . . . 6 Political Activities and 2 17 SChedUIe 18 82 SChefdP'e 1.9 10 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A JOHNSON LORRETTA
SEC TREAS $275,941 $52,220 $28,131 $0 $356,292

Schedule 16
i SChedUIe 15. . . . 14 Political Activities and 1 17 SChedUIe 18 65 SChefdP'e 1.9 20 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A RICKER MARY 
EX VP $224,847 $48,579 $21,849 $0 $295,275

Schedule 16
i SChedUIe 15. . . . Political Activities and 3 17 SChedUIe 18 92 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A LAWRENCE, FRANCINE 
EX VP $48,660 $8,640 $6,670 $299 $64,269

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 87 SChefdP'e 1.9 13 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A ABRAMS, SHELVY
Vice President $0 $0 $782 $0 $782

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A MARY
Vice President $0 $0 $126 $0 $126

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BOWEN BARBARA
Vice President $0 $0 $1,397 $0 $1,397

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BRIDGES, LINDA
Vice President $0 $1,229 $0 $0 $1,229

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BURKHALTER, 
Vice President $0 $0 $0 $0 $0

Schedule 15 SChedUIe 16 Schedule 17 Schedule 18 Schedule 19
I 0 Political Activities and 0 0 0 100 
17/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Representational Activities Lobbying Contributions General Overhead lAdministration
A CAMPBELL, CHRISTINE
Vice President $0 $4,490 $3,042 $0 $7,532

Schedule 16
I SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A CARUSO-SHARPE STACEY
Vice President $0 $0 $1,953 $0 $1,953

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A CHAVEZ, KATHERINE
Vice President $0 $0 $937 $0 $937

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A CUTLER LEE
Vice President $0 $0 $0 $0 $0

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A CROPPER, MELISSA
Vice President $0 $0 $2,045 $0 $2,045

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A DEJESUS EVELYN
Vice President $0 $0 $873 $0 $873

Schedule 16
i SChedUIe 15. . . . Political Activities and Schetu'e. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A DOHERTY EDWARD 
Vice President $0 $0 $2,755 $0 $2,755

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A DONAHUE, KATHLEEN 
Vice President $0 $0 $4,436 $0 $4,436

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A ENGLISH MARIETTA A
Vice President $0 $0 $289 $0 $289

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A FEAVER ERIC
Vice President $0 $0 $3,468 $0 $3,468

Schedule 15 16 lSchedule 17 I lSchedule 18 lSchedule 19
18/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
I Representational Activities 0 Political Activities and 0 Contributions 0 General Overhead 0 lAdministration 100 
Lobbying
A FRANK
Vice President $QUIIGUUIG QUIIGUUIG II QUIIGUUIG IL) 0 QUIIGUUIG 
I Representational Activities 0 A) and 0 A) Contributions 0 A) General Overhead 0 A) Administration 100 A)
A FORD ANDY
Vice President $0 $0 $0 $0 $0

Schedule 16
I SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A FORTINO CATALINA 
Vice President $0 $0 $1,252 $0 $1,252

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A GRAY DAVID 
Vice President $0 $0 $560 $0 $560

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A HECKER, DAVID
Vice President $0 $0 $3,109 $0 $3,109

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A IANNUZZI, RICHARD
Vice President $0 $0 $0 $0 $0

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A INGRAM, FREDRICK
Vice President $0 $0 $1,572 $0 $1,572

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A JOHNSON, KEITH 
Vice President $0 $0 $1,805 $0 $1,805

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A JORDAN JERRY 
Vice President $0 $0 $11,323 $0 $11,323

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A KELLY, DENNIS
Vice President $0 $6,439 $379 $0 $6,818

Schedule 16 
19/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
I Schedule 15 0 Political Activities and 0 Schedule 17 0 Schedule 18 0 Schedule 19 100 
Representational Activities Lobbying Contributions General Overhead dministration
A KENT SUSAN
Vice President $0 $0 $0 $0 $0

Schedule 16
I SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A KIRSCH THEODORE
Vice President $0 $0 $2,216 $0 $2,216

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A KOWAL, FREDERICK 
Vice President $0 $0 $220 $0 $220

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A LEWIS KAREN
Vice President $0 $0 $7,664 $0 $7,664

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A LUISI, BONNIE
Vice President $0 $0 $3,001 $0 $3,001

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MAGEE KAREN
Vice President $0 $0 $0 $0 $0

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MALFARO LOUIS
Vice President $0 $0 $1 ,420 $0 $1 ,420

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MCDONALD, JOHN
Vice President $0 $0 $475 $0 $475

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MESSENER, MARTIN
Vice President $0 $608 $4,103 $0 $4,711

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MONTGOMERY, DAN EIL 
Vice President $0 $0 $949 $0 $949

I 
20/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Schedule 15 SChedUIe 16 Schedule 17 Schedule 18 Schedule 19
. . . . . 
Representational Activities 0 A) foggc?l and 0 A) Contributions 0 A) General Overhead 0 A) dministration 100 A)
ying
A MULGREW, MICHAEL
Vice President $0 $0 $0 $0 $0

Schedule 16
I SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A NEIRA MARIA
Vice President $0 $264 $10,348 $0 $10,612

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A NEWBOLD, RUBY
Vice President $0 $0 $1 ,059 $0 $1 ,059

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A OWELY, CANDICE
Vice President $0 $0 $2,666 $0 $2,666

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PALLOTTA ANDREW
Vice President $0 $0 $951 $0 $951

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PALMER, SHARON
Vice President $0 $0 $829 $0 $829

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PECHTHALT, JOSHUA
Vice President $0 $819 $6,850 $0 $7,669

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PECORALE, PAUL
Vice President $0 $0 $475 $0 $475

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A QUOLKE, DAVID
Vice President $0 $0 $1 ,387 $0 $1 ,387

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A RICKER MARY 
Vice President $0 $0 $0 $0 $0

21/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule Representational Activities 0 A) and 0 A) Contributions 0 A) General Overhead 0 A) ?Administration 100 A)
A ROONEY, STEPHEN 
Ice PreSIdent $0 $1 ,100 $0 $0 $1 ,100

Schedule 16
I SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A SCHROEDER, SANDRA
Vice President $0 $0 $2,606 $0 $2,606

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A SPECHT, DENISE
Vice President $0 $0 $3,261 $0 $3,261

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A STOLEB TIM
Vice President $0 $0 $0 $0 $0

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A STUTMAN RICHARD
Vice President $0 $0 $100 $0 $100

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TWOMEY ANN
Vice President $0 $0 $2,694 $0 $2,694

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A URBANSKI ADAM
Vice President $0 $0 $4,613 $0 $4,613

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 100 
Representational ActIVIties Lobbying Contributions General Overhead Administration
Total Officer Disbursements $932,125 $174,004 $221 ,465 $299 $1 ,327,893
Less Deductions $486,970
Net Disbursements $840,923
Form (Revised 2010)
22/287

7/18/2016
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

DOL Form

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL
Disbursements Business reported in
(before any (D) through (F)
deductions)
A ABER-TOWNS MATTHEW
DEPUTY DIR SW MT $149,299 $14,330 $26,357 $0 $189,986

Schedule 16
I SChedUIe 15. . . . 1oo Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A ABRAHAM JOHN
MANAGER MBR BENEFITS 4 $159,899 $6,112 $13,120 $0 $179,131

Schedule 16
i SChedUIe 15. . . . 1oo Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A AGGIO, MAXIMILIANO
AST DIR 1 IT $67,662 $3,105 $99 $0 $70,866

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A AGUILAR ALLISON
SR ASOC 1 RES INFO SRV $76,071 $6,306 $3,366 $0 $85,743

Schedule 16
i SChedUIe 15. . . . 92 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 3 SChefdP'e 1.9 4 
Representational ActiVities Lobbying Contributions General Overhead Administration
A AGUIRRE, BERNADETTE
SR ASOC 1 REG $81,917 $9,270 $5,519 $0 $96,706

Schedule 16
i SChedUIe 15. . . . 98 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A ALEXANDER DARRYL
DIR 4 $159,899 $9,485 $14,740 $0 $184,124

Schedule 16
i SChedUIe 15. . . . 4o Political Activities and SCheqUIe. 17 SChedUIe 18 58 SChefdP'e 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A ALTIDOR RAOUL
NR II #4 ORG $91,904 $23,830 $49,486 $0 $165,220

Schedule 16
i SChedUIe 15. . . . 1oo Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A ANNULLI, KATHERINE
GR 4 #1 ADM OFA NE REG $47,391 $84 $1,128 $0 $48,603

Schedule 16
i SChedUIe 15. . . . so Political Activities and 1 SCheqUIe. 17 SChedUIe 18 2 SChefdP'e 1.9 17 
Representational ActiVities Lobbying Contributions General Overhead Administration
A ANTUNEZ ELIZABETH
DD GVT RELA $138,577 $5,680 $852 $0 $145,109

Schedule 15 SChedu'e 16 Schedule 17 Schedule 18 Schedule 19
I 0 Political Activities and 90 0 9 1 
23/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Representational Activities Lobbying Contributions General Overhead lAdministration
A ARNONE KYLE
ASOC 2 $66,959 $8,615 $8,141 $0 $83,715

Schedule 16
I SChedUIe 15. . . . 100 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A ASHLEY, ALISHA
NR 111 #2 $103,136 $14,755 $15,210 $0 $133,101

Schedule 16
i SChedUIe 15. . . . 9o Political Activities and SCheqUIe. 17 SChedUIe 18 4 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A NOEL
AST DIR 4 IT $113,670 $4,515 $3,855 $0 $122,040

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 94 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A ATRASH GRACE
ASOC DIR 5 IT $145,139 $2,970 $128 $0 $148,237

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 92 SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A ATRASH ANWAR
ASOC DIR 5 IT $135,553 $6,022 $6,161 $0 $147,736

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 95 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A AWTRY, JO ELLEN
NR 111 #2 $105,832 $11,395 $13,932 $0 $131,159

Schedule 16
i SChedUIe 15. . . . 86 Political Activities and SCheqUIe. 17 SChedUIe 18 2 SChefdP'e 1.9 12 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BAHRUTH AMY
AST DIR 4 HLTH SAFETY $113,677 $6,080 $6,011 $0 $125,768

Schedule 16
i SChedUIe 15. . . . 29 Political Activities and 3 SCheqUIe. 17 SChedUIe 18 55 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BAILEY 
GR 6 ADMIN AST ULI ORG $81,639 $274 $1,031 $0 $82,944

Schedule 16
i SChedUIe 15. . . . Political Activities and 2 SCheqUIe. 17 SChedUIe 18 95 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BAKER LAURA
ASOC DIR 5 EDITORIAL $135,553 $5,195 $359 $0 $141,107

Schedule 16
i SChedUIe 15. . . . 82 Political Activities and 14 SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 4 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BAKER LARA
GR 5 #10 ACCOUNTANT $75,491 $422 $1,968 $0 $77,881

Schedule 15 16 lSchedule 17 I lSchedule 18 lSchedule 19
24/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Representational Activities 0 Political Activities and 0 Contributions 0 General Overhead 91 lAdministration 9 
Lobbying
A BALINT, ELENA
CHIEF MKT OFCR SML $110,310 $3,623 $4,593 $0 $118,526

4E  40 4n
QUIIGUUIG QUIIGUUIG II QUIIGUUIG IL) 0 QUIIGUUIG 
I Representational Activities 9 A) and 6 A) Contributions 0 A) General Overhead 61 A) Administration 24 A)
A BAN KS-COOPER CH RYSTAL
GR 7 ADMIN $86,654 $377 $1,869 $0 $88,900

Schedule 16
I SChedUIe 15. . . . 42 Political Activities and SCheqUIe. 17 SChedUIe 18 53 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BARNETT KATINA
GR 8 #10 ADM AST GLRO $98,502 $1,168 $5,726 $0 $105,396

Schedule 16
i SChedUIe 15. . . . 54 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 19 SChefdP'e 1.9 26 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BARRY, OLIVER
GR 7 SAS DESK $56,047 $0 $14 $0 $56,061

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BARTOLOMEO CHRISTINA
AST DIR 4 ORG $111,751 $4,005 $781 $0 $116,537

Schedule 16
i SChedUIe 15. . . . 84 Political Activities and 4 SCheqUIe. 17 SChedUIe 18 3 SChefdP'e 1.9 9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BASS JANET
DEPUTY DIR 6 #3 PA $153,278 $7,376 $5,928 $0 $166,582

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BERNEY, JENNIFER
GR 7 #10 PROD COORD COM $83,734 $0 $0 $0 $83,734

Schedule 16
i SChedUIe 15. . . . 15 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 82 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BIRDSALL, CHERYL
SR ASOC DIR FEDERAL $40,512 $0 $200 $0 $40,712

Schedule 16
i SChedUIe 15. . . . Political Activities and 90 SCheqUIe. 17 SChedUIe 18 9 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BLAKENEY MICHAWN
GR 7 #10 ADMIN AST PSRP $92,385 $400 $1,137 $0 $93,922

Schedule 16
i SChedUIe 15. . . . 76 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 12 SChefdP'e 1.9 11 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A BOGAN SANDRA
GR 6 #10 ACCOUNTANT $78,252 $0 $0 $0 $78,252

Schedule 16 
25/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
I Schedule 15- I I I 0 Political Activities and 0 Schedule 17 0 Schedule 18 91 Schedule 19 9 
Representational ActiVities Lobbying Contributions General Overhead dministration
A BOND EDITH
CB: DIR ASI $156,379 $4,675 $425 $0 $161,479
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 19
Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 100 Administration 0 
A BOOZ KELLY
CB: SML $74,918 $4,495 $1,972 $0 $81,385
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 19
Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 100 Administration 0 
A BORDENAVE JR, GEORGE
CB: 5 $145,817 $21,180 $33,320 $0 $200,317
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 19
Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 19 Administration 58 
A BOSTIC MARK
CB: NE REGION $156,912 $7,565 $12,305 $0 $176,782
Schedule 16
Schedule PoIItlcaI Act Yes a Schedule 18 Schedule 19
Representational ActiVities Lobbying I 3 A) Contributions 0 General Overhead 2 Administration 10 
A BRACEY, REGINA
CB: #10 ADMIN SEC ED ISS $95,149 $308 $105 $0 $95,562
Schedule 16
Schedule Political Activities and Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 12 Administration 2 
A BRADLEY, ANN
CB:  4 INNOV FUND $156,912 $5,935 $3,640 $0 $166,487
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 19
Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 2 Administration 3 
A BRAMAN JOAN NA
CB: 1 INTNL AFFAIRS $63,482 $9,670 $11,086 $0 $84,238
Schedule 16
Schedule PoIItlcaI Act Yes a Schedule 18 Schedule 19
Representational ActiVities Lobbying I 0 A) Contributions 0 General Overhead 98 Administration 2 
A BREW, MARSNITA
CB: #9 ADM AST STRAT CPG $71,475 $0 $0 $0 $71,475
Schedule 16
Schedule Political Activities and Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 3 Administration 4 
A BROCATO KARI
CB: #10 ADM AST ED ISS $83,908 $300 $994 $0 $85,202
Schedule 16
Schedule Political Activities and Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 12 Administration 2 
A BROWN MARJORIE
CB:  DIR 3 ED ISSUES $108,552 $10,430 $10,416 $0 $129,398
I 
26/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
I I I 98 2 0/ Schedule 17 0 Schedule 18 Schedule 19
Representational ActIVIties :?Ct'v't'es and 0 Contributions 0 A) General Overhead 0 dministration 0 
A BROWN LAURA
CB9'30 $95 $0 $94 519
Schedule 16
Schedule15 .. Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 100 Administration 0 
A BROWN ROBERT
CB: U6 #3 $152,859 $13,545 $15,276 $0 $181,680
Schedule 16
Schedule15 .. Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 61 Administration 24 
A BRYAN, YHASMINE
CB: 330C DIR 3 FIN SRV $128,336 $14,280 $23,851 $0 $166,467
Schedule 16
Schedule15 .. PoIItlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead I Administration 99 
A BULLOCK, KAWANTA
CB: RR: #10 ADM AST POLIT $88,192 $552 $1,180 $0 $89,924
Schedule 16
Schedule15 .. Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 2 Administration 3 
A BUZAD KATHLEEN
CB:  TO EX VP $152,859 $9,149 $7,625 $0 $169,633
Schedule 16
Schedule15 .. PoIItlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead Io Administration 4 
A CADORETTE ELIZABETH
CB: RR: #10 ADM AST LEGIS $75,274 $0 $0 $0 $75,274
Schedule 16
Schedule15 .. Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 9 Administration I 
A CALLAHAN ANGELA
CB: 330C DIR 4 ORG $129,680 $5,620 $1,966 $0 $137,266
Schedule 16
Schedule15 .. PoIItlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 3 Administration I 
A CALLAHAN JENNIFER
CB: #7 REG OFC COOR SWMT $86,450 $1,392 $4,323 $0 $92,165
Schedule 16
Schedule15 .. PoIItlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 6 A) Contributions 0 General Overhead 22 Administration 20 
A CALLNER AMY
CB: 4 STRATEGIC CPGN $91,904 $4,360 $1,823 $0 $98,087
Schedule 16
Schedule15 .. 100 Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 0 
A CANADAS MARIA
CB: 3:7 ADM SEC INTL $88,983 $112 $2,217 $0 $91,312
27/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule Representational Activities 3 A) and 0 A) Contributions 0 A) General Overhead 96 A) ?Administration 1 A)
A CAPWELL DARRELL
SR ASOC DIR $143,628 $10,470 $18,383 $0 $172,481

Schedule 16
I SChedUIe 15. . . . 0 Political Activities and 86 SCheqUIe. 17 0 SChedUIe 18 1 SChefdP'e 1.9 13 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CARAVATTI MARIE-LOUISE
ASOC DIR 5 RESEARCH $133,020 $6,490 $6,359 $0 $145,869

Schedule 16
i SChedUIe 15. . . . 99 Political Activities and 0 SCheqUIe. 17 0 SChedUIe 18 0 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CARROLL, YONNA
NR $133,627 $15,695 $15,492 $0 $164,814

Schedule 16
i SChedUIe 15. . . . 91 Political Activities and 0 SCheqUIe. 17 0 SChedUIe 18 4 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CASEY LEO
EX DIR ASI $192,128 $5,721 $17,062 $0 $214,911

Schedule 16
i SChedUIe 15. . . . 51 Political Activities and 0 SCheqUIe. 17 0 SChedUIe 18 38 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CHAN, NGA
GR 7 #10 ACTG DEPT $86,370 $154 $966 $0 $87,490

Schedule 16
i SChedUIe 15. . . . 0 Political Activities and 0 SCheqUIe. 17 0 SChedUIe 18 91 SChefdP'e 1.9 9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CHAN EY NANCY
GR 8 ACCT ACTG DPT $98,195 $0 $0 $0 $98,195

Schedule 16
i SChedUIe 15. . . . 0 Political Activities and 0 SCheqUIe. 17 0 SChedUIe 18 91 SChefdP'e 1.9 9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CHANG, JENNIFER
PROD L4 ACTG $159,899 $5,055 $1,339 $0 $166,293

Schedule 16
i SChedUIe 15. . . . 0 Political Activities and 0 SCheqUIe. 17 0 SChedUIe 18 99 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CHAPMAN CATHERINE
GR 7 #10 ADM SEC FS $90,789 $416 $778 $0 $91,983

Schedule 16
i SChedUIe 15. . . . 80 Political Activities and 2 SCheqUIe. 17 0 SChedUIe 18 10 SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CHAVEZ ELEANOR
AST DIR 3 HRCR $110,801 $17,900 $37,498 $0 $166,199

Schedule 16
i SChedUIe 15. . . . 0 Political Activities and 0 SCheqUIe. 17 0 SChedUIe 18 100 SChefdP'e 1.9 0 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CHEEK, YVONNE
[Si/i7 #10 SEC TRAVEL $90,828 $711 $1,011 $0 $92,550
28/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Schedule 16
I SChedUIe 15. . . . 1 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 99 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CHILDS, TAMIKA
GR 5 #10 ADMIN AST ED ISU $81,033 $433 $1,795 $0 $83,261

Schedule 16
i SChedUIe 15. . . . 85 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 12 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CHILDS GRAHAM, KATHERINE
6/1 MGR MEDIA AFFAIRS $140,227 $7,550 $7,235 $0 $155,012

Schedule 16
i SChedUIe 15. . . . 15 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 82 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CHRISTOPHE, BARBARA
GR 7 #10 ADM SEC INTL $85,550 $14 $1,000 $0 $86,564

Schedule 16
i SChedUIe 15. . . . 3 Political Activities and SCheqUIe. 17 SChedUIe 18 96 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CLARY AMY
ASOC 3 RES INFO SRV $69,521 $4,435 $2,151 $0 $76,107

Schedule 16
i SChedUIe 15. . . . 53 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 9 SChefdP'e 1.9 37 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CLAYTON ALISON
GR 5 #10 SEC IT $75,230 $602 $7,668 $0 $83,500

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A COCHRAN PATRICIA
GR 7 ADMIN AST RESEARCH $88,792 $118 $1,534 $0 $90,444

Schedule 16
i SChedUIe 15. . . . 92 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 3 SChefdP'e 1.9 4 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A COHEN SARAH
SR ASOC 4 LEGISLATION $91,904 $4,960 $1,085 $0 $97,949

Schedule 16
i SChedUIe 15. . . . Political Activities and 98 SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A COLES, ADRIENNE
AST DIR 4 EDITORIAL $115,401 $5,235 $373 $0 $121,009

Schedule 16
i SChedUIe 15. . . . 95 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A COMER TAMMY
GR 5 #10 ACCOUNTANT $75,774 $0 $0 $0 $75,774

Schedule 16
SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 91 SChefdP'e 1.9 9 
Representational ActIVIties Lobbying Contributions General Overhead dministration
A CONNER, JANET 
29/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
DEPUTY DIR SO REG $145,331 $13,490 $22,233 $0 $181,054

Schedule 16
Schedule Schedule 17 0 Schedule 18 0 Schedule 19 
I Represematio'nalmmi'e's' 10 A) 0 A) Contributions 0 A) General Overhead 34 A) Administration 56 A)
A COOK, PATRICIA
GR 6 IT $56,966 $419 $891 $0 $58,276

Schedule 16
I SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A COOPER, CHANNING
SR ASOC 4 LEGAL $91,904 $6,007 $2,139 $0 $100,050

Schedule 16
i SChedUIe 15. . . . 19 Political Activities and SCheqUIe. 17 SChedUIe 18 3 SChefdP'e 1.9 78 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CORDOVILLA, CONSTANCE
ASOC DIR 5 HRCR $135,553 $10,275 $10,402 $0 $156,230

Schedule 16
i SChedUIe 15. . . . Political Activities and 10 SCheqUIe. 17 SChedUIe 18 9o SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CORNELL, TANYA
NR 1 ORG $78,487 $16,504 $25,185 $0 $120,176

Schedule 16
i SChedUIe 15. . . . 74 Political Activities and 8 SCheqUIe. 17 SChedUIe 18 8 SChefdP'e 1.9 1o 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A COWAN KRISTOR
DIR $176,929 $4,725 $3,361 $0 $185,015

Schedule 16
i SChedUIe 15. . . . 2 Political Activities and 94 SCheqUIe. 17 SChedUIe 18 4 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CRAWFORD ALLISON
NR 11 #4 $90,497 $20,760 $49,474 $0 $160,731

Schedule 16
i SChedUIe 15. . . . 77 Political Activities and SCheqUIe. 17 SChedUIe 18 1o SChefdP'e 1.9 13 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CROSS, KAREN
GR 7 #10 TRAVEL AGENT $88,851 $451 $2,132 $0 $91,434

Schedule 16
i SChedUIe 15. . . . 1 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 99 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CSAPLAR ZOLTAN
NR111 #4 ORG $113,670 $9,820 $11,092 $0 $134,582

Schedule 16
i SChedUIe 15. . . . 86 Political Activities and 3 SCheqUIe. 17 SChedUIe 18 4 SChefdP'e 1.9 7 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A CU LLEN EMMA
GR 8 1B WRO OFC CO-ORD $68,421 $610 $1,503 $0 $70,534

Schedule 16
i SChedUIe 15. . . . 5 Political Activities and SCheqUIe. 17 SChedUIe 18 78 SChefdP'e 1.9 17 
Representational ActIVIties Lobbying Contributions General Overhead dministration
A CURRY, CHRISTINE 
30/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B: 2 PSRP $85,101 $7,435 $5,153 $0 $97,689
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 12 Administration 11 
A CURTIS, JANINE
3:5 ADM AST OFC ST $50,303 $0 $0 $0 $50,303
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 64 Administration 18 
A CUSHING, LINDA
#4 $132,151 $21,800 $66,521 $0 $220,472
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 3 Administration 2 
A DAILEY EVE
CB: 2 INNOV $83,965 $4,470 $393 $0 $88,828
Schedule 16
Schedule 1oo Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 0 
A DANIELS NANCY
3:6 ACCOUNTING $79,679 $76 $2,058 $0 $81,813
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 91 Administration 9 
A DEAN NATALIE
CB: 1 SML $74,918 $4,765 $3,315 $0 $82,998
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 61 Administration 24 
A DEL AGUILA, CARLO
3 ED ISSUES $86,610 $8,184 $2,595 $0 $97,389
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 77 Administration 23 
A DELUGACH SHARON
DIR 3 HRCR $110,801 $7,880 $4,832 $0 $123,513
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 98 Administration 0 
A DENNISON JOSEPH
CB:  DIR 4 POLITICAL $112,949 $13,365 $24,492 $0 $150,806
Schedule 16
Schedule Political Activities and 100 o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 0 
A DI CARLO, MATTHEW
CB:  DIR 4 ASI CONFI $113,571 $4,590 $859 $0 $119,020
Schedule 16
Schedule 15 . . . Schedule 17 
. . .. 98 Political Activities and o/ . . 18 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 2 dministration 0 
31/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
A DICKINSON ELISABETH
CB: 6/1 PROF $122,611 $11,020 $9,623 $0 $143,254
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 12 Administration 2 
A DIETZ-LAVOIE, ANNE
CB: $111 #2 $83,286 $17,435 $33,180 $0 $133,901
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 13 Administration 2 
A DIKE DOROTHY
CB: ADM AST PA $79,802 $14 $0 $0 $79,816
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 82 Administration 2 
A DOCKERY, WALEED
CB:  DIR 4 IT $113,396 $5,050 $287 $0 $118,733
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 100 Administration 0 
A DOMINGUEZ, JOHN
(B: ERAIV #2 $125,702 $9,730 $16,171 $0 $151,603
Schedule 16
Schedule Act. Yes and Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 3 Administration 11 
A DOYLE LAWRENCE
CB: DIR $154,041 $6,580 $5,867 $0 $166,488
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 8 Administration 12 
A DREWS, JESSE
CB: #4 $91,904 $21,805 $45,426 $0 $159,135
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 4 Administration 7 
A DUBIN, JENNIFER
CB: 330C DIR 1 COMMUN $118,534 $4,540 $931 $0 $124,005
Schedule 16
Schedule Political Act' 't'es and 0 SChedUIe 18 SChedUIe 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 0 
A DUNCAN ERIC
CB: 4 INTL AFFAIRS $91 ,904 $5,058 $4,135 $0 $101,097
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 99 Administration 1 
A EASLEY, JODIE
CB: DIR SW MT $132,705 $16,735 $33,075 $0 $182,515
Schedule 15 SChedme 16 Schedule 17 
I I I I Political Activ.t.es and I I chedule 18 Schedule 19
I Representational ActIVIties 98 0 Contributions 0 General Overhead 1 dministration 1 
32/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
 Lobbying 
A ECKARD 
DIR HR $159,899 $4,455 $1,500 $0 $165,854

Schedule 16
I SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 95 SChede?Ie 1.9 4 
Representational ActiVities Lobbying Contributions General Overhead Administration
A EDMONDS, LEONARD
ASOC DIR 3 PSRP $127,124 $6,610 $4,946 $0 $138,680

Schedule 16
i SChedUIe 15. . . . 78 Political Activities and SCheqUIe. 17 SChedUIe 18 15 SChede?Ie 1.9 7 
Representational ActiVities Lobbying Contributions General Overhead Administration
A EDWARDS JASON
SR ASOC 3 ED ISSUES $86,610 $7,375 $9,382 $0 $103,367

Schedule 16
i SChedUIe 15. . . . 95 Political Activities and 5 SCheqUIe. 17 SChedUIe 18 SChede?Ie 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A ELLIS LYDIA
GR 8 #10 ORG CONFI $118,348 $633 $3,831 $0 $122,812

Schedule 16
i SChedUIe 15. . . . so Political Activities and 2 SCheqUIe. 17 SChedUIe 18 10 SChede?Ie 1.9 8 
Representational ActiVities Lobbying Contributions General Overhead Administration
A EMMELL, MICHELLE
GR 7 #10 BENF AST $94,232 $0 $723 $0 $94,955

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 97 SChede?Ie 1.9 3 
Representational ActiVities Lobbying Contributions General Overhead Administration
A EVANS-MUIR, JENNIFER
AST DIR 4 TRAVEL $115,834 $5,690 $1,600 $0 $123,124

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChede?Ie 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A FAJINGBESI TEMITOPE
AST DIR 2 FINANCIAL SRV $103,852 $7,935 $13,593 $0 $125,380

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 SChede?Ie 1.9 100 
Representational ActiVities Lobbying Contributions General Overhead Administration
A FELDMAN Ill, JOHN
GM SRV $195,786 $7,063 $5,547 $0 $208,396

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 98 SChede?Ie 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A FELLER JANE
AST DIR 4 EDITORIAL $113,670 $4,830 $306 $0 $118,806

Schedule 16
i SChedUIe 15. . . . 79 Political Activities and SCheqUIe. 17 SChedUIe 18 17 SChede?Ie 1.9 4 
Representational ActiVities Lobbying Contributions General Overhead Administration
A FERNANDEZ, CARLOS
$111? $87,727 $9,435 $4,505 $0 $101,757
Schedule 15 ISChedU'e 16 lSchedule 17 I lSchedule 18 lSchedule 19
33/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Representational Activities 89 Political Activities and 1 Contributions 0 General Overhead 3 lAdministration 7 
Lobbying
A FIGURES, DERRICK
AST DIR 4 LEGISLATION $113,670 $7,240 $9,914 $0 $130,824

Schedule 16
I SChedUIe 15. . . . Political Activities and 90 17 SChedUIe 18 9 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A RICHELLE
NR 11 #4 $91,904 $10,345 $9,300 $0 $111,549

Schedule 16
i SChedUIe 15. . . . 100 Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A FORD, RICHARD
ASOC DIR 5 ORG COM SP $133,020 $4,165 $373 $0 $137,558

Schedule 16
i SChedUIe 15. . . . 85 Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 15 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A FOREMAN RAYMOND
SW MGR 6 #3 IT $153,442 $6,220 $3,450 $0 $163,112

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 94 SChefdP'e 1.9 6 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A FOSTER JESSICA
missing $23,521 $1,820 $617 $0 $25,958

Schedule 16
i SChedUIe 15. . . . 86 Political Activities and 3 17 SChedUIe 18 4 SChefdP'e 1.9 7 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A FOWLER RICHARD
SR ASOC 1 COMM $82,422 $10,670 $15,547 $0 $108,639

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A FOXWORTH LAMONICA
GR 7 #10 REG OFFICE COORD $85,199 $0 $0 $0 $85,199

Schedule 16
i SChedUIe 15. . . . 10 Political Activities and 17 SChedUIe 18 34 SChefdP'e 1.9 56 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A FOXX-DAWODU PAULETTE
APPLIC MGR 6 #3 IT $153,443 $4,675 $6,897 $0 $165,015

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A FRANKLIN ALVER
AST DIR 1 ORG $101,316 $6,960 $2,997 $0 $111,273

Schedule 16
i SChedUIe 15. . . . 100 Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A FRIESZ, GERARD
DIR WRO $159,899 $16,121 $29,875 $0 $205,895

I I I I
34/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
I Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
Representational Activities 5 Political Activities and 0 Contributions 0 General Overhead 78 dministration 17 
Lobbying
A FURMAN MICHELLE
ASOC 3 COMMUNICATIONS $72,554 $4,500 $25 $0 $77,079

I Schedule 15 100 GA  and 0 GA Schedule 17 0 GA Schedule 18 0 GA Schedule 19 0 GA
Representational Activities Lobbying Contributions General Overhead Administration
A GALLAGHER, LYNN
GR 6 #10 ADM AST GR LAKES $84,041 $441 $789 $0 $85,271

Schedule 16
I SChedUIe 15. . . . 54 Political Activities and 1 SChe?iUIe. 17 SChedUIe 18 19 SChefdP'e 1.9 26 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A GREGORY
ASOC DIR 5 IT $161,140 $3,830 $25 $0 $164,995

Schedule 16
i SChedUIe 15. . . . Political Activities and SChe?iUIe. 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A GARDNER, JOSHUA
GR 5 IT ADMIN AST $22,728 $0 $0 $0 $22,728

Schedule 16
i SChedUIe 15. . . . Political Activities and SChe?iUIe. 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A GARSON JEREMY
LAW CLERK - LEGAL $36,695 $99 $872 $0 $37,666

Schedule 16
i SChedUIe 15. . . . 6 Political Activities and 2 SChe?iUIe. 17 SChedUIe 18 28 SChefdP'e 1.9 64 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A GARTON RANDALL
DIR OF RES ASI $152,859 $4,140 $117 $0 $157,116

Schedule 16
i SChedUIe 15. . . . 61 Political Activities and SChe?iUIe. 17 SChedUIe 18 38 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A GARY, JASMINE
SR ASOC 2 ED ISSUES $85,688 $6,355 $3,498 $0 $95,541

Schedule 16
i SChedUIe 15. . . . 91 Political Activities and 6 SChe?iUIe. 17 SChedUIe 18 2 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A GATEWOOD JR KENNETH
GR 6 ACCOUNTANT $53,532 $0 $50 $0 $53,582

Schedule 16
i SChedUIe 15. . . . Political Activities and SChe?iUIe. 17 SChedUIe 18 91 SChefdP'e 1.9 9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A GEORGE, AUDRA
SR NR $143,628 $24,480 $65,952 $0 $234,060

Schedule 16
i SChedUIe 15. . . . 89 Political Activities and SChe?iUIe. 17 SChedUIe 18 3 SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A GETZINGER, LESLIE
ASOC DIR 2 COMMUNICATIONS $123,350 $5,500 $3,255 $0 $133,205

35/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 96 Administration 4 
A GILL ALICE
CB: DIR ED ISS $140,944 $7,245 $4,473 $0 $152,662
Schedule 16
Schedule 100 Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 0 
A GLASS, ROGER
CB: DIR EDITOR $59,653 $1,345 $142 $0 $61,140
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 2 A) Contributions 0 General Overhead 7 Administration 36 
A GLIDDEN, HEIDI
CB: ED ISSUES $148,988 $9,613 $10,449 $0 $169,050
Schedule 16
Schedule Political Act 't'es a 0 SChedUIe 18 SChedUIe 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 0 
A GOFF, CHRISTOPHER
CB: 2 HI ED GRANT $88,091 $7,015 $2,664 $0 $97,770
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 9 Administration 11 
A GOLDSTEIN, GLENN
CB: ERAIV #2 $117,544 $20,595 $38,720 $0 $176,859
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 3 A) Contributions 0 General Overhead 4 Administration 7 
A GOULD, JEWELL
CB: DIR RES LEVEL 3 $51,874 $110 $250 $0 $52,234
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I I A) Contributions 0 General Overhead 3 Administration 4 
A GRAY SAMET
CB: 330C 1 $60,932 $6,710 $6,331 $0 $73,973
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 4 Administration 0 
A GRIFFIN, DARION
CB: DIR ED ISSUES $140,944 $6,885 $4,379 $0 $152,208
Schedule 16
Schedule Political Act 't'es a 0 SChedUIe 18 SChedUIe 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 0 
A GROSS LISA
CB: 3:5 #8 ADM AST ED ISS $72,561 $369 $846 $0 $73,776
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I I A) Contributions 0 General Overhead 12 Administration 2 
A GROSSMAN REGINA 
ASOC 1 FFI
CE OF THE PRES $62,282 $6,295 $2,690 $0 $71,267
36/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 43 Administration 15 
A GUINANE, MARTIN
CB:  DIR 4 PE $113,670 $10,735 $12,329 $0 $136,734
Schedule 16
Schedule Political Activities and 1 o/ C. 0 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 23 Administration 29 
A GUPTILL, DEXTER
CB: 4 IT $93,654 $4,610 $5,060 $0 $103,324
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 100 Administration 0 
A GURSKY, DANIEL
CB: DIR 5 COMM $141,339 $4,660 $528 $0 $146,527
Schedule 16
Schedule Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 2 A) Contributions 0 General Overhead 1 Administration 6 
A GUY ROBERT
CB: 3:7 TRAVEL AGENTC $58,320 $0 $0 $0 $58,320
Schedule 16
Schedule Political Activities and o/ C. 0 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 99 
A HADLEY, EARL
CB:  DIR 4 LEGISLATION $113,571 $4,480 $611 $0 $118,662
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 9 Administration 1 
A HAMILTON STEPHANIE
CB: ?gs ADM AST COMM $52,091 $406 $839 $0 $53,336
Schedule 16
Schedule Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 1 A) Contributions 0 General Overhead 82 Administration 2 
A HANDON LISA
CB: ?gs #10 ADMIN AST HI ED $87,342 $371 $704 $0 $88,417
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 7 Administration 11 
A HARRIS, JASMINE
CB:  DIR 3 HRCR $110,801 $18,425 $36,533 $0 $165,759
Schedule 16
Schedule Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 97 Administration 1 
A HARTY WILLIAM
(B: DIR ULI $155,087 $5,912 $7,976 $0 $168,975
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 95 Administration 3 
A HAVENS, KRIS
CB: DIR $112,116 $3,255 $368 $0 $115,739
37/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Schedule 16
Schedule15 .. Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 61 dministration 24 
A HAWKINS SHAWNITRA
CB: ?gs PROD AST $81,603 $84 $596 $0 $82,283
Schedule 16
Schedule15 .. . Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 1 A) Contributions 0 General Overhead 82 Administration 2 
A HAWKINS DANIELLE
CB: ?gs #6 ADM AST INNOV FD $65,170 $357 $1,927 $0 $67,454
Schedule 16
Schedule15 .. Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 3 Administration 1 
A HAYES DANIELLE
CB: ?gs #9 MBR AST ACTG $83,132 $646 $3,791 $0 $87,569
Schedule 16
Schedule15 .. Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 91 Administration 9 
A HEENAN, MICHAEL
CB:  DIR 4 COMM $113,670 $5,910 $5,934 $0 $125,514
Schedule 16
Schedule15 .. Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 98 Administration 0 
A HERNANDEZ, RAMIRO
CB: $1111 #4 $113,670 $26,031 $33,420 $0 $173,121
Schedule 16
Schedule15 .. Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 3 Administration 0 
A HIATT, MICHAEL
CB: LINXERN - ED ISSUES $20,054 $422 $937 $0 $21,413
Schedule 16
Schedule15 .. Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 12 Administration 2 
A HIGHTOWER AMY
CB: AE L4 $156,912 $4,735 $554 $0 $162,201
Schedule 16
Schedule15 .. Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 3 Administration 0 
A HOBBS, MELANIE
CB: 330C DIR 2 ED ISSUES $123,350 $6,900 $6,539 $0 $136,789
Schedule 16
Schedule15 .. 100 Political Activities and o/ C. C. 0 1C 1C
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 0 
A NICOLE
CB: 330C 3 HI ED $70,804 $8,820 $5,614 $0 $85,238
Schedule 16
Schedule 15 . . . Schedule 17 
. . .. 62 Political Activities and 14 o/ . . 18 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 6 dministration 18 
A HOCKETT, HEATHER
GR 6 #1 ADM AST LEGAL $52,688? $87  $285  $53,060
38/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Shdl15 I Shdl17 Shd 18 Shdl19
ceue ..  ceue ceue ceue 
I Representational Activities 6 A) and 2 A) Contributions 0 A) General Overhead 28 A) Administration 64 A)
A HOCKFIELD, REBECCA
AST DIR 1 CONV MTGS TRVL $100,291 $6,525 $5,196 $0 $112,012

Schedule 16
I SChedUIe 15. . . . 4 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 95 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A HOFFSTEN, JULIE
DEPUTY DIR FIN SEV $152,859 $15,715 $34,432 $0 $203,006

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 98 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A HOGUEMORGENSTERN JESSIE
ASOC 1 SEC-TREAS OFC $59,104 $6,375 $2,985 $0 $68,464

Schedule 16
i SChedUIe 15. . . . Political Activities and 8 SCheqUIe. 17 SChedUIe 18 92 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A HOPPER, CAROLINE
GR 4 #4 ADMN SEC NE REG $14,097 $795 $2,209 $0 $17,101

Schedule 16
i SChedUIe 15. . . . 15 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 82 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A HOUSTON, GREGORY
GR 6 #9 +15% ADMIN CONFI $105,387 $448 $4,325 $0 $110,160

Schedule 16
i SChedUIe 15. . . . 42 Political Activities and SCheqUIe. 17 SChedUIe 18 53 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A HUESGEN ANGELA
NR 111 #2 $103,852 $21,165 $45,135 $0 $170,152

Schedule 16
i SChedUIe 15. . . . 1oo Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A HUEY ASHER
SR ASOC 3 COMM SPEC $89,831 $11,935 $11,075 $0 $112,841

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 98 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A HUFF SUE
GR 7 #10 SEC $103,912 $817 $3,141 $0 $107,870

Schedule 16
i SChedUIe 15. . . . Political Activities and 95 SCheqUIe. 17 SChedUIe 18 2 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A HUMPHREY, JESSICA
Dir of Higher Ed $154,410 $14,496 $25,743 $0 $194,649

Schedule 16
i SChedUIe 15. . . . 57 Political Activities and SCheqUIe. 17 SChedUIe 18 24 SChefdP'e 1.9 19 
Representational ActIVIties Lobbying Contributions General Overhead dministration
A HUMPHREY, ANTHONY I I I I
39/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B: 3:5 #10 MAIL AST $72,048 $0 $0 $0 $72,048
16 Schedule 17 I 18 
I uullcuulc .3. I 42 0/ PoIIticaIAct. Tesa ue chedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 53 Administration 5 
A HUNTER, LESLEE
CB: 3:6 #1 PRES OFC ADM AST $54,459 $14 $0 $0 $54,473
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 61 Administration 24 
A HUNTER, ROBERTA
CB: 3:4 #5 ACTG CLERK $59,806 $84 $0 $0 $59,890
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 91 Administration 9 
A IEM SUROSAVADEE
CB: 3:5 ACTG ACTG DEPT $81,331 $84 $1,927 $0 $83,342
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 91 Administration 9 
A ISHAQ RAFAT
CB: DIR INFO TECH $108,043 $2,550 $120 $0 $110,713
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 100 Administration 0 
A JACKSON 
CB: 3:7 #10+ 10% HR ADM SEC $96,887 $1,092 $4,817 $0 $102,796
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 97 Administration 3 
A JACKSON TAYLOR
CB: 3:7 #10+10% HR ADM SEC $9,941 $0 $122 $0 $10,063
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 96 Administration I 
A JENKINS, CAROLYN
CB: 3:7 #10 ADM SEC RES $90,569 $185 $875 $0 $91,629
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 61 Administration 24 
A JEROME KIM
CB: SCATG MGR $169,285 $4,720 $1,778 $0 $175,783
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 97 Administration 3 
A JOHNSON CHARLES
AST DIR 2 POLITICAL
WA $103,852 $16,935 $41,273 $0 $162,060
Schedule 16
Schedule PoIltlcaI Act Yes Schedule 18 Schedule 19
Representational ActIVIties Lobbying I an 95 A) Contributions 0 General Overhead 5 Administration 0 
I I I I
40/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
A JOHNSON MAYRA
AST DIR 3 ACTG $108,954 $4,170 $1,368 $0 $114,492

rliil 18
I Schedule 15 0 0/ Pgligcal 2ctivities and 0 0/ Schedule 17 0 0/ Schedule 18 100 0/ Schedule 19 0 0/
Representational Activities 0 Lobbying 0 Contributions 0 General Overhead 0 Administration 0
A JOHNSON, CHRISTOPHER
NR 11 #2 $84,002 $10,335 $12,230 $0 $106,567

Schedule 16
I SChedUIe 15. . . . 81 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 19 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A JONES, LATOIA
AST HRCR $110,801 $14,695 $12,228 $0 $137,724

Schedule 16
i SChedUIe 15. . . . Political Activities and 7 SCheqUIe. 17 SChedUIe 18 91 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A JONES, MATTHEW
ASOC DIR 5 DIGITAL COMM $135,553 $10,814 $17,491 $0 $163,858

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A JONES JULIE
GR 5 #10 $11,554 $0 $0 $0 $11,554

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A JORDAN SAMANTHA
NR11 #2 $82,807 $13,889 $12,900 $0 $109,596

Schedule 16
i SChedUIe 15. . . . 72 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 6 SChefdP'e 1.9 21 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A JOSEPH, LEILAH
SR ASOC 3 COMMUNICATIONS $86,103 $6,400 $2,036 $0 $94,539

Schedule 16
i SChedUIe 15. . . . 15 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 82 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KAMINSKI, SERETTE
ASOC 3 INTERNATIONAL $71,164 $7,590 $3,611 $0 $82,365

Schedule 16
i SChedUIe 15. . . . 14 Political Activities and SCheqUIe. 17 SChedUIe 18 86 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KAMMERER, DAVID
ASOC DIR 2 $122,639 $10,520 $11,357 $0 $144,516

Schedule 16
i SChedUIe 15. . . . Political Activities and 4 SCheqUIe. 17 SChedUIe 18 9o SChefdP'e 1.9 6 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KAMP, HEATHER
GR 5 #10 ADM SEC $77,899 $170 $334 $0 $78,403

Schedule 16
I Schedule 15 0 Political Activities and 0 Schedule 17 0 Schedule 18 0 Schedule 19 
Representational Activities 0 A) 2 A) Contributions 0 A) General Overhead 95 A) Administration 3 A)
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7/18/2016 DOL Form
 Lobbying 
A KANIEWSKI MARY
(B: 3/18 #10+ EX AMIN AST $107,187 $268 $1,541 $0 $108,996
Schedule 16
Schedule PoIItlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I I A) Contributions 0 General Overhead 52 Administration 6 
A KANY, KAI HERINI:
CB:  DIR 3 HEALTHCARE $108,954 $6,220 $4,902 $0 $120,076
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead Io Administration 11 
A KASEMAN, JENNIFER
CB: SPEC PROJ $164,550 $20,860 $39,053 $0 $224,463
Schedule 16
Schedule PoIItlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 13 A) Contributions 0 General Overhead 46 Administration 39 
A KEANE MARY
(B: 3/16 #10 ADMIN AST ORG FS $69,778 $90 $58 $0 $69,926
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 23 Administration 29 
A KEEFER, PATRICIA
CB:  $159,899 $11,527 $11,077 $0 $182,503
Schedule 16
Schedule PoIItlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 100 Administration 0 
A KELMA ANNA
CB: LINXERN - INTERNATIONAL $15,484 $651 $861 $0 $16,996
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 96 Administration I 
A KENG, PENSRI
(B: 3/17 ORG $110,438 $1,519 $2,046 $0 $114,003
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead Io Administration 8 
A KIMBRUE, DONNA
CB:  DIR 4+ HR $127,418 $4,670 $392 $0 $132,480
Schedule 16
Schedule PoIItlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 95 Administration 5 
A KING, DEBORAH
(B: 3/17 #10 ACCOUNTANT $90,023 $294 $688 $0 $91,005
Schedule 16
Schedule PoIItlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 91 Administration 9 
A KLAYMAN VALERIE
(B: 3/17 CONFI LEGAL $89,513 $255 $183 $0 $89,951
Schedule 15 SChedu'e 16 Schedule Political ActIVIties and 2 0 28 SChedUIe 19 64 
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7/18/2016 DOL Form
Representational Activities Lobbying Contributions General Overhead lAdministration
A KNEELAND, KAREN
9'39 $0 $90 769

Schedule 16
I SChedUIe 15. . . . so Political Activities and 2 17 SChedUIe 18 10 SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KOPILOW, EMILY
ASOC 2 ED ISSUES $68,916 $5,765 $1,570 $0 $76,251

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KRISHNAN MAHENDRAN
SR ASOC 4 IT $90,537 $5,385 $8,720 $0 $104,642

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 99 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KRUSEMARK, DAWN
SR ASOC DIR ED ISSUES $143,628 $3,930 $4,415 $0 $151,973

Schedule 16
i SChedUIe 15. . . . 100 Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KUGLER, PHILIP
AST TO PRES FOR ORG $228,401 $10,479 $17,291 $0 $256,171

Schedule 16
i SChedUIe 15. . . . so Political Activities and 2 17 SChedUIe 18 10 SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KUPLINSKI, RICHARD
DEPUTY DIR 4 SRV $159,899 $13,900 $21,673 $0 $195,472

Schedule 16
i SChedUIe 15. . . . 91 Political Activities and 17 SChedUIe 18 5 SChefdP'e 1.9 4 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KU RTZ CAROL
SR ASOC DIR ULI $143,628 $10,255 $1,411 $0 $155,294

Schedule 16
i SChedUIe 15. . . . Political Activities and 6 17 SChedUIe 18 92 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A LA MASTER ESTHER
GR 6 #9 ACTG $83,842 $434 $56 $0 $84,332

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 91 SChefdP'e 1.9 9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A LA ROCQUE, ROSALIND
ASOC DIR 5 ED ISSUES $135,553 $9,050 $5,946 $0 $150,549

Schedule 16
i SChedUIe 15. . . . 100 Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A LABARRE, CHERYL
DEPUTY DIR 6 #3 $152,859 $6,850 $1,108 $0 $160,817

Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
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7/18/2016 DOL Form
Representational Activities 0 Political Activities and 0 Contributions 0 General Overhead 0 lAdministration 100 
Lobbying
A LANSWORTH THOMAS
AST DIR 4 $113,670 $5,895 $1,756 $0 $121,321

Schedule 16
I SChedUIe 15. . . . 88 Political Activities and 4 17 SChedUIe 18 1 SChefdP'e 1.9 7 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A LARRIS, BERNICI:
GR 5 ACTG CLERK $92,975 $536 $996 $0 $94,507

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A LAVASANY KOMBIZ
MGR $153,457 $7,965 $14,658 $0 $176,080

Schedule 16
i SChedUIe 15. . . . 1oo Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A JOHN
INTERN - ED ISSUES $19,903 $1,150 $262 $0 $21,315

Schedule 16
i SChedUIe 15. . . . 85 Political Activities and 1 17 SChedUIe 18 12 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A LAVVTON JUDITH
GR 8 #10 REG OFC CO-ORD $92,397 $484 $339 $0 $93,220

Schedule 16
i SChedUIe 15. . . . so Political Activities and 1 17 SChedUIe 18 2 SChefdP'e 1.9 17 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A LEWIS 
GR 7 #6 MTG AST $77,609 $339 $2,465 $0 $80,413

Schedule 16
i SChedUIe 15. . . . 1 Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 99 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A KATHERINE
NR11 #2 ORG $83,213 $18,005 $27,592 $0 $128,810

Schedule 16
i SChedUIe 15. . . . 67 Political Activities and 7 17 SChedUIe 18 16 SChefdP'e 1.9 1o 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A ANNETTE
AST DIR 4 EDITORIAL $85,534 $2,735 $1,065 $0 $89,334

Schedule 16
i SChedUIe 15. . . . 1oo Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A LIEBERMAN, SAMUEL
ASOC DIR 2 LEGAL DEPT $124,991 $6,580 $5,693 $0 $137,264

Schedule 16
i SChedUIe 15. . . . 3 Political Activities and 17 SChedUIe 18 86 SChefdP'e 1.9 11 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A SEAN
ASOC 3 COMM $71 ,695 $4,920 $224 $0 $76,839

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7/18/2016 DOL Form
Schedule 16
I Schedule 15 Schedule 17 Schedule 18 
.  96% p  . . cedUIe19
Representational ActIVIties and 0 Contributions 0 A) General Overhead 0 dministration 4 
A LISHANSKY, LAUREN
CB: GR7 ED ISSUES $54,858 $0 $0 $0 $54,858
NIH
Schedule 16
Schedule15 .. . Schedule 18 Schedule 19
Representational ActIVIties Lobbying I I A) Contributions 0 General Overhead 12 Administration 2 
A LOFTIN TIFFANY
CB: 2 COMMUNICATIONS $71,682 $7,022 $1,867 $0 $80,571
Schedule 16
Schedule15 .. . Schedule 18 Schedule 19
Representational ActIVIties Lobbying I I A) Contributions 0 General Overhead 82 Administration 2 
A LOHMAN MICHAEL
CB:  DIR 4 HEALTH SAFETY $113,670 $10,445 $9,822 $0 $133,937
Schedule 16
Schedule15 .. . Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 100 Administration 0 
A LOSE, CELIA HUNT
CB: h/gSR COMM $91,402 $1,570 $2,386 $0 $95,358
Schedule 16
Schedule15 .. . Political Activities and 0 C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 95 Administration 5 
A LUCHI, LAUREN
CB: RETIREES $148,988 $6,860 $4,905 $0 $160,753
Schedule 16
Schedule15 .. . Political Activities and 0 C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 5 Administration 51 
A LUEBKE, MELVIN
CB: DIR 5 ORG $149,921 $9,315 $17,859 $0 $177,095
Schedule 16
Schedule15 .. . Political Activities and 2 C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead Io Administration 8 
A LUNDEEN EVAN
CB:  ORG FS $53,064 $9,685 $19,494 $0 $82,243
Schedule 16
Schedule15 .. . I 17
. . . . 100 Political Act 't'es a 0 SChedUIe 18 SChedUIe 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 0 
A LUNDY-PONCE, GISELLE
CB: 330C DIR 4 ED ISSUES $127,880 $6,910 $5,867 $0 $140,657
Schedule 16
Schedule15 .. . Political Activities and 1 C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 12 Administration 2 
A LUPICO, ALLISON
CB: RES INFO SRV $38,773 $2,980 $1,375 $0 $43,128
Schedule 16
Schedule 15 . . . Schedule 17 
. . .. 96 Political Activities and 0 . . 18 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 4 dministration 0 
A MACDONALD MARY
DIR FNHP $83,455 $1,020 $1,346 $0 $85,821
45/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form

Schedule 16
Schedule 15 . . . . . Schedule 17 Schedule 18 Schedule 19

I Representational Activities 34 A) and 0 A) Contributions 0 A) General Overhead 41 A) Administration 25 A)
A MAIORINI, MICHAEL
SR ASOC 1 COMM $13,480 $1,233 $736 $0 $15,449

Schedule 16
I SChedUIe 15. . . . 15 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 82 SChede?Ie 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MARKLE-ELDER, SARA
SR ASOC 1 $44,600 $3,435 $1,207 $0 $49,242

Schedule 16
i SChedUIe 15. . . . 1oo Political Activities and SCheqUIe. 17 SChedUIe 18 SChede?Ie 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MARTIN AMY
GR 6 #10 PROD AST COMM $78,993 $0 $14 $0 $79,007

Schedule 16
i SChedUIe 15. . . . 15 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 82 SChede?Ie 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MASON, CATHERINE
EX ADMIN AST SEC-TREAS $106,657 $274 $4,450 $0 $111,381

Schedule 16
i SChedUIe 15. . . . 17 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 64 SChede?Ie 1.9 18 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MATTHEWS VALENCIA
GR 6 #10 RECEPT ADMIN $78,252 $0 $0 $0 $78,252

Schedule 16
i SChedUIe 15. . . . 42 Political Activities and SCheqUIe. 17 SChedUIe 18 53 SChede?Ie 1.9 5 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MATTINGLY, CHRISTOPHER
AST 4 $113,670 $9,730 $11,699 $0 $135,099

Schedule 16
i SChedUIe 15. . . . Political Activities and 100 SCheqUIe. 17 SChedUIe 18 SChede?Ie 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MAZIA, DEBORAH
GR 7 ADMIN AST POLITICAL $41,153 $797 $0 $0 $41,950

Schedule 16
i SChedUIe 15. . . . Political Activities and 95 SCheqUIe. 17 SChedUIe 18 2 SChede?Ie 1.9 3 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MCCLARY, FREDERIKA
AST 1 FS $99,493 $18,592 $49,725 $0 $167,810

Schedule 16
i SChedUIe 15. . . . 78 Political Activities and SCheqUIe. 17 SChedUIe 18 6 SChede?Ie 1.9 16 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MCDUFFIE, ERICA
NR $113,670 $19,115 $38,318 $0 $171,103

Schedule 16
I SChedUIe 15. . . . 95 Political Activities and SCheqUIe. 17 SChedUIe 18 SChede?Ie 1.9 5 
Representational ActiVities Lobbying Contributions General Overhead dministration
A MCKEN NA BARBARA I I
46/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
ASOC DIR 5 EDITORIAL $86,536 $2,225 $837 $0 $89,598

Schedule 16
rlill Poiiticai ActiVities and SCheqUIe. 17 SChedUle 18 2 SChefdP'e 1.9 1o 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MCKEN NA CONSTANCE
AST DIR 4 SPEC $115,834 $6,135 $5,390 $0 $127,359

Schedule 16
I SChedUIe 15. . . . 80 Political Activities and 2 SCheqUIe. 17 SChedUIe 18 1o SChede?Ie 1.9 8 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MCMAHON HENRY
ASOC DIR 1 IT $120,830 $6,290 $4,172 $0 $131,292

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 100 SChede?Ie 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MCMAHON LAWRENCE
GR6 #1 ADM AST COMM $52,524 $0 $567 $0 $53,091

Schedule 16
i SChedUIe 15. . . . 98 Political Activities and SCheqUIe. 17 SChedUIe 18 1 SChede?Ie 1.9 1 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MCNEIL, DANIEL
DEPUTY DIR LEGAL $156,379 $4,875 $4,502 $0 $165,756

Schedule 16
i SChedUIe 15. . . . 5 Political Activities and 2 17 SChedUIe 18 28 SChede?Ie 1.9 54 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MERONEY, JANE ELLEN
DIR $164,630 $4,215 $870 $0 $169,715

Schedule 16
i SChedUIe 15. . . . Political Activities and 98 SCheqUIe. 17 SChedUIe 18 SChede?Ie 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MERRIAM, ADAM
INTERN - INTERNATIONAL $25,062 $0 $25 $0 $25,087

Schedule 16
i SChedUIe 15. . . . 3 Political Activities and SCheqUIe. 17 SChedUIe 18 95 SChede?Ie 1.9 1 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MILLER, BENJAMIN
GR5 ED ISSUES $60,339 $643 $918 $0 $61,900

Schedule 16
i SChedUIe 15. . . . 85 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 12 SChede?Ie 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MINGARELLI, LYNNE
MGR $159,899 $5,945 $2,456 $0 $168,300

Schedule 16
i SChedUIe 15. . . . 71 Political Activities and SCheqUIe. 17 SChedUIe 18 14 SChede?Ie 1.9 15 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MITCHELL, ANN
AST PRES FLD COORD $202,995 $5,850 $5,813 $0 $214,558

Schedule 16
i SChedUIe 15. . . . 82 Political Activities and 2 SCheqUIe. 17 SChedUIe 18 SChede?Ie 1.9 15 
Representational ActiVities Lobbying Contributions General Overhead Administration
I I I
47/287

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A MOHAN $84,873 $6,045 $1,527 $0 $92,445
ASOC 2 PRES OFFICE

I Schedule 15 n, A 0 0/ Schedule 17 0 0/ Schedule 18 1 0/ Schedule 19 99 0/
Representational Activities 0 Contributions 0 General Overhead 0 Administration 0
A NANCY
SR NR $26,747 $955 $0 $0 $27,702

Schedule 16
I SChedUIe 15. . . . 17 Political Activities and 17 SChedUIe 18 62 SChefdP'e 1.9 21 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MORAN THOMAS
DIR L4 PSRP $159,899 $10,306 $18,448 $0 $188,653

Schedule 16
i SChedUIe 15. . . . 73 Political Activities and 2 17 SChedUIe 18 9 SChefdP'e 1.9 16 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MORENO, CESAR
ASOC DIR 1 HRCR $116,214 $13,764 $31,033 $0 $161,011

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MORGENSTERN ROBERT
REG DIR GL $159,899 $20,519 $32,254 $0 $212,672

Schedule 16
i SChedUIe 15. . . . 52 Political Activities and 3 17 SChedUIe 18 15 SChefdP'e 1.9 3o 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MORNINGSTAR, JEFFREY
DIR IT $159,899 $6,035 $2,593 $0 $168,527

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 98 SChefdP'e 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MORRIS, RETHEA
NR IV #5 $133,020 $21,455 $48,642 $0 $203,117

Schedule 16
i SChedUIe 15. . . . 91 Political Activities and 17 SChedUIe 18 SChefdP'e 1.9 9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MORSON JACQUELINE
GR 5 #10 ADM AST RES $99,608 $0 $0 $0 $99,608

Schedule 16
i SChedUIe 15. . . . 92 Political Activities and 1 17 SChedUIe 18 3 SChefdP'e 1.9 4 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MOUTON KAREN
GR 6 #10 ADMIN AST HRCR $79,355 $56 $389 $0 $79,800

Schedule 16
i SChedUIe 15. . . . 1 Political Activities and 2 17 SChedUIe 18 95 SChefdP'e 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A MOYERS, DARRELL
AST DIR 3 IT $108,954 $7,295 $9,437 $0 $125,686

Schedule 16
i SChedUIe 15. . . . 2 Political Activities and 17 SChedUIe 18 97 SChefdP'e 1.9 1 
Representational ActiVities Lobbying Contributions General Overhead Administration
48/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
A MROWKA MARCUS
CB: MGR #1 COMMUNI $99,011 $3,680 $2,561 $0 $105,252
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 100 Administration 0 
A MUIR, EDWARD
CB: $155,381 $4,050 $253 $0 $159,684
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 6 A) Contributions 0 General Overhead 0 Administration 2 
A MURPHY, TEAR
CB: OFFICE PRES $152,859 $4,650 $1,362 $0 $158,871
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 93 Administration 7 
A MURRAY, BRADFORD
CB: 330C 2 STRATEGIC CPGN $69,743 $5,680 $2,742 $0 $78,165
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 0 
A MYERS, MELANIE
CB:  DIR 2 INIT $97,516 $9,090 $8,211 $0 $114,817
Schedule 16
Schedule 100 Political Activities and o/ C. 0 18 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 0 
A NAYMAN LOUIS
CB: DIR HDQT $134,444 $5,120 $8,268 $0 $147,832
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 34 Administration 11 
A NEDROW, DARRIN
(B: BIerf Healthcare $152,859 $20,807 $49,690 $0 $223,356
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 6 Administration 27 
A NELSON, HOWARD
CB: DIR ED ISSUES $143,628 $6,760 $7,982 $0 $158,370
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 7 A) Contributions 0 General Overhead 12 Administration 8 
A NICK, ALICIA
(B: 3/15 ADM OFCE AST EDITRL $79,095 $0 $0 $0 $79,095
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 4 Administration 11 
A NIGHTINGALE, JOHN
(B: 330C DIR 5 ORG FLD SRV $175,596 $7,438 $3,166 $0 $186,200
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 3 Administration 16 
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7/18/2016 DOL Form
A RICHARD
CB: $111 #3 $89,148 $19,215 $38,151 $0 $146,514
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 4 Administration 2 
A OCEAN, JENNIFER
CB: 3315 OFC PRES $50,520 $73 $324 $0 $50,917
Schedule 16
Schedule PoIltlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 6 A) Contributions 0 General Overhead 61 Administration 24 
A OLSHEFSKI PATRICIA
CB: SEC-TREAS $191,893 $7,620 $8,041 $0 $207,554
Schedule 16
Schedule PoIltlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 2 A) Contributions 0 General Overhead 34 Administration 29 
A OMAN AN NA
CB: 1 COMM SPECIALIST $19,400 $805 $647 $0 $20,852
Schedule 16
Schedule PoIltlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I I A) Contributions 0 General Overhead 82 Administration 2 
A ONODA-NEIPERT, KAY
CB: 330C DIR 2 FINANCIAL SRV $125,702 $9,585 $19,392 $0 $154,679
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 33 Administration 67 
A OSBORN, MIKLE
CB: ERAIV #5 $135,553 $22,510 $45,189 $0 $203,252
Schedule 16
Schedule PoIltlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 7 Administration 7 
A OST JOHN
(B:  POLITICAL DEPT $176,929 $8,199 $10,912 $0 $196,040
Schedule 16
Schedule PoIltlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 95 A) Contributions 0 General Overhead 2 Administration 3 
A OWENS, 
CB: LEVEL 4 TRAVEL $159,899 $6,595 $3,906 $0 $170,400
Schedule 16
Schedule PoIltlcaI Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 100 
A PALLAZZO BARBARA
CB: DIR 6 #3 NE REGION $152,859 $18,150 $38,334 $0 $209,343
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 2 Administration 22 
A PARRAN DOLORES
CB: 3:6 #10 ADM AST IT $82,785 $112 $561 $0 $83,458
Schedule 15 Schedule 16 Schedule 17 
I I I I I edule18 Schedule19
Representational ActIVIties 0 and 0 Contributions 0 General Overhead 97 dministration 3 
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7/18/2016 DOL Form
 Lobbying 
A PASCALE, MARY
SR ASOC 4 MBR BENEFITS $91,904 $8,649 $8,370 $0 $108,923

Schedule 16
I SChedUIe 15. . . . 99 Political Activities and 17 SChedUIe 18 1 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PEDROTTY, DANIEL
U6 #3 MGR $147,576 $9,109 $15,403 $0 $172,088

Schedule 16
i SChedUIe 15. . . . 92 Political Activities and 1 17 SChedUIe 18 3 SChefdP'e 1.9 4 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PENSABENE, DANIEL
GR 4 #6 ADMIN AST ORG FS $62,249 $28 $0 $0 $62,277

Schedule 16
i SChedUIe 15. . . . 80 Political Activities and 2 17 SChedUIe 18 1o SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A THOMAS
SR ASOC 2 CONFI PRES OFC $92,513 $7,910 $12,402 $0 $112,825

Schedule 16
i SChedUIe 15. . . . Political Activities and 1 17 SChedUIe 18 SChefdP'e 1.9 99 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PHILLIPS, YVONNE
DEPUTY DIR 6 #3 ACTG DEPT $152,859 $5,075 $594 $0 $158,528

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 55 SChefdP'e 1.9 34 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PICARD ALYSSA
HI DIR $141,189 $6,325 $7,197 $0 $154,711

Schedule 16
i SChedUIe 15. . . . 86 Political Activities and 3 17 SChedUIe 18 5 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A MICHAEL
ASOC 2 $69,202 $6,710 $442 $0 $76,354

Schedule 16
i SChedUIe 15. . . . 91 Political Activities and 5 17 SChedUIe 18 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A POLOUSKI SUSAN
DEPUTY 6/2 $144,127 $21,555 $54,456 $0 $220,138

Schedule 16
i SChedUIe 15. . . . 80 Political Activities and 2 17 SChedUIe 18 1o SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A POMETTO LAURA
GR 6 PA DEPT $91,995 $112 $1,325 $0 $93,432

Schedule 16
i SChedUIe 15. . . . 15 Political Activities and 1 17 SChedUIe 18 82 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A JENNIFER
EKASOC 5 PUBLIC EMPL $138,615 $8,150 $5,138 $0 $151,903
Schedule 15 lSChedUIe 16 lSchedule 17 I lSchedule 18 lSchedule 19
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7/18/2016 DOL Form
Representational Activities 73 Political Activities and 0 Contributions 0 General Overhead 6 lAdministration 21 
Lobbying
A PORTER, STEPHEN
DIR FPE $152,789 $8,893 $8,517 $0 $170,199

Schedule 16
I SChedUIe 15. . . . 32 Political Activities and 2 SCheqUIe. 17 SChedUIe 18 48 SChefdP'e 1.9 18 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A POWELL, MICHAEL
AST TO PRES COMM $224,116 $12,609 $10,529 $0 $247,254

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PRASSER, MICHELLE
GR 7 #10 ADM AST MRB BENF $90,195 $149 $1,607 $0 $91,951

Schedule 16
i SChedUIe 15. . . . so Political Activities and 2 SCheqUIe. 17 SChedUIe 18 1o SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PRAX CHELSEA
SR ASOC 1 $82,585 $5,840 $3,430 $0 $91,855

Schedule 16
i SChedUIe 15. . . . 55 Political Activities and 13 SCheqUIe. 17 SChedUIe 18 25 SChefdP'e 1.9 7 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PRITCHETT, WILLIAM
COMM $13,205 $0 $0 $0 $13,205

Schedule 16
i SChedUIe 15. . . . 15 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 82 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A PROCTOR FAITH
ASOC DIR 5 ADMIN $132,618 $4,400 $444 $0 $137,462

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A QUINN, RACHEL
DEPUTY DIR U6 #3 HR $150,574 $4,110 $1,098 $0 $155,782

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A QUINTERO, ESTHER
AST DIR 2 ASI $105,257 $5,005 $3,424 $0 $113,686

Schedule 16
i SChedUIe 15. . . . 1oo Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A RAMIREZ, LUIS
GR 7 #10 TRAVEL AGENT $87,949 $98 $1,768 $0 $89,815

Schedule 16
I SChedUIe 15. . . . 1 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 99 
Representational ActIVIties Lobbying Contributions General Overhead dministration
A RANDALL WELDON
GR COMM ADM OFC AST $10,041 $0 $499 $0 $10,540


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7/18/2016 DOL Form
I Schedule 15 SChedU'e 16 Schedule 17 Sched I
I  150/ ue18 Schedule19
Representatlonal ActIVItles :?Ct'v't'es and I A) Contributions 0 General Overhead 82 dministration 2 
A RANDOLPH, KIMBERLY
CB: 3:7 #10 MTG AST TRAVEL $97,345 $599 $4,469 $0 $102,413
Schedule 15 3??UduiPoIiticaI Act. .Ies a Schedule 18 Schedule 19
Representatlonal ActIVItles LobbyIng I 0 A) Contributions 0 General Overhead 0 Administration 99 
A REID, MARCIA
CB: 3:6 #10 ACTG FIN SERV $88,848 $676 $4,736 $0 $94,260
Schedule 16
Schedule15 .. . I 17
. . . . Actlvities and o/ . e. 0 SChedUIe 18 SChedUIe 19
Representatlonal ActIVItles LobbyIng 0 A) General Overhead 30 Administration 70 
A REUSING, ALEXANDER
CB: $111 #1 ORG $79,249 $22,930 $59,866 $0 $162,045
Schedule 16
Schedule15 .. . PoIltlcaI Act .Ies a Schedule 18 Schedule 19
Representatlonal ActIVItles LobbyIng I I A) Contributions 0 General Overhead I Administration 8 
A RICHMAN SHAUN
CB: DIR ORG U6 #3 $152,859 $14,860 $23,982 $0 $191,701
Schedule 16
Schedule15 .. . Act 't'es a 0 SChedUIe 18 SChedUIe 19
Representatlonal ActIVItles LobbyIng I 0 A) Contributions 0 General Overhead 0 Administration 0 
A RIJAL ANITA
CB: LINXERN - $15,682 $0 $25 $0 $15,707
Schedule 16
Schedule15 .. . PoIltlcaI Act .Ies a Schedule 18 Schedule 19
Representatlonal ActIVItles LobbyIng I 3 A) Contributions 0 General Overhead 66 Administration 2 
A RINGUETTE, MICHELLE
CB:  PRES LABR GVT POLI $199,149 $10,975 $22,741 $0 $232,865
Schedule 16
Schedule15 .. . PoIltlcaI Act .Ies a Schedule 18 Schedule 19
Representatlonal ActIVItles LobbyIng I 6 A) Contributions 0 General Overhead 61 Administration 24 
A ROBINSON LENORA
CB: #10 ADM AST PSRP $81,834 $188 $413 $0 $82,435
Schedule 16
Schedule15 .. . PoIltlcaI Act .Ies a Schedule 18 Schedule 19
Representatlonal ActIVItles LobbyIng I I A) Contributions 0 General Overhead 12 Administration 11 
A RODRIGUEZ, JENNIFER
CB: DIR POLIT U6 #3 $152,288 $4,515 $1,260 $0 $158,063
Schedule 16
Schedule15 .. . PoIltlcaI Act .Ies a Schedule 18 Schedule 19
Representatlonal ActIVItles LobbyIng I 94 A) Contributions 0 General Overhead 0 Administration 6 
A ROSE, MICHAEL
CB: 330C DIR 5 EDITORIAL $135,553 $5,270 $1,863 $0 $142,686
Schedule 16
Schedule 15 .. . Schedule Actlvities and 20 o/ . . 618 
Representatlonal ActIVItles LobbyIng 0 A) General Overhead 2 dministration 34 
A ROSS TRACEY
GR 6 #10 ACCOUNTANT $83,649 $154 $1,448 $0 $85,251
53/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form

Schedule 16
SChedUIe 15. . . . ?70 i-?0iiticai ACtivitie'S'a'n'd' 0 SCheqUIe. 17 0 SChedUIe 18 91 SChefdyle 1.9 9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A ROY LAURA
GR 7 #10 ADM AST TRAVEL $88,367 $185 $2,386 $0 $90,938

Schedule 16
I SChedUIe 15. . . . 1 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 99 
Representational ActiVities Lobbying Contributions General Overhead Administration
A RUBIN JULIE
GR 5 ADM AST PRES OFC $24,684 $831 $1,097 $0 $26,612

Schedule 16
i SChedUIe 15. . . . 9 Political Activities and 6 SCheqUIe. 17 SChedUIe 18 61 SChefdP'e 1.9 24 
Representational ActiVities Lobbying Contributions General Overhead Administration
A RUNGE, CHRISTIANNE
DD 6 #3 $153,441 $8,025 $12,125 $0 $173,591

Schedule 16
i SChedUIe 15. . . . Political Activities and 100 SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SALM MARYANNE
AST DIR 3 $96,349 $4,545 $4,604 $0 $105,498

Schedule 16
i SChedUIe 15. . . . 1oo Political Activities and Schedu'e. 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SAMET, LAUREN
AST DIR 3 $108,954 $10,010 $9,888 $0 $128,852

Schedule 16
i SChedUIe 15. . . . 81 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 12 SChefdP'e 1.9 6 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SAUNDERS, DELISA
DEPUTY DIR 6 #3 HRCR $152,859 $13,295 $23,477 $0 $189,631

Schedule 16
i SChedUIe 15. . . . 1 Political Activities and 2 SCheqUIe. 17 SChedUIe 18 95 SChefdP'e 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SCANTLEBURY JR, RODNEY
GR 6 #10 ACCOUNTANT $78,252 $0 $0 $0 $78,252

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 91 SChefdP'e 1.9 9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SCHIFFHAUER, KAREN
GR 7 SEC ORG FPE $95,416 $297 $2,587 $0 $98,300

Schedule 16
i SChedUIe 15. . . . 47 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 23 SChefdP'e 1.9 29 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SCHUMACHER, DAVID
5/1 SEC MGR $59,353 $1,495 $404 $0 $61,252

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SCOTT LATIA
54/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B: 3:6 #1 ADMIN AST ED ISS $57,094 $1,724 $1,870 $0 $60,688
Schedule 16
I :chedule 15 and 1 Schedule. 17 0 Schedule 18 12 0/ Schedule 19 
epresentational ActIVIties Lobbying Contributions General Overhead 0 Administration 2 A)
A SCULLY, JENNIFER
CB: 330C DIR 1 GVT RELATIONS $118,534 $4,265 $1,975 $0 $124,774
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 90 A) Contributions 0 General Overhead 9 Administration I 
A SEE JOHN
(B: $157,445 $6,472 $3,701 $0 $167,618
Schedule 16
Schedule PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 3 Administration 0 
A SERFASS, JULIA
CB: 2 $83,965 $6,920 $6,477 $0 $97,362
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 3 Administration 4 
A SHAH SHITAL
CB:  DIR 3 ED ISSUES $111,294 $11,555 $13,448 $0 $136,297
Schedule 16
Schedule 1oo Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions A) General Overhead 0 A) Administration 0 
A SHAH NITESH
CB: 3:6 DEPT $87,951 $126 $1,621 $0 $89,698
Schedule 16
Schedule Political Activities and o/ C. C. 0 18 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 97 Administration 3 
A SHANNON, MARY JO
CB: $1111 #4 $113,670 $22,845 $46,902 $0 $183,417
Schedule 16
Schedule Political Act 't'es a 0 SChedUIe 18 SChedUIe 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 0 
A SHEA, TIMOTHY
CB: 330C DIR 4 ORG FLD SRV $97,987 $3,625 $4,507 $0 $106,119
Schedule 16
Schedule Political Act 't'es a 0 SChedUIe 18 SChedUIe 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 0 
A SHERMAN BRETT
CB:  DIR 4 COMMUNICATIONS $113,670 $9,915 $11,404 $0 $134,989
Schedule 16
Schedule Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 82 Administration 2 
A SHIEBLER, WILLIAM
(B:  DIR 3 HRCR $110,801 $14,843 $30,864 $0 $156,508
Schedule 16
Schedule tcaI A Schedule 18 Schedule 19
Representational ActIVIties I68 and 0 A) Contributions 0 General Overhead 100 Administration 0 
I I I I
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7/18/2016 DOL Form
A SHIMABUKURO, FUN
GR 6 #10 ADM AST $85,627 $578 $1,774 $0 $87,979

Shdl15 Shdl17 Shdl18 Shdl19
ceue ..  ceue ceue ceue 
I Representational Activities 53 A) and 1 A) Contributions 0 A) General Overhead 9 A) Administration 37 A)
A SIMMONS, SABRINA
GR 6 #10 ADM AST $78,323 $0 $0 $0 $78,323

Schedule 16
I SChedUIe 15. . . . 29 Political Activities and 3 17 SChedUIe 18 66 SChefdP'e 1.9 2 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SLOAN MONICA
GR 7 #10+10% HR ADM SEC $93,767 $203 $641 $0 $94,611

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SMILEY DYAN
AST DIR 4 ED ISSUES $113,670 $7,410 $9,531 $0 $130,611

Schedule 16
i SChedUIe 15. . . . 98 Political Activities and 17 SChedUIe 18 2 SChefdP'e 1.9 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SMITH JESSICA
COS PRES OFC $216,641 $6,615 $6,421 $0 $229,677

Schedule 16
i SChedUIe 15. . . . 44 Political Activities and 17 SChedUIe 18 53 SChefdP'e 1.9 3 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SMITH CRAIG
DD 6 #3 HI EDUC $117,614 $2,135 $563 $0 $120,312

Schedule 16
i SChedUIe 15. . . . 86 Political Activities and 17 SChedUIe 18 8 SChefdP'e 1.9 6 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SNOW, HAILEY
ASOC DIR 2 COMMUNICATIONS $123,136 $7,135 $3,147 $0 $133,418

Schedule 16
i SChedUIe 15. . . . Political Activities and 4 17 SChedUIe 18 84 SChefdP'e 1.9 12 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SOUTHARD, JOHN
GR 5 MAIL $81,332 $126 $852 $0 $82,310

Schedule 16
i SChedUIe 15. . . . 42 Political Activities and 17 SChedUIe 18 53 SChefdP'e 1.9 5 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SPRINGER, JANICE
SR ASOC 3 POLITICAL $88,091 $6,165 $1,213 $0 $95,469

Schedule 16
i SChedUIe 15. . . . Political Activities and 97 17 SChedUIe 18 SChefdP'e 1.9 3 
Representational ActiVities Lobbying Contributions General Overhead Administration
A SQUIRE JR, ALBERT
SOUTHERN REG OFFICE $159,899 $16,270 $35,420 $0 $211,589
Schedule 15 19 Schedule 17 Schedule 18 Schedule 19
I Representational Activities 0 and 0 Contributions 0 General Overhead 35 dministration 65 
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7/18/2016 DOL Form
 Lobbying 
A STAFF EVERARDO
(B: GR 7 #1 ANALYST IT $59,676 $59 $99 $0 $59,834
NIH
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 97 Administration 3 
A STANLEY-BECKER THOMAS
(B: LINXERN - RES STRAT INI $8,008 $1,768 $2,898 $0 $12,674
Schedule 16
Schedule15 .. . Political Activities and 1 o/ . e. 0 SChedUIe 18 SChedUIe 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 3 Administration 4 
A STANSBERRY, KAMILLA
(B: 357 #9 IT ANALYST $86,283 $160 $900 $0 $87,343
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 97 Administration 3 
A STELLY, LINDA
(B: DIR U6 #3 ED ISS $150,003 $9,476 $8,051 $0 $167,530
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 0 
A STEVENS TINA
(B: 355 1B ADMIN AT ED ISS $52,639 $205 $200 $0 $53,044
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I I A) Contributions 0 General Overhead 12 Administration 2 
A STEWART, CHRISTINA
(B: 356 #10 MBR CLERK II $95,102 $898 $2,510 $0 $98,510
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 97 Administration 3 
A STOCKHAUSEN MEGAN
(B: 3 EARLY CH ED IS $87,074 $6,545 $2,565 $0 $96,184
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 3 Administration 2 
A STONE, JUSTIN
(B: 330C DIR 1 INNOVATION FDN $116,313 $5,110 $2,146 $0 $123,569
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 5 Administration 2 
A STROM DAVID
(B: SEAN COUNSEL DIR LEVEL 2 $195,786 $5,345 $7,225 $0 $208,356
Schedule 16
Schedule 15 . . . Schedule Political Act 't'es 0 edUIe 18 SChedUIe 19
Representational ActIVIties 0 Lobbying I an 0 A) Contributions 0 General Overhead 3 dministration 97 
A STYLIANOU DAVID
(B: mil? #1 $98,368 $19,495 $36,640 $0 $154,503
Schedule 15 ISChedU'e 16 lSchedule 17 I lSchedule 18 lSchedule 19
57/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
I Representational Activities 83 Political Activities and 2 Contributions 0 General Overhead 6 lAdministration 9 
Lobbying
A SULLIVAN SHANNON
NR 11#1 $81,655 $23,755 $13,076 $0 $118,486

Schedule 16
I SChedUIe 15. . . . 1oo Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A SURRUSCO, EMILIE
AST DIR 1 COMMUNICATIONS $101,757 $6,115 $4,325 $0 $112,197

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A SUTTON EVAN
MGT DIGITAL MGR COMM $155,794 $10,606 $5,886 $0 $172,286

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 95 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A SWANN RUTH
GR 7 ADMIN AST HRCR $86,112 $0 $0 $0 $86,112

Schedule 16
i SChedUIe 15. . . . 1 Political Activities and 2 SCheqUIe. 17 SChedUIe 18 95 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TAMMELLEO SARAH
AST DIR 1 LEGIS DEPT $96,348 $7,775 $6,847 $0 $110,970

Schedule 16
i SChedUIe 15. . . . Political Activities and 35 SCheqUIe. 17 SChedUIe 18 54 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TANNO, DEBORAH
AST DIR 4 $111,687 $4,825 $178 $0 $116,690

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TARRANT, NEIL
ASOC 1 GL ORG DPT $60,059 $10,360 $9,421 $0 $79,840

Schedule 16
i SChedUIe 15. . . . Political Activities and 5 SCheqUIe. 17 SChedUIe 18 89 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TEARE, CHERYL
DIRECTOR $156,912 $10,432 $8,059 $0 $175,403

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 95 SChefdP'e 1.9 4 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TEASDALE, CHRISTINE
GR 7 #10 PROD AST DIGITAL $86,793 $0 $0 $0 $86,793

Schedule 16
i SChedUIe 15. . . . 15 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 82 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A THARAPATLA MURIEL
GR 7 #10+ HR CONFI $98,249 $42 $14 $0 $98,305

Schedule 16 
58/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
I Schedule 15- I I I 0 Political Activities and 0 Schedule 17 0 Schedule 18 97 Schedule 19 3 
Representational ActiVities Lobbying Contributions General Overhead dministration
A THARAPATLA PIERSON
(B: 3/17 ADMIN DEPT $87,932 $0 $0 $0 $87,932
Schedule 16
Schedule15 .. . Political Activities and o/ C. C. 0 18 19
Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 53 Administration 5 
A THEO, LINDSAY
CB: $11 NR ORG $38,286 $6,382 $7,075 $0 $51,743
Schedule 16
Schedule15 .. . Political Activities and Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 4 Administration 15 
A THINDWA, JAMES
(B:  DIR 3 HRCR $110,801 $15,969 $32,283 $0 $159,053
Schedule 16
Schedule15 .. . Political Activities and Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 84 Administration 0 
A THOMAS LISA
CB: 330C DIR 5 ED $133,020 $5,470 $1,718 $0 $140,208
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActiVities Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 2 
A THOMAS VICTORIA
(B: 3/17 #10 ADM AST ASI $101,044 $0 $280 $0 $101,324
Schedule 16
Schedule15 .. . Political Activities and o/ C. C. 0 18 19
Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 38 Administration I 
A THOMPSON ll, THOMAS
CB: BIZAADMIN 6 #3 $150,003 $3,595 $1,077 $0 $154,675
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActiVities Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 9 
A TIPPER COLETTE
(B: 3/15 #1 ADMIN AST LEGIS $50,702 $0 $14 $0 $50,716
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActiVities Lobbying I 90 A) Contributions 0 General Overhead 9 Administration I 
A TOBIAS BARBARA
CB:  DIR 4 DIGITAL COMM $115,834 $4,850 $2,913 $0 $123,597
Schedule 16
Schedule15 .. . PoIltlcaI Act Yes a Schedule 18 Schedule 19
Representational ActiVities Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 3 
A TOURE, MARIAME
GR 6 #7 ADM
AST ED '33 $68,565 $72 $206 $0 $68,843
Schedule 16
Schedule15 .. . Political Activities and Representational ActiVities Lobbying 0 Contributions 0 A) General Overhead 12 Administration 2 
A TRAN DIEUTRANG
CB:  DIR 3 IT $74,922 $3,155 $229 $0 $78,306
I I I I
59/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Schedule 15 SChedUIe 16 Schedule 17 Schedule 18 Schedule 19
I Representational Activities 0 EOEECQ ACtiVitieS and 0 Contributions 0 General Overhead 100 dministration 0 
ying
A TRAUTNER, KELLY
DIR HEALTHCARE $157,509 $9,465 $43,233 $0 $210,207

Schadqu 16
I SChedUIe 15. . . . 18 Political Activities and 17 SChedUIe 18 5 SChefdP'e 1.9 77 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TROTTER 
NR111 #3 ORG $111,194 $23,450 $34,779 $0 $169,423

Schedule 16
i SChedUIe 15. . . . 72 Political Activities and 20 17 SChedUIe 18 5 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TURNER AMI
SR ASOC1 SML $74,918 $6,130 $1,763 $0 $82,811

Schedule 16
i SChedUIe 15. . . . Political Activities and 17 SChedUIe 18 100 SChefdP'e 1.9 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TURNER, LAUREN
GR 7 ADM SEC ORG $109,107 $1,165 $785 $0 $111,057

Schedule 16
i SChedUIe 15. . . . so Political Activities and 2 17 SChedUIe 18 1o SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A TZUANOS, JUSTIN
NR11 #11 ORG $83,213 $11,560 $16,678 $0 $111,451

Schedule 16
i SChedUIe 15. . . . 59 Political Activities and 17 17 SChedUIe 18 8 SChefdP'e 1.9 15 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A MARLA
AST TO PRES ED ISS $192,128 $6,845 $4,266 $0 $203,239

Schedule 16
i SChedUIe 15. . . . 95 Political Activities and 17 SChedUIe 18 3 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A VALCARCE TERESA
GR 7 #10 ISS $85,506 $425 $240 $0 $86,171

Schedule 16
i SChedUIe 15. . . . 5o Political Activities and 4 17 SChedUIe 18 45 SChefdP'e 1.9 1 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A VAN METER NANCY
DIR 4 RES STRAT INIT $156,912 $8,849 $9,657 $0 $175,418

Schedule 16
i SChedUIe 15. . . . 87 Political Activities and 5 17 SChedUIe 18 3 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A ROBIN
ASOC 3 ED ISSUES $72,554 $5,000 $2,133 $0 $79,687

Schedule 16
i SChedUIe 15. . . . 85 Political Activities and 1 17 SChedUIe 18 12 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A WARD SUSAN
GR 6 #10 ADM SEC ED ISS $82,309 $336 $1,547 $0 $84,192

60/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Schedule 16
Schedule15 .. Political Activities and 1 o/ C. 0 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 12 Administration 2 
A WASHINGTON, JULIE
CB:  DIR 4 ULI $113,670 $12,050 $14,716 $0 $140,436
Schedule 16
Schedule15 .. Political Activities and o/ C. C. 0 1C 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 100 Administration 0 
A WEDEMEYER, JASON
CB: $11 ORG $57,870 $14,815 $35,587 $0 $108,272
Schedule 16
Schedule15 .. Political Activities and Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 6 
A WEIL, ROBERT
CB:  FLD SRV $156,912 $9,407 $12,061 $0 $178,380
Schedule 16
Schedule15 .. I 17
i . . .. 1oo Political Activities and o/ C. 0 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 0 
A WHEELER, JASON
CB: #2 ORG $83,204 $18,385 $38,018 $0 $139,607
Schedule 16
Schedule15 .. I 17
i . . .. 1oo Political Activities and o/ C. 0 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 0 Administration 0 
A WILLIAMS FELECIA
2 COMM $83,598 $5,555 $179 $0 $89,332
Schedule 16
Schedule15 .. Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 90 Administration 5 
A WILLIAMS WILLIAM
(B: 330C 1 INIT $64,690 $5,965 $2,739 $0 $73,394
Schedule 16
Schedule15 .. Political Activities and 1 o/ C. 0 
Representational ActIVIties Lobbying 0 Contributions A) General Overhead 3 A) Administration 4 
A WILLIAMS JR, STEVEN
$81,917 $5,955 $9,209 $0 $97,081
Schedule 16
Schedule15 .. Political Activities and o/ C. C. 0 1C 19
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 7 Administration 7 
A WILLIAMSON RYAN
CB: ORG $79,249 $17,755 $33,835 $0 $130,839
Schedule 16
Schedule15 .. Act. Yes a Schedule 18 Schedule 19
Representational ActIVIties Lobbying I 0 A) Contributions 0 General Overhead 0 Administration 11 
A WILSON DOROTHY
GR 8 #10+ CONFI ADM AST
WA $108,383 $548 $3,016 $0 $111,947
Schedule 16
Schedule15 .. Political Activities and 1 o/ C. 0 
Representational ActIVIties Lobbying 0 Contributions 0 A) General Overhead 64 Administration 18 
A WINSTON MARTHA
ASOC DIR 1 $116,214 $7,345 $10,521 $0 $134,080
61/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form

Shdl15 Shdl17 Shdl18 Shdl19
ceue ..  ceue ceue ceue 
I Representational Activities 0 A) and 0 A) Contributions 0 A) General Overhead 0 A) Administration 100 A)
A WOJCIKIEWICZ STEVEN
AST DIR 2 ED ISSUES $95,348 $8,373 $8,177 $0 $111,898

Schedule 16
I SChedUIe 15. . . . 9o Political Activities and SCheqUIe. 17 SChedUIe 18 2 SChefdP'e 1.9 8 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A WOLFE, PAMELA
AST DIR 2 COMMUNICATIONS $103,852 $4,490 $650 $0 $108,992

Schedule 16
i SChedUIe 15. . . . 95 Political Activities and SCheqUIe. 17 SChedUIe 18 2 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A WRIGHT, SHARON
ASOC DIR 5 COMMUNICATIONS $135,553 $5,065 $2,232 $0 $142,850

Schedule 16
i SChedUIe 15. . . . 95 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A WYCHE, MARCUS
GR 6 #10 SEC ED ISSUES $83,890 $210 $12 $0 $84,112

Schedule 16
i SChedUIe 15. . . . 85 Political Activities and 1 SCheqUIe. 17 SChedUIe 18 12 SChefdP'e 1.9 2 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A YOUNG, BENJAMIN
SR ASOC 2 ORG $83,460 $12,095 $15,058 $0 $110,613

Schedule 16
i SChedUIe 15. . . . 18 Political Activities and 25 SCheqUIe. 17 SChedUIe 18 53 SChefdP'e 1.9 4 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A YOUSSOFI SUSAN
SR ASOC 1 SML $74,918 $4,355 $2,027 $0 $81,300

Schedule 16
i SChedUIe 15. . . . 9 Political Activities and 5 SCheqUIe. 17 SChedUIe 18 51 SChefdP'e 1.9 24 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A ZACHARY, ERIC
DIR HRCR $159,302 $8,169 $11,955 $0 $179,426

Schedule 16
i SChedUIe 15. . . . Political Activities and SCheqUIe. 17 SChedUIe 18 97 SChefdP'e 1.9 3 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A JESSE
NR11 #4 $90,455 $22,605 $55,654 $0 $168,714

Schedule 16
i SChedUIe 15. . . . 88 Political Activities and SCheqUIe. 17 SChedUIe 18 SChefdP'e 1.9 12 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A RASHIED
GR 6 #9 COPY CTR CLERK $73,378 $0 $0 $0 $73,378

Schedule 16
i SChedUIe 15. . . . 42 Political Activities and SCheqUIe. 17 SChedUIe 18 53 SChefdP'e 1.9 5 
Representational ActIVIties Lobbying Contributions General Overhead Administration
A ZEILER, MICHELLE 
SR ASOC 4 POLITICAL $91,904 $8,970 $2,447 $0 $103,321
62/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form

ID
I SChedUIe 15. . . . 0 Political Activities and 93 SCheqUIe. 17 0 SChedUIe 18 0 SChefdP'e 1.9 7 
Representational ActIVItles Lobbying Contributions General Overhead Administration
A ZIEMER, DENNIS
NR Ill #4 $173,367 $13,685 $17,804 $0 $204,856

Schedule 16
i SChedUIe 15. . . . 89 Political Activities and 0 SCheqUIe. 17 0 SChedUIe 18 4 SChefdP'e 1.9 7 
Representational ActIVItles Lobbying Contributions General Overhead Administration
A ZOOK KAREN
AST DIR 4 CNV MTG TRVL $113,571 $6,135 $5,754 $0 $125,460

Schedule 16
SChedUIe 15. . . . 0 Political Activities and 0 SCheqUIe. 17 0 SChedUIe 18 0 SChefdP'e 1.9 100 
Representational ActIVItles Lobbying Contributions General Overhead Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $127,390 $5,669] $15,538] $148,597
Schedule 15 0 Schedule 16 0 Schedule 17 0 Schedule 18 0 Schedule 19 
I Representational Activities 44 A) Political Activities and Lobbying 2 A) Contributions 0 A) General Overhead 21 A) Administration 33 A)
Total Employee Disbursements $41,352,723 $2,471,612 $3,328,156 $0 $47,152,491
Less Deductions $15,619,236
Net Disbursements $31,533,255
Form (Revised 2010)
63/287

7/18/2016
SCHEDULE 13 - MEMBERSHIP STATUS

ull-time Member
Half Members
Quarter Members
Members
and Un Leave Members
Members
Local and State members
etired Members
otal of all lines above
Fee 
otal Members/Fee

Fee are not considered members of the labor

Form (Revised 2010)

gov/query/orgReport.do

Category of Membership

iza?on.

DOL Form

Number

99,

35,

1.

58,

166,
344,381

1,613,
1

1,613,

FILE NUMBER: 000-012

Voting Eligibility


Yes
Yes
Yes
Yes
Yes

No
Yes
Yes

 

64/287

7/18/2016
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

SCHEDULE 14 OTHER RECEIPTS

. Named Itemized 
. Named Non-itemized 
. All Other 

. Total 

$9,718,1
$947,

$1,148,1

$11,813,?

 

 

 

 

 

 

 

 

 

 

 

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Named Payee Itemized Disbursements $44,875,097
2. Named Payee Non-itemized Disbursements $6,619,721
3. To Officers $79,708
4. To Employees $21,049,317
5. All Other Disbursements $1,162,157
6. Total Disbursements $73,786,000
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $32,566,201
2. Named Payee Non-itemized Disbursements $1,310,378
3. To Officers $22,363
4. To Employees $3,290,120
5. All Other Disbursements $385,783
6. Total Disbursement $37,574,845

 

 

 

 

Form (Revised 2010)

gov/query/orgReport.do

 

 

 

DOL Form
FILE NUMBER: 000-012
SCHEDULE 17 CONTRIBUTIONS, GIFTS GRANTS
1. Named Payee Itemized Disbursements $4,273,226
2. Named Payee Non-itemized Disbursements $23,434
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $102,061
6. Total Disbursements $4,398,721
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $13,815,885
2. Named Payee Non-itemized Disbursements $3,095,700
3. To Officers $966,794
4. To Employees $16,806,920
5. All Other Disbursements $489,523
6. Total Disbursements $35,174,822
SCHEDULE 19 UNION ADMINISTRATION

1. Named Payee Itemized Disbursements $2,610,378
2. Named Payee Non-itemized Disbursements $582,476
3. To Officers $259,028
4. To Employees $6,006,150
5. All Other Disbursements $206,434
6. Total Disbursements $9,664,466
65/287

7/18/2016
SCHEDULE 14 - OTHER RECEIPTS

DOL Form

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name and Address Purpose Date Amount
(A) (C) (D) (E)
A?-Cio Commisions and Advertiser Payments 07/16/2014 $131,540
Commisions and Advertiser Payments 08/07/2014 $129,924
815 SiXteenth Street, NW Commisions and Advertiser Payments 09/04/2014 $131,092
waShingtO? Commisions and Advertiser Payments 10/09/2014 $146,287
DC Commisions and Advertiser Payments 11/03/2014 $153,838
20006 Commisions and Advertiser Payments 12/17/2014 $154,474
Type or Class'f'cat'on Commisions and Advertiser Payments 01/15/2015 $154,340
. . (B) Commisions and Advertiser Payments 02/04/2015 $153,537
Commisions and Advertiser Payments 03/12/2015 $153,871
Commisions and Advertiser Payments 04/07/2015 $154,878
Commisions and Advertiser Payments 05/12/2015 $132,039
Commisions and Advertiser Payments 06/02/2015 $22,019
Commisions and Advertiser Payments 06/10/2015 $132,216
Total Itemized Transactions with this Payee/Payer $1,750,055
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,750,055
Name and Address
(A) Purpose Date Amount
Aft Disaster Relief Fund (C) (D) (E)
Reimburse AFT for services or expensed paid 08/27/2014 $5,000
555 New Jersey Ave NW Reimburse AFT for services or expensed paid 11/06/2014 $20,000
Reimburse AFT for services or expensed paid 04/30/2015 $10,000
20001 Total Itemized Transactions with this Payee/Payer $35,000
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $35,000
Charitable Organization
Name and Address
(A)
Aft Guild San Diego Cc
Purpose Date Amount
1081 Camino Del Rio 3 #217 (C) (D) (E)
San Diego Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $13,595
92018 Total of All Transactions with this Payee/Payer for This Schedule $13,595
Type or Classification
(B)
Affiliate
Name and Address
(A)
Aft Kanawha
Purpose Date Amount
1010 Lewis Street (C) (D) (E)
Charleston Total Itemized Transactions with this Payee/Payer $0
VW Total Non-Itemized Transactions with this Payee/Payer $6,678
25301 Total of All Transactions with this Payee/Payer for This Schedule $6,678
Type or Classification
(B)
Affiliate
Name and Address
(A)
Aft Michigan
Purpose Date Amount
2661 Jefferson Ave (C) (D) (E)
66/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Detroit REIMBURSE AFT FOR SERVICES OR EXP PAID 08/18/2014 $23,412
Ml Total Itemized Transactions with this Payee/Payer $23,412
48207 Total Non-Itemized Transactions with this Payee/Payer $148
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $23,560
AFFILIATE
Name and Address
(A)
Aft Purpose Date Amount
11975 Seaway Rd Ste 140 (C) (D) (E)
Gulfpon REIMBURSE AFT FOR OR EXP PAID 03/19/2015 $6,657
MS Total Itemized Transactions With this Payee/Payer $6,657
39503 Total Non-Itemized Transactions with this Payee/Payer $1,055
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,712
(B)
AFFILIATE
Name and Address
(A)
Aft Staff Union Purpose Date Amount
(C) (D) (E)
555 New Jersey Ave Reimburse AFT for services or expensed paid 08/04/2014 $9,769
Washington Reimburse AFT for services or expensed paid 03/20/2015 $41,223
DC Total Itemized Transactions with this Payee/Payer $50,992
20001 Total Non-Itemized Transactions with this Payee/Payer $15,627
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $66,619
Labor Organization
Name and Address
(A)
Aft State and Local Fund Community Account Purpose Date Amount
(Reimbursement to AFT for exp. paid 06/02/2015 $100,829
Washington Reimbursement to AFT for exp. paid 06/24/2015 $37,400
DC Total Itemized Transactions with this Payee/Payer $138,229
20001-2079 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $138,229
AFFILIATE
Name and Address
(A)
Aft West Virginia
Purpose Date Amount
1610 Washington Street (C) (D) (E)
Charleston Total Itemized Transactions with this Payee/Payer $0
VW Total Non-Itemized Transactions with this Payee/Payer $11,103
25311 Total of All Transactions with this Payee/Payer for This Schedule $11,103
Type or Classification
(B)
AFFILIATE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Aftef American Fed of Ts Educational Reimburse AFT for services or expensed paid 07/03/2014 $38,115
Reimburse AFT for services or expensed paid 07/08/2014 $99,415
555 NJ NW Reimburse AFT for services or expensed paid 07/16/2014 $31,270
waShingtO? Reimburse AFT for services or expensed paid 07/30/2014 $7,745
DC Reimburse AFT for services or expensed paid 08/01/2014 $52,038
20001 Reimburse AFT for services or expensed paid 09/04/2014 $10,274
67/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Type or Classification Reimburse AFT for services or expensed paid 09/22/2014 $5,651
(B) Reimburse AFT for services or expensed paid 10/06/2014 $43,596
CHARITABLE ORGANIZATION Reimburse AFT for services or expensed paid 10/08/2014 $35,782

Reimburse AFT for services or expensed paid 11/12/2014 $53,522

Reimburse AFT for services or expensed paid 11/21/2014 $122,548

Reimburse AFT for services or expensed paid 01/15/2015 $9,686

Reimburse AFT for services or expensed paid 01/16/2015 $37,426

Reimburse AFT for services or expensed paid 01/28/2015 $113,718

Reimburse AFT for services or expensed paid 02/25/2015 $73,785

Reimburse AFT for services or expensed paid 03/11/2015 $20,980

Reimburse AFT for services or expensed paid 04/07/2015 $27,006

Reimburse AFT for services or expensed paid 05/19/2015 $10,000

Reimburse AFT for services or expensed paid 06/02/2015 $116,507

Total Itemized Transactions with this Payee/Payer $909,064

Total Non-Itemized Transactions with this Payee/Payer $23,037

Total of All Transactions with this Payee/Payer for This Schedule $932,101

Name and Address
(A) Purpose Date Amount
AFT Benefit Trust (C) (D) (E)

Reimburse AFT for services or expensed paid 08/28/2014 $64,429
?fsmigti?rsey Ave' NW Reimburse AFT for services or expensed paid 12/16/2014 $199,000
DC Reimburse AFT for services or expensed paid 01/14/2015 $150,000
20001 Total Itemized Transactions with this Payee/Payer $413,429

Type or Classi?cation Total Non-Itemized Transactions with this Payee/Payer $0
(3) Total of All Transactions with this Payee/Payer for This Schedule $413,429
Insurance Trust
Name and Address
(A)
AFT Committee for Schood Board Accountability Purpose Date Amount
de?erson Parish (C) (D) (E)
mtg?? Par'Sh REIMBURSE AFT FOR EXPENSES PAID 03/03/2015 $24,400
LA Total Itemized Transactions with this Payee/Payer $24,400
70002 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $24,400
(B)
AFFILIATE
Name and Address
(A)
AFT Committee on Political Education Voluntary Purpose Date Amount
555 New Jersey Avenue Nw (C) (D) (E)
Washington REIMBURSE AFT FOR EXP PAID. 03/25/2015 $115,000
DC Total Itemized Transactions With this Payee/Payer $115,000
20001 Total Non-Itemized Transactions with this Payee/Payer $3,200
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $118,200
(B)
AFFILIATE
Name and Address
(A)
AFT Cope State Local Educ Fund Purpose Date Amount
555 New Jersey Ave Nw (C) (D) (E)
Washington REIMBURSE AFT FOR SERVICES OR EXP PAID 02/14/2015 $7,537
DC Total Itemized Transactions with this Payee/Payer $7,537
20001 Total Non-Itemized Transactions with this Payee/Payer $29
Type or C assification otal of All Transactions with this Payee/Payer for This Schedule $7,566
68/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
(B)
AFFILIATE
Name and Address
(A)
AFT Cope Vo untary Purpose Date Amount
(C) (D) (E)
555 NJ Avenue NW REIMBURSE AFT FOR SERVICES OR EXP PAID 03/12/2015 $50,000
Washington REIMBURSE AFT FOR SERVICES OR EXP PAID 03/31/2015 $70,000
DC Total Itemized Transactions with this Payee/Payer $120,000
20001 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $120,000
Affiliate
Name and Address
(A)
AFT Great Lakes Regional Office Purpose Date Amount
PO Box 390 . (C) (D) (E)
Westmont Reimbursement to AFT. I I 06/02/2015 $16,821
IL Total Itemized Transactions With this Payee/Payer $16,821
60559 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $16,821
(B)
AFFILIATE
Name and Address
(A)
AFT Oregon Purpose Date Amount
(C) (D) (E)
10228 SW Capitol Hwy REIMBURSE AFT FOR SERVICES OR EXP PAID 08/07/2014 $7,244
Portland REIMBURSE AFT FOR SERVICES OR EXP PAID 09/15/2014 $5,644
OR Total Itemized Transactions with this Payee/Payer $12,888
97219-5809 Total Non-Itemized Transactions with this Payee/Payer $3,425
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $16,313
AFFILIATE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT SOIidarity 527 REIMBURSE AFT FOR SERVICES OR EXP PAID 08/22/2014 $94,620
REIMBURSE AFT FOR SERVICES OR EXP PAID 09/30/2014 $158,741
?fsm??gti?rsey Avenue NW REIMBURSE AFT FOR SERVICES OR EXP PAID 10/29/2014 $126,100
DC REIMBURSE AFT FOR SERVICES OR EXP PAID 10/30/2014 $104,670
20001 REIMBURSE AFT FOR SERVICES OR EXP PAID 04/14/2015 $174,087
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $658,218
(3) Total Non-Itemized Transactions With this Payee/Payer $0
Af?liate otal of All Transactions with this Payee/Payer for This Schedule $658,218
Name and Address
(A)
AFT St. Louis
Purpose Date Amount
2710 Hampton Avenue (C) (D) (E)
St. Louis Total Itemized Transactions with this Payee/Payer $0
MO Total Non-Itemized Transactions with this Payee/Payer $9,540
53139-2759 Total of All Transactions with this Payee/Payer for This Schedule $9,540
Type or Classification
(B)
AFFILIATE
Name and Address
69/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A)
AFT/Management Retirement Trust Purpose Date Amount
(C) (D) (E)
555 New Jersey Avenue Nw REIMBURSE AFT FOR EXP PAID 01/27/2015 $5,154
WaShanton Total Itemized Transactions with this Payee/Payer $5,154
DC Total Non-Itemized Transactions with this Payee/Payer $0
20001 Total of All Transactions with this Payee/Payer for This Schedule $5,154
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Teachers and Staff Purpose Date Amount
105 Ft Un'on BI (C) (D) (E)
Md REIMBURSE AFT FOR SERVICES OR EXP PAID 09/09/2014 $10,048
UJI. Total Itemized Transactions with this Payee/Payer $10,048
8 40 47 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,048
(B)
AFFILIATE
Name and Address
(A)
Alaska Public Employees Assn
Purpose Date Amount
340 Franklin (C) (D) (E)
Juneau Total Itemized Transactions with this Payee/Payer $0
AK Total Non-Itemized Transactions with this Payee/Payer $6,764
99801 Total of All Transactions with this Payee/Payer for This Schedule $6,764
Type or Classification
(B)
AFFILIATE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Albert Shanker Institute Reimburse AFT for services or expensed paid 08/08/2014 $313,163
Reimburse AFT for services or expensed paid 08/26/2014 $20,127
555 Jersey NW Reimburse AFT for services or expensed paid 09/24/2014 $264,590
waSh'?Qt?? Reimburse AFT for services or expensed paid 10/23/2014 $34,337
DC Reimburse AFT for services or expensed paid 01/15/2015 $263,186
20001 Reimburse AFT for services or expensed paid 02/12/2015 $43,768
Type or Class'f'cat'on Reimburse AFT for services or expensed paid 04/09/2015 $267,247
. . . Reimburse AFT for services or expensed paid 04/30/2015 $48,326
Ch bl 
an a rgamza Ion Total Itemized Transactions with this Payee/Payer $1,254,744
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,254,744
Name and Address
(A)
Albuquerque Ts Fed
Purpose Date Amount
530 Jefferson St NE (C) (D) (E)
Albuquerque Total Itemized Transactions with this Payee/Payer $0
NM Total Non-Itemized Transactions with this Payee/Payer $18,334
87108 Total of All Transactions with this Payee/Payer for This Schedule $18,334
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
70/287

7/18/2016

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Al' fAftoyees Purpose Date Amount
11222 Richmond Ave #105 (C) (D) (E)
Houston Total Itemized Transactions With thIs Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $6,536
77082 Total of All Transactions with this Payee/Payer for This Schedule $6,536
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Alliance of Dallas Educators 2260
Purpose Date Amount
334 Centre Street (C) (D) (E)
Dallas Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $33,161
75208-5504 Total of All Transactions with this Payee/Payer for This Schedule $33,161
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
American Assoc of Classified School Employees Purpose Date Amount
555 A (C) (D) (E)
Hewt ersey Venuev REIMBURSE AFT FOR SERVICES OR EXP PAID 04/07/2015 $11,323
D88 mg on Total Itemized Transactions with this Payee/Payer $11,323
20001 Total Non-Itemized Transactions with this Payee/Payer $2,910
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $14,233
(B)
AFFILIATE
Name and Address
(A) Purpose Date Amount
American Association of Univ Prof (AAU P) (C) (D) (E)
REIMBURSE AFT FOR SERVICES OR EXP PAID 11/21/2014 $18,922
Street NW REIMBURSE AFT FOR SERVICES OR EXP PAID 05/12/2015 $13,740
D85 REIMBURSE AFT FOR SERVICES OR EXP PAID 05/11/2015 $18,296
20036_3655 Total Itemized Transactions with this Payee/Payer $50,958
Type or Classi?cation Total Non-Itemized Transactions With thIs Payee/Payer $0
(3) Total of All Transactions With thIs Payee/Payer for ThIs Schedule $50,958
Organizing
Name and Address
(A)
Atlanta of 
Purpose Date Amount
4 Executive Park East NE (C) (D) (E)
Atlanta Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $6,843
30329 Total of All Transactions with this Payee/Payer for This Schedule $6,843
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Baltimore Teachers Union
Purpose Date Amount
5800 Metro Dr (C) (D) (E)
Baltimore REIMBURSE AFT FOR SERVICES OR EXP PAID 06/29/2015 $6,461
71/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
MD Total Itemized Transactions with this Payee/Payer $6,461
21215-3242 Total Non-Itemized Transactions with this Payee/Payer $41,973
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $48,434
(B)
AFFILIATE
Name and Address
(A)
Bexar Co of 
Purpose Date Amount
6800 Park Ten (C) (D) (E)
San Antonio Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $5,317
78213 Total of All Transactions with this Payee/Payer for This Schedule $5,317
Type or Classification
(B)
AFFILIATE
Name and Address
(A) Purpose Date Amount
Boston TS Union (C) (D) (E)
REIMBURSE AFT FOR SERVICES OR EXP PAID 09/29/2014 $11,483
Biecwg-S?fmm St REIMBURSE AFT FOR SERVICES OR EXP PAID 03/04/2015 $8,613
MA REIMBURSE AFT FOR SERVICES OR EXP PAID 06/11/2015 $8,613
02125_3120 Total Itemized Transactions with this Payee/Payer $28,709
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $2,960
(3) Total of All Transactions With this Payee/Payer for This Schedule $31,669
AFFILIATE
Name and Address
(A)
Calcasieu of Ts/Sch Empl
Purpose Date Amount
1515 Palermo Drive (C) (D) (E)
Sulphur Total Itemized Transactions with this Payee/Payer $0
LA Total Non-Itemized Transactions with this Payee/Payer $6,336
70553 Total of All Transactions with this Payee/Payer for This Schedule $6,336
Type or Classification
(B)
AFFILIATE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
California Fed of Ts REIMBURSE AFT FOR SERVICES OR EXP PAID 08/07/2014 $6,743
REIMBURSE AFT FOR SERVICES OR EXP PAID 10/03/2014 $8,372
2550 N- Hollywood Way REIMBURSE AFT FOR SERVICES OR EXP PAID 12/15/2014 $170,931
Burbank REIMBURSE AFT FOR SERVICES OR EXP PAID 01/30/2015 $25,000
CA REIMBURSE AFT FOR SERVICES OR EXP PAID 04/28/2015 $195,000
91505 REIMBURSE AFT FOR SERVICES OR EXP PAID 05/11/2015 $24,592
Type or Class'f'cat'on Total Itemized Transactions with this Payee/Payer $430,638
AFFILIATE (B) Total Non-Itemized Transactions with this Payee/Payer $9,970
Total of All Transactions with this Payee/Payer for This Schedule $440,608
Name and Address
(A)
Canon Solutions America purpose Date Amount
(C) (D) (E)
300 _C?mmerce Square Refund 09/18/2014 $11,995
Total Itemized Transactions with this Payee/Payer $11,996
NJ Total Non-Itemized Transactions with this Payee/Payer $0
08016 Total of All Transactions with this Payee/Payer for This Schedule $11,996
72/287

7/18/2016

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Type or Classification
(B)
Office Services Provided
Name and Address
(A)
Capitol Place I Assoc Purpose Date Amount
555 A (C) (D) (E)
newt ersey venue) REIMBURSE AFT FOR EXP PAID 10/07/2014 $46,371
D88 mg on Total Itemized Transactions with this Payee/Payer $46,371
20001 Total Non-Itemized Transactions with this Payee/Payer $1,693
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $48,064
(B)

Name and Address
(A)
CFT COPE Purpose Date Amount
(C) (D) (E)
CA Federation of Teachers REIMBURSE AFT FOR EXPENSES PAID 01/27/2015 $21,000
Burbank REIMBURSE AFT FOR EXPENSES PAID 02/04/2015 $13,500
CA Total Itemized Transactions with this Payee/Payer $34,500
91505 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $34,500
(B)
Affiliate
Name and Address
(A)
Charles Glendinning
Purpose Date Amount
103 Country View Ct (C) (D) (E)
Ashton Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $5,553
20851 Total of All Transactions with this Payee/Payer for This Schedule $5,553
Type or Classification
(B)
FORMER EMPLOYEE
Name and Address
(A) Purpose Date Amount
Chicago Ts Union (C) (D) (E)
REIMBURSE AFT FOR SERVICES OR EXP PAID 08/27/2014 $39,387
222 Merchandise Mart REIMBURSE AFT FOR SERVICES OR EXP PAID 11/03/2014 $37,799
Chicago REIMBURSE AFT FOR SERVICES OR EXP PAID 02/10/2015 $36,820
REIMBURSE AFT FOR SERVICES OR EXP PAID 06/09/2015 $40,150
50554-1015 Total Itemized Transactions with this Payee/Payer $154,156
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $3,825
(B) Total of All Transactions with this Payee/Payer for This Schedule $157,981
AFFILIATE
Name and Address
(A)
Cincinnati of 
Purpose Date Amount
1520 Madison Rd Suite 101 (C) (D) (E)
Cincinnati Total Itemized Transactions with this Payee/Payer $0
OH Total Non-Itemized Transactions with this Payee/Payer $9,035
45205-1777 Total of All Transactions with this Payee/Payer for This Schedule $9,035
Type or Classification
(B)
AFFILIATE
Name and Address
73/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
(A)
Cleveland Ts Union
Purpose Date Amount
1370 West Sixth St (C) (D) (E)
Cleveland Total Itemized Transactions with this Payee/Payer $0
OH Total Non-Itemized Transactions with this Payee/Payer $16,550
44113 Total of All Transactions with this Payee/Payer for This Schedule $16,550
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Corpus Christi Aft
Purpose Date Amount
4455 Padre Island Dr (C) (D) (E)
Corpus Christi Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $15,249
78411-5137 Total of All Transactions with this Payee/Payer for This Schedule $15,249
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
CY?Fair Federation of Teachers/T FT
Purpose Date Amount
17461A Village Green Dr (C) (D) (E)
Houston Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $6,678
77040-1004 Total of All Transactions with this Payee/Payer for This Schedule $6,678
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Dearborn of 
Purpose Date Amount
15250 Mercantile (C) (D) (E)
Dearborn Total Itemized Transactions with this Payee/Payer $0
Ml Total Non-Itemized Transactions with this Payee/Payer $5,248
48120 Total of All Transactions with this Payee/Payer for This Schedule $5,248
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Detroit of 
Purpose Date Amount
7451 Third Ave (C) (D) (E)
Detroit Total Itemized Transactions with this Payee/Payer $0
Ml Total Non-Itemized Transactions with this Payee/Payer $6,356
48202 Total of All Transactions with this Payee/Payer for This Schedule $6,356
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Douglas County Federation
Purpose Date Amount
801 3 Perry St Suite 140 (C) (D) (E)
74/287

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Castle Rock Total Itemized Transactions with this Payee/Payer $0
CO Total Non-Itemized Transactions with this Payee/Payer $5,050
80104-1032 Total of All Transactions with this Payee/Payer for This Schedule $5,050
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Drexel University Purpose Date Amount
PO 42485 (C) (D) (E)
Phlaggl ha REIMBURSE AFT FOR EXPENSES PAID 01/15/2015 $26,000
I Total Itemized Transactions with this Payee/Payer $26,000
19101 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $26,000
(B)
Educational Institution
Name and Address
(A)
Baton Rouge of Ts
Purpose Date Amount
5555 Hilton Ave Ste 520 (C) (D) (E)
Baton Rouge Total Itemized Transactions with this Payee/Payer $0
LA Total Non-Itemized Transactions with this Payee/Payer $10,771
70808 Total of All Transactions with this Payee/Payer for This Schedule $10,771
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Early Childhood of Purpose Date Amount
(C) (D) (E)
1082 Allen Ave Reimburse AFT for expneses paid 10/20/2014 $20,319
Pasadena REIMBURSE AFT FOR SERVICES OR EXP PAID 10/21/2014 $18,719
CA Total Itemized Transactions with this Payee/Payer $39,038
91104 Total Non-Itemized Transactions with this Payee/Payer $165
Type 0" ClaSSIflcatlon Total of All Transactions with this Payee/Payer for This Schedule $39,203
(B)
AFFILIATE
Name and Address
(A)
East Baton Rouge Parish School System
Purpose Date Amount
PO. Box 2950 (C) (D) (E)
Baton Rouge Total Itemized Transactions with this Payee/Payer $0
LA Total Non-Itemized Transactions with this Payee/Payer $6,550
70821 Total of All Transactions with this Payee/Payer for This Schedule $6,550
Type or Classification
(B)
Educational Institution
Name and Address
(A)
Ebsco Ind str'es Inc
I Purpose Date Amount
Po Box 1943 (C) (D) (E)
Birmingham Reimburse AFT for sewices or expensed paid 05/27/2015 $24,316
AL Total Itemized Transactions with this Payee/Payer $24,316
35201-1943 Total Non-Itemized Transactions with this Payee/Payer $8,677
Type or C assification otal of All Transactions with this Payee/Payer for This Schedule $32,993
75/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
(B)
Publications
Name and Address
(A)
Edith Shanker
Purpose Date Amount
555 New Jersey Ave (C) (D) (E)
Washington Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $16,090
20001 Total of All Transactions with this Payee/Payer for This Schedule $16,090
Type or Classification
(B)
REIMBURSE AFT FOR EXP PAID
Name and Address
(A)
El Paso of 
Purpose Date Amount
4024 Trowbridge (C) (D) (E)
El Paso Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $11,820
79903-2829 Total of All Transactions with this Payee/Payer for This Schedule $11,820
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Fairfax Co of 
Purpose Date Amount
7011 Calamo Street (C) (D) (E)
Springfield Total Itemized Transactions with this Payee/Payer
VA Total Non-Itemized Transactions with this Payee/Payer $16,256
22150 Total of All Transactions with this Payee/Payer for This Schedule $16,256
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Fed of Indian Service Emp.
Purpose Date Amount
2301 Yale Se Suite E-1 (C) (D) (E)
Albuquerque Total Itemized Transactions with this Payee/Payer $0
NM Total Non-Itemized Transactions with this Payee/Payer $7,880
87105 Total of All Transactions with this Payee/Payer for This Schedule $7,880
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Fed Of Pousmwn TS Purpose Date Amount
823 (C) (D) (E)
Po? REIMBURSE AFT FOR SERVICES OR EXP PAID 01/27/2015 $9,786
P: own Total Itemized Transactions with this Payee/Payer $9,786
19464 Total Non-Itemized Transactions with this Payee/Payer $1,562
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $11,348
(B)
AFFILIATE
Name and Address
76/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
(A)
Ft I 
en mp 6 Purpose Date Amount
12621 West Airport (C) (D) (E)
Sugar Land Total Itemized Transactions With this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $9,748
77478 Total of All Transactions with this Payee/Payer for This Schedule $9,748
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Garfield of 
Purpose Date Amount
Outwater Lane (C) (D) (E)
Garfield Total Itemized Transactions with this Payee/Payer $0
NJ Total Non-Itemized Transactions with this Payee/Payer $6,268
07025 Total of All Transactions with this Payee/Payer for This Schedule $6,268
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Great Lakes Region Organizing Proj Purpose Date Amount
PO 390 (C) (D) (E)
We?tmognt REIMBURSE AFT FOR SERVICES OR EXP PAID 07/17/2014 $7,000
IL Total Itemized Transactions with this Payee/Payer $7,000
60559 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,000
(B)
Organizing
Name and Address
(A)
GRSC Consumng LLC Purpose Date Amount
5922 I BI (C) (D) (E)
- Reimbursment to AFT 04/14/2015 $17,000
MN Total Itemized Transactions with this Payee/Payer $17,000
55 416 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,000
(B)
Professional services
Name and Address
(A)
Guam Federation of Teachers 1581
Purpose Date Amount
Box 2301/153 Seseme St (C) (D) (E)
Mangilao Total Itemized Transactions with this Payee/Payer $0
GU Total Non-Itemized Transactions with this Payee/Payer $8,838
95932 Total of All Transactions with this Payee/Payer for This Schedule $8,838
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Haar Woods, LLP Purpose Date Amount
(C) (D) (E)
1010 Market St., Suite 1620 Refund 09/22/2014 $7,936
77/287

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Saint Louis Total Itemized Transactions with this Payee/Payer $7,936
MO Total Non-Itemized Transactions with this Payee/Payer $0
63101-4144 Total of All Transactions with this Payee/Payer for This Schedule $7,936
Type or Classification
(B)
Professional services
Name and Address
(A)
Hartford of 
Purpose Date Amount
85 Buckingham St (C) (D) (E)
Hartford Total Itemized Transactions with this Payee/Payer $0
CT Total Non-Itemized Transactions with this Payee/Payer $11,389
05105 Total of All Transactions with this Payee/Payer for This Schedule $11,389
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Hawa? Of Purpose Date Amount
1023 lensam a REIMBURSE AFT FOR SERVICES OR EXP PAID 09/12/2014 $6,177
ano Total Itemized Transactions with this Payee/Payer $6,177
96814 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,177
(B)
AFFILIATE
Name and Address
(A)
Hillsboro Classified United
Purpose Date Amount
Local 4571 (C) (D) (E)
Hillsboro Total Itemized Transactions with this Payee/Payer $0
OR Total Non-Itemized Transactions with this Payee/Payer $6,226
97123 Total of All Transactions with this Payee/Payer for This Schedule $6,226
Type or Classification
(B)
Affiliate
Name and Address
(A)
Houston of 
Purpose Date Amount
3100 Weslayan #255 (C) (D) (E)
Houston Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $31,759
77027 Total of All Transactions with this Payee/Payer for This Schedule $31,759
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Hub International New England purpose Date Amount
(C) (D) (E)
299 Sallardvale Street Refund 11/18/2014 $7,147
VWm'?9t?? Refund 05/27/2015 $5,000
MA Total Itemized Transactions with this Payee/Payer $12,147
01887 . . . .
CI t. Total Non-Itemized Transactions With this Payee/Payer $0
ype or ass' lca Ion Total of All Transactions with this Payee/Payer for This Schedule $12,147
78/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
(B)
Professional services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Illinois Fed of Ts REIMBURSE AFT FOR SERVICES OR EXP PAID 07/03/2014 $100,227
REIMBURSE AFT FOR SERVICES OR EXP PAID 09/18/2014 $38,462
714 Enterprise Dr REIMBURSE AFT FOR SERVICES OR EXP PAID 10/08/2014 $89,925
Oakbrook REIMBURSE AFT FOR SERVICES OR EXP PAID 10/21/2014 $21,790
REIMBURSE AFT FOR SERVICES OR EXP PAID 11/19/2014 $18,922
60521 REIMBURSE AFT FOR SERVICES OR EXP PAID 12/17/2014 $37,798
Type ?r C'ass'f'catm? REIMBURSE AFT FOR SERVICES OR EXP PAID 01/12/2015 $32,664
AFFILIATE (B) REIMBURSE AFT FOR SERVICES OR EXP PAID 01/27/2015 $64,841
REIMBURSE AFT FOR SERVICES OR EXP PAID 02/19/2015 $39,791
REIMBURSE AFT FOR SERVICES OR EXP PAID 03/13/2015 $22,097
REIMBURSE AFT FOR SERVICES OR EXP PAID 04/07/2015 $76,654
REIMBURSE AFT FOR SERVICES OR EXP PAID 04/22/2015 $40,263
REIMBURSE AFT FOR SERVICES OR EXP PAID 05/06/2015 $30,186
REIMBURSE AFT FOR SERVICES OR EXP PAID 05/15/2015 $39,829
REIMBURSE AFT FOR SERVICES OR EXP PAID 06/22/2015 $29,582
Total Itemized Transactions with this Payee/Payer $683,031
Total Non-Itemized Transactions with this Payee/Payer $3,279
Total of All Transactions with this Payee/Payer for This Schedule $686,310
Name and Address
(A)
Innovation Fund AFT Educational Foundation Purpose Date Amount
555 New Jersey Ave Nw (C) (D) (E)
Washington REIMBURSE AFT FOR SERVICES OR EXP PAID 10/16/2014 $27,000
DC Total ItemIzed TransactIons WIth thIs Payee/Payer $27,000
20001 Total Non-Itemized Transactions with this Payee/Payer $3,908
Type or Classi?cation Total of All TransactIons WIth thIs Payee/Payer for ThIs Schedule $30,908
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
International Chemical Workers Union Council/Ufcw Purpose Date Amount
1799 Akron-Peninsula Road . (C) (D) (E)
Akron ReImbursement to AFT. I I 07/03/2014 $8,353
OH Total ItemIzed TransactIons WIth thIs Payee/Payer $8,353
44313 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All TransactIons WIth thIs Payee/Payer for ThIs Schedule $8,353
(B)
LABOR ORGANIZATION
Name and Address
(A)
JCAFT Labor Account Purpose Date Amount
1900 20th Avenue (C) (D) (E)

. . REIMBURSE AFT FOR EXPENSES PAID 02/25/2015 $9,278
Total Itemized Transactions with this Payee/Payer $9,278
35209 Total Non-Itemized Transactions with this Payee/Payer $0

Type or Classi?cation Total of All TransactIons WIth thIs Payee/Payer for ThIs Schedule $9,278
(B)
AFFILIATE
Name and Address
(A)
Jefferson CO Aft Purpose Date Amount
79/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
(C) (D) (E)
1900 20th Ave South REIMBURSE AFT FOR SERVICES OR EXP PAID 04/21/2015 $18,556
Birmingham Total Itemized Transactions with this Payee/Payer $18,556
Total Non-Itemized Transactions with this Payee/Payer $9,179
35209 Total of All Transactions with this Payee/Payer for This Schedule $27,735
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Jefferson of 
Purpose Date Amount
2540 Severn Avenue (C) (D) (E)
Metairie Total Itemized Transactions with this Payee/Payer
LA Total Non-Itemized Transactions with this Payee/Payer $12,325
70002 Total of All Transactions with this Payee/Payer for This Schedule $12,325
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
John O. Mitchell Ii
Purpose Date Amount
11208 Arrowleaf Ct (C) (D) (E)
Germantown Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $8,776
20879-5029 Total of All Transactions with this Payee/Payer for This Schedule $8,776
Type or Classification
(B)
Professional services
Name and Address
(A)
8? IndUStr'eS Purpose Date Amount
14110 Reimburse AFT for services or expensed paid 06/10/2015 $5,000
VAan I Total Itemized Transactions with this Payee/Payer $5,000
20151 Total Non-Itemized Transactions with this Payee/Payer
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Supply Vendor
Name and Address
(A)
Kansas City of 
Purpose Date Amount
4601 Madison (C) (D) (E)
Kansas City Total Itemized Transactions with this Payee/Payer $0
MO Total Non-Itemized Transactions with this Payee/Payer $8,424
54112 Total of All Transactions with this Payee/Payer for This Schedule $8,424
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Kansas Organization of St Empl
Purpose Date Amount
1301 Sw Topeka (C) (D) (E)
Topeka Total Itemized Transactions with this Payee/Payer $0
KS Total Non-Itemized Transactions with this Payee/Payer $10,231
80/287

7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

66612 Total of All Transactions with this Payee/Payer for This Schedule $10,231
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Kenwood - Oakland Community Org Purpose Date Amount
4242 So th Cotta Gro (C) (D) (E)
Chba o? REIMBURSE AFT FOR EXPENSES PAID 01/16/2015 $18,165
IL I Total Itemized Transactions with this Payee/Payer $18,165
60653 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $18,165
(B)
Advocacy Firm
Name and Address
(A)
La Joya Fed of Teachers
Purpose Date Amount
1701 8th Ste. 22-A (C) (D) (E)
Mc Allen Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $9,708
78501 Total of All Transactions with this Payee/Payer for This Schedule $9,708
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Learning First Alliance Purpose Date Amount
455 t' tA (C) (D) (E)
V9 Reimbursement to AFT 03/09/2015 $9,000
D88 mg on Total Itemized Transactions with this Payee/Payer $9,000
20008 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,000
(B)
Membership Organization
Name and Address
(A)
Life Line Screening of America
Purpose Date Amount
6150 Oak Tree (C) 7 (D) (E)
Independence Total Itemized Transactions with this Payee/Payer $0
OH Total Non-Itemized Transactions with this Payee/Payer $6,054
44131 Total of All Transactions with this Payee/Payer for This Schedule $6,054
Type or Classification
(B)
Insurnace
Name and Address
(A)
Los Angeles College Fac Guild
Purpose Date Amount
3356 Barham (C) (D) (E)
Los Angeles Total Itemized Transactions with this Payee/Payer 7 $0
3&68 1404 Total Non-Itemized Transactions with this Payee/Payer $10,774
. . . Total of All Transactions with this Payee/Payer for This Schedule $10,774
Type or Classification
(B)

 

 

 

 

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7/ 18/2016 DOL Form
AFFILIATE
Name and Address
(A)
Los Rios Coll of 
Purpose Date Amount
2126 Street (C) (D) (E)
Sacramento Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $8,660
95815 Total of All Transactions with this Payee/Payer for This Schedule $8,660
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Ts Union
Purpose Date Amount
679 Western Ave. (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
MA Total Non-Itemized Transactions with this Payee/Payer $6,358
01905 Total of All Transactions with this Payee/Payer for This Schedule $6,358
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Massachusetts Teachers Assn Purpose Date Amount
ace REIMBURSE AFT FOR SERVICES OR EXP PAID 11/19/2014 $46,663
on Total Itemized Transactions with this Payee/Payer $46,663
02108 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $46,663
(B)
LABOR ORGANIZATION
Name and Address
(A)
McAllen of Ts
Purpose Date Amount
1500 Dove (C) (D) (E)
McAllen Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $6,255
78504 Total of All Transactions with this Payee/Payer for This Schedule $6,255
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
MD Prof Empl Council
Purpose Date Amount
275 Street Suite 108 (C) (D) (E)
Annapolis Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $6,401
21401-3400 Total of All Transactions with this Payee/Payer for This Schedule $6,401
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Meriden Federation of Teachers
82/287

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Purpose Date Amount
35 Pleasant Street Ste 1-A (C) (D) (E)
Meriden Total Itemized Transactions with this Payee/Payer $0
CT Total Non-Itemized Transactions with this Payee/Payer $7,556
06450'5786 Total of All Transactions with this Payee/Payer for This Schedule $7,556
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Millennium Biltmore Hotel Purpose Date Amount
506 th A (C) (D) (E)
L08 Ar?l?uelesra? Venue Commission 09/30/2014 $6,836
CA 9 Total Itemized Transactions with this Payee/Payer $6,836
90071_2602 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,836
(B)
MEETING 
Name and Address
(A)
Nashua Ts Union
Purpose Date Amount
7c Taggart Dr (C) (D) (E)
Nashua Total Itemized Transactions with this Payee/Payer $0
NH Total Non-Itemized Transactions with this Payee/Payer $5,524
03050-5591 Total of All Transactions with this Payee/Payer for This Schedule $5,524
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
National Education Association Purpose Date Amount
1201 16th St (C) (D) (E)
h. Reimburse AFT for services or expensed paid 04/28/2015 $7,000
D88 mg on Total Itemized Transactions with this Payee/Payer $7,000
20036 Total Non-Itemized Transactions with this Payee/Payer $4,955
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $11,955
(B)
Labor Organization
Name and Address
(A)
National Federation of Nurses 5900 Purpose Date Amount
888 16th St NW (C) (D) (E)
Wash.? ton REIMBURSE AFT FOR SERVICES OR EXP PAID 07/31/2014 $13,959
DC I Total Itemized Transactions with this Payee/Payer $13,959
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $13,959
(B)
AFFILIATE
Name and Address
(A)
NDPEA-Federation of State Employees purpose Date Amount
(C) (D) (E)
171? W- 6th St-v Swte 330 REIMBURSE AFT FOR SERVICES OR EXP PAID 08/18/2014 $6,000
Total Itemized Transactions with this Payee/Payer $6,000
TX Total Non-Itemized Transactions with this Payee/Payer $0
83/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

78703 Total of All Transactions with this Payee/Payer for This Schedule $6,000
Type or Classification
(B)
Affiliate
Name and Address
(A)
New Haven Fed. of Teachers
Purpose Date Amount
267 Chapel St (C) (D) (E)
New Haven Total Itemized Transactions with this Payee/Payer $0
CT Total Non-Itemized Transactions with this Payee/Payer $5,010
05513-4214 Total of All Transactions with this Payee/Payer for This Schedule $5,010
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
New Jersey City Univ Local
Purpose Date Amount
2039 Kennedy (C) (D) (E)
Jersey City Total Itemized Transactions with this Payee/Payer $0
NJ Total Non-Itemized Transactions with this Payee/Payer $6,147
07305 Total of All Transactions with this Payee/Payer for This Schedule $6,147
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
New Jersey Hpae Group
Purpose Date Amount
Hpae NJ (C) (D) (E)
Emerson Total Itemized Transactions with this Payee/Payer $0
NJ Total Non-Itemized Transactions with this Payee/Payer $7,552
07530 Total of All Transactions with this Payee/Payer for This Schedule $7,552
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
New York State United Ts Purpose Date Amount
800 REIMBURSE AFT FOR SERVICES OR EXP PAID 02/17/2015 $8,988
N: am Total Itemized Transactions with this Payee/Payer $8,988
12110_2455 Total Non-Itemized Transactions with this Payee/Payer $5,332
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $14,320
(B)
AFFILIATE
Name and Address
(A)
Newport Mesa of 
Purpose Date Amount
230 East 17th St. (C) (D) (E)
Costa Mesa Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $6,821
92527 Total of All Transactions with this Payee/Payer for This Schedule $6,821
Type or Classification
(B)
AFFILIATE
84/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Name and Address
(A)
Norfolk of 
Purpose Date Amount
3620 Tidewater Drive (C) (D) (E)
Norfolk Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $9,765
23509 Total of All Transactions with this Payee/Payer for This Schedule $9,765
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
North Dakota United, 8082
Purpose Date Amount
301 North 4th Street (C) (D) (E)
Bismarck Total Itemized Transactions with this Payee/Payer $0
ND Total Non-Itemized Transactions with this Payee/Payer $15,474
58501-4020 Total of All Transactions with this Payee/Payer for This Schedule $15,474
Type or Classification
(B)
AFFILIATE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Northeas" Region organizmg ProjeCt Reimburse AFT for services or expensed paid 07/30/2014 $115,815
Reimburse AFT for services or expensed paid 08/04/2014 $11,000
xjsf?i?fXSm Street Reimburse AFT for services or expensed paid 08/07/2014 $46,300
CT Reimburse AFT for services or expensed paid 08/22/2014 $8,045
06110 Reimburse AFT for services or expensed paid 06/10/2015 $7,803
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $188,963
(3) Total Non-Itemized Transactions With this Payee/Payer $1,056
Organizing Project otal of All Transactions with this Payee/Payer for This Schedule $190,019
Name and Address
(A)
NYSUT Advocacy Fund Purpose Date Amount
800 Troy-Schenectady Rd - - (C) (D) (E)

V0id Transaction 09/04/2014 $100,000
?ihenedady Total Itemized Transactions with this Payee/Payer $100,000
00000 Total Non-Itemized Transactions with this Payee/Payer $0

Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $100,000
(B)
AFFILIATE
Name and Address
(A)
Ohio Of Purpose Date Amount
761a Oak St (C) (D) (E)
Columbus REIMBURSE AFT FOR OR EXP PAID 05/27/2015 $50,000
OH Total Itemized Transactions With this Payee/Payer $50,000
43205 Total Non-Itemized Transactions with this Payee/Payer $661
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,661
(B)
AFFILIATE
Name and Address
(A)
Ohio Organizing Project Purpose Date Amount
85/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
601 Oakmont #450 (C) (D) (E)
Westmont Reimburse AFT for services or expensed paid 07/17/2014 $5,000
Total Itemized Transactions with this Payee/Payer $5,000
60559 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $5,000
Organizing Project
Name and Address
(A)
Okla City Fed of Class Empl
Purpose Date Amount
1411 Classen Blvd. (C) (D) (E)
Oklahoma City Total Itemized Transactions with this Payee/Payer $0
OK Total Non-Itemized Transactions with this Payee/Payer $6,415
73105 Total of All Transactions with this Payee/Payer for This Schedule $6,415
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Oklahoma City Aft
Purpose Date Amount
2915 Classen Ste 222 (C) (D) (E)
Oklahoma City Total Itemized Transactions with this Payee/Payer $0
OK Total Non-Itemized Transactions with this Payee/Payer $5,824
73105 Total of All Transactions with this Payee/Payer for This Schedule $5,824
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Oregon Of Nurses Purpose Date Amount
Po Box 1566 (C) (D) (E)
Clackamas REIMBURSE AFT FOR SERVICES OR EXP PAID 03/25/2015 $9,197
OR Total Itemized Transactions With this Payee/Payer $9,197
97015 Total Non-Itemized Transactions with this Payee/Payer $15,825
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,022
(B)
AFFILIATE
Name and Address
(A)
Oregon Nurses Association Purpose Date 
(C) (D) (E)
18765 SW Boones Ferry Rd REIMBURSE AFT FOR SERVICES OR EXP PAID 02/10/2015 $9,105
Tualatin REIMBURSE AFT FOR SERVICES OR EXP PAID 04/07/2015 $7,203
OR Total Itemized Transactions with this Payee/Payer $16,308
97052 Total Non-Itemized Transactions with this Payee/Payer $2,983
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $19,291
AFFILIATE
Name and Address
(A)
Oregon Empl Asoc Osea Purpose Date Amount
(C) (D) (E)
4735 Liberty Rd REIMBURSE AFT FOR SERVICES OR EXP PAID 04/07/2015 $5,773
5 Salem REIMBURSE AFT FOR SERVICES OR EXP PAID 05/04/2015 $5,007
OR Total Itemized Transactions with this Payee/Payer $10,780
86/287

7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

97302 Total Non-Itemized Transactions with this Payee/Payer $36,135
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $46,915
(B)
AFFILIATE
Name and Address
(A)
Pajaro Valley of 
Purpose Date Amount
Po Box 1222 (C) (D) (E)
Watsonville Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $7,449
95077 Total of All Transactions with this Payee/Payer for This Schedule $7,449
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Perth Amboy Federation
Purpose Date Amount
779 Gornik Drive (C) (D) (E)
Perth Amboy Total Itemized Transactions with this Payee/Payer $0
NJ Total Non-Itemized Transactions with this Payee/Payer $12,737
08861 Total of All Transactions with this Payee/Payer for This Schedule $12,737
Type or Classification
(B)
AFFILIATE
Name and Address
(A) Purpose Date Amount
Philadelphia Of (C) (D) (E)
REIMBURSE AFT FOR SERVICES OR EXP PAID 09/03/2014 $21,306
:16 dCTe?tnu" St REIMBURSE AFT FOR SERVICES OR EXP PAID 02/13/2015 $21,388
a 'a REIMBURSE AFT FOR SERVICES OR EXP PAID 04/15/2015 $8,682
19103 Total Itemized Transactions with this Payee/Payer $51,376
Type or Classi?cation Total Non-ItemIzed Transa-ctIon-s WIth thIs Payee/Payer $2,160
(3) Total of All TransactIons WIth thIs Payee/Payer for ThIs Schedule $53,536
AFFILIATE
Name and Address
(A)
Pittsburgh ofT
Purpose Date Amount
53 South Tenth St (C) 7 (D) (E)
Pittsburgh Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $5,033
15203 Total of All Transactions with this Payee/Payer for This Schedule $5,033
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Poway of 
Purpose Date Amount
12315 Oak Knoll Rd #230 (C) (D) (E)
Poway Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $9,127
92054 Total of All Transactions with this Payee/Payer for This Schedule $9,127
Type or Classification
(B)
AFFILIATE

 

 

 

 

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7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name and Address
(A)
Providence Ts Union
Purpose Date Amount
99 Corliss St (C) (D) (E)
Providence Total Itemized Transactions with this Payee/Payer $0
RI Total Non-Itemized Transactions with this Payee/Payer $8,052
02904 Total of All Transactions with this Payee/Payer for This Schedule $8,052
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Recommit Vl?sconsin Project Purpose Date Amount
PO 390 (C) (D) (E)
tox REIMBURSE AFT FOR SERVICES OR EXP PAID 07/01/2014 $8,000
"?68 mon Total Itemized Transactions with this Payee/Payer $8,000
60559 Total Non-Itemized Transactions with this Payee/Payer $900
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,900
(B)
Advocacy Organization
Name and Address
(A)
Reconnecting McDowell, Inc. Purpose Date Amount
1610 tas ?96 REIMBURSE AFT FOR EXP PAID 09/18/2014 $92,000
es on Total Itemized Transactions with this Payee/Payer $92,000
25311 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $92,000
(B)
Charitable Organization
Name and Address
(A)
Red River United
Purpose Date Amount
1726 Line Avenue (C) (D) (E)
Shreveport Total Itemized Transactions with this Payee/Payer $0
LA Total Non-Itemized Transactions with this Payee/Payer $17,970
71101 Total of All Transactions with this Payee/Payer for This Schedule $17,970
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Revolution Messaging LLC Purpose Date Amount
1730 Refund 03/12/2015 $8,918
as mg on Total Itemized Transactions with this Payee/Payer $8,918
DC . . . .
20036_3116 Total Non-Itemized Transactions With this Payee/Payer
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,918
(B)
Computer Services/Support
Name and Address
(A)

 

 

 

 

gov/query/orgReport.do 88/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
ROberta Beary Purpose Date Amount
(C) (D) (E)
Lane Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $7,398
20816 Total of All Transactions with this Payee/Payer for This Schedule $7,398
Type or Classification
(B)
REIMBURSE AFT FOR EXP PAID
Name and Address
(A)
Roger Glass
Purpose Date Amount
555 New Jersey Ave (C) (D) (E)
Washington Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $6,136
20001 Total of All Transactions with this Payee/Payer for This Schedule $6,136
Type or Classification
(B)
Professional services
Name and Address
(A)
Salinas of 
Purpose Date Amount
546 Abbott St., #6 (C) (D) (E)
Salinas Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $5,372
93901 Total of All Transactions with this Payee/Payer for This Schedule $5,372
Type or Classification
(B)
AFFILIATE
Name and Address
(A) Purpose Date Amount
Share My (SML JV LLC) (C) (D) (E)
REIMBURSE AFT FOR SERVICES OR EXP PAID 01/14/2015 $87,806
555 New Jersey Ave NW REIMBURSE AFT FOR SERVICES OR EXP PAID 01/27/2015 $175,468
Washington REIMBURSE AFT FOR SERVICES OR EXP PAID 03/17/2015 $6,627
DC REIMBURSE AFT FOR SERVICES OR EXP PAID 04/24/2015 $190,318
20001 Total Itemized Transactions with this Payee/Payer $460,219
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $3,512
(B) Total of All Transactions with this Payee/Payer for This Schedule $463,731
PROFESSIONAL SERVICES
Name and Address
(A)
Socorro Aft
Purpose Date Amount
1810 George Dieter #104 (C) (D) (E)
El Paso Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $6,925
79935 Total of All Transactions with this Payee/Payer for This Schedule $6,925
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Solvay Union Free School District Purpose Date Amount
(C) (D) (E)
103 ThIrd Street REIMBURSE AFT FOR SERVICES OR EXP PAID 01/24/2015 $10,485
Total Itemized Transactions with this Payee/Payer $10,485
89/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
NY Total Non-Itemized Transactions with this Payee/Payer $0
13209 Total of All Transactions with this Payee/Payer for This Schedule $10,485
Type or Classification
(B)
Educational Institution
Name and Address
(A)
St Croix of 
Purpose Date Amount
1 Clifton Hill (C) (D) (E)
Kingshill Total Itemized Transactions with this Payee/Payer
00 Total Non-Itemized Transactions with this Payee/Payer $5,490
00000 Total of All Transactions with this Payee/Payer for This Schedule $5,490
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
St. Christophers Foundation for Children Purpose Date Amount
1800 JFK BI 't 1550 (REIMBURSE AFT FOR SERVICES OR EXP PAID 07/30/2014 $5,000
a la Total Itemized Transactions with this Payee/Payer $5,000
19103 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons With this Payee/Payer for This Schedule $5,000
(B)
Charitable Organization
Name and Address
(A)
St.Tammany of 
Purpose Date Amount
4011 Pontchartrain Dr Ste A (C) (D) (E)
Slidell Total Itemized Transactions with this Payee/Payer $0
LA Total Non-Itemized Transactions with this Payee/Payer $6,831
70458 Total of All Transactions with this Payee/Payer for This Schedule $6,831
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Stan/l/ood Hotels Resorts Worldwide, Inc Purpose Date Amount
Sh . (C) (D) (E)
aged lew'ce 3? er Commission 03/04/2015 $17,802
Ago a 6 Total Itemized Transactions with this Payee/Payer $17,802
85267 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons With this Payee/Payer for This Schedule $17,802
(B)
MEETING 
Name and Address
(A)
State Vocational Fed of Ts
Purpose Date Amount
1501 East Main Street (C) (D) (E)
Meriden Total Itemized Transactions with this Payee/Payer $0
CT Total Non-Itemized Transactions with this Payee/Payer $6,103
06450 Total of All Transactions with this Payee/Payer for This Schedule $6,103
Type or Classification
(B)
90/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
AFFILIATE
Name and Address
(A)
Student Achievement Partners Purpose Date Amount
58E 11th St (C) (D) (E)
New York GRANT P-ROCEEDS I I I 02/14/2015 $250,000
ny Total Itemized Transactions with this Payee/Payer $250,000
10003 Total Non-Itemized Transactions With this Payee/Payer $4,000
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $254,000
(B)
AFFILIATE
Name and Address
(A) Purpose Date Amount
Subscription Services, Inc. (C) (D) (E)

Commisions and Advertiser Payments 07/23/2014 $7,520
$226326; Street Commisions and Advertiser Payments 09/09/2014 $9,933
NY Commisions and Advertiser Payments 12/15/2014 $10,268
11542_2571 Total Itemized Transactions with this Payee/Payer $27,721

Type or Classi?cation Total Non-Itemized Transactions with this Payee/Payer $1,228
(3) Total of All Transactions With this Payee/Payer for This Schedule $28,949
Publications Services
Name and Address
(A)
SuntrUSt Bank Purpose Date Amount
1445 NY Ave Nw . (C) (D) (E)
Washington Purchasing Card Rebate I I 09/18/2014 $30,142
DC Total Itemized Transactions With this Payee/Payer $30,142
20005_2108 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $30,142
(B)
Bank
Name and Address
(A)
SYRACUSE CITY SCHOOL DISTRICT Purpose Date Amount
725 HARRISON STREET (C) (D) (E)
Syracuse REIMBURSE AFT FOR OR EXP PAID 11/03/2014 $5,609
NY Total Itemized Transactions With this Payee/Payer $5,609
13210 Total Non-Itemized Transactions with this Payee/Payer $3,698
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $9,307
(B)
AFFILIATE
Name and Address
(A)
Tangipahoa of 
Purpose Date Amount
PO. Box 34 (C) (D) (E)
Hammond Total Itemized Transactions with this Payee/Payer $0
LA Total Non-Itemized Transactions with this Payee/Payer $5,530
70404 Total of All Transactions with this Payee/Payer for This Schedule $5,530
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Texas Aft
91/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Purpose Date Amount
3000 So Ih 35 Ste 175 (C) (D) (E)
Austin Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $6,177
7870443536 Total of All Transactions with this Payee/Payer for This Schedule $6,177
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Texas AFT Legal Defense Fund
Purpose Date Amount
3000 South I.H. 35 (C) (D) (E)
Austin Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $5,412
78704 Total of All Transactions with this Payee/Payer for This Schedule $5,412
Type or Classification
(B)
Affiliate
Name and Address
(A)
Texas AFT Organizing Project Purpose Date Amount
(C) (D) (E)
1717 W6th Street, Sute 330 REIMBURSE AFT FOR SERVICES OR EXP PAID 11/18/2014 $26,257
Austin REIMBURSE AFT FOR SERVICES OR EXP PAID 03/20/2015 $14,522
TX Total Itemized Transactions with this Payee/Payer $40,779
78703 Total Non-Itemized Transactions with this Payee/Payer $29
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $40,808
Affiliate
Name and Address
(A)
TES Purpose Date Amount
26 Red Lion Square . (C) (D) (E)
London Share My-Iesson Website I I 06/04/2015 $506,466
00 Total Itemized Transactions With this Payee/Payer $506,466
00000 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $506,466
(B)
Professional services
Name and Address
(A)
Of Purpose Date Amount
111 Byrne Rd (C) (D) (E)

REIMBURSE AFT FOR SERVICES OR EXP PAID 01/20/2015 $7,689
godledo Total Itemized Transactions with this Payee/Payer $7,689
436156212 Total Non-Itemized Transactions with this Payee/Payer $12,098

Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $19,787

(B)

AFFILIATE
Name and Address
(A)
Top Political Action Committee purpose Date Amount
(C) (D) (E)

2506 Sutherland St REIMBURSE AFT FOR SERVICES OR EXP PAID 07/22/2014 $100,000
Total Itemized Transactions with this Payee/Payer $100,000
TX Total Non-Itemized Transactions with this Payee/Payer $0
92/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

77023 Total of All Transactions with this Payee/Payer for This Schedule $100,000
Type or Classification
(B)
Advocacy Firm
Name and Address
(A)
UIC Organizing Project Purpose Date Amount
390 (C) (D) (E)
't oxt REIMBURSE AFT FOR SERVICES OR EXP PAID 07/17/2014 $9,500
"?68 mon Total Itemized Transactions with this Payee/Payer $9,500
60559 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $9,500
(B)
Organizing Project
Name and Address
(A)
Union Privi ege Purpose Date Amount
(C) (D) (E)
1125 15th Street Nw Commisions and Advertiser Payments 09/02/2014 $160,275
Washington Commisions and Advertiser Payments 03/24/2015 $178,958
DC Total Itemized Transactions with this Payee/Payer $339,233
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $339,233
(B)
PROFESSIONAL SERVICES
Name and Address
(A)
United Adjunct Faculty of NJ
Purpose Date Amount
629 Amboy Avenue (C) (D) (E)
Edison Total Itemized Transactions with this Payee/Payer $0
NJ Total Non-Itemized Transactions with this Payee/Payer $5,552
08837 Total of All Transactions with this Payee/Payer for This Schedule $5,552
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
United of 
Purpose Date Amount
52 Broadway (C) (D) (E)
New York Total Itemized Transactions with this Payee/Payer $0
NY Total Non-Itemized Transactions with this Payee/Payer $6,929
10004 Total of All Transactions with this Payee/Payer for This Schedule $6,929
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
United Teachers of Lowell
Purpose Date Amount
Local #495 (C) (D) (E)
Lowe? Total Itemized Transactions with this Payee/Payer $0
glam Total Non-Itemized Transactions with this Payee/Payer $5,447
. . . Total of All Transactions with this Payee/Payer for This Schedule $5,447
Type or Classification
(B)
93/287

7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Affiliate
Name and Address
(A)
Vermont 
Purpose Date Amount
Box 948 (C) (D) (E)
Burlington Total Itemized Transactions with this Payee/Payer $0
VT Total Non-Itemized Transactions with this Payee/Payer $7,365
05402-0948 Total of All Transactions with this Payee/Payer for This Schedule $7,365
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Washington State Nurses Association Purpose Date Amount
(C) (D) (E)
575 Andover Park West REIMBURSE AFT FOR SERVICES OR EXP PAID 11/10/2014 $14,673
Seattle REIMBURSE AFT FOR SERVICES OR EXP PAID 03/04/2015 $8,296
WA Total Itemized Transactions with this Payee/Payer $22,969
98188 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $22,969
(B)
AFFILIATE
Name and Address
(A)
Washington Teachers Union
Purpose Date Amount
1825 St., Nw Ste 1050 (C) (D) (E)
Washington Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $19,619
20035 Total of All Transactions with this Payee/Payer for This Schedule $19,619
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
Wayne St Univ Aaup/Aft
Purpose Date Amount
5057 Woodward Ave (C) (D) (E)
Detroit Total Itemized Transactions with this Payee/Payer $0
Ml Total Non-Itemized Transactions with this Payee/Payer $5,316
48202-4050 Total of All Transactions with this Payee/Payer for This Schedule $5,316
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
West Virginia An
Purpose Date Amount
Aft vw (C) (D) (E)
Charleston Total Itemized Transactions with this Payee/Payer $0
VW Total Non-Itemized Transactions with this Payee/Payer $36,766
25311 Total of All Transactions with this Payee/Payer for This Schedule $36,766
Type or Classification
(B)
AFFILIATE

 

 

 

 

Form (Revised 2010)

gov/query/orgReport.do 94/287

7/18/2016

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

DOL Form

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name and Address
(A)
603 weSt Ninth! LP Purpose Date Amount
DT Land Group, Inc.  (D) (E)
i?ignEXpos't'on' TX Reg Office 05/04/2015 $15,333
TX Total Itemized Transactions with this Payee/Payer $15,333
78703 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,333
(B)
Rental/Lease
Name and Address
(A)
Administrative Residual Employees
Union #4200 Purpose Date Amount
805 Brook Street (C) (D) (E)
Rocky Hill Total Itemized Transactions with this Payee/Payer $0
CT Total Non?Itemized Transactions with this Payee/Payer $17,460
06067 Total of All Transactions with this Payee/Payer for This Schedule $17,460
Type or Classification
(B)
Affiliate
Name and Address
(A)
Secretary Treasurer Purpose Date Amount
815 16th Street N.W. (C) (D) (E)
Washington Member related costs 02/19/2015 $5,000
DC Total Itemized Transactions with this Payee/Payer $5,000
20006 Total Non?Itemized Transactions with this Payee/Payer $4,785
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,785
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT Alabama PEG Release time organizing expenses 09/04/2014 $9,390
1900 20th Avenue Release time organizing expenses 10/17/2014 $5,836
Release time organizing expenses 07/21/2014 $5,976
Birmingham Release time organizing expenses 03/17/2015 $5,424
member related organizing assistance 10/01/2014 $6,500
35209 member related organizing assistance 03/09/2015 $5,156
Type or Release time organizing expenses 10/03/2014 $6,691
Af?liate Release time organizing expenses 09/19/2014 $6,737
Release time organizing expenses 08/19/2014 $6,639
member related organizing assistance 07/28/2014 $7,500
Release time organizing expenses 08/01/2014 $6,028
member related organizing assistance 01/07/2015 $11,774
Release time organizing expenses 02/19/2015 $5,056
member related organizing assistance 05/13/2015 $5,119
Release time organizing expenses 01/21/2015 $6,772
Total Itemized Transactions with this Payee/Payer $100,598
Total Non?Itemized Transactions with this Payee/Payer $96,144
Total of All Transactions with this Payee/Payer for This Schedule $196,742
Name and Address
(A)
AFT Bene?t Purpose Date Amount
95/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
555 New Jersey Avenue (C) (D) (E)
Member Benefit Rep Costs 08/15/2014 $168,439
WaShington Total Itemized Transactions with this Payee/Payer $168,439
DC Total Non?Itemized Transactions with this Payee/Payer $0
20001 Total of All Transactions with this Payee/Payer for This Schedule $168,439
Type or Classification
(B)
Insurance Trust
Name and Address
(A)
AFT College Staff Guild Los Angeles Purpose Date Amount
 Barham Boulevard  (D) (E)
Los Angeles Member related legal services 11/14/2014 $18,568
CA Total Itemized Transactions with this Payee/Payer $18,568
90068 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons WIth this Payee/Payer for This Schedule $18,568
(B)
Affiliate
Name and Address
(A)
AFT #8005 Purpose Date Amount
304 Inverness Way Ste 310 (C) (D) (E)
Centennial State Rebate 09/02/2014 $5,141
CO Total Itemized Transactions with this Payee/Payer $5,141
80112 Total Non?Itemized Transactions with this Payee/Payer $22,400
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $27,541
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT Connecticut State Rebate 05/28/2015 $17,588
#8006 Member related legal services 08/12/2014 $31,582
35 MaFSha? Road Member related legal services 06/25/2015 $20,296
Rocky Hi? State Rebate 03/16/2015 $14,957
CT State Rebate 09/02/2014 $17,798
06067 State Rebate 11/17/2014 $12,241
Type or Class'f'cat'on Total Itemized Transactions with this Payee/Payer $114,462
Af?liate (B) Total Non?Itemized Transactions with this Payee/Payer $61,405
Total of All Transactions with this Payee/Payer for This Schedule $175,867
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT Great Lakes Regional Office Member related costs 07/02/2014 $5,000
Box 390 organizing assistance to affiliates 01/26/2015 $33,643
Member related costs 04/01/2015 $5,000
Westmont Member related costs 06/02/2015 $5,000
IL Member related costs 03/02/2015 $5,000
60559 . . . Member related costs 08/01/2014 $5,000
Type or C'gss'f'cat'on Member related costs 11/03/2014 $5,000
AFT Regional Of?ce Member related costs 10/02/2014 $5,000
Member related costs 01/02/2015 $5,000
Member related costs 12/01/2014 $5,000
Member related costs 09/02/2014 $5,000
organizing assistance to affiliates 08/14/2014 $204,313
Member related costs 05/05/2015 $5,000
Member related costs 02/02/2015 $5,706
Total Itemized Transactions with this Payee/Payer $298,662
96/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Total Non?Itemized Transactions with this Payee/Payer $5,722
Total of All Transactions with this Payee/Payer for This Schedule $304,384
Name and Address
(A)
AFT Indiana
Local 8012 Purpose Date Amount
445 Suite 60 (C) (D) (E)
Indianapolis Total Itemized Transactions with this Payee/Payer $0
IN Total Non?Itemized Transactions with this Payee/Payer $23,220
46204 Total of All Transactions with this Payee/Payer for This Schedule $23,220
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT KANSAS 8039 member related organizing assistance 10/10/2014 $10,000
1300 SW Topeka Member Education Program 07/17/2014 $10,756
member related services 01/02/2015 $16,000
Topeka member related organizing assistance 07/17/2014 $16,000
KS member related services 06/25/2015 $5,913
66612 member related organizing assistance 05/26/2015 $22,000
Type or Class'f'cat'on Total Itemized Transactions with this Payee/Payer $80,669
Af?liate (B) Total Non?Itemized Transactions with this Payee/Payer $68,175
Total of All Transactions with this Payee/Payer for This Schedule $148,844
Name and Address
(A) Purpose Date Amount
AFT Maryland 8018 (C) (D) (E)
5800 Metro Drive Suite 100 State Rebate 09/02/2014 $11,781
State Rebate 03/16/2015 $11,127
Baltimore State Rebate 11/17/2014 $8,737
MD State Rebate 05/28/2015 $8,682
21215 Total Itemized Transactions with this Payee/Payer $40,327
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $26,100
Total of All Transactions with this Payee/Payer for This Schedule $66,427
Affiliate
Name and Address Purpose Date Amount
(A) (D) (E)
AFT Massachusetts Member related legal services 06/25/2015 $9,415
#8019 State Rebate 09/02/2014 $9,029
Street #402 State Rebate 03/16/2015 $6,861
MA State Rebate 05/28/2015 $12,625
02111 State Rebate 11/17/2014 $13,727
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $51,657
(3) Total Non?Itemized Transactions With this Payee/Payer $36,953
Af?liate Iotal of All Transactions with this Payee/Payer for This Schedule $88,610
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT McDowell County Project McDowell Project assistance 03/30/2015 $19,800
1610 Washington Street East McDowell Project assistance 08/26/2014 $25,050
McDowell Project assistance 11/17/2014 $19,800
Charlestown McDowell Project assistance 06/02/2015 $27,500
WV McDowell Project assistance 03/10/2015 $19,800
24311 McDowell Project assistance 05/04/2015 $19,800
Type or McDowell Project assistance 07/01/2014 $19,800
Advocacy Organiztion McDowell Project assistance 02/05/2015 $19,800
McDowell Project assistance 12/22/2014 $19,800
McDowell Project assistance 10/02/2014 $19,800
97/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
McDowell Project assistance 08/05/2014 $19,800
McDowell Project assistance 11/26/2014 $19,800
Total Itemized Transactions with this Payee/Payer $250,550
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $250,550
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT Michigan #8020 Release time organizing expenses 03/23/2015 $49,299
2661 Jefferson Avenue State Rebate 03/16/2015 $8,988
Release time organizing expenses 01/14/2015 $62,116
DetrOit Member organizing assistance 07/07/2014 $24,205
MI Release time organizing expenses 05/26/2015 $19,812
48207 Release time organizing expenses 01/30/2015 $84,191
Type or Release time organizing expenses 05/19/2015 $40,591
Af?liate Member organizing assistance 08/04/2014 $11,144
Member related legal services 11/14/2014 $21,831
Member related legal services 03/24/2015 $14,678
Release time organizing expenses 01/29/2015 $44,822
State Rebate 11/17/2014 $7,561
Release time organizing expenses 09/30/2014 $63,768
Member related costs 05/21/2015 $6,902
Member related legal services 06/25/2015 $22,380
Member related costs 05/18/2015 $13,884
State Rebate 05/28/2015 $7,770
Member related services 07/31/2014 $23,412
Recommit MI Project 07/25/2014 $23,412
Release time organizing expenses 10/27/2014 $32,060
State Rebate 09/02/2014 $16,093
Total Itemized Transactions with this Payee/Payer $598,919
Total Non?Itemized Transactions with this Payee/Payer $55,440
Total of All Transactions with this Payee/Payer for This Schedule $654,359
Name and Address
(A) Purpose Date Amount
AFT Mississippi #8022 (C) (D) (E)
11975 seaway Rd Ste 3140 member related organizing assistance 04/17/2015 $5,000
Gulfport member related organizing assistance 04/02/2015 $19,946
MS member related organizing assistance 12/09/2014 $11,000
39503 Total Itemized Transactions with this Payee/Payer $35,946
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $1,889
(3) Total of All Transactions with this Payee/Payer for This Schedule $37,835
Affiliate
Name and Address
(A)
AFT Missouri #8023 Purpose Date Amount
1103 southwest Ste A  (D) (E)
Jefferson City Member related services 01/16/2015 $6,990
MO Total Itemized Transactions with this Payee/Payer $6,990
65109 Total Non?Itemized Transactions with this Payee/Payer $14,073
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $21,063
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
AFT New Jersey State Federation (C) (D) (E)
629 Amboy Avenue 3rd Floor State Rebate 05/28/2015 $10,710
State Rebate 03/16/2015 $10,811
98/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Edison State Rebate 09/02/2014 $15,947
NJ State Rebate 01/14/2015 $6,944
08837 Total Itemized Transactions with this Payee/Payer $44,412
0r ClaSSificatiOD Total Non?Itemized Transactions with this Payee/Payer $35,320
Total of All Transactions with this Payee/Payer for This Schedule $79,732
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT New Mexico #8029 Release time organizing expenses 04/30/2015 $9,828
530 Jefferson Street NE member related organizing assistance 01/05/2015 $13,499
Member related expenses 06/23/2015 $20,000
Albuquerque member related organizing assistance 05/19/2015 $26,000
NM member related organizing assistance 02/02/2015 $18,000
87108 Member organizing assistance 07/23/2014 $10,975
Type or Total Itemized Transactions with this Payee/Payer $98,302
Af?liate Total Non?Itemized Transactions with this Payee/Payer $38,000
Total of All Transactions with this Payee/Payer for This Schedule $136,302
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT New Orleans Charter Organizing Project Release time organizing expenses 09/25/2014 $24,407
4714 Paris Avenue Release time organizing expenses 11/03/2014 $24,407
Release time organizing expenses 03/12/2015 $24,407
New Orleans Release time organizing expenses 06/02/2015 $24,407
LA Release time organizing expenses 04/27/2015 $24,407
70122 Release time organizing expenses 06/23/2015 $24,407
Type or Release time organizing expenses 05/08/2015 $24,407
Af?liate Release time organizing expenses 01/09/2015 $24,407
Release time organizing expenses 12/12/2014 $24,407
Release time organizing expenses 02/19/2015 $24,407
Total Itemized Transactions with this Payee/Payer $244,070
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $244,070
Name and Address
(A)
AFT Northeast Regional Office
433 South Main St Ste 322 Purpose Date Amount
(C) (D) (E)
West Hartford Total Itemized Transactions with this Payee/Payer $0
CT Total Non?Itemized Transactions with this Payee/Payer $10,842
06110 Total of All Transactions with this Payee/Payer for This Schedule $10,842
Type or Classification
(B)
AFT Regional Office
Name and Address
(A)
AFT Oklahoma 8034
5601 NW 72nd St Suite 300 Purpose Date Amount
(C) (D) (E)
Warr Acres Total Itemized Transactions with this Payee/Payer $0
OK Total Non?Itemized Transactions with this Payee/Payer $9,185
73132 Total of All Transactions with this Payee/Payer for This Schedule $9,185
Type or Classification
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
AFT Oregon #8035 (C) (D) (E)
99/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
10228 SW Capitol Highway State Rebate 09/02/2014 $6,286
State Rebate 05/28/2015 $7,480
Portland State Rebate 03/16/2015 $5,020
OR Total Itemized Transactions with this Payee/Payer $18,786
97219 Total Non?Itemized Transactions with this Payee/Payer $26,194
Type or CgaBis'f'cat'O? Total of All Transactions with this Payee/Payer for This Schedule $44,980
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT State Rebate 03/16/2015 $6,344
Local 8036 State Rebate 11/17/2014 $8,033
1816 Chestnut Street Release time organizing expenses 04/17/2015 $23,569
Philadelphia State Rebate 05/28/2015 $10,937
PA Release time organizing expenses 10/10/2014 $23,569
19103 State Rebate 09/02/2014 $18,499
Type or Locals in Crisis member assistance 07/25/2014 $35,353
Af?liate Member related professional services 01/23/2015 $23,569
Total Itemized Transactions with this Payee/Payer $149,873
Total Non?Itemized Transactions with this Payee/Payer $36,790
Total of All Transactions with this Payee/Payer for This Schedule $186,663
Name and Address
(A)
AFT Resources Site LLC Purpose Date Amount
 New Jersey Avenue NW  (D) (E)
Washington Member related professional services 05/21/2015 $150,000
DC Total Itemized Transactions with this Payee/Payer $150,000
20001 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $150,000
(B)
Affiliate
Name and Address
(A)
AFT Resources Site LLC Operating Account Date Amount
555 New Jersey Ave NW (C) (D) (E)
Member related professional services 02/27/2015 $150,000
Washington Member related professional services 12/23/2014 $150,000
DC Total Itemized Transactions with this Payee/Payer $300,000
20001 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(laBS)Sificati0h Total of All Transactions with this Payee/Payer for This Schedule $300,000
Affiliate
Name and Address
(A)
AFT Southwest Mountain States Region
1717 6th St Ste 330 Purpose Date Amount
(C) (D) (E)
Austin Total Itemized Transactions with this Payee/Payer $0
TX Total Non?Itemized Transactions with this Payee/Payer $18,285
78703 Total of All Transactions with this Payee/Payer for This Schedule $18,285
Type or Classification
(B)
AFT Regional Office
Name and Address
(A)
AFT St Louis #420 Purpose Date Amount
2710 Hampton Avenue (C) (D) (E)
Release time organizing expenses I 08/26/2014 $9,536
100/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
St. Louis Total Itemized Transactions with this Payee/Payer $9,536
MO Total Non?Itemized Transactions with this Payee/Payer $5,291
63139 Total of All Transactions with this Payee/Payer for This Schedule $14,827
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT Utah Local 8042 member related organizing assistance 11/04/2014 $5,125
105 Ft Union member related organizing assistance 09/05/2014 $5,125
member related organizing assistance 12/01/2014 $5,125
MidVa'e member related organizing assistance 04/01/2015 $5,125
UT member related organizing assistance 08/19/2014 $10,250
84047 member related organizing assistance 05/04/2015 $5,125
Type or member related organizing assistance 03/02/2015 $5,125
Af?liate member related organizing assistance 01/02/2015 $5,125
member related organizing assistance 10/02/2014 $5,125
member related organizing assistance 02/02/2015 $5,125
member related organizing assistance 06/02/2015 $5,125
Total Itemized Transactions with this Payee/Payer $61,500
Total Non?Itemized Transactions with this Payee/Payer $5,494
Total of All Transactions with this Payee/Payer for This Schedule $66,994
Name and Address
(A)
AFT vermont Local 8043 Purpose Date Amount
 Pine Street  (D) (E)
Burlington Member related expenses 08/11/2014 $10,500
VT Total Itemized Transactions with this Payee/Payer $10,500
05401 Total Non?Itemized Transactions with this Payee/Payer $23,135
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $33,635
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
AFT Washington #8045 (C) (D) (E)
625 Andover park west Ste 1 Member organizing costs 12/18/2014 $30,674
Member organizing costs 02/06/2015 $8,589
Tukwila Release time organizing expenses 01/26/2015 $29,313
WA Member organizing assistance 07/03/2014 $37,766
98188 Total Itemized Transactions with this Payee/Payer $106,342
Type 0r ClaSSi?cation Total Non?Itemized Transactions with this Payee/Payer $37,611
Total of All Transactions with this Payee/Payer for This Schedule $143,953
Affiliate
Name and Address
(A) Purpose Date Amount
AFT West Virginia #8046 (C) (D) (E)
1610 Washington St East, 2n Member related legal services 03/24/2015 $12,920
State Rebate 09/02/2014 $5,537
Charleston State Rebate 05/28/2015 $5,500
WV Release time organizing expenses 01/20/2015 $6,966
25311 Total Itemized Transactions with this Payee/Payer $30,923
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $50,091
Total of All Transactions with this Payee/Payer for This Schedule $81,014
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT West Virginia Kanawha Project member related organizing assistance 03/02/2015 $6,885
101/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
1610 Washington St Ste 20 organizing assistance to affiliates 12/29/2014 $6,885
member related organizing assistance 11/03/2014 $6,885
Charleston member related organizing assistance 07/07/2014 $6,885
WV member related organizing assistance 08/01/2014 $6,885
25311 member related organizing assistance 05/04/2015 $6,885
Type or Class'f'cat'on member related organizing assistance 02/02/2015 $6,885
(B) member related organizing assistance 12/01/2014 $6,885
PrOJect member related organizing assistance 10/01/2014 $6,885
member related organizing assistance 04/01/2015 $6,885
organizing assistance to affiliates 06/26/2015 $6,885
member related organizing assistance 09/02/2014 $6,885
member related organizing assistance 06/02/2015 $6,885
Total Itemized Transactions with this Payee/Payer $89,505
Total Non?Itemized Transactions with this Payee/Payer $3,176
Total of All Transactions with this Payee/Payer for This Schedule $92,681
Name and Address
(A)
AFT Western Regional Office Purpose Date Amount
0 BOX   (D) (E)
Seattle Release time organizing expenses 10/15/2014 $11,000
WA Total Itemized Transactions with this Payee/Payer $11,000
98109 Total Non?Itemized Transactions with this Payee/Payer $7,156
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $18,156
(B)
AFT Regional Office
Name and Address
(A) Purpose Date Amount
AFT Wisconsin Local 8047 (C) (D) (E)
6602 Normandy Lane Release time organizing expenses 02/05/2015 $12,000
Madison Release time organizing expenses 11/21/2014 $12,000
WI Member related legal services 12/09/2014 $5,963
53719 Total Itemized Transactions with this Payee/Payer $29,963
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $25,643
(3) Total of All Transactions with this Payee/Payer for This Schedule $55,606
Affiliate
Name and Address
(A)
AFT WV Joint Organizing Project Purpose Date Amount
AFT west Virginia (C) (D) (E)
St Release time organizing expenses 12/05/2014 $17,299
WV Total Itemized Transactions with this Payee/Payer $17,299
25311 Total Non?Itemized Transactions with this Payee/Payer $1,425
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $18,724
(B)
Affiliate
Name and Address
(A)
#8027
AFT New Hampshire Purpose Date Amount
785 Route 3A UnIt 102 (C) (D) (E)
BOW Total Itemized Transactions with this Payee/Payer $0
5:304 Total Non?Itemized Transactions with this Payee/Payer $15,524
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $15,524
(B)
102/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Affiliate
Name and Address
(A)
Organizing Project Purpose Date Amount
303 Broad St (C) (D) (E)
Member related expenses 08/06/2014 $29,647
New Orleans Member related expenses 07/15/2014 $29,647
LA Total Itemized Transactions with this Payee/Payer $59,294
70119 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(IaBS)Sificati0n Total of All Transactions with this Payee/Payer for This Schedule $59,294
Organizing Project
Name and Address
(A)
BILTMORE PARENT Purpose Date Amount
(C) (D) (E)
11 DORRANCE ST Member related costs 09/05/2014 $9,673
PROVIDENCE Member related costs 09/05/2014 $14,847
RI Total Itemized Transactions with this Payee/Payer $24,520
02903 Total Non?Itemized Transactions with this Payee/Payer $1,000
0r C(laBS)SificatiOD Total of All Transactions with this Payee/Payer for This Schedule $25,520
Transportation
Name and Address
(A)
Airhart, Diane Purpose Date Amount
115 Canterbury Ct. (C) (D) (E)
Anderson Member related professional services 05/22/2015 $6,479
IN Total Itemized Transactions with this Payee/Payer $6,479
46012 Total Non?Itemized Transactions with this Payee/Payer $8,734
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,213
(B)
Conference Attendee
Name and Address
(A)
Akron Beacon Journal PUFDOSG Date Amount
44 Exchange St (C) (D) (E)
Member related costs 12/08/2014 $5,382
330?996?3103 Member related costs 11/24/2014 $5,382
OH Total Itemized Transactions with this Payee/Payer $10,764
44328 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(IaBS)Sificati0n Total of All Transactions with this Payee/Payer for This Schedule $10,764
Publications Services
Name and Address
(A)
Alachua Co Education Assoc. #3749
618 NW 13th Avenue Purpose Date Amount
(C) (D) (E)
Gainesville Total Itemized Transactions with this Payee/Payer $0
FL Total Non?Itemized Transactions with this Payee/Payer $6,180
32601 Total of All Transactions with this Payee/Payer for This Schedule $6,180
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
103/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Alan Lubin Consulting Member related professional services 05/22/2015 $10,214
81 Pico Road Member related professional services 10/10/2014 $10,515
Member related professional services 01/09/2015 $10,522
Clifton Park Member related professional services 07/18/2014 $10,000
NY Member related professional services 06/12/2015 $10,214
12065 Member related professional services 09/15/2014 $10,470
Type or Class'f'cat'on Member related professional services 02/12/2015 $10,477
Professional Services (B) Member related professional services 04/15/2015 $10,690
Member related professional services 07/03/2014 $10,000
Member related professional services 11/18/2014 $10,000
Member related professional services 12/10/2014 $10,073
Member related professional services 08/12/2014 $10,000
Member related professional services 03/17/2015 $10,444
Total Itemized Transactions with this Payee/Payer $133,619
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $133,619
Name and Address
(A)
AIaska Dispatch Purpose Date Amount
1001 Northway Dr (C) (D) (E)
Member related costs 11/24/2014 $9,553
Anchorage Member related costs 04/30/2015 $7,613
AK Total Itemized Transactions with this Payee/Payer $17,166
99508 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(laBS)Sificati0n Total of All Transactions with this Payee/Payer for This Schedule $17,166
Publications
Name and Address
(A)
Alaska Public Employees Association/AFT #8050 Purpose Date Amount
211 Fourth St SUlte   (D) (E)
Juneau Member related services 07/03/2014 $26,569
AK Total Itemized Transactions with this Payee/Payer $26,569
99801 Total Non?Itemized Transactions with this Payee/Payer $18,785
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $45,354
(B)
Affiliate
Name and Address
(A)
Educational Asoc Purpose Date Amount
(C) (D) (E)
i?bougigsaizn St' NE member related organizing assistance 02/04/2015 $5,980
NM Total Itemized Transactions with this Payee/Payer $5,980
87108 Total Non?Itemized Transactions with this Payee/Payer $5,020
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $11,000
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
Albuquerque Teachers Federation (C) (D) (E)
Local #1420 member related organizing assistance 03/25/2015 $5,103
i?bougigsaizn St NE member related organizing assistance 02/10/2015 $6,800
NM member related organizing assistance 12/09/2014 $8,543
87108 Total Itemized Transactions with this Payee/Payer $20,446
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $14,463
(3) Total of All Transactions with this Payee/Payer for This Schedule $34,909
104/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Affiliate
Name and Address
(A) Purpose Date Amount
Aldine - AFT Local 6345 (C) (D) (E)
Local 6345 member related organizing assistance 02/02/2015 $60,000
Eligitgnsam Houston Pkwy Ste member related organizing assistance 10/17/2014 $10,000
TX member related organizing assistance 04/02/2015 $59,498
77032 Total Itemized Transactions with this Payee/Payer $129,498
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $0
(3) Total of All Transactions with this Payee/Payer for This Schedule $129,498
Affiliate
Name and Address
(A)
Alief Federation of Teachers 6346
12769 Beechnut Ste A60 Purpose Date Amount
(C) (D) (E)
Houston Total Itemized Transactions with this Payee/Payer $0
TX Total Non?Itemized Transactions with this Payee/Payer $40,495
77072 Total of All Transactions with this Payee/Payer for This Schedule $40,495
Type or Classification
(B)
Affiliate
Name and Address
(A)
Alliance AFT #2260
334 Centre Street Purpose Date Amount
(C) (D) (E)
Dallas Total Itemized Transactions with this Payee/Payer $0
TX Total Non?Itemized Transactions with this Payee/Payer $17,955
75208 Total of All Transactions with this Payee/Payer for This Schedule $17,955
Type or Classification
(B)
Affiliate
Name and Address
(A)
Alliance for Quality Education Purpose Date Amount
94 central Ave.   
Albany Member related costs 10/10/2014 $25,000
NY Total Itemized Transactions with this Payee/Payer $25,000
12206 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Advocacy Organiztion
Name and Address
(A)
Alliance for Retired Americans Purpose Date Amount
Washington Member related costs 04/27/2015 $7,500
DC Total Itemized Transactions with this Payee/Payer $7,500
20006 Total Non?Itemized Transactions with this Payee/Payer $701
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,201
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
Alvarez Porter Group, LLC (C) (D) (E)
105/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
83 Iroquois Rd. Member related professional services 02/12/2015 $9,807
Member related costs 10/14/2014 $8,733
Yonkers Member related professional services 04/13/2015 $12,416
NY Member related professional services 05/15/2015 $11,588
10710 Total Itemized Transactions with this Payee/Payer $42,544
Type or Class'f'cat'on Total Non?Itemized Transactions with this Payee/Payer $13,350
(B) Total of All Transactions with this Payee/Payer for This Schedule $55,894
ProfeSSIonal SerVIces
Name and Address
(A) Purpose Date Amount
AL Media LLC (C) (D) (E)
222 West Ontario St #600 Member related costs 05/11/2015 $24,740
Member related costs 08/28/2014 $239,668
Chicago Member related costs 09/04/2014 $257,389
IL Member related services 05/05/2015 $235,180
60610 Total Itemized Transactions with this Payee/Payer $756,977
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $756,977
Professional Services
Name and Address
(A)
OPERATING LLC Purpose Date Amount
8 STONE ST (C) (D) (E)
NEW YORK Member related costs I I I 06/30/2015 $6,280
NY Total Itemized Transactions With this Payee/Payer $6,280
10004 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,280
(B)
Meeting/Conference/Hotel
Name and Address
(A)
ALASKA AIRLINES
Purpose Date Amount
SEATTLE TACOMA AIRPORT (C) (D) (E)
SEATTLE Total Itemized Transactions with this Payee/Payer
WA Total Non?Itemized Transactions with this Payee/Payer $100,638
98158 Total of All Transactions with this Payee/Payer for This Schedule $100,638
Type or Classification
(B)
Transportation
Name and Address
(A)
Amazon 
410 Terry Ave Purpose Date Amount
(C) (D) (E)
Amzn.Com/bill Total Itemized Transactions with this Payee/Payer
WA Total Non?Itemized Transactions with this Payee/Payer $5,324
98109 Total of All Transactions with this Payee/Payer for This Schedule $5,324
Type or Classification
(B)
supply vendor
Name and Address
(A)
AMERICAN AIRLINES INC
0 BOX 582820 MD766 Purpose Date Amount
CC GARDNER (C) (D) (E)
TULSA Total Itemized Transactions with this Payee/Payer
OK Total Non?Itemized Transactions with this Payee/Payer $270,060
106/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
74158 Total of All Transactions with this Payee/Payer for This Schedule $270,060
Type or Classification
(B)
Transportation
Name and Address
(A)
Ancc Accreditation Purpose Date Amount
(C) (D) (E)
800_284_2378 Member related professional services 09/05/2014 $9,500
MD Total Itemized Transactions with this Payee/Payer $9,500
20910 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,500
(B)
professional services
Name and Address
(A)
Anderson, James Phillp Purpose Date Amount
Brooklyn Member related services 02/20/2015 $9,800
NY Total Itemized Transactions with this Payee/Payer $9,800
11225 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,800
(B)
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Artisys Corp, Inc. Member related services 07/18/2014 $20,042
Advanced Financial Corporat Member services provided 11/07/2014 $10,769
0 BOX 720477 Member related professional services 09/12/2014 $8,672
Atlanta Member related professional services 01/09/2015 $6,764
GA Member related professional services 12/18/2014 $6,764
30358 Member services provided 03/19/2015 $13,023
Type or Class'f'cat'on Member related professional services 09/11/2014 $10,224
Computer Services/Support(B) Member related professional services 04/23/2015 $13,750
Member related professional services 05/26/2015 $47,888
Member related professional services 04/17/2015 $17,507
Member related services 07/31/2014 $28,272
Member related professional services 09/26/2014 $7,120
Member services provided 12/04/2014 $6,230
Member services provided 02/06/2015 $5,696
Total Itemized Transactions with this Payee/Payer $202,721
Total Non?Itemized Transactions with this Payee/Payer $6,467
Total of All Transactions with this Payee/Payer for This Schedule $209,188
Name and Address
(A)
Ashlock, Jerry
2 School Street Place Purpose Date Amount
(C) (D) (E)
Augusta Total Itemized Transactions with this Payee/Payer $0
ME Total Non?Itemized Transactions with this Payee/Payer $12,468
04330 Total of All Transactions with this Payee/Payer for This Schedule $12,468
Type or Classification
(B)
Conference Attendee
Name and Address
(A)
107/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
At?Tech
p_O_ BOX 29048 Purpose Date Amount
(C) (D) (E)
Glendale Total Itemized Transactions with this Payee/Payer $0
CA Total Non?Itemized Transactions with this Payee/Payer $18,988
91209 Total of All Transactions with this Payee/Payer for This Schedule $18,988
Type or Classification
(B)
Temporary Services
Name and Address
(A)
Atlanta Federation of Teachers #1565
4 Executive Park East Ste 1 Purpose Date Amount
(C) (D) (E)
Atlanta Total Itemized Transactions with this Payee/Payer $0
GA Total Non?Itemized Transactions with this Payee/Payer $8,390
30329 Total of All Transactions with this Payee/Payer for This Schedule $8,390
Type or Classification
(B)
Affiliate
Name and Address
(A)
Ball)" Atlantic City Purpose Date Amount
Hospitalitiy Accounting  (D) (E)
P-O- BOX 17010 Member related costs 04/02/2015 $58 193
Las Vegas . . . . 
NV Total Itemized Transactions With this Payee/Payer $58,193
89114 Total Non?Itemized Transactions with this Payee/Payer $4,500
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $62,693
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Baltimore Teachers Union #340 Purpose Date Amount
 Metro Dere   
Baltimore Member related costs 05/04/2015 $16,500
MD Total Itemized Transactions with this Payee/Payer $16,500
21215 Total Non?Itemized Transactions with this Payee/Payer $25,920
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $42,420
(B)
Affiliate
Name and Address
(A)
Bangor City Nursmg Rehab Center #5093 Purpose Date Amount
 Texas Ave.   
Bangor Member related legal services 06/25/2015 $9,658
ME Total Itemized Transactions with this Payee/Payer $9,658
04401 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $9,658
(B)
Affiliate
Name and Address
(A)
Berkeley County Schools
Accounts Receivable Purpose Date Amount
401 South Queen Street (C) (D) (E)
Martinsvme Member related services 07/25/2014 $7,096
108/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
WV Total Itemized Transactions with this Payee/Payer $7,096
25401 Total Non?Itemized Transactions with this Payee/Payer $0
Type or C(Ias)sification Total of All Transactions with this Payee/Payer for This Schedule $7,096

Educational Institution
Name and Address
(A)
Bird, Janet 
14889 Dexter Falls Purpose Date Amount
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
OH Total Non?Itemized Transactions with this Payee/Payer $5,594
43551 Total of All Transactions with this Payee/Payer for This Schedule $5,594
Type or Classification
(B)
Conference Attendee
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Birmingham Federation of Teachers Release time organizing expenses 10/02/2014 $5,063
Local #2115 Release time organizing expenses 12/02/2014 $5,063
1900 20th AVenue 5 Release time organizing expenses 04/20/2015 $12,433
Birmingham Release time organizing expenses 09/25/2014 $5,063
Release time organizing expenses 08/04/2014 $5,063
35209 Release time organizing expenses 07/02/2014 $5,063
Type or Release time organizing expenses 03/03/2015 $5,063
Af?liate Release time organizing expenses 10/01/2014 $9,357
Release time organizing expenses 06/02/2015 $5,063
Release time organizing expenses 01/06/2015 $5,063
Release time organizing expenses 02/03/2015 $5,063
Release time organizing expenses 11/03/2014 $5,063
Release time organizing expenses 04/01/2015 $5,063
Release time organizing expenses 05/05/2015 $5,063
Total Itemized Transactions with this Payee/Payer $82,546
Total Non?Itemized Transactions with this Payee/Payer $1,350
Total of All Transactions with this Payee/Payer for This Schedule $83,896
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Birmingham Organizing Project AFT member related organizing assistance 12/04/2014 $8,540
c/o Birmingham Federation member related organizing assistance 01/07/2015 $12,240
1_901_ 10th South #107 member related organizing assistance 06/15/2015 $9,195
B'rm'ngham member related organizing assistance 09/09/2014 $8,549
member related organizing assistance 08/01/2014 $15,969
35205 member related organizing assistance 07/11/2014 $15,500
Type or Class'f'cat'on member related organizing assistance 03/09/2015 $10,115
Organizing Project (B) member related organizing assistance 04/09/2015 $12,358
member related organizing assistance 10/02/2014 $14,590
member related organizing assistance 11/10/2014 $10,440
member related organizing assistance 02/09/2015 $9,815
member related organizing assistance 05/13/2015 $17,808
Total Itemized Transactions with this Payee/Payer $145,119
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $145,119
Name and Address
(A)
Bna 3
Purpose Date Amount
1801 Bell St (C) (D) (E)
109/287

7/18/2016

DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subscription Americans with 05/31/2015 $5,335
800?3721033 Total Itemized Transactions with this Payee/Payer $5,335
VA Total Non?Itemized Transactions with this Payee/Payer $27,738
22202 Total of All Transactions with this Payee/Payer for This Schedule $33,073
Type or Classification
(B)
Publications
Name and Address
(A)
Boston Teachers Union PUFDOSG Date Amount
Local #66 (C) (D) (E)
180 MT Vernon Street Member related legal services 03/24/2015 $71,335
Boston Member related costs 05/04/2015 $21,000
MA Total Itemized Transactions with this Payee/Payer $92,335
02125 Total Non?Itemized Transactions with this Payee/Payer $19,800
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $112,135
Affiliate
Name and Address
(A)
Brevard Federation of Teachers #2098
1007 Florida Avenue 5 Purpose Date Amount
(C) (D) (E)
Rockledge Total Itemized Transactions with this Payee/Payer $0
FL Total Non?Itemized Transactions with this Payee/Payer $5,440
32955 Total of All Transactions with this Payee/Payer for This Schedule $5,440
Type or Classification
(B)
Affiliate
Name and Address
(A)
Bright Key'_1nc' Purpose Date Amount
 Junction Dere   
SU'te A Member related costs 11/21/2014 $5534
Annapol's Junct'on Total Itemized Transactions with this Pa 5 534
MD yee/ aver 
20701 Total Non?Itemized Transactions with this Payee/Payer $8,351
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $13,885
(B)
Office Services Provided
Name and Address
(A)
Broward Teachers Union #1975 Purpose Date Amount
6000 University Drive (C) (D) (E)
Member related services 03/13/2015 $16,874
Tamarac Member related services 08/14/2014 $18,264
FL Total Itemized Transactions with this Payee/Payer $35,138
33321 Total Non?Itemized Transactions with this Payee/Payer $30,240
0r C(laBS)SificatiOD Total of All Transactions with this Payee/Payer for This Schedule $65,378
Affiliate
Name and Address
(A)
Brown, Denise K.
8541 Blackforest Circle Purggse Am?lint
Sylvania Total Itemized Transactions with this Payee/Payer $0
OH Total Non?Itemized Transactions with this Payee/Payer $5,160
43560 Total of All Transactions with this Payee/Payer for This Schedule $5,160
gov/query/orgReport.do 110/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Type or Classification
(B)
Conference Attendee
Name and Address
(A)
Bruskin, Gene Purpose Date Amount
728 Easley Street (C) (D) (E)
Member related services 02/12/2015 $6,906
Silver Spring Member related services 10/07/2014 $6,125
MD Total Itemized Transactions with this Payee/Payer $13,031
20190 Total Non?Itemized Transactions with this Payee/Payer $4,409
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $17,440
Professional Services
Name and Address
(A) Purpose Date Amount
Budget Rent a Car System Inc (C) (D) (E)
14297 C0?ecti0?5 Center Dr Member related expenses 09/19/2014 $12,935
Chicago Member related costs 11/18/2014 $7,874
IL Member related expenses 03/23/2015 $5,671
60693 Total Itemized Transactions with this Payee/Payer $26,480
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $20,926
(3) Total of All Transactions with this Payee/Payer for This Schedule $47,406
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (D) (E)
caddo organizmg ProjeCt member related organizing assistance 09/05/2014 $25,754
1726 L'ne Avenue member related organizing assistance 10/20/2014 $51,508
Shreveport member related organizing assistance 03/31/2015 $51,508
LA member related organizing assistance 05/18/2015 $25,754
71101 member related organizing assistance 04/17/2015 $51,508
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $206,032
(3) Total Non?Itemized Transactions With this Payee/Payer $17,970
Organizing Project Iotal of All Transactions With this Payee/Payer for This Schedule $224,002
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Calcasieu Fed of Ts School Employees Release time organizing expenses 11/03/2014 $5,867
Local 6047 Release time organizing expenses 06/02/2015 $5,867
P-O- BOX 16678 member related organizing assistance 04/01/2015 $33,293
Lake Charles Release time organizing expenses 02/03/2015 $5,867
LA Release time organizing expenses 12/02/2014 $5,867
70616 organizing assistance to affiliates 11/12/2014 $9,136
Type or Class'f'cat'on organizing assistance to affiliates 12/11/2014 $9,136
Af?liate (B) member related organizing assistance 05/18/2015 $9,136
Release time organizing expenses 08/04/2014 $5,867
Release time organizing expenses 01/06/2015 $5,867
Release time organizing expenses 10/02/2014 $5,867
Release time organizing expenses 09/03/2014 $5,867
organizing assistance to affiliates 01/13/2015 $9,136
Release time organizing expenses 03/03/2015 $5,867
organizing assistance to affiliates 07/11/2014 $20,000
organizing assistance to affiliates 10/14/2014 $9,136
organizing assistance to affiliates 08/29/2014 $18,272
Release time organizing expenses 07/02/2014 $5,867
Release time organizing expenses 05/05/2015 $5,867
organizing assistance to affiliates 02/23/2015 $13,713
111/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Total Itemized Transactions with this Payee/Payer $195,495
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $195,495
Name and Address
(A)
Calibre CPA Group PLLC PUFDOSG Date Amount
7501 Wisconsin Avenue Ste 1 (C) (D) (E)
Agency fee services 09/04/2014 $64,000
Bethesda Agency fee services 08/08/2014 $12,000
MD Total Itemized Transactions with this Payee/Payer $76,000
20814 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(laBS)Sification Total of All Transactions with this Payee/Payer for This Schedule $76,000
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
California Early Education member related organizing assistance 10/15/2014 $10,473
AFT Western Regional Of member related organizing assistance 01/13/2015 $12,562
0 BOX 9788 Member related services 07/07/2014 $5,713
seatt'e member related organizing assistance 08/14/2014 $8,931
WA member related organizing assistance 05/13/2015 $5,397
98109 member related organizing assistance 01/27/2015 $8,448
Type or member related organizing assistance 03/27/2015 $12,492
Af?liate member related organizing assistance 06/25/2015 $7,998
member related organizing assistance 07/28/2014 $5,713
member related organizing assistance 02/11/2015 $8,250
member related organizing assistance 04/14/2015 $16,009
member related organizing assistance 06/11/2015 $5,869
member related organizing assistance 12/23/2014 $7,672
member related organizing assistance 12/11/2014 $13,569
member related organizing assistance 04/28/2015 $7,991
member related organizing assistance 05/28/2015 $8,070
member related organizing assistance 03/10/2015 $12,695
member related organizing assistance 09/26/2014 $9,116
member related organizing assistance 11/24/2014 $7,718
member related organizing assistance 11/12/2014 $12,102
member related organizing assistance 02/25/2015 $12,702
Total Itemized Transactions with this Payee/Payer $199,490
Total Non?Itemized Transactions with this Payee/Payer $28,555
Total of All Transactions with this Payee/Payer for This Schedule $228,045
Name and Address Purpose Date Amount
(A) (C) (D) (E)
California Federation of Teachers Member formula organizing assistance 07/22/2014 $7,560
Local 8004 State Rebate 11/17/2014 $18,912
2550 North HOHYWOOCI Way St Organizing formula assistance 11/07/2014 $8,280
Burbank State Rebate 05/28/2015 $27,635
CA Organizing formula assistance 08/11/2014 $7,560
91505 Organizing formula assistance 09/12/2014 $7,560
Type or C'gss'f'cat'on Organizing formula assistance 06/11/2015 $8,280
Af?liate Organizing formula assistance 10/17/2014 $8,280
Organizing formula assistance 04/14/2015 $8,280
Organizing formula assistance 03/17/2015 $8,280
Organizing formula assistance 01/13/2015 $8,280
State Rebate 09/02/2014 $32,729
State Rebate 03/16/2015 $26,483
Release time organizing expenses 05/12/2015 $40,000
112/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Member related legal services 11/14/2014 $186,326
Organizing formula assistance 12/16/2014 $8,280
Release time organizing expenses 12/12/2014 $40,000
Organizing formula assistance 05/14/2015 $8,280
Organizing formula assistance 02/12/2015 $8,280
Total Itemized Transactions with this Payee/Payer $469,285
Total Non?Itemized Transactions with this Payee/Payer $5,092
Total of All Transactions with this Payee/Payer for This Schedule $474,377
Name and Address
(A)
California Federation of Ts Retiree Chapter Purpose Date Amount
 HOIIYWOOCI way Ste 40  (D) (E)
Burbank Member organizing assistance 08/01/2014 $10,000
CA Total Itemized Transactions with this Payee/Payer $10,000
91505 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
California Organizing Project member related organizing assistance 11/24/2014 $13,873
AFT Western Regional Of member related organizing assistance 01/13/2015 $19,017
0 BOX 9788 member related organizing assistance 07/28/2014 $8,115
seatt'e member related organizing assistance 03/27/2015 $14,736
WA member related organizing assistance 10/15/2014 $15,392
98109 member related organizing assistance 03/10/2015 $12,271
Type or Class'f'cat'on member related organizing assistance 07/07/2014 $8,115
Organizing Project (B) member related organizing assistance 06/11/2015 $15,139
member related organizing assistance 05/13/2015 $14,669
member related organizing assistance 01/27/2015 $13,987
member related organizing assistance 09/12/2014 $14,932
member related organizing assistance 06/25/2015 $18,780
member related organizing assistance 05/28/2015 $18,258
member related organizing assistance 12/11/2014 $16,516
member related organizing assistance 09/26/2014 $21,361
member related organizing assistance 11/12/2014 $12,546
member related organizing assistance 10/28/2014 $17,106
member related organizing assistance 12/23/2014 $12,380
member related organizing assistance 04/14/2015 $14,563
Member related costs 04/28/2015 $17,545
member related organizing assistance 07/31/2014 $10,775
member related organizing assistance 08/14/2014 $13,860
member related organizing assistance 02/25/2015 $17,307
member related organizing assistance 02/11/2015 $12,594
member related organizing assistance 08/22/2014 $17,358
Total Itemized Transactions with this Payee/Payer $371,195
Total Non?Itemized Transactions with this Payee/Payer $15,469
Total of All Transactions with this Payee/Payer for This Schedule $386,664
Name and Address
(A)
Campbell, Michael
  Road south Purpose Date Amount
. (C) (D) (E)
Arl'?9t0n Total Itemized Transactions with this Payee/Payer $0
\2/3?204 Total Non?Itemized Transactions with this Payee/Payer $6,926
Total of All Transactions with this Payee/Payer for This Schedule $6,926
113/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Type or Classification
(B)
Publications Services
Name and Address
(A)
CCES CHICAGO LLC
FL 5 Purpose Date Amount
511 COLUMBUS DR (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $0
IL Total Non?Itemized Transactions with this Payee/Payer $6,072
60611 Total of All Transactions with this Payee/Payer for This Schedule $6,072
Type or Classification
(B)
Transportation
Name and Address
(A)
Center for Media and Democracy Purpose Date Amount
0 Box 259010 (C) (D) (E)
Madison Member related services 10/24/2014 $30,000
WI Total Itemized Transactions with this Payee/Payer $30,000
53725 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $30,000
(B)
Professional Services
Name and Address
(A)
Central New Mexico Employees Union #4974 Purpose Date Amount
Attn: Lundman   
Klgug??r?gi? Member related costs I 01/13/2015 $16592
NM Total Itemized Transactions with this Payee/Payer $16,592
87196 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $16,592
(B)
Affiliate
Name and Address
(A)
Charles Stopak Productions, Inc. Purpose Date Amount
 Horton Drive   
Silver Spring Member related professional services 06/05/2015 $300,000
MD Total Itemized Transactions With this Payee/Payer $300,000
20902 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $300,000
(B)
Professional Services
Name and Address
(A)
Cherwell Software, LLC Purpose Date Amount
Colorado Springs Member related professional services 06/12/2015 $19,665
CO Total Itemized Transactions with this Payee/Payer $19,665
80921 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $19,665
(B)
Computer Services/Support
Name and Address Purpose Date Amount
1 14/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A) (C) (D) (E)
Chicago Teachers Union Local #1 Organizing formula assistance 05/14/2015 $7,200
222 Merchandise Mart Plaza Organizing formula assistance 03/17/2015 $7,200
#490 Member related legal services 08/12/2014 $32,579
Ch'cago Member formula organizing assistance 07/22/2014 $7,200
1L Organizing formula assistance 01/13/2015 $7,200
60654 Member related legal services 11/14/2014 $44,126
Type or C'gss'f'cat'on Organizing formula assistance 06/11/2015 $7,200
Af?liate Organizing formula assistance 02/12/2015 $7,200
Organizing formula assistance 11/07/2014 $7,200
Organizing formula assistance 04/14/2015 $7,200
Member related legal services 06/25/2015 $51,959
Organizing formula assistance 12/16/2014 $7,200
Member related legal services 03/24/2015 $31,419
Organizing formula assistance 10/17/2014 $7,200
Organizing formula assistance 08/11/2014 $7,200
Total Itemized Transactions with this Payee/Payer $239,283
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $239,283
Name and Address
(A)
Cincinnati Federation of Teachers Purpose Date Amount
Local #1520  (D) (E)
2055 Reading Rd Ste 120 Member related costs 05/04/2015 $24,000
g?c'nnat' Total Itemized Transactions with this Payee/Payer $24,000
45202 Total Non?Itemized Transactions with this Payee/Payer $10,807
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $34,807
(B)
Affiliate
Name and Address
(A)
CLUB HOTEL BY DOUBLETREE Purpose Date Amount
240 MOUNT VERNON ST (C) (D) (E)
DORCHESTER Member related costs I I I 08/05/2014 $6,601
MA Total Itemized Transactions With this Payee/Payer $6,601
02125 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,601
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Coalition of Kaiser Permanente Unions Purpose Date Amount
8484 Georgia Avenue Suite 6 (C) (D) (E)
Silver Spring Member related costs 03/27/2015 $23,039
MD Total Itemized Transactions with this Payee/Payer $23,039
20910 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $23,039
(B)
Labor Organization
Name and Address
(A)
Coast Federation of Classified Employees
Local #4794 Purpose Date Amount
2701 Fairview Rd (C) (D) (E)
Costa Mesa Member related legal services 11/14/2014 $8,413
Total Itemized Transactions with this Payee/Payer $8,413
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7/18/2016 DOL Form
CA Total Non?Itemized Transactions with this Payee/Payer $120
92626 Total of All Transactions with this Payee/Payer for This Schedule $8,533
Type or Classification
(B)
Affiliate
Name and Address
(A)
Coffey Consulting, LLC Purpose Date Amount
4720 Montgomery Lane #1050  (D) (E)
Bethesda Member related costs 03/26/2015 $17,600
MD Total Itemized Transactions with this Payee/Payer $17,600
20814 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,600
(B)
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Colorado Classified School Employees member related organizing assistance 03/02/2015 $5,042
Association 6186 CCSEA member related organizing assistance 01/02/2015 $5,042
129 Avenue member related organizing assistance 09/02/2014 $5,042
Brighton member related organizing assistance 02/02/2015 $5,042
CO member related organizing assistance 05/04/2015 $5,042
80601 member related organizing assistance 11/03/2014 $5,042
Type or member related organizing assistance 12/01/2014 $5,042
Af?liate member related organizing assistance 06/02/2015 $5,042
member related organizing assistance 10/01/2014 $5,042
member related organizing assistance 03/16/2015 $13,000
member related organizing assistance 08/08/2014 $10,083
member related organizing assistance 04/01/2015 $5,042
Total Itemized Transactions with this Payee/Payer $73,503
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $73,503
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Colorado Organizing Project member related organizing assistance 09/05/2014 $8,176
SW Mountain Region Offi member related organizing assistance 04/02/2015 $5,200
1717_ West Sixth St Ste 330 member related organizing assistance 08/08/2014 $9,200
member related organizing assistance 12/01/2014 $9,150
TX member related organizing assistance 11/06/2014 $9,000
00000 member related organizing assistance 05/05/2015 $5,000
Type or member related organizing assistance 03/02/2015 $5,200
Organizing Project member related organizing assistance 07/08/2014 $9,200
member related organizing assistance 10/02/2014 $8,000
member related organizing assistance 01/06/2015 $6,000
Total Itemized Transactions with this Payee/Payer $74,126
Total Non?Itemized Transactions with this Payee/Payer $13,354
Total of All Transactions with this Payee/Payer for This Schedule $87,480
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Colorado Wins member related organizing assistance 01/09/2015 $30,104
2525 West Alameda Avenue member related organizing assistance 05/26/2015 $30,104
member related organizing assistance 12/12/2014 $30,104
DenVer member related organizing assistance 11/06/2014 $30,104
CO member related organizing assistance 08/01/2014 $30,104
80219 Affiliation agreement rebate 06/22/2015 $70,065
Type or C'ass'f'cat'on Affiliation agreement rebate 11/19/2014 $75,682
gov/query/orgReport.do 116/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B) Affiliation agreement rebate 03/04/2015 $55,564
Organizing Project member related organizing assistance 06/23/2015 $30,104
member related organizing assistance 10/17/2014 $30,104
member related organizing assistance 09/02/2014 $30,104
member related organizing assistance 05/04/2015 $30,104
member related organizing assistance 03/23/2015 $30,104
member related organizing assistance 07/03/2014 $30,104
Affiliation agreement rebate 08/06/2014 $19,060
Total Itemized Transactions with this Payee/Payer $551,515
Total Non?Itemized Transactions with this Payee/Payer $1,616
Total of All Transactions with this Payee/Payer for This Schedule $553,131
Name and Address
(A)
comDUter Rent Purpose Date Amount
P.O. Box 63 (C) (D) (E)
Vale Member related costs 04/02/2015 $9,220
NC Total Itemized Transactions with this Payee/Payer $9,220
28168 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for ThIs Schedule $9,220
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Connecticut AFT Statewide Retiree Council Purpose Date Amount
Rocky Hill Member related services 08/08/2014 $5,000
CT Total Itemized Transactions with this Payee/Payer $5,000
06109 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for ThIs Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
Conti?Brown, Peter (C) (D) (E)
Th? Wharton Member related professional services 09/10/2014 $5,625
Member related professional services 08/08/2014 $6,000
PA Member related professional services 06/25/2015 $25,036
19104 Total Itemized Transactions with this Payee/Payer $36,661
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $17,104
(3) Total of All Transactions with this Payee/Payer for This Schedule $53,765
Professional Services
Name and Address
(A)
Cook County College Fed. of Teachers
#1600 Purpose Date Amount
208 West Kinzie (C) (D) (E)
Chicago Total Itemized Transactions with this Payee/Payer $0
IL Total Non?Itemized Transactions with this Payee/Payer $8,640
60610 Total of All Transactions with this Payee/Payer for This Schedule $8,640
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Cornell University ILR School Member related professional services 01/02/2015 $18,316
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7/18/2016 DOL Form
Accounts Receivable Dept. Member related professional services 01/09/2015 $12,750
PO Box 6838 Member related professional services 02/27/2015 $13,250
Ithaca Member related professional services 07/03/2014 $60,390
NY Member related professional services 10/02/2014 $8,499
14851 Member related professional services 04/17/2015 $22,026
Type or Class'f'cat'on Member related professional services 12/12/2014 $11,188
(B) Total Itemized Transactions with this Payee/Payer $146,419
PrOfess'onal Serv'ces Total Non?Itemized Transactions with this Payee/Payer $5,183
Total of All Transactions with this Payee/Payer for This Schedule $151,602
Name and Address
(A)
Corporate Action Network Action Center Purpose Date Amount
dba Action Network   
Su'te 900 Member related professional services 05/26/2015 $42,000
DC Total Itemized Transactions with this Payee/Payer $42,000
20036 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $42,000
(B)
Professional Services
Name and Address
(A)
Corporate Center West Associates
c/o Figure Eight Properties Purpose Date Amount
29 South Main St Ste (C) (D) (E)
West Hartford Total Itemized Transactions with this Payee/Payer $0
CT Total Non?Itemized Transactions with this Payee/Payer $25,799
06107 Total of All Transactions with this Payee/Payer for This Schedule $25,799
Type or Classification
(B)
Rental/Lease
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Corpus Christi AFT #3456 member related organizing assistance 04/15/2015 $5,181
4455 Padre Island Dr Ste member related organizing assistance 04/06/2015 $11,278
member related organizing assistance 05/06/2015 $12,727
corpus Chris? member related organizing assistance 03/02/2015 $11,921
TX member related organizing assistance 05/04/2015 $19,500
78411 member related organizing assistance 11/10/2014 $31,777
Type or Class'f'cat'on member related organizing assistance 02/02/2015 $19,555
Af?liate (B) Total Itemized Transactions with this Payee/Payer $111,939
Total Non?Itemized Transactions with this Payee/Payer $11,060
Total of All Transactions with this Payee/Payer for This Schedule $122,999
Name and Address
(A)
Council for Professional Recognition Purpose Date Amount
2460 16th Street, NW (C) (D) (E)
Washington Member related costs 06/15/2015 $6,000
DC Total Itemized Transactions with this Payee/Payer $6,000
20009 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,000
(B)
Missing
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Council of New Jersey State College 9997 Member related services 01/20/2015 $11,484
1435 Morris Avenue 20% December 2014 02/06/2015 $5,733
gov/query/orgReport.do 118/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Suite 3 A Member related services 03/18/2015 $5,708
Union Member related services 08/01/2014 $9,680
NJ Member related services 05/19/2015 $11,298
07083 Member related services 04/10/2015 $5,694
Type or CIaSSi?cation Total Itemized Transactions with this Payee/Payer $49,597
(B) Total Non?Itemized Transactions with this Payee/Payer $36,721
Aff'l'ate Total of All Transactions with this Payee/Payer for This Schedule $86,318
Name and Address
(A)
CQ ca?! Inc' Purpose Date Amount
77 Street NE 8th Fl.  (D) (E)
Washington Member related costs 04/17/2015 $14,590
DC Total Itemized Transactions with this Payee/Payer $14,590
20002 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $14,590
(B)
Publications
Name and Address
(A)
Crowne Plaza Denver Purpose Date Amount
1450 Glenarm Place  (D) (E)
Denver Member related costs 03/19/2015 $53,471
CO Total Itemized Transactions with this Payee/Payer $53,471
80202 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $53,471
(B)
Meeting/Conference/Hotel
Name and Address
(A)
CULINAIRE INTERNATIONAL, Purpose Date Amount
(C) (D) (E)
5901 INTERSTATE 35 Member related costs 12/08/2014 $6,322
AUSTIN Member related costs 10/08/2014 $13,000
TX Total Itemized Transactions with this Payee/Payer $19,322
78723 Total Non?Itemized Transactions with this Payee/Payer $5,035
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $24,357
Transportation
Name and Address
(A)
CUSTOMIZED COMMUTER SERVI
Purpose Date Amount
6606 REDD LN (C) (D) (E)
ELKRIDGE Total Itemized Transactions with this Payee/Payer
MD Total Non?Itemized Transactions with this Payee/Payer $6,234
21075 Total of All Transactions with this Payee/Payer for This Schedule $6,234
Type or Classification
(B)
computer support
Name and Address
(A) Purpose Date Amount
Cy?Fair Federation of Teachers (C) (D) (E)
Cypress?Fairbanks Organizin member related organizing assistance 01/09/2015 $51,000
17461a Village Green Drive member related organizing assistance 04/27/2015 $58,096
Houston member related organizing assistance 08/08/2014 $51,000
TX member related organizing assistance 11/07/2014 $51,000
gov/query/orgReport.do 119/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
77040 Total Itemized Transactions with this Payee/Payer $211,096
Type or Classification Total Non?Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $211,096
Organizing Project
Name and Address
(A)
3*DUb'icati0ns Purpose Date Amount
(C) (D) (E)
Member related costs 10/07/2014 $6,421
399?520?5649 Total Itemized Transactions with this Payee/Payer $6,421
08852 Total Non?Itemized Transactions with this Payee/Payer $39
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,460
(B)
Publications
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Dallas Organizing Project Release time organizing expenses 05/29/2015 $5,470
334 Centre Street member related organizing assistance 12/01/2014 $22,600
member related organizing assistance 03/02/2015 $22,600
Dallas member related organizing assistance 07/08/2014 $22,400
TX member related organizing assistance 01/06/2015 $22,600
75208 member related organizing assistance 05/05/2015 $22,600
Type or member related organizing assistance 10/02/2014 $22,600
Organizing Project member related organizing assistance 04/01/2015 $22,600
member related organizing assistance 09/05/2014 $22,600
member related organizing assistance 06/04/2015 $17,876
member related organizing assistance 11/06/2014 $22,600
member related organizing assistance 08/08/2014 $22,600
Total Itemized Transactions with this Payee/Payer $249,146
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $249,146
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Leah Member related professional services 03/17/2015 $15,000
DBA: On These Things, LLC Member related professional services 12/17/2014 $15,000
700 Seventh Street, SW Ste Member related professional services 05/21/2015 $15,000
waShington Member related professional services 11/03/2014 $10,000
DC Member related professional services 11/26/2014 $15,000
20024 Member related professional services 01/27/2015 $15,000
Type or Member related professional services 02/23/2015 $15,000
Professional Services Member related professional services 06/18/2015 $15,000
Member related professional services 04/17/2015 $15,000
Total Itemized Transactions with this Payee/Payer $130,000
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $130,000
Name and Address
(A)
DALLAS CONVENTION CENTER
Purpose Date Amount
555 LAMAR ST (C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non?Itemized Transactions with this Payee/Payer $7,938
75202 Total of All Transactions with this Payee/Payer for This Schedule $7,938
Type or Classification
(B)
Transportation
Name and Address
120/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A)
Dempsey! Lisa Purpose Date Amount
138 Berkeley Place  (D) (E)
Brooklyn Member related professional services 02/03/2015 $7,594
NY Total Itemized Transactions with this Payee/Payer $7,594
11217 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,594
(B)
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Denver Fed for Paraprof Nutrit Serv Empl, 4463 Release time organizing expenses 04/01/2015 $10,114
789 Sherman Street, Suite 5 Release time organizing expenses 03/03/2015 $10,114
Release time organizing expenses 05/05/2015 $10,114
DenVer Release time organizing expenses 01/06/2015 $10,114
CO Release time organizing expenses 08/04/2014 $10,112
80203 Release time organizing expenses 06/02/2015 $10,114
Type or organizing assistance to affiliates 08/22/2014 $40,447
Af?liate Release time organizing expenses 07/02/2014 $10,112
Release time organizing expenses 02/03/2015 $10,114
Total Itemized Transactions with this Payee/Payer $121,355
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $121,355
Name and Address Purpose Date Amount
(A) (D) (E)
0f Educational Release time organizing expenses 08/04/2014 $7,179
Of?ce #4168 Release time organizing expenses 11/04/2014 $7,179
115  Release time organizing expenses 07/02/2014 $7,179
a?tro't Release time organizing expenses 10/02/2014 $7,179
48201 Release time organizing expenses 09/03/2014 $7,179
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $35,895
(3) Total Non?Itemized Transactions with this Payee/Payer $0
Af?liate Iotal of All Transactions with this Payee/Payer for This Schedule $35,895
Name and Address
(A) Purpose Date Amount
Dewey Square Group LLC (C) (D) (E)
Box 60340 Member related professional services 01/16/2015 $20,000
Member related professional services 09/11/2014 $20,000
Charlotte Member related professional services 08/15/2014 $20,000
NC Member related professional services 08/08/2014 $41,283
28260 Total Itemized Transactions with this Payee/Payer $101,283
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $101,283
Consultant
Name and Address
(A)
DELTA AIR LINES
Purpose Date Amount
ATLANTA AIRPORT (C) (D) (E)
ATLANTA Total Itemized Transactions with this Payee/Payer
GA Total Non?Itemized Transactions with this Payee/Payer $662,137
30320 Total of All Transactions with this Payee/Payer for This Schedule $662,137
Type or Classification
(B)
Transportation
Name and Address
(A)
121/287

gov/query/orgReport.do

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Dingerson' Leigh Purpose Date Amount
1752 Kenyon Street NW  (D) (E)
Washington Member related services 07/03/2014 $15,000
DC Total Itemized Transactions with this Payee/Payer $15,000
20010 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,000
(B)
Professional Services
Name and Address
(A)
Diplomat Resport Spa Purpose Date Amount
AFTN: Accounts Receivable (C) (D) (E)
ai?gws?oacea? Dr- Member related costs 02/18/2015 $55,642
FL Total Itemized Transactions With this Payee/Payer $55,642
33019 Total Non?Itemized Transactions with this Payee/Payer $996
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $56,638
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Diversified Media Enterprises Purpose Date Amount
(C) (D) (E)
faggigg?vers'ty Ave #320 Member related costs 09/15/2014 $26,000
WI Total Itemized Transactions with this Payee/Payer $26,000
53703 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $26,000
(B)
Communication
Name and Address Purpose Date Amount
(A) (D) (E)
Dixon: MiChae' Member related professional services 08/29/2014 $17,500
390 W- End Rd- Professional services 07/18/2014 $10,000
South Orange Member related professional services 12/08/2014 $7,500
NJ Member related profeSSIonal serVIces 11/07/2014 $15,000
07079 Member related professional services 04/29/2015 $10,000
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $60,000
(3) Total Non?Itemized Transactions with this Payee/Payer $0
Professional Services Iotal of All Transactions with this Payee/Payer for This Schedule $60,000
Name and Address
(A)
Dog Park Media'_ LLC Purpose Date Amount
 Sprinkle   
Eggfn?g?zleensue 60 Member related professional services 07/31/2014 $6,000
CA Total Itemized Transactions with this Payee/Payer $6,000
90048 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,000
(B)
Professional Services
Name and Address
(A)
Doubletree Batn Fd Purpose Date Amount
12600 Hill Country R100 (C) (D) (E)
Member related costs 09/05/2014 $7,125
Baton Rouge Total Itemized Transactions with this Payee/Payer $7,125
122/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
LA Total Non?Itemized Transactions with this Payee/Payer $3,376
70808 Total of All Transactions with this Payee/Payer for This Schedule $10,501
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Doubletree Hotel Universal Orlando Purpose Date Amount
5780 Major BIVCI.  (D) (E)
Orlando Member related meeting costs 02/02/2015 $41,147
FL Total Itemized Transactions with this Payee/Payer $41,147
32819 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $41,147
(B)
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Douglas County Federation Local 2265 Release time organizing expenses 02/03/2015 $7,667
304 Inverness Way South Ste member related organizing assistance 05/06/2015 $18,300
Release time organizing expenses 07/02/2014 $7,667
EngleWOOd Member related legal services 03/24/2015 $12,489
CO Release time organizing expenses 04/01/2015 $7,667
80112 Release time organizing expenses 11/03/2014 $7,667
Type or Release time organizing expenses 09/03/2014 $7,667
Af?liate Member related legal services 11/14/2014 $10,913
Locals in crisis member services 07/11/2014 $20,813
Release time organizing expenses 06/02/2015 $7,667
Release time organizing expenses 12/02/2014 $7,667
Release time organizing expenses 03/03/2015 $7,667
Release time organizing expenses 10/02/2014 $7,667
Release time organizing expenses 01/06/2015 $7,667
Release time organizing expenses 08/04/2014 $7,667
Release time organizing expenses 05/05/2015 $7,667
Total Itemized Transactions with this Payee/Payer $154,519
Total Non?Itemized Transactions with this Payee/Payer $24,117
Total of All Transactions with this Payee/Payer for This Schedule $178,636
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Doyle Printing Offse Member related costs 07/31/2014 $6,990
5206 46th Ave Member related costs 07/31/2014 $6,590
Member related costs 02/23/2015 $5,970
301-322-4800 Member related costs 05/31/2015 $10,969
MD Member related costs 07/31/2014 $7,945
20781 Member related costs 07/31/2014 $12,170
Type or C'gss'f'cat'on Member related costs 07/31/2014 $6,955
Meeting/Conference/Hotel Member related costs 07/31/2014 $9,615
Total Itemized Transactions with this Payee/Payer $67,204
Total Non?Itemized Transactions with this Payee/Payer $68,689
Total of All Transactions with this Payee/Payer for This Schedule $135,893
Name and Address
(A)
Duval Teachers United Local #3326 purpose Date Amount
1601 Atlantic Boulevard (D) (E)

Member related legal services 08/12/2014 $28,146
JaCksonV'He Total Itemized Transactions with this Payee/Payer $28,146
FL Total Non?Itemized Transactions with this Payee/Payer $17,955

123/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
32207 Total of All Transactions with this Payee/Payer for This Schedule $46,101
Type or Classification
(B)
Affiliate
Name and Address
(A)
East Baton Rouge Federation of Teachers
Local #1560 Purpose Date Amount
11823 Market Place Avenue (C) (D) (E)
Baton Rouge Total Itemized Transactions with this Payee/Payer $0
LA Total Non?Itemized Transactions with this Payee/Payer $8,301
70816 Total of All Transactions with this Payee/Payer for This Schedule $8,301
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
East Baton Rouge Federation of Teachers member related organizing assistance 01/14/2015 $19,523
Organizing Project member related organizing assistance 04/17/2015 $35,444
11823 Market Place Avenue member related organizing assistance 03/23/2015 $17,772
Baton Rouge member related organizing assistance 09/05/2014 $20,000
LA member related organizing assistance 08/12/2014 $20,000
70816 member related organizing assistance 10/20/2014 $19,523
Type or member related organizing assistance 05/19/2015 $35,444
Af?liate member related organizing assistance 12/09/2014 $19,759
member related organizing assistance 07/11/2014 $20,000
Total Itemized Transactions with this Payee/Payer $207,465
Total Non?Itemized Transactions with this Payee/Payer $6,656
Total of All Transactions with this Payee/Payer for This Schedule $214,121
Name and Address
(A) Purpose Date Amount
EAN Services LLC (C) (D) (E)
Enterprise/AlamO/NationaI Member related expenses 09/09/2014 $13,279
P.O. Box 402383 Member related expenses 11/14/2014 $9,013
Atlanta Member related services 07/07/2014 $9,573
GA Member related expenses 12/03/2014 $6,239
30384 Total Itemized Transactions with this Payee/Payer $38,104
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $25,024
Total of All Transactions with this Payee/Payer for This Schedule $63,128
Transportation
Name and Address
(A)
EBSCO Information Services PUFDOSG Date Amount
Payment Processing Center (C) (D) (E)
P.O. Box 204661 Member related costs 01/23/2015 $7,773
Dallas Member related costs 12/16/2014 $15,569
TX Total Itemized Transactions with this Payee/Payer $23,342
75320 Total Non?Itemized Transactions with this Payee/Payer $3,910
0r C(IaBS)Sificati0n Total of All Transactions with this Payee/Payer for This Schedule $27,252
Publications
Name and Address
(A)
Economic Modeling, LLC Purpose Date Amount
DBA: EMSI (C) (D) (E)
P-O- BOX 9008 Member related costs 12/16/2014 $28,553
PDOSCOW Total Itemized Transactions with this Payee/Payer $28,553
124/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
83843 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,553
(B)
Publications
Name and Address
(A)
Economic Research Institute Purpose Date Amount
P.O. BOX 3524  (D) (E)
Seattle Member related costs 03/27/2015 $6,114
WA Total Itemized Transactions with this Payee/Payer $6,114
98124 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $6,114
(B)
Professional Services
Name and Address
(A)
Edsurge Purpose Date Amount
 Drive    
Burlingame Member related costs 08/14/2014 $5,000
CA Total Itemized Transactions with this Payee/Payer $5,000
94010 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Teacher Organization
Name argi)Address Purpose Date Amount
(C) (D) (E)
Education AUStin member related organizing assistance 04/27/2015 $30,000
Local #2048 member related organizing assistance 06/11/2015 $19,190
 12th Street #202 member related organizing assistance 11/10/2014 $20,000
TX member related organizing assistance 09/19/2014 $32,810
78701 member related organizing assistance 01/20/2015 $29,500
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $131,500
(3) Total Non?Itemized Transactions with this Payee/Payer $0
Af?liate Iotal of All Transactions with this Payee/Payer for This Schedule $131,500
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Education Minnesota Organizing formula assistance 06/11/2015 $5,040
#8021 Organizing formula assistance 05/14/2015 $5,040
41 Sherbume AVenue Organizing formula assistance 11/07/2014 $5,040
St Pau' Organizing formula assistance 09/12/2014 $5,400
MN Organizing formula assistance 03/17/2015 $5,040
55103 Organizing formula assistance 10/17/2014 $5,040
Type or C'ass'f'cat'on State Rebate 11/03/2014 $56,523
Af?liate (B) Organizing formula assistance 12/16/2014 $5,040
Organizing formula assistance 02/12/2015 $5,040
Organizing formula assistance 07/22/2014 $5,400
Organizing formula assistance 08/11/2014 $5,400
Member related legal services 03/24/2015 $60,659
Organizing formula assistance 01/13/2015 $5,040
Organizing formula assistance 04/14/2015 $5,040
Total Itemized Transactions with this Payee/Payer $178,742
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $178,742
Name and Address
(A)
125/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Education Minnesota Retired Chapter purpose Date Amount
41 Sherburne Avenue (C) (D) (E)

Member related services 07/31/2014 $8,000
at? Total Itemized Transactions with this Payee/Payer $8,000
55103 Total Non?Itemized Transactions with this Payee/Payer $0

. . . Total of All Transactions with this Payee/Payer for This Schedule $8,000
ype or 
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
El Paso Federation of Teachers organizing assistance to affiliates 04/30/2015 $12,570
Local #3483 organizing assistance to affiliates 02/25/2015 $12,570
4024 TFOWbFidge member related organizing assistance 10/03/2014 $12,570
El Paso member related organizing assistance 11/06/2014 $12,570
TX organizing assistance to affiliates 03/30/2015 $12,570
79903 organizing assistance to affiliates 01/29/2015 $12,570
Type or Member organizing assistance 07/23/2014 $5,025
Af?liate member related organizing assistance 01/09/2015 $12,570
member related organizing assistance 09/11/2014 $12,570
member related organizing assistance 08/19/2014 $12,570
member related organizing assistance 12/02/2014 $12,570
member related organizing assistance 07/03/2014 $12,570
organizing assistance to affiliates 05/26/2015 $12,570

Total Itemized Transactions with this Payee/Payer $155,865

Total Non?Itemized Transactions with this Payee/Payer $11,381

Total of All Transactions with this Payee/Payer for This Schedule $167,246

Name and Address
(A)
Embassy Suites Purpose Date Amount
1776 Benjamin Franklin Pkwy (C) (D) (E)
Philadelphia Member related costs 11/24/2014 $10,118
PA Total Itemized Transactions with this Payee/Payer $10,118
19103 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,118
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Embassy Suites Date Amount
300 Congress Ave (C) (D) (E)

Member related costs 09/05/2014 $5,851
Austin Member related costs 09/05/2014 $9,508
TX Total Itemized Transactions with this Payee/Payer $15,359
78704 Total Non?Itemized Transactions with this Payee/Payer $10,057

Type 0r Total of All Transactions with this Payee/Payer for This Schedule $25,416
Meeting/Conference/Hotel

Name and Address
(A)
Embassy Suites Miami Airport
3974 NW So. River Drive Purpose Date Amount
(C) (D) (E)

Miami Member related services 08/11/2014 $44,952
FL Total Itemized Transactions with this Payee/Payer $44,952
33142 Total Non?Itemized Transactions with this Payee/Payer $0

Type 0r ClaSSificatiOH Total of All Transactions with this Payee/Payer for This Schedule $44,952
126/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B)
Meeting/Conference/Hotel
Name and Address
(A)
EventMObi Purpose Date Amount
243 College St.   (D) (E)
Toronto Member related costs 02/05/2015 $6,997
00 Total Itemized Transactions with this Payee/Payer $6,997
MST 1 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,997
(B)
Supply Vendor
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Fairbanks II, Robert P. Member related professional services 02/12/2015 $7,500
12. S. Swarthmore Ave. Member related professional services 06/15/2015 $7,500
Member related professional services 03/13/2015 $7,500
swarthmore Member related professional services 01/13/2015 $7,500
PA Member related professional services 12/12/2014 $7,500
19081 Member related professional services 05/15/2015 $7,500
Type or Class'f'cat'on Member related professional services 10/17/2014 $7,500
Professional Services (B) Member related professional services 04/14/2015 $7,500
Member related professional services 08/15/2014 $7,500
Member related professional services 09/15/2014 $7,500
Member related professional services 07/18/2014 $7,500
Member related professional services 11/13/2014 $7,500
Total Itemized Transactions with this Payee/Payer $90,000
Total Non?Itemized Transactions with this Payee/Payer $524
Total of All Transactions with this Payee/Payer for This Schedule $90,524
Name and Address
(A)
Fairfax County Federation of Teachers
Local #2401 Purpose Date Amount
7011 Calamo Street, Suite 1 (C) (D) (E)
Springfield Total Itemized Transactions with this Payee/Payer $0
VA Total Non?Itemized Transactions with this Payee/Payer $13,378
22150 Total of All Transactions with this Payee/Payer for This Schedule $13,378
Type or Classification
(B)
Affiliate
Name and Address
(A)
Fairfield Inn&suites Wich Purpose Date Amount
525 Main St  (D) (E)
Wichita Member related costs 05/31/2015 $5,749
KS Total Itemized Transactions with this Payee/Payer $5,749
67202 Total Non?Itemized Transactions with this Payee/Payer $3,618
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,367
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Federal Funds Information for States
444 Capitol Street, NW #6 Purpose Date Amount
(C) (D) (E)
Washington Member related costs 07/01/2014 $12,550
Total Itemized Transactions with this Payee/Payer $12,550
127/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
DC Total Non?Itemized Transactions with this Payee/Payer $0
20001 Total of All Transactions with this Payee/Payer for This Schedule $12,550
Type or Classification
(B)
Publications
Name and Address
(A)
Federation of State Cultural Educational Purpose Date Amount
Professionals Local   (D) (E)
airfiggurr?; 5t Su'te 3C Member related legal services 06/25/2015 $12,066
PA Total Itemized Transactions with this Payee/Payer $12,066
17101 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $12,066
(B)
Affiliate
Name and Address
(A)
Fennell, Matthew
6811 Old Canton Rd #204 Purpose Date Amount
(C) (D) (E)
Ridgeland Total Itemized Transactions with this Payee/Payer $0
MS Total Non?Itemized Transactions with this Payee/Payer $8,663
39157 Total of All Transactions with this Payee/Payer for This Schedule $8,663
Type or Classification
(B)
Release Time Services
Name and Address
(A)
FELCOR TRS HOLDINGS, LLC Purpose Date Amount
(C) (D) (E)
5901 INTERSTATE 35 Member related costs 10/08/2014 $10,710
AUSTIN Release time organizing expenses 11/06/2014 $8,280
TX Total Itemized Transactions with this Payee/Payer $18,990
78723 Total Non?Itemized Transactions with this Payee/Payer $6,900
0r C(laBS)SificatiOD Total of All Transactions with this Payee/Payer for This Schedule $25,890
Transportation
Name and Address
(A)
FH OAK LLC Purpose Date Amount
1909 SPRING RD (C) (D) (E)
OAK BROOK Member related costs I I I 06/30/2015 $6,540
IL Total Itemlzed Transactlons WIth Payee/Payer $6,540
60523 Total Non?Itemized Transactions with this Payee/Payer $15,936
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $22,476
(B)
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
First Book Member related services 07/03/2014 $15,124
AWN: PaYments Member related costs 12/04/2014 $7,567
1319 IF Street NW #1000 Member related costs 04/17/2015 $13,327
waSh'ngton Member related services 07/15/2014 $5,533
38004 Member related costs 08/26/2014 $14,498
CI t. Total Itemized Transactions with this Payee/Payer $56,049
we or (aBsf' 'ca '0 Total Non?Itemized Transactions with this Payee/Payer $6,063
128/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Charitable Organization Total of All Transactions with this Payee/Payer for This Schedule $62,112
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Fitzgerald, Ross Member related meeting costs 11/21/2014 $7,073
4430 Polk St. Member related professional services 10/17/2014 $8,441
Member related professional services 12/23/2014 $6,139
Member related meeting costs 02/27/2015 $7,368
TX Member related professional services 09/11/2014 $8,024
77023 Member related services 07/18/2014 $5,589
Type or Member related professional services 08/08/2014 $7,944
Professional Services Member related professional services 06/12/2015 $17,266
Member related services 04/14/2015 $8,617
Member related professional services 04/02/2015 $7,674
Total Itemized Transactions with this Payee/Payer $84,135
Total Non?Itemized Transactions with this Payee/Payer $5,756
Total of All Transactions with this Payee/Payer for This Schedule $89,891
Name and Address
(A)
Fitzgibbon Media, Inc. Purpose Date Amount
2108 Military Rd. (C) (D) (E)
Member related professional services 08/06/2014 $12,000
Arlington Member related professional services 09/04/2014 $12,000
VA Total Itemized Transactions with this Payee/Payer $24,000
22207 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(laBS)SificatiOD Total of All Transactions with this Payee/Payer for This Schedule $24,000
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Florida Education Association #8008 State Rebate 11/21/2014 $8,484
213 S. Adams Street State Rebate 11/17/2014 $7,000
State Rebate 05/18/2015 $11,563
Tallahassee State Rebate 12/17/2014 $9,331
FL State Rebate 10/20/2014 $7,124
32301 . . . State Rebate 04/21/2015 $10,237
Type or Member related legal services 06/25/2015 $82,219
Af?liate State Rebate 02/23/2015 $11,200
State Rebate 01/22/2015 $9,673
Member related legal services 11/14/2014 $18,941
State Rebate 06/22/2015 $7,995
State Rebate 09/19/2014 $5,484
State Rebate 03/19/2015 $7,131
Member related legal services 08/12/2014 $264,693
Member related legal services 03/24/2015 $40,535
State Rebate 09/02/2014 $6,982
Total Itemized Transactions with this Payee/Payer $508,592
Total Non?Itemized Transactions with this Payee/Payer $42,292
Total of All Transactions with this Payee/Payer for This Schedule $550,884
Name and Address
(A)
Florida Joint Organizing Project Purpose Date Amount
FEA (C) (D) (E)
213 Adams St member related organizing assistance 02/03/2015 $21,068
Tallahassee member related organizing assistance 10/14/2014 $21,308
$301 Total Itemized Transactions with this Payee/Payer $42,376
CI t. Total Non?Itemized Transactions with this Payee/Payer $14,751
we or ass' 'Ca '0 Total of All Transactions with this Payee/Payer for This Schedule $57,127
129/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B)
Organizing Project
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Fort Bend Employee Federation #6198 member related organizing assistance 09/25/2014 $7,500
12621 West Airport Ste Release time organizing expenses 01/06/2015 $6,108
Release time organizing expenses 02/03/2015 $6,108
sugar Land Release time organizing expenses 10/02/2014 $6,108
TX Release time organizing expenses 12/02/2014 $6,108
77478 Release time organizing expenses 11/03/2014 $6,108
Type or Release time organizing expenses 04/01/2015 $6,108
Af?liate member related organizing assistance 03/30/2015 $8,000
Release time organizing expenses 05/05/2015 $6,108
Release time organizing expenses 07/02/2014 $6,108
Release time organizing expenses 06/02/2015 $6,108
Release time organizing expenses 03/03/2015 $6,108
Release time organizing expenses 09/03/2014 $6,108
Release time organizing expenses 08/04/2014 $6,108
member related organizing assistance 08/12/2014 $8,000
Total Itemized Transactions with this Payee/Payer $96,796
Total Non?Itemized Transactions with this Payee/Payer $7,960
Total of All Transactions with this Payee/Payer for This Schedule $104,756
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Fred Hyde Associates, Inc. Member related professional services 09/19/2014 $15,971
57 Main Street Member related services 08/08/2014 $19,000
Member related professional services 03/09/2015 $24,500
Ridgefield Member related professional services 06/05/2015 $22,500
CT Member related professional services 05/15/2015 $20,700
06877 Member related professional services 11/07/2014 $23,100
Type or Class'f'cat'on Member related professional services 10/07/2014 $19,900
Professional Services (B) Member related professional services 01/23/2015 $19,300
Member related professional services 07/14/2014 $18,900
Member related professional services 04/17/2015 $22,326
Member related professional services 02/12/2015 $25,900
Member related professional services 12/12/2014 $19,369
Total Itemized Transactions with this Payee/Payer $251,466
Total Non?Itemized Transactions with this Payee/Payer $6,475
Total of All Transactions with this Payee/Payer for This Schedule $257,941
Name and Address
(A)
FREEMAN EXPOSITIONS INC Purpose Date Amount
9900 BUSINESS PKWY (C) (D) (E)
LANHAM Member related costs I I I 03/30/2015 $8,799
MD Total Itemized Transactions With this Payee/Payer $8,799
20706 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,799
(B)
Meeting/Conference/Hotel
Name and Address
(A)
FRONTIER AIRLINES INC
Purpose Date Amount
7001 TOWER RD (C) (D) (E)
DENVER Total Itemized Transactions with this Payee/Payer $0
CO Total Non?Itemized Transactions with this Payee/Payer $11,594
130/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
80249 Total of All Transactions with this Payee/Payer for This Schedule $11,594
Type or Classification
(B)
Transportation
Name and Address
(A)
Gan*Cineanirer'Ccc Purpose Date Amount
 Jones Branch Dr 7th Fl  (D) (E)
Member related costs 11/24/2014 $10,158
317?837?8408 Total Itemized Transactions with this Payee/Payer $10,158
46038 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,158
(B)
Transportation
Name and Address
(A)
Gant, Karen
4920 Nw 182 ST Purpose Date Amount
(C) (D) (E)
Miami Total Itemized Transactions with this Payee/Payer $0
FL Total Non?Itemized Transactions with this Payee/Payer $6,381
33055 Total of All Transactions with this Payee/Payer for This Schedule $6,381
Type or Classification
(B)
Conference Attendee
Name and Address
(A)
GBA Strategies! Inc- Purpose Date Amount
1901 Street NW #702 (C) (D) (E)
Washington Member related professional services 04/07/2015 $35,000
DC Total Itemized Transactions with this Payee/Payer $35,000
20036 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $35,000
(B)
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
General Lead LLC IT Services provided 05/18/2015 $11,308
13109 Ramblewood Trail IT Services provided 06/12/2015 $14,124
IT Services provided 05/29/2015 $9,064
Lakewood Ranch IT Services provided 07/18/2014 $13,992
FL IT Services provided 12/22/2014 $9,900
34211 IT Services provided 11/21/2014 $13,112
Type or C'gss'f'cat'on IT Services provided 10/10/2014 $13,376
Professional Services IT Services provided 07/25/2014 $27,588
IT Services provided 02/06/2015 $11,088
IT Services provided 08/15/2014 $14,740
IT Services provided 03/19/2015 $6,248
Total Itemized Transactions with this Payee/Payer $144,540
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $144,540
Name and Address
(A)
Georgia Federation of Teachers
#8009 Purpose Date Amount
4 Executive Park Ste 120 (C) (D) (E)
13 1/ 287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Atlanta Total Itemized Transactions with this Payee/Payer $0
GA Total Non?Itemized Transactions with this Payee/Payer $9,860
30329 Total of All Transactions with this Payee/Payer for This Schedule $9,860
Type or Classification
(B)
Affiliate
Name and Address
(A)
GMS HOTEL CORP
Purpose Date Amount
2750 SOUTH RD (C) (D) (E)
POUGHKEEPSIE Total Itemized Transactions with this Payee/Payer
NY Total Non?Itemized Transactions with this Payee/Payer $5,091
12601 Total of All Transactions with this Payee/Payer for This Schedule $5,091
Type or Classification
(B)
Meeting/Conf/Hote
Name and Address
(A)
Google
1600 Amphitheatre Pkwy PUFDOSG Date Amount
(C) (D) (E)
Cc@google.Com Total Itemized Transactions with this Payee/Payer
CA Total Non?Itemized Transactions with this Payee/Payer $10,480
94043 Total of All Transactions with this Payee/Payer for This Schedule $10,480
Type or Classification
(B)
Advertising
Name and Address
(A)
Gou'd' Jewell Purpose Date Amount
9709 Walthorne (D) (E)
Burke Member related services 02/19/2015 $18,750
VA Total Itemized Transactions with this Payee/Payer $18,750
22015 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $18,750
(B)
Professional Services
Name and Address
(A)
Grand Plaza Hotel Downtown Toledo Purpose Date Amount
444 North Summit St. (C) (D) (E)
Toledo Member related meeting 06/25/2015 $28,694
OH Total Itemized Transactions with this Payee/Payer $28,694
43604 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $28,694
(B)
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Great Lakes Region Organizing Project Member related expenses 09/02/2014 $36,000
Box 390 Member related expenses 12/22/2014 $6,000
Member related expenses 07/31/2014 $8,540
Westmont Member related expenses 05/04/2015 $36,000
IL Member related expenses 07/07/2014 $38,000
60559 Member related expenses 08/08/2014 $30,000
132/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Type or Classification Member related expenses 02/02/2015 $36,000
(B) Member related expenses 12/01/2014 $36,000
Organizing Project Member related expenses 06/02/2015 $38,000

Member related expenses 10/01/2014 $32,000

Member related expenses 01/12/2015 $42,000

Member related expenses 11/03/2014 $32,000

Member related expenses 04/01/2015 $38,000

Member related expenses 03/02/2015 $36,000

Total Itemized Transactions with this Payee/Payer $444,540

Total Non?Itemized Transactions with this Payee/Payer $5,829

Total of All Transactions with this Payee/Payer for This Schedule $450,369

Name and Address
(A)
Green Mountain Suites
401 Dorset St Purpose Date Amount
(C) (D) (E)
Burlington Total Itemized Transactions with this Payee/Payer $0
VT Total Non?Itemized Transactions with this Payee/Payer $24,720
05403 Total of All Transactions with this Payee/Payer for This Schedule $24,720
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A) Purpose Date Amount
Guam Federation of Teachers #1581 (C) (D) (E)
Attn; Dana Figirliyong member related organizing assistance 04/07/2015 $7,952
Po Box 2301 Member related legal services 11/14/2014 $13,230
Hagatna member related organizing assistance 05/11/2015 $5,887
00 member related organizing assistance 11/14/2014 $5,606
96932 Total Itemized Transactions with this Payee/Payer $32,675
0r ClaSSi?cation Total Non?Itemized Transactions with this Payee/Payer $32,019
Total of All Transactions with this Payee/Payer for This Schedule $64,694
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Hart Research Association, Inc. Member related professional services 07/03/2014 $19,500
1724 Connecticut Ave N.W. Member related professional services 09/19/2014 $85,500

Member related professional services 07/31/2014 $43,000
waShington Member related professional services 07/07/2014 $46,500
DC Member related services 10/17/2014 $10,000
20009 Member related services 03/13/2015 $10,000

Type or Member related professional services 03/19/2015 $35,000
Professional Services Member related services 05/15/2015 $17,037

Member related professional services 08/15/2014 $10,000

Member related professional services 04/23/2015 $10,000

Total Itemized Transactions with this Payee/Payer $286,537

Total Non?Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $286,537

Name and Address
(A)
Hartford Courant Media Purpose Date Amount
2501 State HWY 121  (D) (E)

Member related services 06/30/2015 $26,908
$636324 Total Itemized Transactions with this Payee/Payer $26,908
75067 Total Non?Itemized Transactions with this Payee/Payer $0

Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $26,908
(B)
133/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Advertising
Name and Address
(A)
Hartford Federation of Teachers, #1018
85 Buckingham Street Purpose Date Amount
(C) (D) (E)
Hartford Total Itemized Transactions with this Payee/Payer $0
CT Total Non?Itemized Transactions with this Payee/Payer $5,431
06106 Total of All Transactions with this Payee/Payer for This Schedule $5,431
Type or Classification
(B)
Affiliate
Name and Address
(A)
Hastings Strategies LLC Purpose Date Amount
dba Murad Khan Associates (C) (D) (E)
20 Street NW (7th Floor) Member services provided 05/26/2015 $18,432
Washington Professional services 06/12/2015 $19,620
DC Total Itemized Transactions with this Payee/Payer $38,052
20001 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(laBS)Sification Total of All Transactions with this Payee/Payer for This Schedule $38,052
Professional Services
Name and Address
(A)
Haynie Associates, Inc. Purpose Date Amount
Lafayette Member related services 06/01/2015 $20,000
LA Total Itemized Transactions with this Payee/Payer $20,000
70505 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
Professional Services
Name and Address
(A)
HARGROVE INC Purpose Date Amount
(C) (D) (E)
DR Member related costs 06/30/2015 $30,931
MD Total Itemized Transactions with this Payee/Payer $30,931
20706 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $30,931
(B)
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (D) (E)
Health Professionals Allied Employees Member related legal services 11/18/2014 $88,639
Employees HPAE New Jersey Member related professional services 03/26/2015 $5,611
?iqoefs'ggerkamaCk Road Release time organizing expenses 09/15/2014 $15,702
NJ State Rebate 05/28/2015 $6,768
07630 Member related legal services 06/25/2015 $21,841
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $138,561
(3) Total Non?Itemized Transactions with this Payee/Payer $32,828
Af?liate lotal of All Transactions with this Payee/Payer for This Schedule $171,389
Name and Address
(A)
Hetrick, Matthew
134/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
c/o HPEA Purpose Date Amount
110 Kinderkamack Rd. (C) (D) (E)
Emerson Total Itemized Transactions with this Payee/Payer $0
NJ Total Non?Itemized Transactions with this Payee/Payer $7,000
07630 Total of All Transactions with this Payee/Payer for This Schedule $7,000
Type or Classification
(B)
Professional Services
Name and Address
(A)
Hilton Chicago O'Hare Airport Purpose Date Amount
P.O. BOX 92681 (C) (D) (E)
Chicago Member related meetings 02/09/2015 $27,489
IL Total Itemized Transactions with this Payee/Payer $27,489
60675 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for ThIs Schedule $27,489
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hilton Garden Inn
400 Mane St Purpose Date Amount
(C) (D) (E)
West Monroe Total Itemized Transactions with this Payee/Payer
LA Total Non?Itemized Transactions with this Payee/Payer $7,474
71292 Total of All Transactions with this Payee/Payer for This Schedule $7,474
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hilton Garden Inn
101 Main St Purpose Date Amount
(C) (D) (E)
Burlington Total Itemized Transactions with this Payee/Payer
VT Total Non?Itemized Transactions with this Payee/Payer $7,543
05401 Total of All Transactions with this Payee/Payer for This Schedule $7,543
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hilton Garden Inn Jackson Mississippi Purpose Date Amount
 West Capitol Street  (D) (E)
Jackson Member related expenses 09/04/2014 $8,379
MS Total Itemized Transactions with this Payee/Payer $8,379
39201 Total Non?Itemized Transactions with this Payee/Payer $6,136
Type or Classi?cation Total of All Transactions With this Payee/Payer for ThIs Schedule $14,515
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hilton Palacio Del Rio Purpose Date Amount
200 South Alamo (C) (D) (E)
San Antonio Member related costs 12/23/2014 $12,777
TX Total Itemized Transactions with this Payee/Payer $12,777
135/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
78205 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,777
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hilton Suites Oakbrook Terrace IL
10 Drury Lane Purpose Date Amount
(C) (D) (E)
Oakbrook Terrace Total Itemized Transactions with this Payee/Payer $0
IL Total Non?Itemized Transactions with this Payee/Payer $5,285
60181 Total of All Transactions with this Payee/Payer for This Schedule $5,285
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hilton Vancouver Washington PUFDOSG Date Amount
301 West 6th Street (C) (D) (E)
Member related costs 01/30/2015 $8,000
Vancouver Member related costs 10/27/2014 $5,500
WA Total Itemized Transactions with this Payee/Payer $13,500
98660 Total Non?Itemized Transactions with this Payee/Payer $0
0r Total of All Transactions with this Payee/Payer for This Schedule $13,500

Meeting/Conference/Hotel
Name and Address
(A)
H'Iton WaSh'ngton Purpose Date Amount
bloc" Botx 83?1404 Rt 38E Gate Member related costs 05/15/2015 $258,945
Njoores OW Total Itemized Transactions with this Payee/Payer $258,945
08057 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $258,945
(B)
Meeting/Conference/Hotel
Name and Address
(A) Purpose Date Amount
lee Strategy (C) (D) (E)
APFS LLC . Member services provided 04/28/2015 $5,554
31.76 so'ut'ons Center Member services provided 03/19/2015 $6,869
?390 Member services provided 12/12/2014 $6,516
IL
60677 Total Itemized Transactions with this Payee/Payer $18,939
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $20,979
(3) Total of All Transactions with this Payee/Payer for This Schedule $39,918
Professional Services
Name and Address
(A)
HLT LLC
Purpose Date Amount
OHRE INTL ARPRT BOX 66414 (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $0
II- Total Non?Itemized Transactions with this Payee/Payer $7,564
60666 Total of All Transactions with this Payee/Payer for This Schedule $7,564
Type or ClaSSIfication
136/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Holiday Inn Express at KU Medical Center Purpose Date Amount
Kansas City Member related services 07/18/2014 $14,251
KS Total Itemized Transactions with this Payee/Payer $14,251
66103 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons With this Payee/Payer for This Schedule $14,251
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Holsinger, Norman
2549 Centre Street PUFDOSG Date Amount
(C) (D) (E)
West Roxbury Total Itemized Transactions with this Payee/Payer $0
MA Total Non?Itemized Transactions with this Payee/Payer $9,277
02132 Total of All Transactions with this Payee/Payer for This Schedule $9,277
Type or Classification
(B)
Professional Services
Name and Address
(A)
Homewood Suites By Hilton New Orleans Purpose Date Amount
901 Poydras St.  (D) (E)
New Orleans Member related costs 08/26/2014 $7,052
LA Total Itemized Transactions with this Payee/Payer $7,052
70112 Total Non?Itemized Transactions with this Payee/Payer $2,788
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,840
(B)
Meeting/Conference/Hotel
Name and Address
(A) Purpose Date Amount
Houston Federation of Teachers, #2415 (C) (D) (E)
3100 weslayan #255 Member related professional services 01/23/2015 $52,000
Member related costs 05/05/2015 $15,000
Houston member related organizing assistance 11/14/2014 $9,156
TX member related organizing assistance 01/12/2015 $6,042
77027 Total Itemized Transactions with this Payee/Payer $82,198
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $32,216
Am Total of All Transactions with this Payee/Payer for This Schedule $114,414
I la 
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Houston Organizing Project member related organizing assistance 04/01/2015 $24,000
c/o Regional Office member related organizing assistance 01/06/2015 $24,500
1717_ 6th St Ste 330 member related organizing assistance 07/08/2014 $23,000
member related organizing assistance 03/02/2015 $24,000
TX member related organizing assistance 02/03/2015 $23,000
78703 member related organizing assistance 11/06/2014 $24,500
Type or Class'f'cat'on member related organizing assistance 06/04/2015 $23,000
Organizing Project (B) member related organizing assistance 09/05/2014 $22,000
member related organizing assistance 05/05/2015 $24,000
member related organizing assistance 12/01/2014 $24,500
137/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
member related organizing assistance 10/02/2014 $22,000
member related organizing assistance 08/08/2014 $23,000
Total Itemized Transactions with this Payee/Payer $281,500
Total Non?Itemized Transactions with this Payee/Payer $18,133
Total of All Transactions with this Payee/Payer for This Schedule $299,633
Name and Address
(A)
HOTEL INC
Purpose Date Amount
835 GREAT NORTHERN BLVD (C) (D) (E)
HELENA Total Itemized Transactions with this Payee/Payer
MT Total Non?Itemized Transactions with this Payee/Payer $7,738
59601 Total of All Transactions with this Payee/Payer for This Schedule $7,738
Type or Classification
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Hub International New England LLC Purpose Date Amount
Boston Member related insurance 11/04/2014 $13,607
MA Total Itemized Transactions with this Payee/Payer $13,607
02241 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $13,607
(B)
Insurance
Name and Address
(A)
Humphrey! Gregory Purpose Date Amount
7490 Windover way  (D) (E)
Titusville Member related services 12/05/2014 $6,098
FL Total Itemized Transactions with this Payee/Payer $6,098
32780 Total Non?Itemized Transactions with this Payee/Payer $1,150
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $7,248
(B)
Professional services
Name and Address
(A)
Hyatt Regency Denver at Colorado Convention Center Purpose Date Amount
P.O. BOX 5591 (C) (D) (E)
Denver Member related costs 06/25/2015 $110,157
CO Total Itemized Transactions with this Payee/Payer $110,157
80217 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $110,157
(B)
Meeting/Conference/Hotel
Name and Address
(A)
. A
Hyatt Regency Washington ur(pc(;se m(0Eu)nt
BOX 6012 Member related services 09/19/2014 $5,331
Washington Member related meeting costs 04/27/2015 $22,451
DC Meetings 08/15/2014 $6,747
20042 Total Itemized Transactions with this Payee/Payer $34,529
Type or Classification otal Non?Itemized Transactions with this Payee/Payer $5,947
(3) Total of All Transactions with this Payee/Payer for This Schedule $40,476
138/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Meeting/Conference/Hotel
Name and Address
(A)
ICWUC Center for Worker Health Safety
329 Race St. Purpose Date Amount
(C) (D) (E)
Cincinnati Total Itemized Transactions with this Payee/Payer $0
OH Total Non?Itemized Transactions with this Payee/Payer $12,726
45202 Total of All Transactions with this Payee/Payer for This Schedule $12,726
Type or Classification
(B)
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Illinois Federation of Teachers Organizing formula assistance 11/07/2014 $12,240
Local #8011 Organizing formula assistance 01/13/2015 $12,240
Box 390 Member related legal costs 08/22/2014 $6,971
weStmont Organizing formula assistance 10/17/2014 $12,240
IL State Rebate 03/16/2015 $40,033
60559 . . . Member related legal costs 07/07/2014 $5,675
Type or C'gss'f'cat'on State Rebate 09/02/2014 $62,092
Af?liate Organizing formula assistance 04/14/2015 $12,240
Legal expenses and fees 07/01/2014 $86,789
Organizing formula assistance 02/12/2015 $12,240
Member formula organizing assistance 07/22/2014 $12,240
Organizing formula assistance 08/11/2014 $12,240
State Rebate 05/28/2015 $41,778
Member related costs 12/17/2014 $21,548
State Rebate 11/17/2014 $23,297
Organizing formula assistance 05/14/2015 $12,240
Member related legal services 06/25/2015 $22,132
Organizing formula assistance 09/12/2014 $12,240
Organizing formula assistance 06/11/2015 $12,240
Organizing formula assistance 12/16/2014 $12,240
Organizing formula assistance 03/17/2015 $12,240
Member related legal services 11/18/2014 $24,115
Member related meeting 03/23/2015 $11,822
Member related legal services 03/24/2015 $21,865
Total Itemized Transactions with this Payee/Payer $514,997
Total Non?Itemized Transactions with this Payee/Payer $6,710
Total of All Transactions with this Payee/Payer for This Schedule $521,707
Name and Address
(A)
Impact Office Products
6800 Distribution Dr Purpose Date Amount
(C) (D) (E)
240?5421300 Total Itemized Transactions with this Payee/Payer $0
MD Total Non?Itemized Transactions with this Payee/Payer $8,126
20705 Total of All Transactions with this Payee/Payer for This Schedule $8,126
Type or Classification
(B)
Office Services Provided
Name and Address
(A)
Information Concepts, Inc.
- Purpose Date Amount
503 Dr. #200 (C) (D) (E)
Member related services 10/02/2014 $16,833
139/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Herndon Total Itemized Transactions with this Payee/Payer $16,833
VA Total Non?Itemized Transactions with this Payee/Payer $0
20170 Total of All Transactions with this Payee/Payer for This Schedule $16,833
Type or Classification
(B)
Computer Services/Support
Name and Address
(A)
Informed Green Solutions, Inc. Purpose Date Amount
0 BOX 60 (C) (D) (E)
East Burke Member related costs 09/19/2014 $5,319
VT Total Itemized Transactions with this Payee/Payer $5,319
05832 Total Non?Itemized Transactions with this Payee/Payer $2,604
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,923
(B)
Professional Services
Name and Address
(A)
InterCall, Inc.
P.O. Box 281866 Purpose Date Amount
(C) (D) (E)
Atlanta Total Itemized Transactions with this Payee/Payer $0
GA Total Non?Itemized Transactions with this Payee/Payer $20,837
30364 Total of All Transactions with this Payee/Payer for This Schedule $20,837
Type or Classification
(B)
Communication
Name and Address Purpose Date Amount
(A) (C) (D) (E)
IPFS Corporation Member related legal services 07/22/2014 $89,637
BOX 32144 Member related legal services 10/24/2014 $89,637
Member related legal services 05/19/2015 $89,637
New York Member related legal services 01/28/2015 $89,637
NY Member related legal services 04/21/2015 $89,637
10087 Member related legal services 03/18/2015 $89,637
Type or C'gss'f'cat'on Member related legal services 09/25/2014 $89,637
Insurance Member related legal services 02/19/2015 $89,637
Member related legal services 08/20/2014 $89,637
Member related legal services 11/18/2014 $89,637
Member related legal services 12/29/2014 $89,637
Total Itemized Transactions with this Payee/Payer $986,007
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $986,007
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Jackson Federation of Teachers/PSRP Release time organizing expenses 11/03/2014 $5,508
Local 4402 member related organizing assistance 04/17/2015 $7,646
0 BOX 23694 member related organizing assistance 08/14/2014 $15,000
JaCkson Release time organizing expenses 02/03/2015 $5,508
MS Release time organizing expenses 01/06/2015 $5,508
39225 member related organizing assistance 10/20/2014 $15,292
Type or Class'f'cat'on member related organizing assistance 01/14/2015 $7,646
Af?liate (B) Release time organizing expenses 03/03/2015 $5,508
Release time organizing expenses 06/02/2015 $5,508
Release time organizing expenses 07/02/2014 $5,508
Release time organizing expenses 09/03/2014 $5,508
140/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Release time organizing expenses 05/05/2015 $5,508
member related organizing assistance 04/01/2015 $32,800
Release time organizing expenses 08/04/2014 $5,508
Release time organizing expenses 12/02/2014 $5,508
Release time organizing expenses 10/02/2014 $5,508
member related organizing assistance 12/09/2014 $15,292
member related organizing assistance 05/18/2015 $7,646
Total Itemized Transactions with this Payee/Payer $161,910
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $161,910
Name and Address
(A)
Jardiner Linda Purpose Date Amount
2315 W. Ridges BIVCI.  (D) (E)
. Agency fee services 04/02/2015 $9,469
Egand Junct'on Total Itemized Transactions with this Payee/Payer $9,469
81507 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,469
(B)
Professional Services
Name and Address
(A)
JBL Inc' Purpose Date Amount
6900 Wisconsm Avenue #606 (C) (D) (E)
Bethesda Member related costs I I I 11/07/2014 $13,000
MD Total Itemized Transactions With this Payee/Payer $13,000
20815 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $13,000
(B)
Professional Services
Name and Address
(A)
JCAFT LABOR ACCOUNT Purpose Date Amount
 20th Ave SO Ste 201  (D) (E)
Birmingham Release time organizing expenses I 08/22/2014 $9,278
AL Total Itemized Transactions With this Payee/Payer $9,278
35205 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,278
(B)
Affiliate
Name and Address
(A)
Jeff Santos Communications, LLC Purpose Date Amount
151 Tremont Street (C) (D) (E)
Boston Member related costs I I I 06/19/2015 $30,000
MA Total Itemized Transactions With this Payee/Payer $30,000
02111 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $30,000
(B)
Communication
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Jefferson County AFT member related organizing assistance 10/28/2014 $8,000
Local #2143 member related organizing assistance 12/11/2014 $8,000
141/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
1900 20th Avenue South Ste Release time organizing expenses 10/02/2014 $9,278
Birmingham Member related legal services 06/25/2015 $12,700
AL member related organizing assistance 08/12/2014 $10,000
35209 member related organizing assistance 07/28/2014 $10,000
Type or Classmcation member related organizing assistance 04/27/2015 $16,000
Release time organizing expenses 02/03/2015 $9,278
Aff'l'ate Release time organizing expenses 09/25/2014 $9,278
Release time organizing expenses 01/06/2015 $9,278
member related organizing assistance 06/25/2015 $8,000
Release time organizing expenses 11/03/2014 $9,278
Release time organizing expenses 12/02/2014 $9,278
member related organizing assistance 05/28/2015 $8,000
member related organizing assistance 01/21/2015 $8,000
Release time organizing expenses 02/19/2015 $17,278
Total Itemized Transactions with this Payee/Payer $161,646
Total Non?Itemized Transactions with this Payee/Payer $8,882
Total of All Transactions with this Payee/Payer for This Schedule $170,528
Name and Address
(A)
Jefferson Federation of Teachers #1559 Purpose Date Amount
2540 Severn Avenue, Suite 3  (D) (E)
Metairie Member related legal services 11/18/2014 $20,711
LA Total Itemized Transactions with this Payee/Payer $20,711
70002 Total Non?Itemized Transactions with this Payee/Payer $5,140
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,851
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Jefferson Parish LIC Organizing Project Release time organizing expenses 10/24/2014 $5,238
2540 Severn Avenue Ste 301 member related organizing assistance 01/13/2015 $17,800
member related organizing assistance 04/17/2015 $17,800
Meta'r'e Release time organizing expenses 07/22/2014 $7,000
LA member related organizing assistance 06/26/2015 $17,425
70002 Release time organizing expenses 11/10/2014 $14,000
Type or Class'f'cat'on member related organizing assistance 02/05/2015 $17,800
Organizing Project (B) member related organizing assistance 05/18/2015 $17,800
member related organizing assistance 03/23/2015 $17,800
Release time organizing expenses 07/14/2014 $5,500
Release time organizing expenses 12/10/2014 $18,000
Release time organizing expenses 09/05/2014 $9,700
Release time organizing expenses 10/15/2014 $9,700
Total Itemized Transactions with this Payee/Payer $175,563
Total Non?Itemized Transactions with this Payee/Payer $11,274
Total of All Transactions with this Payee/Payer for This Schedule $186,837
Name and Address
(A)
JETBLUE AIRWAYS
Purpose Date Amount
6322 3000 STE 610 (C) (D) (E)
SALT LAKE CITY Total Itemized Transactions with this Payee/Payer $0
UT Total Non?Itemized Transactions with this Payee/Payer $46,230
84121 Total of All Transactions with this Payee/Payer for This Schedule $46,230
Type or Classification
(B)
Transportation
Name and Address
142/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A)
Jones and Associates Inc Purpose Date Amount
dba Atlantic Data Forensics (C) (D) (E)
Egru5m%??tre Park Dr've #710 Member related legal services 06/25/2015 $7,240
MD Total Itemized Transactions with this Payee/Payer $7,240
21045 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,240
(B)
Professional Services
Name and Address
(A) Purpose Date Amount
JOHN HAMMONS HTL TWO LP (C) (D) (E)

Member related costs 03/30/2015 $7,636
g?gg?g?g? Member related costs 02/09/2015 $6,724
WV Member related costs 02/09/2015 $5,967
25301 Total Itemized Transactions with this Payee/Payer $20,327

Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $0
(3) Total of All Transactions with this Payee/Payer for This Schedule $20,327
Meeting/Conference/Hotel
Name and Address
(A)
JONES LANG LASALLE OPERAT Purpose Date Amount
1600 LAMAR (C) (D) (E)
HOUSTON Member related costs I I I 12/08/2014 $11,036
TX Total Itemized Transactions With this Payee/Payer $11,036
77010 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $11,036
(B)
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Industries Inc Member related costs 06/05/2015 $5,523
P.O. Box 220690 Member related costs 06/23/2015 $11732

Member related costs 10/31/2014 $9,922
Chantilly Member products 07/31/2014 $203,486
VA Member related costs 04/30/2015 $40,812
20153 Member related costs 10/02/2014 $24,888

Type or C'ass'f'cat'on Member related costs 05/22/2015 $38,609
Member products 07/03/2014 $136,880
91?? vendor Member related costs 12/01/2014 $36,931

Member related costs 01/30/2015 $9,748

Member related costs 02/19/2015 $8,477

Member related costs 03/13/2015 $17,524

Member related costs 05/15/2015 $9,361

Member products 07/18/2014 $221,777

Member products 07/14/2014 $42,440

Member related costs 06/12/2015 $60,998

Member related costs 04/10/2015 $7,308

Member related costs 04/02/2015 $7,393

Reclaim the Promise 11/13/2014 $148,779

Reclaiming the Promise 09/11/2014 $12,854

Total Itemized Transactions with this Payee/Payer $1,055,442

Total Non?Itemized Transactions with this Payee/Payer $24,667

Total of All Transactions with this Payee/Payer for This Schedule $1,080,109

Name and Address
143/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A) Purpose Date Amount
Kansas City of Ts SRP (C) (D) (E)
Local #691 Member related legal services 06/25/2015 $14,577
3901 Main Street Suite 201 Member related legal services 11/18/2014 $14,715
Kansas City Member related legal services 03/24/2015 $14,231
MO Member related costs 05/05/2015 $12,000
64111 Total Itemized Transactions with this Payee/Payer $55,523
Type or Class'f'cat'on Total Non?Itemized Transactions with this Payee/Payer $0
Af?liate (B) Total of All Transactions with this Payee/Payer for This Schedule $55,523
Name and Address
(A)
Kansas Organization of State Employees Purpose Date Amount
Local 300 (C) (D) (E)
701 SW Jackson Ste 200 member related organizing assistance 10/21/2014 $15,000
Topeka member related organizing assistance 01/14/2015 $15,000
KS Total Itemized Transactions with this Payee/Payer $30,000
66603 Total Non?Itemized Transactions with this Payee/Payer $3,643
0r C(laBS)Sification Total of All Transactions with this Payee/Payer for This Schedule $33,643
Affiliate
Name and Address
(A)
Kean College Federation of Teachers Purpose Date Amount
#2187 . (D) (E)
Ave Member related legal services 04/29/2015 $7,358
NJ Total Itemized Transactions with this Payee/Payer $7,358
07083 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons With this Payee/Payer for This Schedule $7,358
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Kelly Press, Inc. Printing 01/30/2015 $16,653
1701 Cabin Branch Road Publication costs 11/21/2014 $5,888
Publication costs 07/25/2014 $14,770
Cheverly Printing 03/27/2015 $16,322
MD Publication costs 01/02/2015 $32,800
20785 Member related meetings 11/07/2014 $5,137
Type or C'ass'f'cat'on Publication costs 02/27/2015 $28,148
Printer Publication costs 08/08/2014 $17,190
Printing 06/05/2015 $23,546
Publication costs 05/22/2015 $22,995
Publication costs 06/25/2015 $11,731
Total Itemized Transactions with this Payee/Payer $195,180
Total Non?Itemized Transactions with this Payee/Payer $5,560
Total of All Transactions with this Payee/Payer for This Schedule $200,740
Name and Address
(A)
Lake Austin Commons, LTD
C/o Pyramid Properties In Purpose Date Amount
Box 684548 (C) (D) (E)
AUStin Total Itemized Transactions with this Payee/Payer $0
TX Total Non?Itemized Transactions with this Payee/Payer $53,009
78768 Total of All Transactions with this Payee/Payer for This Schedule $53,009
Type or ClaSSIfication
(B)
144/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Rental/Lease
Name and Address
(A)
Lake Research Partners PUFDOSG Date Amount
1101 17th St NW Ste 301 (C) (D) (E)
Member related professional services 01/23/2015 $31,313
Washington Member related professional services 06/11/2015 $11,659
DC Total Itemized Transactions with this Payee/Payer $42,972
20036 Total Non?Itemized Transactions with this Payee/Payer $1,737
0r C(laBS)Sification Total of All Transactions with this Payee/Payer for This Schedule $44,709
Professional Services
Name and Address
(A)
Lamar Media 3 Purpose Date Amount
 corporate    
Member related costs 10/23/2014 $6,000
ails?9261000 Total Itemized Transactions with this Payee/Payer $6,000
70808 Total Non?Itemized Transactions with this Payee/Payer $1,500
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,500
(B)
011 Communication
Name and Address
(A)
BeSt Purpose Date Amount
Los Angeles Member related services I I 09/02/2014 $10,000
CA Total Itemized Transactions With this Payee/Payer $10,000
90012 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Meeting/Conference/Hotel
Name and Address
(A) Purpose Date Amount
Learning First Alliance (C) (D) (E)
1680 Duke Street Membership 12/18/2014 $13,491
Alexandria Membership 09/15/2014 $13,491
VA Membership 03/13/2015 $13,491
22314 Total Itemized Transactions with this Payee/Payer $40,473
Type or Classi?cation Total Non?Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $40,473
Membership Organization
Name and Address
(A)
Legal Placements, Inc.
APF Purpose Date Amount
Box 823461 (C) (D) (E)
Philadelphia Total Itemized Transactions with this Payee/Payer $0
PA Total Non?Itemized Transactions with this Payee/Payer $9,628
19182 Total of All Transactions with this Payee/Payer for This Schedule $9,628
Type or Classification
(B)
Temporary Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
145/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Lerner, Stephen Member related professional services 01/23/2015 $7,000
7400 12th St NW Member related professional services 06/30/2015 $7,477
Member related professional services 01/09/2015 $7,000
waShington Member related professional services 04/27/2015 $7,000
DC Member related professional services 10/24/2014 $7,000
20012 Member related services 07/03/2014 $7,000
Type or Class'f'cat'on Member related professional services 08/08/2014 $7,000
Professional Services (B) Member related professional services 05/29/2015 $7,000
Member related professional services 03/23/2015 $14,000
Member related professional services 12/04/2014 $7,000
Member related professional services 08/28/2014 $7,131
Member related professional services 09/26/2014 $7,000
Total Itemized Transactions with this Payee/Payer $91,608
Total Non?Itemized Transactions with this Payee/Payer $3,341
Total of All Transactions with this Payee/Payer for This Schedule $94,949
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Lex*lexis Nexis Member related costs 05/31/2015 $10,352
9393 Springboro Pike Member related costs 09/12/2014 $10,145
Member related costs 04/30/2015 $8,422
800-897-3183 Member related costs 03/09/2015 $10,266
OH Member related costs 11/24/2014 $10,266
45401 . . . Member related costs 02/06/2015 $10,266
Type or C'gss'f'cat'on Member related costs 04/30/2015 $10,266
Computer Services/Support( Member related costs 02/23/2015 $10,266
Member related costs 10/23/2014 $10,266
Member related costs 08/25/2014 $10,023
Member related costs 12/23/2014 $10,368
Total Itemized Transactions with this Payee/Payer $110,906
Total Non?Itemized Transactions with this Payee/Payer $1,386
Total of All Transactions with this Payee/Payer for This Schedule $112,292
Name and Address
(A)
LEVY PREMIUM FOODSERVICE Purpose Date Amount
(C) (D) (E)
1201 FIGUEROA ST Member related costs 08/05/2014 $17,918
LOS ANGELES Member related costs 08/05/2014 $6,546
CA Total Itemized Transactions with this Payee/Payer $24,464
90015 Total Non?Itemized Transactions with this Payee/Payer $6,874
0r C(laBS)Sification Total of All Transactions with this Payee/Payer for This Schedule $31,338
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (D) (E)
Lindenmeyr Central Paper for publications 04/10/2015 $30,576
Paper for publications 06/05/2015 $16,147
gig-nix 100431 Paper for publications 12/18/2014 $96355
GA Paper for publications 09/19/2014 $118,445
30384 Paper for publications 07/25/2014 $29,808
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $291,931
(3) Total Non?Itemized Transactions with this Payee/Payer $0
Printer lotal of All Transactions with this Payee/Payer for This Schedule $291,931
Name and Address
(A)
Loews New Orleans Hotel Pur A 
300 Poydras Street pose a moun
146/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(C) (D) (E)
New Orleans Member related costs 01/30/2015 $26,265
LA Total Itemized Transactions with this Payee/Payer $26,265
70130 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Total of All Transactions with this Payee/Payer for This Schedule $26,265
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Los Angeles Charter School Member related expenses 02/11/2015 $12,765
c/o AFT Western Regional Of Member related expenses 03/27/2015 $23,562
0 BOX 9788 Member related expenses 05/13/2015 $11,786
seatt'e Member related expenses 04/28/2015 $27,102
WA Member related expenses 09/24/2014 $13,071
98109 . . Member related expenses 06/11/2015 $14,690
Type or C'gss'f'cat'on Member related expenses 10/15/2014 $15,030
Af?liate Member related expenses 11/12/2014 $15,019
Member related expenses 12/11/2014 $15,029
Member related expenses 07/31/2014 $6,860
Member related expenses 08/14/2014 $23,669
Member related expenses 09/26/2014 $15,984
Member related expenses 10/28/2014 $11,968
Member related expenses 05/28/2015 $30,031
Member related expenses 01/13/2015 $15,022
Member related expenses 07/28/2014 $6,247
Member related expenses 04/14/2015 $15,372
JUNE 30 2014 PAY 07/07/2014 $6,247
Member related expenses 01/27/2015 $25,552
Member related expenses 06/25/2015 $29,295
Member related expenses 12/23/2014 $11,968
Member related expenses 08/22/2014 $21,664
Member related expenses 03/10/2015 $15,574
Member related expenses 02/25/2015 $15,824
Member related expenses 11/24/2014 $11,968
Total Itemized Transactions with this Payee/Payer $411,299
Total Non?Itemized Transactions with this Payee/Payer $12,841
Total of All Transactions with this Payee/Payer for This Schedule $424,140
Name and Address Purpose Date Amount
(A) (D) (E)
LOUiSiana 9f Peg Release time organizing expenses 03/23/2015 $35,000
9623 BrOOkl'ne Avenue Release time organizing expenses 01/14/2015 $131,100
Baton Rouge Member organizing assistance 07/21/2014 $7,072
LA Release time organizing expenses 10/20/2014 $65,550
70809 Release time organizing expenses 04/17/2015 $32,775
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $271,497
(3) Total Non?Itemized Transactions With this Payee/Payer $22,129
Af?liate Iotal of All Transactions with this Payee/Payer for This Schedule $293,626
Name and Address
(A) Purpose Date Amount
Louisiana Federation of Teachers (C) (D) (E)
#8016 State Rebate 11/17/2014 $5,151
9623 Brookline Avenue State Rebate 09/02/2014 $10,108
Baton Rouge State Rebate 03/16/2015 $5,287
LA State Rebate 05/28/2015 $6,739
70809 Total Itemized Transactions with this Payee/Payer $27,285
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7/18/2016 DOL Form
Type or Classification Total Non?Itemized Transactions with this Payee/Payer $25,920
Total of All Transactions with this Payee/Payer for This Schedule $53,205
Affiliate
Name and Address
(A) Purpose Date Amount
MATES PROGRAM (C) (D) (E)
Member related expenses 12/08/2014 $5,000
692 MARITIME BLVD Member related expenses 12/08/2014 $5,000
LINTHICUM HEIGHTS Member related expenses 12/08/2014 $5,000
MD Member related costs 02/09/2015 $50,000
21090 Total Itemized Transactions with this Payee/Payer $65,000
0r ClaSSi?ca?EiOn Total Non?Itemized Transactions with this Payee/Payer $7,000
Total of All Transactions with this Payee/Payer for This Schedule $72,000
Transportation
Name and Address
(A)
Macias, Raymond
1527 June Berry Purpose Date Amount
(C) (D) (E)
San Antonio Total Itemized Transactions with this Payee/Payer $0
TX Total Non?Itemized Transactions with this Payee/Payer $5,678
78260 Total of All Transactions with this Payee/Payer for This Schedule $5,678
Type or Classification
(B)
Conference Attendee
Name and Address
(A)
Mail Masters Inc.
4300 Fessenden Street, NW Purpose Date Amount
(C) (D) (E)
Washington Total Itemized Transactions with this Payee/Payer $0
DC Total Non?Itemized Transactions with this Payee/Payer $8,162
20016 Total of All Transactions with this Payee/Payer for This Schedule $8,162
Type or Classification
(B)
Office Services Provided
Name and Address
(A)
Mark'e'E'derr sara Purpose Date Amount
 Taylor Street, NW  (D) (E)
Washington Member related services 07/22/2014 $5,500
DC Total Itemized Transactions with this Payee/Payer $5,500
20011 Total Non?Itemized Transactions with this Payee/Payer $23,950
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $29,450
(B)
Professional Services
Name and Address
(A)
Marlena Agency, Inc.
278 Hamilton Avenue Purpose Date Amount
(C) (D) (E)
Princeton Total Itemized Transactions with this Payee/Payer $0
NJ Total Non?Itemized Transactions with this Payee/Payer $7,447
08540 Total of All Transactions with this Payee/Payer for This Schedule $7,447
Type or Classification
(B)
Publications Services
148/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Name and Address
(A)
Marriott 337w0 Wardman Pk purpose Date Amount
2660 Woodley Rd Nw (C) (D) (E)

Member related costs 05/31/2015 $47,290
\IIDVCaSh'ngton Total Itemized Transactions with this Payee/Payer $47,290
20008 Total Non?Itemized Transactions with this Payee/Payer $0

CI i? tion Total of All Transactions With this Payee/Payer for This Schedule $47,290
ype or ass ca
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Marriott Business Services Purpose Date Amount
P.O. Box 403370 (C) (D) (E)
Atlanta Member related services I I 10/28/2014 $17,179
GA Total Itemized Transactions With this Payee/Payer $17,179
30384 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,179
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Matrix Group International, Inc. Purpose Date Amount
 Jefferson Davis     
Arlington Member related costs I I I 04/10/2015 $20,000
VA Total Itemized Transactions With this Payee/Payer $20,000
22202 Total Non?Itemized Transactions with this Payee/Payer $400
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $20,400
(B)
Computer Services/Support
Name and Address
(A)
MARRIOTT INTERNATIONAL AD Purpose Date Amount
817 COMMON ST (C) (D) (E)
NEW ORLEANS Member related costs I I I 05/31/2015 $7,700
LA Total Itemized Transactions With this Payee/Payer $7,700
70112 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,700
(B)
Meeting/Conf/Hotel
Name and Address
(A)
McAllen Federation of Teachers #6329
1500 Dove Avenue Purpose Date Amount
(C) (D) (E)
McAllen Total Itemized Transactions with this Payee/Payer $0
TX Total Non?Itemized Transactions with this Payee/Payer $57,774
78504 Total of All Transactions with this Payee/Payer for This Schedule $57,774
Type or Classification
(B)
Affiliate
Name and Address
(A)
Kco?e?glogt?g'? Emery LLP Purpose Date Amount
(C) (D) (E)
149/287

7/18/2016

DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Member related legal services 01/26/2015 $5,000
Chicago Total Itemized Transactions with this Payee/Payer $5,000
Total Non?Itemized Transactions with this Payee/Payer $0
60680 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
Professional Services
Name and Address
(A)
McPhillips, Audra
22 Island Rd Purpose Date Amount
(C) (D) (E)
East Freetown Total Itemized Transactions with this Payee/Payer $0
MA Total Non?Itemized Transactions with this Payee/Payer $5,293
02717 Total of All Transactions with this Payee/Payer for This Schedule $5,293
Type or Classification
(B)
Conference Attendee
Name and Address
(A)
Media Mobilizing Project Purpose Date Amount
4233 Chestnut Street (C) (D) (E)
Philadelphia Member related costs I I I 11/13/2014 $10,000
PA Total Itemized Transactions With this Payee/Payer $10,000
19104 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Advocacy Organiztion
Name and Address
(A)
Medicare Rights Center, Inc. Purpose Date Amount
2015 Annual Awards Dinner (C) (D) (E)
?gaggr?: 37th Street 3rd Member related costs 10/17/2014 $15,750
NY Total Itemized Transactions with this Payee/Payer $15,750
10018 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,750
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
Medley Strategy Group, Inc. (C) (D) (E)
3517 Ster'mg Ave- Member related costs 08/25/2014 $29,800
Alexandria Member related costs I 08/06/2014 $8,000
VA Member related professional serVIces 07/18/2014 $8,000
22304 Total Itemized Transactions with this Payee/Payer $45,800
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $2,320
(3) Total of All Transactions with this Payee/Payer for This Schedule $48,120
Professional Services
Name and Address
(A)
Mercer Survey Purpose Date Amount
Box 730212 (C) (D) (E)
Member related costs 01/30/2015 $7,099
Dallas Total Itemized Transactions with this Payee/Payer $7,099
25(373 Total Non?Itemized Transactions with this Payee/Payer $0
150/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,099
(B)
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Meyers, Ellen Member related professional services 02/12/2015 $6,000
148 Bond Street Member related professional services 02/20/2015 $6,000
Member related professional services 02/03/2015 $6,000
New York Member related services 07/18/2014 $6,000
NY Member related professional services 11/07/2014 $6,000
11217 Member related professional services 10/06/2014 $6,000
Type or Member related professional services 03/10/2015 $6,000
Professional Services Total Itemized Transactions with this Payee/Payer $42,000
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $42,000
Name argi)Address Purpose Date Amount
(C) (D) (E)
#8024 Release time organizing expenses 02/10/2015 $5,960
1232 EaSt 6th Avenue Member organizing assistance 07/18/2014 $32,292
Helena Member related legal services 11/18/2014 $5,632
MT Member related professional services 12/29/2014 $9,907
59601 Member related legal services 06/25/2015 $11,651
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $65,442
(3) Total Non?Itemized Transactions with this Payee/Payer $59,542
Af?liate Iotal of All Transactions with this Payee/Payer for This Schedule $124,984
Name and Address
(A)
Miami Herald Advert Purpose Date Amount
1 Herald PIZ  (D) (E)
Member related costs 06/30/2015 $15,750
:85'376'2500 Total Itemized Transactions with this Payee/Payer $15,750
33172 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,750
(B)
Advertising
Name and Address
(A)
Microsearch Corp., Inc. PUFDOSG Date Amount
5 Broadway Building 1 Flo (C) (D) (E)
Member related costs 04/17/2015 $9,625
Saugus Member related costs 08/22/2014 $14,600
MA Total Itemized Transactions with this Payee/Payer $24,225
01906 Total Non?Itemized Transactions with this Payee/Payer $0
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $24,225
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Midwest Organizing Project member related organizing assistance 03/02/2015 $8,000
500 Oakmont Lane member related organizing assistance 06/02/2015 $10,800
member related organizing assistance 05/05/2015 $12,000
member related organizing assistance 12/01/2014 $7,000
member related organizing assistance 04/01/2015 $8,000
60559 member related organizing assistance 02/02/2015 $10,140
Type or CgaBis'f'cat'on Total Itemized Transactions with this Payee/Payer $55,940
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7/18/2016 DOL Form
Organizing Project Total Non?Itemized Transactions with this Payee/Payer $23,378
Total of All Transactions with this Payee/Payer for This Schedule $79,318
Name and Address
(A)
Mmenium Hiiton Purpose Date Amount
Accounts Receivable (C) (D) (E)
55 Church street Member related costs 09/26/2014 $14,187
New York Member related costs 02/27/2015 $96,747
NY Total Itemized Transactions with this Payee/Payer $110,934
10007 Total Non?Itemized Transactions with this Payee/Payer $0
0r Total of All Transactions with this Payee/Payer for This Schedule $110,934
Meeting/Conference/Hotel
Name and Address
(A)
Millennium Hotel Minneapolis Purpose Date Amount
Attn: Accounts Receivables (C) (D) (E)
Ma? Member related meeting costs. I 10/07/2014 $11,509
MN Total Itemized Transactions With this Payee/Payer $11,509
55403 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $11,509
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Miller, Cohen, P.L.C. Purpose Date Amount
giggi?t Floor Member related legal professional services 03/09/2015 $12,900
MI Total Itemized Transactions with this Payee/Payer $12,900
48226 Total Non?Itemized Transactions with this Payee/Payer $17,323
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $30,223
(B)
Professional Services
Name and Address
(A)
Minneapolis Federation of Teachers
And EASRP Local 59 Purpose Date Amount
67?8th Avenue NE (C) (D) (E)
Minneapolis Total Itemized Transactions with this Payee/Payer $0
MN Total Non?Itemized Transactions with this Payee/Payer $8,640
55413 Total of All Transactions with this Payee/Payer for This Schedule $8,640
Type or Classification
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
Missouri Organizing Project I (C) (D) (E)
SW Mountain Reg'o.? Off' member related organizing assistance 10/02/2014 $5,200
S'Xth St Su'te 33 member related organizing assistance 09/05/2014 $5,200
TX organizing assistance to affiliates 10/29/2014 $5,200
78703 Total Itemized Transactions with this Payee/Payer $15,600
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $31,733
(3) Total of All Transactions with this Payee/Payer for This Schedule $47,333
Affiliate
Name and Address
152/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A)
Monroe Federation of Teachers
School Employees Local 432 Purpose Date Amount
2809 Evangeline Street Suit (C) (D) (E)
Monroe Total Itemized Transactions with this Payee/Payer $0
LA Total Non?Itemized Transactions with this Payee/Payer $57,080
71201 Total of All Transactions with this Payee/Payer for This Schedule $57,080
Type or Classification
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
Moody's Analytics, Inc. (C) (D) (E)
p_o_ Box 116714 Member related costs 09/04/2014 $30,000
Member related costs 08/08/2014 $31,641
Atlanta Member related costs 04/02/2015 $52,450
GA Member related costs 05/18/2015 $5,581
30368 Total Itemized Transactions with this Payee/Payer $119,672
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $119,672
Publications
Name and Address
(A)
Morrell, Charles 
PO Box 459 Purpose Date Amount
(C) (D) (E)
Central Village Total Itemized Transactions with this Payee/Payer $0
CT Total Non?Itemized Transactions with this Payee/Payer $10,346
06332 Total of All Transactions with this Payee/Payer for This Schedule $10,346
Type or Classification
(B)
Conference Attendee
Name and Address
(A) Purpose Date Amount
Mort, Jo?Ann (C) (D) (E)
DBA: Change commun'cat'ons Member related professional services 08/22/2014 $5,150
:0 PL?speCt Park West #3 Member related professional services 09/19/2014 $5,150
Member related professional services 07/22/2014 $5,150
11215 Total Itemized Transactions with this Payee/Payer $15,450
Type or Classi?cation Total Non?Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $15,450
Professional Services
Name and Address
(A)
Mosaic Purpose Date Amount
4801 Viewpoint Place (C) (D) (E)
Member related costs 09/04/2014 $112,431
Cheverly Member related costs 11/10/2014 $16,262
MD Total Itemized Transactions with this Payee/Payer $128,693
20781 Total Non?Itemized Transactions with this Payee/Payer $989
Type 0r ClaSSi?cation Total of All Transactions with this Payee/Payer for This Schedule $129,682
(B)
Printer
Name and Address
(A) Purpose Date Amount
Mount Vernon Printing Company (C) (D) (E)
13201 Md Atlantic Blvd. #10 Publications 08/01/2014 $7,196
Publications 07/25/2014 $18,997
153/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Laurel Publications 08/15/2014 $64,397
MD Member related costs 11/21/2014 $12,396
20708 Total Itemized Transactions with this Payee/Payer $102,986
0r ClaSSifica?EiOn Total Non?Itemized Transactions with this Payee/Payer $9,657
(B) Total of All Transactions with this Payee/Payer for This Schedule $112,643
rin er
Name and Address
(A)
MODESTO HOSPITALITY LLC Purpose Date Amount
STE (C) (D) (E)
1150 9TH ST Member related costs 11/06/2014 $5,435
MODESTO Member related costs 11/06/2014 $13,185
CA Total Itemized Transactions with this Payee/Payer $18,620
95354 Total Non?Itemized Transactions with this Payee/Payer $9,198
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $27,818
Meeting/Conf/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Murad Khan Assoc NOT USE) Member services provided 08/08/2014 $9,702
P.O. Box 11110 Member services provided 12/18/2014 $6,804
Member services provided 03/17/2015 $7,308
Washington Member services provided 11/18/2014 $5,868
DC Member services provided 02/06/2015 $7,560
20008 . . . Member services provided 09/08/2014 $5,054
Type or C'gss'f'cat'on Member services provided 01/09/2015 $8,640
Professional Services Member services provided 10/03/2014 $11,088
Total Itemized Transactions with this Payee/Payer $62,024
Total Non?Itemized Transactions with this Payee/Payer $2,664
Total of All Transactions with this Payee/Payer for This Schedule $64,688
Name and Address
(A)
Murphy! Dennak Purpose Date Amount
 Yosemite Rd  (D) (E)
Berkeley Member related services 04/27/2015 $5,215
CA Total Itemized Transactions with this Payee/Payer $5,215
94707 Total Non?Itemized Transactions with this Payee/Payer $18,425
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $23,640
(B)
Professional Services
Name and Address
(A) Purpose Date Amount
Muskovitz-& Lemmerbrock LLC (C) (D) (E)
The BF Ke_'th Bldg' Member related legal professional services 07/14/2014 $11,694
gig/lag?? Ave #1750 Member related legal professional services 07/31/2014 $6,235
OH Member related legal professional services 09/04/2014 $12,180
44115 Total Itemized Transactions with this Payee/Payer $30,109
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $7,353
(3) Total of All Transactions with this Payee/Payer for This Schedule $37,462
Professional Services
Name and Address
(A)
Musuraca, Mike
60?28 83 Street Purpose Date Amount
(C) (D) (E)
Middle Village Total Itemized Transactions with this Payee/Payer $0
154/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
NY Total Non?Itemized Transactions with this Payee/Payer $60,304
11379 Total of All Transactions with this Payee/Payer for This Schedule $60,304
Type or Classification
(B)
Professional Services
Name and Address
(A)
Myers, Virginia
401 Circle Ave. Purpose Date Amount
(C) (D) (E)
Takoma Park Total Itemized Transactions with this Payee/Payer $0
MD Total Non?Itemized Transactions with this Payee/Payer $10,344
20912 Total of All Transactions with this Payee/Payer for This Schedule $10,344
Type or Classification
(B)
Publications Services
Name and Address
(A)
Nashua Teachers Union Purpose Date Amount
Local #1044  (D) (E)
Freeman Member related costs 05/05/2015 $24,000
NH Total Itemized Transactions with this Payee/Payer $24,000
03060 Total Non?Itemized Transactions with this Payee/Payer $424
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $24,424
(B)
Affiliate
Name and Address
(A)
National Center for Civic Innovation Purpose Date Amount
121 Avenue Of the Americas (C) (D) (E)
New York Member related costs 09/05/2014 $5,000
NY Total Itemized Transactions with this Payee/Payer $5,000
10013 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Professional Services
Name and Address
(A)
National Journal Group Purpose Date Amount
 New Hampshire Ave NW   
Member related costs 12/08/2014 $6,471
Total Itemized Transactions with this Payee/Payer $6,471
20037 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,471
(B)
Publications
Name and Address
(A)
Natl Alliance Public
1101 15th St NW Ste 1010 purpose Date Amount
(C) (D) (E)
202'2892700 Total Itemized Transactions with this Payee/Payer $0
35005 Total Non?Itemized Transactions with this Payee/Payer $7,125
. . . Total of All Transactions with this Payee/Payer for This Schedule $7,125
Type or ClaSSIfication
(B)
155/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
[Transportation
Name and Address
(A)
Nayman, Louis 
2734 Cassedy Street PUFDOSC Date Amount
(C) (D) (E)
Silver Spring Total Itemized Transactions with this Payee/Payer $0
MD Total Non?Itemized Transactions with this Payee/Payer $8,180
20910 Total of All Transactions with this Payee/Payer for This Schedule $8,180
Type or Classification
(B)
Consultant
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST Purpose Date Amount
60 MASSACHUSETTS AVE NE (C) (D) (E)
WASHINGTON DC Total Itemized Transactions with this Payee/Payer $0
DC Total Non?Itemized Transactions with this Payee/Payer $73,219
20002 Total of All Transactions with this Payee/Payer for This Schedule $73,219
Type or Classification
(B)
Transportation
Name and Address
(A)
NCPT CAPSTONE DUPONT TRS
Purpose Date Amount
1900 CONNECTICUT AVE NW (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non?Itemized Transactions with this Payee/Payer $6,104
20009 Total of All Transactions with this Payee/Payer for This Schedule $6,104
Type or Classification
(B)
Transportation
Name and Address Purpose Date Amount
(A) (C) (D) (E)
New Mexico Early Childhood Org Project Member related expenses 05/05/2015 $17,000
c/o 1717 6th St Siote 330 Member related costs 01/06/2015 $18,000
Member related expenses 04/01/2015 $16,000
Member related expenses 02/03/2015 $18,000
TX Member related expenses 06/04/2015 $17,000
78703 Member related expenses 08/08/2014 $25,000
Type or C'ass'f'cat'on Member related expenses 09/05/2014 $20,500
Af?liate (B) Member related expenses 06/26/2015 $5,800
Member related expenses 12/01/2014 $13,700
Member related expenses 03/02/2015 $15,000
Member related expenses 07/08/2014 $22,000
Release time organizing expenses 10/07/2014 $6,465
Member related expenses 10/02/2014 $20,500
Total Itemized Transactions with this Payee/Payer $214,965
Total Non?Itemized Transactions with this Payee/Payer $15,215
Total of All Transactions with this Payee/Payer for This Schedule $230,180
Name and Address Purpose Date Amount
(A) (C) (D) (E)
New Target, Inc. Member related professional services 05/18/2015 $10,024
815 N. Royal St. #100 Member related professional services 04/17/2015 $27,266
Member related professional services 12/29/2014 $6,507
156/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Alexandria Member related professional services 05/22/2015 $7,160
VA Member related professional services 02/06/2015 $11,330
22314 Member related professional services 05/29/2015 $7,160
0r ClaSSification Member services provided 03/19/2015 $10,465
Member services provided 12/10/2014 $10,125
Computer Services/Support Member services provided 11/17/2014 $8,250
Member services provided 11/21/2014 $10,829
Member services provided 12/04/2014 $10,101
Member services provided 04/28/2015 $43,732
Total Itemized Transactions with this Payee/Payer $162,949
Total Non?Itemized Transactions with this Payee/Payer $12,529
Total of All Transactions with this Payee/Payer for This Schedule $175,478
Name and Address
(A)
New venture Fund Purpose Date Amount
1201 Connecticut Ave NW #30  (D) (E)
. Member related costs 06/09/2015 $5,000
Washington . . . .
DC otal Itemized Transactions With this Payee/Payer $5,000
20036 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address Purpose Date Amount
(A) (C) (D) (E)
New York State United Teachers, 8030 State Rebate 11/17/2014 $123,805
NYSUT Attn: Acctg Office Member related legal services 06/25/2015 $500,000
800 Troy?SChenectady Road Organizing formula assistance 09/15/2014 $281,093
Latham Organizing formula assistance 12/12/2014 $89,673
NY State Rebate 03/16/2015 $121,013
12110 Organizing formula assistance 06/11/2015 $93,146
Type or Class'f'cat'on Organizing formula assistance 10/10/2014 $106,508
Af?liate (B) Organizing formula assistance 02/10/2015 $93,095
Organizing formula assistance 11/06/2014 $91,553
State Rebate 05/28/2015 $245,424
Organizing formula assistance 03/18/2015 $92,362
Organizing formula assistance 01/15/2015 $90,200
Member related legal services 08/25/2014 $950,000
Organizing formula assistance 04/17/2015 $91,023
State Rebate 09/02/2014 $251,257
Organizing formula assistance 05/08/2015 $114,002
Member related legal services 10/15/2014 $950,000
Member related legal services 10/31/2014 $890,511
Total Itemized Transactions with this Payee/Payer $5,174,665
Total Non?Itemized Transactions with this Payee/Payer $530
Total of All Transactions with this Payee/Payer for This Schedule $5,175,195
Name and Address
(A)
Newark Teachers Union PUFDOSG Date Amount
Local 481 (C) (D) (E)
1019 Broad street Member related legal services 11/18/2014 $86,042
Newark Member related legal services 06/25/2015 $107,639
NJ Total Itemized Transactions with this Payee/Payer $193,681
07102 Total Non?Itemized Transactions with this Payee/Payer $7,200
0r Total of All Transactions with this Payee/Payer for This Schedule $200,881
Affiliate
I I 
157/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Name and Address
(A)
NEW OMNI HOSP LLC Purpose Date Amount
(C) (D) (E)
6510 AMERICAS PKWY NE Member related costs 01/06/2015 $5,264
ALBUQUERQUE Total Itemized Transactions with this Payee/Payer $5,264
$4110 Total Non?Itemized Transactions with this Payee/Payer $4,694
. . . Total of All Transactions with this Payee/Payer for This Schedule $9,958
Type or 
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Norfolk Federation of Teachers #4261
3620 Tidewater Drive Purpose Date Amount
(C) (D) (E)
Norfolk Total Itemized Transactions with this Payee/Payer $0
VA Total Non?Itemized Transactions with this Payee/Payer $6,934
23509 Total of All Transactions with this Payee/Payer for This Schedule $6,934
Type or Classification
(B)
Affiliate
Name and Address
(A)
North Dakota United 8082 Purpose Date Amount
301 4th Street (C) (D) (E)
Bismarck member related organizing assistance 02/02/2015 $7,447
ND Total Itemized Transactions with this Payee/Payer $7,447
58501 Total Non?Itemized Transactions with this Payee/Payer $48,279
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $55,726
(B)
Affiliate
Name and Address
(A)
North Syracuse Education Association #2881 Purpose Date Amount
210 Main St Ste   (D) (E)
Syracuse Member related costs 05/05/2015 $24,000
NY Total Itemized Transactions with this Payee/Payer $24,000
13212 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $24,000
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Northeast Region Organizing Project Release time organizing expenses 08/18/2014 $17,758
35 Marshall Rd an Fl Member organizing assistance 07/18/2014 $27,992
Release time organizing expenses 01/09/2015 $24,679
Hi? Release time organizing expenses 06/12/2015 $18,180
CT Release time organizing expenses 04/17/2015 $18,840
06067 member related organizing assistance 11/07/2014 $233,000
Type or Release time organizing expenses 06/18/2015 $15,485
Organizing Project Release time organizing expenses 08/06/2014 $204,000
Release time organizing expenses 07/31/2014 $114,324
Release time organizing expenses 12/08/2014 $21,711
Release time organizing expenses 05/21/2015 $19,159
Release time organizing expenses 12/04/2014 $21,008
Release time organizing expenses 12/22/2014 $17,487
158/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Release time organizing expenses 02/12/2015 $10,104
member related organizing assistance 05/11/2015 $223,679
Release time organizing expenses 10/03/2014 $14,017
member related organizing assistance 03/09/2015 $155,000
Release time organizing expenses 03/02/2015 $15,121
Member organizing assistance 07/25/2014 $20,533
member related organizing assistance 12/09/2014 $212,000
member related organizing assistance 01/08/2015 $172,000
member related organizing assistance 04/28/2015 $180,086
Release time organizing expenses 09/11/2014 $15,007
Release time organizing expenses 01/20/2015 $21,566
Member organizing assistance 07/28/2014 $12,500
Member related expenses 03/12/2015 $18,638
member related organizing assistance 10/02/2014 $210,000
Release time organizing expenses 08/15/2014 $13,620
Release time organizing expenses 05/18/2015 $26,524
Release time organizing expenses 03/17/2015 $18,629
Release time organizing expenses 10/21/2014 $36,756
Release time organizing expenses 01/16/2015 $20,472
member related organizing assistance 06/08/2015 $184,000
member related organizing assistance 09/17/2014 $219,000
Release time organizing expenses 02/05/2015 $173,000
Release time organizing expenses 07/07/2014 $114,500
Total Itemized Transactions with this Payee/Payer $2,840,375
Total Non?Itemized Transactions with this Payee/Payer $12,455
Total of All Transactions with this Payee/Payer for This Schedule $2,852,830
Name and Address Purpose Date Amount
(A) (D) (E)
Northeastern Louisiana (Monroe) Org Project member related organizing assistance 01/20/2015 $14,871
Monroe 9f TS Em member related organizing assistance 10/20/2014 $14,871
aigiolfevangel'ne St Ste 1 member related organizing assistance 03/16/2015 $14,871
LA member related organizing assistance 05/18/2015 $29,742
71201 member related organizing assistance 04/17/2015 $29,742
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $104,097
(3) Total Non?Itemized Transactions with this Payee/Payer $266
Organizing Project lotal of All Transactions with this Payee/Payer for This Schedule $104,363
Name and Address
(A)
Northeastern Ohio AFT 279R Purpose Date Amount
1228 Euclld Ave #600 (C) (D) (E)
Cleveland Member related services 07/31/2014 $5,000
OH Total Itemized Transactions with this Payee/Payer $5,000
44115 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Nyt*adv Billing Member related costs 07/31/2014 $32,918
229 43rd St 13th Fl Member related costs 04/30/2015 $33,576
Member related services 02/23/2015 $33,576
212-556-5851 Member related services 05/31/2015 $33,576
NY Member related services 06/30/2015 $151,979
10036 . . . Member related costs 08/25/2014 $32,918
Type or C'ass'f'cat'on Member related costs 01/23/2015 $32,918
159/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B) Member related costs 11/24/2014 $32,918
Publications Services Member related costs 12/23/2014 $32,918
Member related costs 04/05/2015 $33,576
Member related services 10/23/2014 $32,918
Total Itemized Transactions with this Payee/Payer $483,791
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $483,791
Name and Address
(A)
OAKWOOD WORLDWIDE, LLC
SUITE 300 Purpose Date Amount
9630 N. 25TH AVE., (C) (D) (E)
PHOENIX Total Itemized Transactions with this Payee/Payer $0
AZ Total Non?Itemized Transactions with this Payee/Payer $10,005
85021 Total of All Transactions with this Payee/Payer for This Schedule $10,005
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (D) (E)
Ogden sc_h00' Di5t_riCt Release time organizing expenses 05/28/2015 $7,522
Attn: Bus'ness Of?ce Release time organizing expenses 11/18/2014 $22,566
organizing assistance to affiliates 06/04/2015 $15,044
UT Release time organizing expenses 02/24/2015 $22,566
84401 Member related services 08/08/2014 $22,566
Type or Classi?cation Total Itemized Transactions with this Pavee/Payer $90,264
(3) Total Non?Itemized Transactions With this Payee/Payer $0
Educational Institution lotal of All Transactions With this Payee/Payer for This Schedule $90,264
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Ohio Federation of Teachers State Rebate 05/28/2015 $7,639
Local 8033 State Rebate 03/16/2015 $8,028
1251 Broad Street Member related costs 04/17/2015 $12,322
Columbus State Rebate 11/17/2014 $6,432
OH State Rebate 09/02/2014 $8,273
43205 Member organizing assistance 08/01/2014 $10,000
Type or Total Itemized Transactions with this Payee/Payer $52,694
Af?liate Total Non?Itemized Transactions with this Payee/Payer $35,021
Total of All Transactions with this Payee/Payer for This Schedule $87,715
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Ohio Organizing Project Member related expenses 07/07/2014 $22,000
Ohio Fed of Ts Member related expenses 02/02/2015 $15,000
1251 Broad St Member related expenses 10/01/2014 $10,000
Member related expenses 11/03/2014 $14,000
OH Member related expenses 09/02/2014 $17,000
43205 . . . Member related expenses 03/02/2015 $18,000
Type or Member related expenses 12/01/2014 $14,000
Organizing Project Member related expenses 01/12/2015 $25,000
Member related expenses 06/02/2015 $9,000
Member related expenses 04/01/2015 $18,000
Member related expenses 05/04/2015 $10,000
Member related expenses 08/08/2014 $18,000
Total Itemized Transactions with this Payee/Payer $190,000
Total Non?Itemized Transactions with this Payee/Payer $8,753
Total of All Transactions with this Payee/Payer for This Schedule $198,753
160/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Name and Address
(A)
Okaloosa Co. Educ. Association 7446 Purpose Date Amount
348 Valparaiso Parkway Hwy (C) (D) (E)
Valparaiso member related organizing assistance 05/08/2015 $9,500
FL Total Itemized Transactions with this Payee/Payer $9,500
32580 Total Non?Itemized Transactions with this Payee/Payer $180
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,680
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Oklahoma City Federation of Classified Release time organizing expenses 08/01/2014 $6,766
Employees Local #4574 Release time organizing expenses 01/02/2015 $6,766
2915 Classen Release time organizing expenses 02/02/2015 $6,766
Oklahoma City Release time organizing expenses 06/02/2015 $6,766
OK Release time organizing expenses 09/02/2014 $6,766
73106 Release time organizing expenses 04/01/2015 $6,766
Type or Release time organizing expenses 07/03/2014 $6,766
Af?liate Release time organizing expenses 03/02/2015 $6,766
Release time organizing expenses 05/04/2015 $6,766
Release time organizing expenses 10/01/2014 $6,766
Release time organizing expenses 11/03/2014 $6,766
Release time organizing expenses 12/01/2014 $6,766
Total Itemized Transactions with this Payee/Payer $81,192
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $81,192
Name and Address
(A)
One Voice Associates, LLC
199 Almeda Dr. Purpose Date Amount
(C) (D) (E)
Ashland Total Itemized Transactions with this Payee/Payer $0
OR Total Non?Itemized Transactions with this Payee/Payer $5,399
97520 Total of All Transactions with this Payee/Payer for This Schedule $5,399
Type or Classification
(B)
Publications Services
Name and Address
(A)
Oregon FNHP Local 5017
1500 NE Irving St Suite 575 Purpose Date Amount
(C) (D) (E)
Portland Total Itemized Transactions with this Payee/Payer $0
OR Total Non?Itemized Transactions with this Payee/Payer $7,610
97232 Total of All Transactions with this Payee/Payer for This Schedule $7,610
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Oregon Higher Education Project JULY 15 PAY 2014 07/31/2014 $6,745
AFT Western Regional Of member related organizing assistance 12/23/2014 $12,720
0 BOX 9788 member related organizing assistance 03/10/2015 $14,848
seatt'e member related organizing assistance 04/14/2015 $13,368
WA member related organizing assistance 07/28/2014 $9,628
98109 member related organizing assistance 11/12/2014 $8,572
161/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Type or Classification member related organizing assistance 05/28/2015 $9,586
(B) member related organizing assistance 01/27/2015 $18,584
Organizing Project member related organizing assistance 08/25/2014 $15,193
member related organizing assistance 03/27/2015 $21,506
member related organizing assistance 04/28/2015 $16,332
member related organizing assistance 06/11/2015 $12,702
member related organizing assistance 02/25/2015 $14,991
member related organizing assistance 02/11/2015 $13,167
member related organizing assistance 01/13/2015 $15,113
member related organizing assistance 08/14/2014 $13,388
member related organizing assistance 07/07/2014 $9,628
member related organizing assistance 11/24/2014 $17,877
member related organizing assistance 05/13/2015 $9,840
member related organizing assistance 12/12/2014 $12,789
member related organizing assistance 06/25/2015 $17,466
member related organizing assistance 10/28/2014 $5,352
member related organizing assistance 09/12/2014 $10,965
Total Itemized Transactions with this Payee/Payer $300,360
Total Non?Itemized Transactions with this Payee/Payer $24,594
Total of All Transactions with this Payee/Payer for This Schedule $324,954
Name and Address
(A)
Oregon Nurses Association 5905 Purpose Date Amount
18765 SW BOOHGS Ferry (C) (D) (E)
Etea?g?? Member related professional services 12/04/2014 $6,277
OR Total Itemized Transactions with this Payee/Payer $6,277
97062 Total Non?Itemized Transactions with this Payee/Payer $821
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $7,098
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
Oregon. School Employees Association #6732 (C) (D) (E)
4735 L'berty Road 5' Member related expenses 11/18/2014 $7,642
Salem Organizing formula assistance 01/09/2015 $9,278
OR Organizing formula assistance 04/30/2015 $5,496
97302 Total Itemized Transactions with this Payee/Payer $22,416
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $32,701
(3) Total of All Transactions with this Payee/Payer for This Schedule $55,117
Affiliate
Name and Address
(A)
Oregon State Healthcare Organizing Project Purpose Date Amount
AFT Western Regional Of (C) (D) (E)
Box 9788 . . .
Seattle Release time expenses I 07/14/2014 $5,000
WA Total Itemized Transactions With this Payee/Payer $5,000
98109 Total Non?Itemized Transactions with this Payee/Payer $66,853
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $71,853
(B)
Affiliate
Name and Address
(A)
Oregonian Publishing Co purpose Date Amount
1320 Sw Broadway (C) (D) (E)
Member related costs 11/24/2014 $26,636
162/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

503?221?81 15 Member related costs 12/23/2014 $37,603
OR Total Itemized Transactions with this Payee/Payer $64,239
97201 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(IaBS)Sificati0n Total of All Transactions with this Payee/Payer for This Schedule $64,239
Transportation
Name and Address Purpose Date Amount
(A) (C) (D) (E)
OSEA Organizing Project member related organizing assistance 07/28/2014 $6,913
AFT Western Regional Of member related organizing assistance 02/11/2015 $5,342
0 BOX 9788 member related organizing assistance 02/25/2015 $9,067
Seattle Member related services 07/07/2014 $6,913
WA member related organizing assistance 06/29/2015 $44,630
98109 member related organizing assistance 09/26/2014 $7,671
Type or Class'f'cat'on member related organizing assistance 10/15/2014 $9,293
Organizing Project (B) member related organizing assistance 03/27/2015 $12,913
member related organizing assistance 10/28/2014 $16,348
member related organizing assistance 12/12/2014 $9,856
member related organizing assistance 09/12/2014 $6,674
member related organizing assistance 08/14/2014 $12,129
member related organizing assistance 11/25/2014 $13,151
member related organizing assistance 01/27/2015 $8,491
member related organizing assistance 04/28/2015 $8,271
member related organizing assistance 08/22/2014 $23,957
Total Itemized Transactions with this Payee/Payer $201,619
Total Non?Itemized Transactions with this Payee/Payer $69,717
Total of All Transactions with this Payee/Payer for This Schedule $271,336
Name and Address
(A)
Owens, McCrea, Linscott PLLC Purpose Date Amount
Hayden Member related legal services 06/29/2015 $12,527
ID Total Itemized Transactions with this Payee/Payer $12,527
83835 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $12,527
(B)
Professional Services
Name and Address
(A)
OXFORD CONCORD SIERRA SOU
Purpose Date Amount
2795 5 WATER ST (C) (D) (E)
PITTSBURGH Total Itemized Transactions with this Payee/Payer $0
PA Total Non?Itemized Transactions with this Payee/Payer $13,008
15203 Total of All Transactions with this Payee/Payer for This Schedule $13,008
Type or Classification
(B)
Transportation
Name and Address
(A)
Palmer House Hilton
17 Monroe St Purpose Date Amount
(C) (D) (E)
Chicago Member related costs 06/12/2015 $187,490
IL Total Itemized Transactions with this Payee/Payer $187,490
60603 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $187,490
163/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Parisian, Esther Elizabeth PUFDOSB Date Amount
3248 Hirsch St (C) (D) (E)
Member related costs 06/05/2015 $5,200
Chicago Member related professional services 04/23/2015 $7,800
IL Total Itemized Transactions with this Payee/Payer $13,000
60651 Total Non?Itemized Transactions with this Payee/Payer $12,718
0r Total of All Transactions with this Payee/Payer for This Schedule $25,718
Professional Services
Name and Address
(A)
Paso Robles Public Educators Purpose Date Amount
Local #3553 (C) (D) (E)
EagoBg?blleSSW Member related legal services 11/18/2014 $5,337
CA Total Itemized Transactions with this Payee/Payer $5,337
94336 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for ThIs Schedule $5,337
(B)
Affiliate
Name and Address
(A)
Peake Delancey Printers LLC Purpose Date Amount
Drawer #1613 (C) (D) (E)
 BOX 5935 Member related legal services 03/27/2015 $20545
MI Total Itemized Transactions with this Payee/Payer $20,545
48007 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for ThIs Schedule $20,545
(B)
Printer
Name and Address
(A)
Pension Trustee Advisors, Inc.
7600 E. Arapahoe Rd. #125 Purpose Date Amount
(C) (D) (E)
Centennial Total Itemized Transactions with this Payee/Payer $0
CO Total Non?Itemized Transactions with this Payee/Payer $8,663
80112 Total of All Transactions with this Payee/Payer for This Schedule $8,663
Type or Classification
(B)
Professional Services
Name and Address
(A) Purpose Date Amount
Philadelphia Federation of Teachers #3 (C) (D) (E)
1816 CheStnUt St Member related legal services 11/18/2014 $34,944
Philadelphia Member related legal services 03/24/2015 $167,976
PA Organizing formula assistance 02/12/2015 $5,760
19103 Total Itemized Transactions with this Payee/Payer $208,680
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $16,175
(3) Total of All Transactions with this Payee/Payer for This Schedule $224,855
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
164/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Pittsburgh Federation of Teachers Locals in Crisis member assistance 07/25/2014 $91,872
Local #400 Member related services 10/24/2014 $13,265
10 19th St at the RiVer Member related costs 05/05/2015 $22,500
PittSburgh Release time organizing expenses 03/27/2015 $32,169
PA Release time organizing expenses 02/03/2015 $26,047
15203 Member related services 10/10/2014 $19,301
Type or Total Itemized Transactions with this Payee/Payer $205,154
Af?liate Total Non?Itemized Transactions with this Payee/Payer $8,640
Total of All Transactions with this Payee/Payer for This Schedule $213,794
Name and Address
(A)
Pittsburgh Post Gazett PUFDOSC Date Amount
34 Of The Allies (C) (D) (E)
Member related costs 06/30/2015 $21,588
800?228?6397 Member related costs 12/08/2014 $20,506
PA Total Itemized Transactions with this Payee/Payer $42,094
15237 Total Non?Itemized Transactions with this Payee/Payer $0
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $42,094
Publications Services
Name and Address
(A)
politico Purpose Date Amount
1100 Wilson 6th Fl (C) (D) (E)
Member related costs 05/31/2015 $13,670
703?647?8570 Member related costs 12/08/2014 $13,670
VA Total Itemized Transactions with this Payee/Payer $27,340
22209 Total Non?Itemized Transactions with this Payee/Payer $1,041
0r C(laBS)SificatiOD Total of All Transactions with this Payee/Payer for This Schedule $28,381
Publications
Name and Address
(A)
Preqin Ltd' Purpose Date Amount
P.O. Box 200918 (C) (D) (E)
Pittsburgh Member related costs 04/27/2015 $36,695
PA Total Itemized Transactions with this Payee/Payer $36,695
15251 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons With this Payee/Payer for This Schedule $36,695
(B)
Pension Plan
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Professional Staff Congress Affiliation agreement rebate 06/12/2015 $5,360
City University of NY Cun member related organizing assistance 04/13/2015 $51,000
61 Broadway SUite 1500 Affiliation agreement rebate 05/14/2015 $5,360
New York member related organizing assistance 07/28/2014 $38,385
NY member related organizing assistance 03/18/2015 $5,360
10006 Affiliation agreement rebate 01/08/2015 $5,250
Type or C'ass'f'cat'on Affiliation agreement rebate 02/25/2015 $5,360
Af?liate (B) Affiliation agreement rebate 04/15/2015 $5,360
member related organizing assistance 11/24/2014 $43,989
Affiliation agreement rebate 08/01/2014 $5,250
Affiliation agreement rebate 08/19/2014 $5,250
member related organizing assistance 01/22/2015 $48,362
Affiliation agreement rebate 10/23/2014 $10,500
165/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form

Affiliation agreement rebate 01/15/2015 $5,360

Affiliation agreement rebate 11/17/2014 $5,250

Total Itemized Transactions with this Payee/Payer $245,396

Total Non?Itemized Transactions with this Payee/Payer $236

Total of All Transactions with this Payee/Payer for This Schedule $245,632

Name and Address
(A)
Providence Journal Purpose Date Amount
75 Fountain St (C) (D) (E)

Member related costs 11/24/2014 $15,452
gin?2777600 Total Itemized Transactions with this Payee/Payer $15,452
02902 Total Non?Itemized Transactions with this Payee/Payer $0

Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,452
(B)
Publication services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Public Employees Federation #4053 Organizing formula assistance 01/12/2015 $12,187
PO. BOX 12414 Organizing formula assistance 05/06/2015 $12,151

Organizing formula assistance 04/15/2015 $12,132
Albany Organizing formula assistance 02/03/2015 $12,177
NY Organizing formula assistance 06/11/2015 $12,157
12212 Organizing formula assistance 09/08/2014 $12,268

Type or C'gss'f'cat'on Organizing formula assistance 10/08/2014 $12,267
Af?liate Organizing formula assistance 03/09/2015 $12,142

Member related legal services 03/24/2015 $111,240

Organizing formula assistance 12/09/2014 $12,148

Member formula organizing assistance 07/18/2014 $24,556

Organizing formula assistance 11/10/2014 $12,190

Total Itemized Transactions with this Payee/Payer $257,615

Total Non?Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $257,615

Name and Address
(A)
Radisson Blu
220 17th st Purpose Date Amount
(C) (D) (E)
Philadelphia Total Itemized Transactions with this Payee/Payer
PA Total Non?Itemized Transactions with this Payee/Payer $23,953
19103 Total of All Transactions with this Payee/Payer for This Schedule $23,953
Type or Classification
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Rebuild America's Schools PUFDOSG Date Amount
1440 Street, NW #1016 (C) (D) (E)

Membership 05/26/2015 $15,000
Washington Membership 10/22/2014 $15,000
DC Total Itemized Transactions with this Payee/Payer $30,000
20005 Total Non?Itemized Transactions with this Payee/Payer $0

0r C(laBS)SificatiOD Total of All Transactions with this Payee/Payer for This Schedule $30,000
Advocacy Organiztion
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Recommit Wisconsin Project Member services provided 09/02/2014 $14,000
166/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
c/o 500 Oakmont Lane Member related costs 10/17/2014 $6,300
member related organizing assistance 02/02/2015 $14,000
Westmont Member services provided 03/25/2015 $7,509
IL Member services provided 12/22/2014 $8,000
60559 Release time organizing expenses 11/10/2014 $7,487
Type or Member services provided 07/29/2014 $7,487
Member services provided 06/02/2015 $11,000
Advocacy Organ'zt'on Member related costs 02/11/2015 $7,509
Release time organizing expenses 10/21/2014 $7,487
member related organizing assistance 03/02/2015 $11,000
Release time organizing expenses 12/08/2014 $7,487
member related organizing assistance 01/12/2015 $23,000
Release time organizing expenses 09/09/2014 $7,487
Member services provided 07/01/2014 $7,487
member related organizing assistance 11/03/2014 $16,000
Member services provided 07/07/2014 $26,000
Release time organizing expenses 08/28/2014 $7,487
member related organizing assistance 08/08/2014 $20,000
Member services provided 04/01/2015 $11,000
member related organizing assistance 12/01/2014 $15,888
Member services provided 05/13/2015 $7,509
Release time organizing expenses 01/26/2015 $7,487
member related organizing assistance 05/04/2015 $11,000
Member services provided 04/17/2015 $7,509
Member services provided 10/01/2014 $18,000
Member services provided 06/11/2015 $7,509
Total Itemized Transactions with this Payee/Payer $302,629
Total Non?Itemized Transactions with this Payee/Payer $11,163
Total of All Transactions with this Payee/Payer for This Schedule $313,792
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Red River United 4995 Release time organizing expenses 01/06/2015 $5,101
1726 Line Avenue Release time organizing expenses 09/03/2014 $5,101
Release time organizing expenses 04/01/2015 $5,101
ShreVeport Release time organizing expenses 06/02/2015 $5,101
LA Release time organizing expenses 10/02/2014 $5,101
71101 Release time organizing expenses 11/03/2014 $5,101
Type or Release time organizing expenses 12/02/2014 $5,101
Af?liate Release time organizing expenses 07/02/2014 $5,101
Release time organizing expenses 03/03/2015 $5,101
Release time organizing expenses 08/04/2014 $5,101
Member related legal services 03/24/2015 $5,057
Release time organizing expenses 02/03/2015 $5,101
Release time organizing expenses 05/05/2015 $5,101
Total Itemized Transactions with this Payee/Payer $66,269
Total Non?Itemized Transactions with this Payee/Payer $9,706
Total of All Transactions with this Payee/Payer for This Schedule $75,975
Name and Address
(A)
Register Guard
3500 Chad Dr Pugse 
Member related costs 12/23/2014 $5,130
3:1 485 1234 Total Itemized Transactions with this Payee/Payer $5,130
97408 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Iotal of All Transactions With this Payee/Payer for This Schedule $5,130
(B)
167/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Transportation
Name and Address Purpose Date Amount
(A) (D) (E)
Inc" Member related professional services 04/10/2015 $8,700
Dept- CH 19723 Member related professional services 01/14/2015 $6,990
Palatine Member related costs 05/29/2015 $8,011
IL Member related professional services 03/10/2015 $18,350
60055 Member related professional services 03/19/2015 $6,822
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $48,873
(3) Total Non?Itemized Transactions with this Payee/Payer $1,668
Professional Services lotal of All Transactions with this Payee/Payer for This Schedule $50,541
Name and Address
(A)
Residence Inns Brgham/hmw PUFPOSG Date Amount
50 State Farm Pkwy (C) (D) (E)
Member related costs 09/12/2014 $15,835
Birmingham Member related costs 09/12/2014 $15,835
AL Total Itemized Transactions with this Payee/Payer $31,670
35209 Total Non?Itemized Transactions with this Payee/Payer $1,127
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $32,797
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Revolution Messaging, LLC Member related costs 11/21/2014 $22,500
1730 Rhode Island Ave NW #3 Member related costs 03/26/2015 $15,805
Member related costs 09/04/2014 $74,941
Washington Member related costs 01/02/2015 $14,600
DC Member related costs 06/30/2015 $55,000
20036 Member related professional services 09/17/2014 $13,000
Type or Total Itemized Transactions with this Payee/Payer $195,846
Professional Services Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $195,846
Name and Address
(A) Purpose Date Amount
Rhode Island of Ts Health (C) (D) (E)
professionals #8037 State Rebate 09/02/2014 $5,082
356 Smith Street State Rebate 05/28/2015 $5,219
Providence State Rebate 03/16/2015 $5,222
RI Member related legal services 06/25/2015 $36,638
02908 Total Itemized Transactions with this Payee/Payer $52,161
0r ClaSSificatiOD Total Non?Itemized Transactions with this Payee/Payer $30,473
Total of All Transactions with this Payee/Payer for This Schedule $82,634
Affiliate
Name and Address
(A)
Rico! Laura Purpose Date Amount
17125 Harvest Ave  (D) (E)
Cerritos Member related services 12/04/2014 $5,000
CA Total Itemized Transactions with this Payee/Payer $5,000
90703 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $5,000
(B)
Professional Services
Name ariifddress Purpose Date Amount
(C) (D) (E)
168/287

gov/query/orgReport.do

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Risk Management Associates Member related legal services 02/27/2015 $8,882
27 Prospect Street Member related legal services 01/15/2015 $12,361
Member related legal services 03/17/2015 $11,818
Newport Member related legal services 06/19/2015 $7,789
NH Member related legal services 04/20/2015 $14,833
03773 Total Itemized Transactions with this Payee/Payer $55,683
Type or Class'f'cat'on Total Non?Itemized Transactions with this Payee/Payer $11,264
. . (B) Total of All Transactions with this Payee/Payer for This Schedule $66,947
ProfeSSIonal SerVIces
Name and Address
(A) Purpose Date Amount
Rittenberg, Samuel Phillips LLC (C) (D) (E)
715 Gimd Street Member related legal services 03/24/2015 $12,774
?zaeolr?gns Member related legal services 11/18/2014 $14,103
LA Member related legal services 06/25/2015 $30,777
70130 Total Itemized Transactions with this Payee/Payer $57,654
Type or Classi?cation Total Non?Itemlzed Transactlons WIth Payee/Payer $0
(3) Total of All Transactlons WIth Payee/Payer for Schedule $57,654
Professional Services
Name and Address
(A)
Rochester Teachers Association Purpose Date Amount
Local   (D) (E)
EECmeusg'e?n St Ste 301 Member related legal services 08/12/2014 $18,829
NY Total Itemized Transactions with this Payee/Payer $18,829
14607 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $18,829
(B)
Affiliate
Name and Address
(A)
Roosevelt Institute Purpose Date Amount
New York Member related costs 10/31/2014 $5,000
NY Total Itemized Transactions with this Payee/Payer $5,000
10022 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $5,000
(B)
Charitable Organization
Name and Address
(A)
Roseman' J_erry Purpose Date Amount
 Catherlne Street  (D) (E)
Philadelphia Member related services 08/29/2014 $17,658
PA Total Itemized Transactions with this Payee/Payer $17,658
19147 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $17,658
(B)
Conference Attendee
Name and Address
(A) Purpose Date Amount
ROCKLEDGE HOTEL PROPERTIE (C) (D) (E)
Member related meeting costs 03/11/2015 $9,302
1900 5TH AVE Member related meeting costs 01/06/2015 $12,019
SEATTLE Member related meeting costs 03/11/2015 $6,829
169/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
WA Member related meeting costs 02/09/2015 $13,224
98101 Total Itemized Transactions with this Payee/Payer $41,374
Type or Classification Total Non?Itemized Transactions with this Payee/Payer $4,641
Total of All Transactions with this Payee/Payer for This Schedule $46,015
Meeting/Conf/Hotel
Name and Address
(A)
RUbins?Fein' 55"? Purpose Date Amount
Belle Mead Member related services 08/28/2014 $5,671
NJ Total Itemized Transactions with this Payee/Payer $5,671
08502 Total Non?Itemized Transactions with this Payee/Payer $3,160
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,831
(B)
Professional Services
Name and Address
(A) Purpose Date Amount
Ruffino, Barbara J. (C) (D) (E)
18 RosecreSt Ave' Member related professional services 03/13/2015 $5,500
Alexandria Member related professional services 02/03/2015 $5,000
VA Member related professional services 02/06/2015 $5,000
22301 Total Itemized Transactions with this Payee/Payer $15,500
Type or Classi?cation Total Non?Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $15,500
Professional Services
Name and Address
(A)
Russo, Alexander W.W. Purpose Date Amount
742 Washington Avenue Apt 2 (C) (D) (E)
Brooklyn Professional services 06/19/2015 $25,000
NY Total Itemized Transactions with this Payee/Payer $25,000
11238 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Professional Services
Name and Address
(A)
Sacramento Job Corps Fed of Teachers Purpose Date Amount
Local #4986 (C) (D) (E)
Road Member related legal services 06/25/2015 $5,052
CA Total Itemized Transactions with this Payee/Payer $5,052
95823 Total Non?Itemized Transactions with this Payee/Payer $3,328
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,380
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
San Antonio Alliance of Teachers (C) (D) (E)
Local 67 member related organizing assistance 02/02/2015 $43,982
120 Adams Street Release time organizing expenses 11/10/2014 $6,595
San Antonio member related organizing assistance 05/18/2015 $51,868
TX member related organizing assistance 10/14/2014 $48,531
78210 Total Itemized Transactions with this Payee/Payer $150,976
Type or CIaSSi?cation Total Non?Itemized Transactions with this Payee/Payer $49,682
170/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B) Total of All Transactions with this Payee/Payer for This Schedule $200,658
Affiliate
Name and Address
(A)
San Francisco Community College District Purpose Date Amount
Buildings Grounds/SHOPS  (D) (E)
Member related legal services 03/24/2015 $14,537
CA Total Itemized Transactions with this Payee/Payer $14,537
94112 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $14,537
(B)
Educational Institution
Name and Address
(A)
San Francisco Community College Fed of Teachers #2 Purpose Date Amount
311 Miramar Avenue (C) (D) (E)
Release time organizing expenses 06/30/2015 $26,667
San Francisco Release time organizing expenses 12/16/2014 $26,667
CA Total Itemized Transactions with this Payee/Payer $53,334
94112 Total Non?Itemized Transactions with this Payee/Payer $1,080
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $54,414
Affiliate
Name and Address
(A)
Seattle Times Classifi Purpose Date Amount
 Denny way 5  (D) (E)
206_464_2121 Member related costs I I I 11/24/2014 $18,500
WA Total Itemized Transactions With this Payee/Payer $18,500
98109 Total Non?Itemized Transactions with this Payee/Payer $555
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $19,055
(B)
Publication services
Name and Address
(A)
Service Employees International Union PUFDOSG Date Amount
Seiu (C) (D) (E)
1800 Massachuesetts Ave Nw Member related professional services 06/12/2015 $15,528
Washington Member related professional services 05/21/2015 $75,918
DC Total Itemized Transactions with this Payee/Payer $91,446
20036 Total Non?Itemized Transactions with this Payee/Payer $0
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $91,446
Labor Organization
Name and Address
(A)
Sf Purpose Date Amount
901 St  (D) (E)
415_615_3646 Member related costs I I I 06/30/2015 $19,130
CA otal Itemized Transactions With this Payee/Payer $19,130
94103 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $19,130
(B)
Publication services
Name and Address
171/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A)
Sheraton Chapel Hill Purpose Date Amount
1 Europa Dr (C) (D) (E)
Member related costs 09/12/2014 $5,185
Chapel Hi? Total Itemized Transactions with this Payee/Payer $5,185
NC Total Non?Itemized Transactions with this Payee/Payer $0
27517 Total of All Transactions with this Payee/Payer for This Schedule $5,185
Type or Classification
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Sheraton Dolphin Hotel Purpose Date Amount
1500 Epcot Resorts BIVCI (C) (D) (E)
Orlando Member related costs 06/30/2015 $171,919
FL Total Itemized Transactions with this Payee/Payer $171,919
32830 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $171,919
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Sheraton Metarie Hotel
4 Galleria Purpose Date Amount
(C) (D) (E)
Metairie Total Itemized Transactions with this Payee/Payer
LA Total Non?Itemized Transactions with this Payee/Payer $19,323
70001 Total of All Transactions with this Payee/Payer for This Schedule $19,323
Type or Classification
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Sheraton Station Square PUFDOSG Date Amount
300 West Station Square Dri (C) (D) (E)
Member related costs 05/29/2015 $24,260
Pittsburgh Member related costs 06/22/2015 $13,201
PA Total Itemized Transactions with this Payee/Payer $37,461
15219 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(laBS)Sificati0n Total of All Transactions with this Payee/Payer for This Schedule $37,461
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Sherman, David Member related professional services 09/29/2014 $7,500
101 Clark Street 11A Member related professional services 05/08/2015 $5,250
Member related professional services 11/03/2014 $10,500
Br00k'Yn Member related professional services 12/29/2014 $8,250
NY Member related professional services 07/22/2014 $7,500
11201 Member related professional services 06/02/2015 $8,250
Type or Member related professional services 03/02/2015 $6,000
Professional Services Total Itemized Transactions with this Payee/Payer $53,250
Total Non?Itemized Transactions with this Payee/Payer $21,449
Total of All Transactions with this Payee/Payer for This Schedule $74,699
Name and Address
(A)
Simmons Press; Inc. Purpose Date Amount
P.O. Box 57652
172/287

gov/query/orgReport.do

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(C) (D) (E)
New Orleans Member related costs 11/21/2014 $9,510
LA Total Itemized Transactions with this Payee/Payer $9,510
70157 Total Non?Itemized Transactions with this Payee/Payer $1,333
Type or Total of All Transactions with this Payee/Payer for This Schedule $10,843
Printer
Name and Address
(A) Purpose Date Amount
SmartSource Rentals (C) (D) (E)
p_o_ Box 289 Member related costs 05/08/2015 $8,251
Member related services 06/05/2015 $5,866
Laurel Member related meeting 08/25/2014 $10,179
NY Member related costs 03/19/2015 $5,335
11948 Total Itemized Transactions with this Payee/Payer $29,631
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $8,783
Total of All Transactions with this Payee/Payer for This Schedule $38,414
Meeting/Conference/Hotel
Name and Address
(A)
Smith Lowney PLLC Purpose Date Amount
2317 East John St.  (D) (E)
Seattle Member related legal professional services 09/22/2014 $26,630
WA Total Itemized Transactions with this Payee/Payer $26,630
98112 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $26,630
(B)
Professional Services
Name and Address
(A) Purpose Date Amount
Socorro AFT Organizing Project (C) (D) (E)
00 member related organizing assistance 01/08/2015 $40,000
Socorro AFT Local #6427 organizing assistance to affiliates 07/17/2014 $40,000
El Paso organizing assistance to affiliates 09/26/2014 $40,000
TX member related organizing assistance 04/27/2015 $64,160
79936 Total Itemized Transactions with this Payee/Payer $184,160
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $9,884
Total of All Transactions with this Payee/Payer for This Schedule $194,044
Organizing Project
Name and Address
(A)
Films! Inc' Purpose Date Amount
1215 SE IVOH Street  (D) (E)
Member related costs 06/25/2015 $6,025
OR Total Itemized Transactions with this Payee/Payer $6,025
97202 Total Non?Itemized Transactions with this Payee/Payer $2,000
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,025
(B)
Publications
Name and Address
(A)
Southwest Distribution, Inc.
2655 Firth Sterling Ave SE Purpose Date Amount
(C) (D) (E)
WaShington Total Itemized Transactions with this Payee/Payer $0
DC Total Non?Itemized Transactions with this Payee/Payer $16,360
20020 Total of All Transactions with this Payee/Payer for This Schedule $16,360
173/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Type or Classification
(B)
Publications
Name and Address
(A)
SOUTHWEST AIRLINES
Purpose Date Amount
PO BOX 36611 (C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non?Itemized Transactions with this Payee/Payer $428,866
75235 Total of All Transactions with this Payee/Payer for This Schedule $428,866
Type or Classification
(B)
Transportation
Name and Address
(A)
Spake, Amanda
1100 Harbor Way Purpose Date Amount
(C) (D) (E)
Churchton Total Itemized Transactions with this Payee/Payer $0
MD Total Non?Itemized Transactions with this Payee/Payer $17,500
20733 Total of All Transactions with this Payee/Payer for This Schedule $17,500
Type or Classification
(B)
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Spring Branch AFT #6532 Release time organizing expenses 09/03/2014 $6,019
10801 Hammerly Ste 212 Release time organizing expenses 10/02/2014 $6,019
Release time organizing expenses 08/04/2014 $6,019
Release time organizing expenses 02/03/2015 $6,019
TX Release time organizing expenses 11/03/2014 $6,019
77043 Release time organizing expenses 12/02/2014 $6,019
Type or Class'f'cat'on Release time organizing expenses 05/05/2015 $6,019
Af?liate (B) member related organizing assistance 01/09/2015 $11,836
Release time organizing expenses 06/02/2015 $6,019
Release time organizing expenses 03/03/2015 $6,019
Release time organizing expenses 04/01/2015 $6,019
Release time organizing expenses 01/06/2015 $6,019
Release time organizing expenses 07/02/2014 $6,019
Total Itemized Transactions with this Payee/Payer $84,064
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $84,064
Name and Address
(A)
SREH 2014 LLC
1000 Second Ave Suite 1800 Purpose Date Amount
(C) (D) (E)
Seattle Total Itemized Transactions with this Payee/Payer $0
WA Total Non?Itemized Transactions with this Payee/Payer $37,202
98104 Total of All Transactions with this Payee/Payer for This Schedule $37,202
Type or Classification
(B)
Rental/Lease
Name and Address
(A)
St Thomas St John Federation of
Purpose Date Amount
174/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Teachers Local #1825 (C) (D) (E)
Box 302607 Member related legal services 11/18/2014 $24,841
St- Thomas Total Itemized Transactions with this Payee/Payer $24,841
00 Total Non?Itemized Transactions with this Payee/Payer $5,571
00803 Total of All Transactions with this Payee/Payer for This Schedule $30,412
Type or Classification
(B)
Affiliate
Name and Address
(A)
St. Croix Federation of Teachers #1826 Purpose Date Amount
. Member related legal services 03/24/2015 $10,385
35 cro'x Total Itemized Transactions with this Payee/Payer $10,385
00851 Total Non?Itemized Transactions with this Payee/Payer $2,759
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $13,144
(B)
Affiliate
Name and Address
(A)
St. Paul Federation of Teachers Purpose Date Amount
Local 28 I (C) (D) (E)
:gopgillby Avenue' Su'te A Member related professional services 09/02/2014 $50,000
MN Total Itemized Transactions with this Payee/Payer $50,000
55102 Total Non?Itemized Transactions with this Payee/Payer $8,640
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $58,640
(B)
Affiliate
Name and Address
(A)
Standard Poor's LLC Purpose Date Amount
  center    
Chicago Member related costs I I I 05/15/2015 $25,650
IL Total Itemized Transactions With this Payee/Payer $25,650
60693 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,650
(B)
Publications
Name and Address
(A)
State Vocational Federation of Teachers Purpose Date Amount
Local 4200?0 (C) (D) (E)
gig/i=2 Street Member related costs 10/28/2014 $5,115
CT Total Itemized Transactions with this Payee/Payer $5,115
06492 Total Non?Itemized Transactions with this Payee/Payer $321
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,436
(B)
Affiliate
Name and Address
(A)
Steele, Tina 
8136 Calumet Purpose Date Amount
(C) (D) (E)
Chicago Total Itemized Transactions with this Payee/Payer $0
Total Non?Itemized Transactions with this Payee/Payer $7,764
175/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
60619 Total of All Transactions with this Payee/Payer for This Schedule $7,764
Type or Classification
(B)
Conference Attendee
Name and Address
(A)
Stringer! Purpose Date Amount
Washington Member related professional services 04/01/2015 $8,400
DC Total Itemized Transactions with this Payee/Payer $8,400
20005 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,400
(B)
Professional Services
Name and Address
(A)
Stronger Economy for All Coalition Purpose Date Amount
52 Broadway  (D) (E)
New York Member related costs 02/19/2015 $225,000
NY Total Itemized Transactions with this Payee/Payer $225,000
10004 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $225,000
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
Stroock Stroock Lavan LLP (C) (D) (E)
180 Maiden Lane Member related legal services 03/27/2015 $263,454
Attn:d Azrilen Ste 3548 Member related legal services 02/20/2015 $99,059
New York Member related legal services 06/25/2015 $10,042
NY Member related legal professional services 06/12/2015 $37,741
10038 Total Itemized Transactions with this Payee/Payer $410,296
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $950
(B) Total of All Transactions with this Payee/Payer for This Schedule $411,246
Professional Services
Name and Address
(A)
Sullivan, Shannon 
9835 Pebble Weigh Court Purpose Date Amount
(C) (D) (E)
Burke Total Itemized Transactions with this Payee/Payer
VA Total Non?Itemized Transactions with this Payee/Payer $5,002
22015 Total of All Transactions with this Payee/Payer for This Schedule $5,002
Type or Classification
(B)
Consultant
Name and Address
(A)
Summit Strategies Group, LLC Purpose Date Amount
P.O. BOX 1342  (D) (E)
Topeka Member related services 08/11/2014 $6,250
KS Total Itemized Transactions with this Payee/Payer $6,250
66601 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,250
(B)
Professional Services
176/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Name and Address
(A)
Suntrust Bank
Box 79079 Purpose Date Amount
(C) (D) (E)
Baltimore Total Itemized Transactions with this Payee/Payer $0
MD Total Non?Itemized Transactions with this Payee/Payer $6,603
21279 Total of All Transactions with this Payee/Payer for This Schedule $6,603
Type or Classification
(B)
Bank/Financing/Mortgage
Name and Address Purpose Date Amount
(A) (D) (E)
SUtt'er DaVid Member related services 12/18/2014 $6,337
703 Gorham Dr'Ve Member related services 10/31/2014 $6,873
Boiling Springs Member related professional services 01/09/2015 $7,240
SC Member related services 03/27/2015 $8,683
29316 Member related services 05/05/2015 $7,488
Type or Classi?cation Total Itemized Transactions with this Pavee/Payer $36,621
(3) Total Non?Itemized Transactions With this Payee/Payer $24,559
Professional services Iotal of All Transactions With this Payee/Payer for This Schedule $61,180
Name and Address
(A)
Temple Association of University Purpose Date Amount
Professionals #4531  (D) (E)
Egg$?p?g A231 Member related legal services 08/12/2014 $9,313
PA Total Itemized Transactions with this Payee/Payer $9,313
19122 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,313
(B)
Membership Organization
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Texas AFT #8041 State Rebate 09/02/2014 $19,477
3000 IH 35 Suite 175 Member related legal services 08/15/2014 $29,319
State Rebate 03/16/2015 $15,198
Austin Member related services 05/11/2015 $5,000
TX Release time organizing expenses 06/29/2015 $19,149
78704 Member related legal services 03/24/2015 $102,784
Type or Release time organizing expenses 12/05/2014 $26,235
Af?liate Member related legal services 11/14/2014 $215,160
State Rebate 11/17/2014 $11,431
State Rebate 05/28/2015 $16,836
Release time organizing expenses 09/19/2014 $25,479
Release time organizing expenses 08/19/2014 $18,391
Member organizing assistance 07/31/2014 $10,000
Legal expenses and fees 07/01/2014 $42,802
Release time organizing expenses 09/04/2014 $37,629
Member related legal services 06/25/2015 $48,454
Total Itemized Transactions with this Payee/Payer $643,344
Total Non?Itemized Transactions with this Payee/Payer $49,660
Total of All Transactions with this Payee/Payer for This Schedule $693,004
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Texas Release time organizing expenses 01/07/2015 $327,785
AFT Regional Offi
177/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
1717 6th St Ste 330 member related organizing assistance 07/29/2014 $268,000
Austin Member organizing assistance 07/21/2014 $20,850
TX member related organizing assistance 06/26/2015 $200,000
78703 Release time organizing expenses 10/02/2014 $256,762
Type or Classmcation Release time organizing expenses 03/02/2015 $302,785
member related organizing assistance 05/13/2015 $300,000
Aff'l'ate Member related expenses 06/05/2015 $8,792
Release time organizing expenses 06/04/2015 $305,705
Release time organizing expenses 04/02/2015 $302,785
Release time organizing expenses 05/05/2015 $302,785
Release time organizing expenses 11/06/2014 $337,862
Member related expenses 01/14/2015 $5,962
Member related costs 03/20/2015 $10,115
Release time organizing expenses 07/08/2014 $135,762
Member related costs 01/20/2015 $10,500
Release time organizing expenses 02/03/2015 $202,785
Release time organizing expenses 09/05/2014 $23,340
member related organizing assistance 07/03/2014 $250,000
Release time organizing expenses 12/01/2014 $242,785
Total Itemized Transactions with this Payee/Payer $3,815,360
Total Non?Itemized Transactions with this Payee/Payer $10,081
Total of All Transactions with this Payee/Payer for This Schedule $3,825,441
Name and Address
(A)
TEK Systems, Inc. Purpose Date Amount
P.O. Box 198568 (C) (D) (E)
Member services provided 04/28/2015 $8,358
Atlanta Member services provided 05/22/2015 $6,349
GA Total Itemized Transactions with this Payee/Payer $14,707
30384 Total Non?Itemized Transactions with this Payee/Payer $15,431
0r C(laBS)Sification Total of All Transactions with this Payee/Payer for This Schedule $30,138
Computer Services/Support
Name and Address
(A)
TESOL International Association Purpose Date Amount
1925 Ballenger Ave. #550 (C) (D) (E)
Alexandria Member related costs 10/23/2014 $25,000
VA Total Itemized Transactions with this Payee/Payer $25,000
22314 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
The Conference Center at the Maritime Inst (C) (D) (E)
692 Maritime Blvd_ Member related costs 05/29/2015 $37,829
Member related costs 10/02/2014 $368,679
Linthicum Heights Member related costs 11/10/2014 $30,870
MD Member related costs 04/27/2015 $41,194
21090 Total Itemized Transactions with this Payee/Payer $478,572
0r ClaSSification Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $478,572
Meeting/Conference/Hotel
Name and Address
(A)
The Purpose Date Amount
178/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
1625 St Nw Ste 900 (C) (D) (E)
Member related services 05/31/2015 $7,900
WaShington Total Itemized Transactions with this Payee/Payer $7,900
DC Total Non?Itemized Transactions with this Payee/Payer $0
20006 Total of All Transactions with this Payee/Payer for This Schedule $7,900
Type or Classification
(B)
Publication services
Name and Address
(A)
The Liaison Capitol Hill DC
415 New Jersey Avenue NW Purpose Date Amount
(C) (D) (E)
Washington Total Itemized Transactions with this Payee/Payer $0
DC Total Non?Itemized Transactions with this Payee/Payer $13,969
20001 Total of All Transactions with this Payee/Payer for This Schedule $13,969
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
The N?tion C0 Lp Purpose Date Amount
Member related services 10/07/2014 $8,500
?iz'2095400 Total Itemized Transactions with this Payee/Payer $8,500
10003 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,500
(B)
Publication services
Name and Address
(A)
The smiley Group! Inc' Purpose Date Amount
4434 Crenshaw BIVCI.  (D) (E)
Member related professional services 09/16/2014 $150,000
CA Total Itemized Transactions with this Payee/Payer $150,000
90043 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $150,000
(B)
Professional Services
Name and Address
(A)
The TimeS'Picayune Purpose Date Amount
 Howard Ave   
Member related costs 10/23/2014 $17,921
320?925?0000 Total Itemized Transactions with this Payee/Payer $17,921
70125 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,921
(B)
Publication services
Name and Address
(A)
The Vindicator
107 Vindicator Sq Purpose Date Amount
(C) (D) (E)
330-747-1471 Member related costs 12/08/2014 $5,122
Total Itemized Transactions with this Payee/Payer $5,122
179/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
OH Total Non?Itemized Transactions with this Payee/Payer $0
44503 Total of All Transactions with this Payee/Payer for This Schedule $5,122
Type or Classification
(B)
Publications Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Thomas North Inc Member related legal services 08/18/2014 $35,000
2000 Batavia Avenue Ste 3 Member related legal services 12/16/2014 $35,000
a/C Amalg Member related legal services 01/29/2015 $70,000
GeneVa Member related legal services 11/06/2014 $35,000
IL Member related legal services 06/26/2015 $35,000
60134 Member related legal services 09/30/2014 $35,000
Type or C'gss'f'cat'on Member related legal services 01/07/2015 $30,000
Professional Services Member related legal services 03/24/2015 $35,000
Member related legal services 05/14/2015 $35,000
Member related legal services 04/20/2015 $35,000
Total Itemized Transactions with this Payee/Payer $380,000
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $380,000
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Thomas North Inc Member related legal services 02/10/2015 $35,000
2000 Batavia Ave Ste 300 Member related legal services 12/16/2014 $35,000
a/C Amalg Member related legal services 06/26/2015 $35,000
GeneVa Member related legal services 08/18/2014 $35,000
IL Member related legal services 03/04/2015 $35,000
60134 Member related legal services 10/23/2014 $35,000
Type or C'gss'f'cat'on Member related legal services 09/29/2014 $35,000
Professional Services Member related legal services 04/07/2015 $35,000
Member related legal services 11/26/2014 $35,000
Member related legal services 07/21/2014 $35,000
Member related legal services 02/11/2015 $35,000
Total Itemized Transactions with this Payee/Payer $385,000
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $385,000
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Thomas North Inc Member related legal services 11/21/2014 $15,582
2000 Batavia Ave Ste 300 Member related legal services 04/21/2015 $13,582
a/C Chase Member related legal services 08/15/2014 $13,218
GeneVa Member related legal services 09/16/2014 $11,457
IL Member related legal services 01/16/2015 $16,407
60134 Member related legal services 06/02/2015 $12,070
Type or C'ass'f'cat'on Member related legal services 06/19/2015 $10,195
Professional Services (B) Member related legal services 12/16/2014 $11,106
Member related legal services 02/23/2015 $15,193
Member related legal services 10/31/2014 $12,805
Member related legal services 03/17/2015 $13,381
Total Itemized Transactions with this Payee/Payer $144,996
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $144,996
Name and Address
(A)
Thomas North Inc Purpose Date Amount
2000 Batavia Ave Ste 300 (C) (D) (E)
a/c Amalgamated Chicago Member related legal services 05/14/2015 $15,000
180/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Geneva Total Itemized Transactions with this Payee/Payer $15,000
IL Total Non?Itemized Transactions with this Payee/Payer $0
60134 Total of All Transactions with this Payee/Payer for This Schedule $15,000
Type or Classification
(B)
Professional Services
Name and Address
(A)
Toledo Federation of Teachers #250 Purpose Date Amount
Toledo Member related costs 05/05/2015 $24,000
OH Total Itemized Transactions with this Payee/Payer $24,000
43615 Total Non?Itemized Transactions with this Payee/Payer $4,320
Type or Classi?cation Total of All Transactlons WIth this Payee/Payer for This Schedule $28,320
(B)
Affiliate
Name and Address
(A)
Towers Watson Delaware, Inc. Purpose Date Amount
2%?ng 741881 Member related legal services 08/15/2014 $11,000
GA Total Itemized Transactions with this Payee/Payer $11,000
30374 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $11,000
(B)
Professional Services
Name and Address
(A)
Tripp! Andrew Purpose Date Amount
10 Mechanlc Street  (D) (E)
Montpelier Member related services 07/31/2014 $7,800
VT Total Itemized Transactions with this Payee/Payer $7,800
05602 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactlons WIth Payee/Payer for Schedule $7,800
(B)
Professional Services
Name and Address
(A) Purpose Date Amount
TRAK (D) (E)
P-O- BOX 1024140 Member related services 07/18/2014 $5,165
Atlanta Member related costs 08/29/2014 $8,819
GA Member related services 06/05/2015 $8,092
30368 Total Itemized Transactions with this Payee/Payer $22,076
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $86,240
(3) Total of All Transactions with this Payee/Payer for This Schedule $108,316
Temporary Services
Name and Address
(A)
Tyson.Org Purpose Date Amount
The Tyson Organization Inc (C) (D) (E)
1351 Mistletoe Dr. Member related professional services 04/02/2015 $14,650
Ft- Worth Member related professional services 03/31/2015 $5,561
TX Total Itemized Transactions with this Payee/Payer $20,211
76110 Total Non?Itemized Transactions with this Payee/Payer $7,591
Type or Class'f'cat'on Total of All Transactions with this Payee/Payer for This Schedule $27,802
181/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B)
Professional Services
Name and Address
(A)
UFT Teacher Center PUFDOSG Date Amount
52 Broadway 18th Floor (C) (D) (E)
Member related professional services 10/29/2014 $85,000
New York Member related costs 03/13/2015 $81,250
NY Total Itemized Transactions with this Payee/Payer $166,250
10004 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(IaBS)Sificati0n Total of All Transactions with this Payee/Payer for This Schedule $166,250
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
UIC Organizing Project member related organizing assistance 04/01/2015 $14,000
C/o GLRO member related organizing assistance 01/12/2015 $25,000
0 BOX 390 member related organizing assistance 03/02/2015 $8,000
weStmont member related organizing assistance 07/07/2014 $30,000
member related organizing assistance 06/02/2015 $12,000
60559 member related organizing assistance 12/01/2014 $28,000
Type or member related organizing assistance 05/04/2015 $12,000
Organizing Project member related organizing assistance 08/08/2014 $18,000
member related organizing assistance 02/02/2015 $10,000
member related organizing assistance 11/03/2014 $32,000
member related organizing assistance 10/24/2014 $7,000
member related organizing assistance 10/01/2014 $14,000
member related organizing assistance 09/02/2014 $16,000
Total Itemized Transactions with this Payee/Payer $226,000
Total Non?Itemized Transactions with this Payee/Payer $9,278
Total of All Transactions with this Payee/Payer for This Schedule $235,278
Name and Address
(A) Purpose Date Amount
Union of Rutgers Administrators Local #1766 (C) (D) (E)
57 Paterson St' 20d Member related legal services 11/18/2014 $42,175
New Brunswick Member related legal services 03/24/2015 $26,176
NJ Member related legal services 06/25/2015 $12,744
08901 Total Itemized Transactions with this Payee/Payer $81,095
Type or Classi?cation Total Non?Itemized Transactions With this Payee/Payer $7,269
(3) Total of All Transactions With this Payee/Payer for This Schedule $88,364
Affiliate
Name and Address
(A)
United Federation of College Teachers Purpose Date Amount
Local 1130 (C) (D) (E)
EeOWBg?egiioz Member related legal services 03/24/2015 $6,261
LA Total Itemized Transactions with this Payee/Payer $6,261
70179 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,261
(B)
Affiliate
Name and Address
(A)
United Federation of Teachers Purpose Date Amount
Local 2 (D) (E)
52 Broadway Member related costs 05/05/2015 $21,000
182/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
New York Total Itemized Transactions with this Payee/Payer $21,000
NY Total Non?Itemized Transactions with this Payee/Payer $600
10004 Total of All Transactions with this Payee/Payer for This Schedule $21,600
Type or Classification
(B)
Affiliate
Name and Address
(A)
United Nations Staff Union 6610
866 United Nations Plaza R0 Purpose Date Amount
(C) (D) (E)
New York Total Itemized Transactions with this Payee/Payer $0
NY Total Non?Itemized Transactions with this Payee/Payer $5,712
10017 Total of All Transactions with this Payee/Payer for This Schedule $5,712
Type or Classification
(B)
Affiliate
Name and Address
(A)
United School Employees of Pasco PUFDOSG Date Amount
Local 3600 (C) (D) (E)
Box 1098 member related organizing assistance 06/23/2015 $7,000
Land Lakes member related organizing assistance 02/05/2015 $18,000
FL Total Itemized Transactions with this Payee/Payer $25,000
34639 Total Non?Itemized Transactions with this Payee/Payer $8,746
0r C(laBS)SificatiOD Total of All Transactions with this Payee/Payer for This Schedule $33,746
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
United Teachers Los Angeles #1021 Affiliation agreement rebate 04/17/2015 $19,294
3303 Wilshire Boulevard Affiliation agreement rebate 08/28/2014 $18,831
10th Fl00r Affiliation agreement rebate 05/21/2015 $19,116
L05 Angeles Affiliation agreement rebate 03/19/2015 $19,285
CA Affiliation agreement rebate 09/29/2014 $17,501
90010 FA 5/14 07/31/2014 $19,298
Type or C'gss'f'cat'on Affiliation agreement rebate 12/17/2014 $19,232
Af?liate Affiliation agreement rebate 02/02/2015 $19,318
Release time organizing expenses 04/15/2015 $16,103
Affiliation agreement rebate 11/18/2014 $19,190
Member related organizing 07/17/2014 $9,295
Affiliation agreement rebate 02/25/2015 $19,344
Affiliation agreement rebate 10/17/2014 $18,561
Total Itemized Transactions with this Payee/Payer $234,368
Total Non?Itemized Transactions with this Payee/Payer $25,830
Total of All Transactions with this Payee/Payer for This Schedule $260,198
Name and Address Purpose Date Amount
(A) (C) (D) (E)
United Teachers of Dade #1974 Member related services 01/15/2015 $24,794
2200 Biscayne Member organizing assistance 07/25/2014 $8,700
Member related legal professional services 12/18/2014 $21,729
Miami Member related services 04/17/2015 $20,829
FL Member related legal professional services 03/27/2015 $18,800
33137 Member related services 11/21/2014 $20,014
Type or Class'f'cat'on Member related legal professional services 02/27/2015 $19,822
Af?liate (B) Member related services 09/19/2014 $24,629
Member related legal professional services 10/17/2014 $22,129
183/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Total Itemized Transactions with this Payee/Payer $181,446
Total Non?Itemized Transactions with this Payee/Payer $39,035
Total of All Transactions with this Payee/Payer for This Schedule $220,481
Name and Address Purpose Date Amount
(A) (C) (D) (E)
United Teachers of New Orleans Release time organizing expenses 07/02/2014 $7,228
Local #527 Release time organizing expenses 06/02/2015 $9,416
4714 Paris AVenue Release time organizing expenses 02/03/2015 $7,228
New Orleans Release time organizing expenses 09/03/2014 $7,228
LA Release time organizing expenses 08/04/2014 $7,228
70122 Release time organizing expenses 12/02/2014 $7,228
Type or Release time organizing expenses 10/02/2014 $7,228
Af?liate Release time organizing expenses 07/01/2014 $21,482
Release time organizing expenses 01/06/2015 $7,228
Release time organizing expenses 03/30/2015 $29,107
Release time organizing expenses 03/03/2015 $7,228
Release time organizing expenses 11/03/2014 $7,228
Release time organizing expenses 05/05/2015 $9,416
Total Itemized Transactions with this Payee/Payer $134,473
Total Non?Itemized Transactions with this Payee/Payer $120
Total of All Transactions with this Payee/Payer for This Schedule $134,593
Name and Address
(A)
United Teachers of Wichita Purpose Date Amount
Wighigu?ch Ida Street Release time organizing expenses 12/01/2014 $24,686
KS Total Itemized Transactions with this Payee/Payer $24,686
67211 Total Non?Itemized Transactions with this Payee/Payer $60
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $24,746
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
UniverSIty CounCIl AFT (C) (D) (E)
#9999 Member related legal services 06/25/2015 $10,411
i?giigg'llessh're Member related legal services 08/12/2014 $11,790
CA Member related legal services 11/18/2014 $7,543
90025 Total Itemized Transactions with this Payee/Payer $29,744
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $4,798
(3) Total of All Transactions with this Payee/Payer for This Schedule $34,542
Affiliate
Name and Address
(A)
University Health Professionals #3837
The Exchange, Suite 174 Purpose Date Amount
270 Farmington Ave. (C) (D) (E)
Farmington Total Itemized Transactions with this Payee/Payer $0
CT Total Non?Itemized Transactions with this Payee/Payer $9,209
06032 Total of All Transactions with this Payee/Payer for This Schedule $9,209
Type or Classification
(B)
Affiliate
Name and Address
(A)
University Professionals of Illinois
#4100 Purpose Date Amount
184/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
11 East Adam Street Suite 1 (C) (D) (E)
Chicago Total Itemized Transactions with this Payee/Payer $0
Total Non?Itemized Transactions with this Payee/Payer $8,640
60603 Total of All Transactions with this Payee/Payer for This Schedule $8,640
Type or Classification
(B)
Affiliate
Name and Address
(A)
UNITED AIRLINES
1200 ALGONQUIN RD Purpose Date Amount
MINA TAHERI WHQAC (C) (D) (E)
ELK GROVE Total Itemized Transactions with this Payee/Payer $0
IL Total Non?Itemized Transactions with this Payee/Payer $490,675
60007 Total of All Transactions with this Payee/Payer for This Schedule $490,675
Type or Classification
(B)
Transportation
Name and Address Purpose Date Amount
(A) (C) (D) (E)
UPS Member related costs 07/07/2014 $12,183
United Parcel Service Member related costs 06/22/2015 $7,849
P-O- Box 7247-0244 Member related costs 08/12/2014 $10,104
Philadelphia Member related costs 07/18/2014 $8,388
PA Member related costs 06/25/2015 $14,877
19170 . . . Member related costs 10/22/2014 $16,990
Type or C'gss'f'cat'on Member related costs 07/25/2014 $6,559
Of?ce Services Provided Member related costs 11/03/2014 $16,399
Total Itemized Transactions with this Payee/Payer $93,349
Total Non?Itemized Transactions with this Payee/Payer $66,635
Total of All Transactions with this Payee/Payer for This Schedule $159,984
Name and Address
(A) Purpose Date Amount
UPS Freight (C) (D) (E)
p_o_ Box 533238 Member related services 07/22/2014 $13,982
Member related costs 08/06/2014 $36,881
Charlotte Member related meeting costs 06/09/2015 $5,241
NC Member related costs 08/08/2014 $60,141
28290 Total Itemized Transactions with this Payee/Payer $116,245
Type 0r ClaSSi?catiOD Total Non?Itemized Transactions with this Payee/Payer $24,236
(B) Total of All Transactions with this Payee/Payer for This Schedule $140,481
Office Services Provided
Name and Address
(A)
US AIRWAYS
Purpose Date Amount
4000 E. SKY HARBOR BLVD. (C) (D) (E)
PHOENIX Total Itemized Transactions with this Payee/Payer
AZ Total Non?Itemized Transactions with this Payee/Payer $436,765
85034 Total of All Transactions with this Payee/Payer for This Schedule $436,765
Type or Classification
(B)
Transportation
Name and Address Purpose Date Amount
(A) (C) (D) (E)
US Postal Service Cap Account Postage 02/03/2015 $52,800
Caps Service Center Postage 12/02/2014 $105,600
2700 Campus Drive Postage 10/03/2014 $19,200
185/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
San Mateo Postage 04/06/2015 $9,600
CA Postage 09/03/2014 $48,000
94497 Postage 11/05/2014 $19,200
0r ClaSSifica?EiOn Postage 05/04/2015 $115,200
Postage 03/03/2015 $69,600
Of?ce serViceS PrOVided Total Itemized Transactions with this Payee/Payer $439,200
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $439,200
Name and Address
(A) Purpose Date Amount
Valid USA, Inc. (C) (D) (E)
7455 Center Member related costs 08/06/2014 $5,000
Chicago Member related costs 01/15/2015 $7,498
IL Member related costs 12/04/2014 $6,478
60677 Total Itemized Transactions with this Payee/Payer $18,976
Type or Classi?cation Total Non?Itemized Transactions with this Payee/Payer $12,346
(3) Total of All Transactions with this Payee/Payer for This Schedule $31,322
Printer
Name and Address
(A)
Viatech Publishing Solutions Purpose Date Amount
Po. Box 503433 (C) (D) (E)
St Louis Member related costs 08/22/2014 $9,484
Md Total Itemized Transactions with this Payee/Payer $9,484
63150 Total Non?Itemized Transactions with this Payee/Payer $4,065
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $13,549
(B)
Computer Services/Support
Name and Address
(A)
VIRGIN AMERICA INC
STE 400 Purpose Date Amount
555 AIRPORT BLVD (C) (D) (E)
BURLINGAME Total Itemized Transactions with this Payee/Payer $0
CA Total Non?Itemized Transactions with this Payee/Payer $5,825
94010 Total of All Transactions with this Payee/Payer for This Schedule $5,825
Type or Classification
(B)
Transportation
Name and Address
(A)
Voges, Robert
148 Kenilworth Avenue Purpose Date Amount
(C) (D) (E)
Ormond Beach Total Itemized Transactions with this Payee/Payer $0
FL Total Non?Itemized Transactions with this Payee/Payer $6,632
32174 Total of All Transactions with this Payee/Payer for This Schedule $6,632
Type or Classification
(B)
Professional Services
Name and Address
(A)
Volusia Teachers Organization
Local 1605 Purpose Date Amount
1381 Educators Road (C) (D) (E)
Daytona Beach Total Itemized Transactions with this Payee/Payer $0
186/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
FL Total Non?Itemized Transactions with this Payee/Payer $13,791
32124 Total of All Transactions with this Payee/Payer for This Schedule $13,791
Type or Classification
(B)
Affiliate
Name and Address
(A)
Voos, Beverly A
43 Rosewood Drive Purpose Date Amount
(C) (D) (E)
Pittsford Total Itemized Transactions with this Payee/Payer $0
NY Total Non?Itemized Transactions with this Payee/Payer $12,693
14534 Total of All Transactions with this Payee/Payer for This Schedule $12,693
Type or Classification
(B)
Conference Attendee
Name and Address
(A)
W. Millar Co
1335 14th Street, N.W. Pur(pc(;se D(at)e Am(01;nt

Washington Total Itemized Transactions with this Payee/Payer $0
DC Total Non?Itemized Transactions with this Payee/Payer $21,541
20005 Total of All Transactions with this Payee/Payer for This Schedule $21,541
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Walt Disney World Swan and Dolphin PUFDOSG Date Amount
1500 Epcot Resort Blvd. (C) (D) (E)
Member related costs 05/05/2015 $155,401
Lake Buena Vista Member related costs 02/06/2015 $50,000
FL Total Itemized Transactions with this Payee/Payer $205,401
32830 Total Non?Itemized Transactions with this Payee/Payer $0
Type 0r Total of All Transactions with this Payee/Payer for This Schedule $205,401
Meeting/Conference/Hotel
Name and Address
(A)
Warwick Teachers Union, #915
1329 Jefferson Boulevard 
Warwick Total Itemized Transactions with this Payee/Payer
RI Total Non?Itemized Transactions with this Payee/Payer $5,048
02886 Total of All Transactions with this Payee/Payer for This Schedule $5,048
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Washington Court Hotel Member related expenses 02/12/2015 $5,301
525 New Jersey Avenue, N.W. Member related costs 04/27/2015 $9,392
Member related costs 04/17/2015 $6,787
Washington Member related meeting 04/13/2015 $107,559
DC Member related costs 02/18/2015 $10,419
20001 Member related costs 01/12/2015 $146,293
Type or CgaBis'f'cat'O? Member related costs 05/29/2015 $5,671
187/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Meeting/Conference/Hotel Member related costs 12/23/2014 $13,322
Member related expenses 05/15/2015 $28,821
Member related meeting 11/21/2014 $171,899
Member related costs 12/12/2014 $43,433
Member related costs 04/02/2015 $12,433
Member related costs 10/02/2014 $18,951
Release time organizing expenses 01/30/2015 $11,164
Member related costs 03/02/2015 $35,158
Total Itemized Transactions with this Payee/Payer $626,603
Total Non?Itemized Transactions with this Payee/Payer $18,983
Total of All Transactions with this Payee/Payer for This Schedule $645,586
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Washington Early Childhood Organizing Member related expenses 12/09/2014 $7,719
Project Member related professional services 07/29/2014 $10,542
625 Andover Park West 5 Member related expenses 07/28/2014 $17,293
TUkWi'a Member related expenses 11/04/2014 $14,677
WA Member related expenses 09/05/2014 $43,794
98188 Member related expenses 08/08/2014 $19,514
Type or Class'f'cat'on Total Itemized Transactions with this Payee/Payer $113,539
. . . (B) Total Non?Itemized Transactions with this Payee/Payer $2,039
PrOJect Total of All Transactions with this Payee/Payer for This Schedule $115,578
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Washington Early Educators Member related expenses 08/22/2014 $9,565
AFT Western Regional Of Member related expenses 09/26/2014 $9,578
0 BOX 9788 Member related expenses 08/14/2014 $6,954
seatt'e Member related expenses 11/12/2014 $9,523
WA Member related expenses 12/11/2014 $9,536
98109 Member related expenses 12/29/2014 $19,000
Type or Member related expenses 07/07/2014 $11,639
Af?liate Member related expenses 10/28/2014 $10,236
Member related expenses 10/15/2014 $10,426
Member related expenses 02/11/2015 $19,643
Member related expenses 11/24/2014 $9,716
Member related expenses 07/28/2014 $11,639
Member related expenses 09/12/2014 $9,745
Member related expenses 01/06/2015 $9,892
Total Itemized Transactions with this Payee/Payer $157,092
Total Non?Itemized Transactions with this Payee/Payer $10,677
Total of All Transactions with this Payee/Payer for This Schedule $167,769
Name and Address
(A)
Washington Exempt Organizing
c/o AFT Western Regional Of Purpose Date Amount
Box 9788 (C) (D) (E)
Seattle Total Itemized Transactions with this Payee/Payer
WA Total Non?Itemized Transactions with this Payee/Payer $58,522
98109 Total of All Transactions with this Payee/Payer for This Schedule $58,522
Type or Classification
(B)
Organizing Project
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Washington State Nurses Organizing member related organizing assistance 04/14/2015 $15,474
c/o Western Region Office member related organizing assistance 02/25/2015 $11,684
Box 9788
188/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Seattle member related organizing assistance 01/13/2015 $5,912
WA member related organizing assistance 10/15/2014 $7,165
98109 member related organizing assistance 03/27/2015 $13,081
0r ClaSSification member related organizing assistance 08/14/2014 $6,686
member related organizing assistance 04/28/2015 $15,666
Organizmg Project member related organizing assistance 10/28/2014 $7,373
member related organizing assistance 07/28/2014 $8,784
member related organizing assistance 08/22/2014 $6,531
member related organizing assistance 11/24/2014 $9,429
member related organizing assistance 12/12/2014 $6,856
member related organizing assistance 06/11/2015 $18,070
member related organizing assistance 09/12/2014 $6,776
member related organizing assistance 06/26/2015 $17,377
member related organizing assistance 09/26/2014 $9,917
member related organizing assistance 02/11/2015 $11,492
member related organizing assistance 07/07/2014 $8,784
member related organizing assistance 05/28/2015 $14,945
member related organizing assistance 03/10/2015 $13,496
member related organizing assistance 11/12/2014 $7,679
member related organizing assistance 01/06/2015 $7,021
member related organizing assistance 01/27/2015 $8,547
member related organizing assistance 05/13/2015 $11,407
Total Itemized Transactions with this Payee/Payer $250,152
Total Non?Itemized Transactions with this Payee/Payer $6,630
Total of All Transactions with this Payee/Payer for This Schedule $256,782
Name and Address
(A)
Washington Teachers Union #6 Purpose Date Amount
1239 Ave SE (C) (D) (E)
Washington Member related costs 05/05/2015 $19,500
DC Total Itemized Transactions with this Payee/Payer $19,500
20003 Total Non?Itemized Transactions with this Payee/Payer $19,073
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $38,573
(B)
Affiliate
Name and Address
(A)
waShDOSt *advertiSi Purpose Date Amount
1150 15th St NW  (D) (E)
Member related costs 06/30/2015 $5,000
Total Itemized Transactions with this Payee/Payer $5,000
20071 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Publication services
Name and Address
(A)
waxmanr Purpose Date Amount
829 Alandele Ave.  (D) (E)
Los Angeles Member related professional services 06/25/2015 $12,151
CA Total Itemized Transactions with this Payee/Payer $12,151
90036 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $12,151
(B)
Professional Services
189/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Name and Address
(A)
Wayne State Purpose Date Amount
Walter P. Reuther Library (C) (D) (E)
5401 Cass AVenue Member related professional services 08/22/2014 $108,419
Detro't Total Itemized Transactions with this Payee/Payer $108,419
2481202 Total Non?Itemized Transactions with this Payee/Payer $0
. . . Total of All Transactions with this Payee/Payer for This Schedule $108,419
Type or ClaSSIfication
(B)
Educational Institution
Name and Address
(A)
WALTON PORTLAND HOLDINGS Purpose Date Amount
921 SOUTHWEST SIXTH AVE (C) (D) (E)
PORTLAND Member related costs I I I 05/31/2015 $5,350
OR Total Itemized Transactions With this Payee/Payer $5,350
97204 Total Non?Itemized Transactions with this Payee/Payer $1,845
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,195
(B)
Meeting/Conf/Hotel
Name and Address
(A)
West Payment Center
Thomson West Purpose Date Amount
Box 6292 (C) (D) (E)
Carol Stream Total Itemized Transactions with this Payee/Payer $0
IL Total Non?Itemized Transactions with this Payee/Payer $44,191
60197 Total of All Transactions with this Payee/Payer for This Schedule $44,191
Type or Classification
(B)
Publications
Name and Address Purpose Date Amount
(A) (C) (D) (E)
West Virginia PEG organizing assistance to affiliates 05/26/2015 $38,929
1610 Washington St Ste 20 organizing assistance to affiliates 11/24/2014 $34,671
Release time organizing expenses 07/01/2014 $40,058
CharleSton organizing assistance to affiliates 12/29/2014 $40,058
WV organizing assistance to affiliates 09/26/2014 $40,058
25301 Member organizing assistance 07/11/2014 $16,148
Type or organizing assistance to affiliates 10/28/2014 $48,140
Af?liate Release time organizing expenses 05/05/2015 $9,601
organizing assistance to affiliates 01/28/2015 $40,058
organizing assistance to affiliates 06/26/2015 $41,882
Release time organizing expenses 12/02/2014 $21,202
Release time organizing expenses 05/28/2015 $23,692
organizing assistance to affiliates 08/28/2014 $40,058
organizing assistance to affiliates 04/28/2015 $38,929
organizing assistance to affiliates 02/25/2015 $52,003
organizing assistance to affiliates 03/30/2015 $38,929
organizing assistance to affiliates 07/29/2014 $40,058
Total Itemized Transactions with this Payee/Payer $604,474
Total Non?Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $604,474
Name and Address
(A)
190/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
West Virginia School Service Personnel Assoc #6500 Purpose Date Amount
1610 Washington St East (C) (D) (E)
Release time organizing expenses 03/25/2015 $15,170
Charleston Total Itemized Transactions with this Payee/Payer $15,170
WV Total Non?Itemized Transactions with this Payee/Payer $5,499
25311 CI t_ Total of All Transactions with this Payee/Payer for This Schedule $20,669
ype or lca lon
(B)
Affiliate
Name and Address
(A)
weSt Wing writers Purpose Date Amount
1150 Connecticut Avenue, Nw (C) (D) (E)
amigo: Member related professional services 06/19/2015 $15,000
Dcas 0 Total Itemized Transactions with this Payee/Payer $15,000
20036 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
Professional Services
Name and Address
(A)
WETA Purpose Date Amount
Accounts Receivable (C) (D) (E)
2939 tcampbe? Avenue Member related professional services 10/31/2014 $160,000
Vg?mg on Total Itemized Transactions with this Payee/Payer $160,000
22206 Total Non?Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $160,000
(B)
Charitable Organization
Name and Address
(A)
Willig, Williams Davidson Purpose Date Amount
1845 walnut Street 24th FL  (D) (E)
PM I h. Member related legal professional services 05/29/2015 $26,702
a 'a Total Itemized Transactions with this Payee/Payer $26,702
19103 Total Non?Itemized Transactions with this Payee/Payer $3,772
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $30,474
(B)
Professional Services
Name aQifddress Purpose Date Amount
. . . (C) (D) (E)
W'5C0n_5'n Federatlon 0f Nurses Health Release time organizing expenses 04/30/2015 $5,514
Profess'onals 5001/ #8 Member related legal services 06/25/2015 $14,889
3,623 Green?eld Avenue Member related legal services 12/09/2014 $26,197
'5 Release time organizing expenses 06/12/2015 $7,283
53214 Member organizing assistance 07/11/2014 $6,617
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $60,500
(3) Total Non?Itemized Transactions with this Payee/Payer $7,241
Af?liate Iotal of All Transactions with this Payee/Payer for This Schedule $67,741
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Affiliation Project member related organizing assistance 01/12/2015 $14,000
Great Lakes Reg Office member related organizing assistance 04/01/2015 $10,000
Box 390 member related organizing assistance 05/04/2015 $8,000
Member organizing assistance 08/11/2014 $32,009
191/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
IL member related organizing assistance 09/02/2014 $10,000
60559 member related organizing assistance 06/02/2015 $16,494
Type or Classification member related organizing assistance 11/03/2014 $10,000
Release time organizing expenses 09/30/2014 $10,804
Affiliate member related organizing assistance 08/08/2014 $6,000
member related organizing assistance 07/07/2014 $6,000
member related organizing assistance 03/02/2015 $10,000
member related organizing assistance 12/01/2014 $10,000
Total Itemized Transactions with this Payee/Payer $143,307
Total Non?Itemized Transactions with this Payee/Payer $13,200
Total of All Transactions with this Payee/Payer for This Schedule $156,507
Name and Address
(A)
Zimmerman/Edelson, Inc. PUFDOSG Date Amount
5 Bond St. (0 (D) (E)
Member services provided 08/22/2014 $10,000
Great Neck Member services provided 07/25/2014 $10,000
NY Total Itemized Transactions with this Payee/Payer $20,000
11021 Total Non?Itemized Transactions with this Payee/Payer $0
0r C(laBS)Sification Total of All Transactions with this Payee/Payer for This Schedule $20,000
Professional Services
Form (Revised 2010)
192/287

7/18/2016

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

DOL Form

FILE NUMBER 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name and Address
(A)
2014 Fund WIN Minnessota Purpose Date Amount
  Ave.     
Saint Paul Member education costs 09/16/2014 $150,000
MN Total Itemized Transactions with this Payee/Payer $150,000
55104 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $150,000
(B)
Advocacy Organiztion
Name and Address
(A)
A. Philip Randolph institute Purpose Date Amount
815 16th St NW (C) (D) (E)
Member education costs 07/31/2014 $50,000
Washington Member education program 09/26/2014 $10,625
DC Total Itemized Transactions with this Payee/Payer $60,625
20005 Total Non-Itemized Transactions with this Payee/Payer $3,900
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $64,525
Membership Organization
Name and Address
(A)
AFL-CIO Secretary Treasurer Purpose Date Amount
. Support AFL-CIO campaign 04/10/2015 $183,000
Total Itemized Transactions with this Payee/Payer $183,000
20006 Total Non-Itemized Transactions with this Payee/Payer $2,081
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $185,081
(B)
Affiliate
Name and Address
(A)
AFL-CIO Workers Voices PAC Purpose Date Amount
AFL-CIO (C) (D) (E)
815 16th St NW Member education costs 10/27/2014 $50,000
Washington Member education costs 09/30/2014 $500,000
DC Total Itemized Transactions with this Payee/Payer $550,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $550,000
Advocacy Organiztion
Name and Address
(A)
AFT Alabama PEG Purpose Date Amount
. . Member education costs 10/31/2014 $8,623
Birmingham . . . .
AL Total Itemized Transactions With this Payee/Payer $8,623
35209 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,623
(B)
Affiliate
Name and Address
(A)
193/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
AFT College Staff Guild Los Angeles purpose Date Amount
3356 Barham Boulevard (C) (D) (E)
Partners in Political Education program 07/07/2014 $6,000
L03 Angeles Total Itemized Transactions with this Payee/Payer $6,000
3&68 Total Non-Itemized Transactions with this Payee/Payer $3,165
. . . Total of All Transactions with this Payee/Payer for This Schedule $9,165
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT Colorado #8005 Member education costs 09/24/2014 $7,000
304 lnverness Way Ste 310 Member education costs 05/14/2015 $8,383
Member education costs 12/04/2014 $10,425
Centennial Support Ballot initiative 08/08/2014 $5,000
CO State Affiliate Political Organizing Assistance 08/14/2014 $10,425
80112 State Affiliate Political Organizing Assistance 05/26/2015 $10,425
Type or Class'f'cat'on State Affiliate Political Organizing Assistance 03/04/2015 $10,425
Af?liate (B) Total Itemized Transactions with this Payee/Payer $62,083
Total Non-Itemized Transactions with this Payee/Payer $26,292
Total of All Transactions with this Payee/Payer for This Schedule $88,375
Name and Address
(A) Purpose Date Amount
AFT Colorado Holding Account (C) (D) (E)
304 invemess Way South Ste State solidarity payment 06/09/2015 $8,512
State solidarity payment 09/02/2014 $16,676
Centennial State solidarity payment 12/29/2014 $7,964
CO State solidarity payment 03/30/2015 $12,305
80112 Total Itemized Transactions with this Payee/Payer $45,457
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $45,457
Affiliate
Name and Address
(A) Purpose Date Amount
AFT Committee for Accountability in (C) (D) (E)
Je?erSO? Paris? Member education costs 12/01/2014 $198,735
fili?gigessmer Avenue Member education costs 09/15/2014 $250,000
LA Member education costs 10/16/2014 $196,000
70002 Total Itemized Transactions with this Payee/Payer $644,735
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $644,735
Advocacy Organiztion
Name and Address
(A)
AFT ConneCtiCUt Purpose Date Amount
#8006 (C) (D) (E)
:ixirmf? R?ad Member education costs 03/23/2015 $44,000
CT Total Itemized Transactions with this Payee/Payer $44,000
06067 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $44,000
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
AFT Connecticut Solidarity Fund (C) (D) (E)
35 Marsha? Road State solidarity payment 03/30/2015 $64,981
State solidarity payment 09/02/2014 $74,737
194/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Rocky Hill State solidarity payment 06/09/2015 $77,379
CT State solidarity payment 12/29/2014 $51,390
05057 Total Itemized Transactions with this Payee/Payer $268,487
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $268,487
Affiliate
Name and Address
(A)
AFT KANSAS 8039 Purpose Date Amount
1300 SW Topeka (C) (D) (E)
Topeka Member education costs 12/23/2014 $11,060
KS Total Itemized Transactions with this Payee/Payer $11,060
66612 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $11,060
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT Local 212 COPE Partners in Political Education program 04/16/2015 $7,778
3071 HOWELL #3 Partners in Political Education program 06/03/2015 $7,738
Partners in Political Education program 01/14/2015 $8,035
MILWAUKEE Partners in Political Education program 01/22/2015 $7,937
WI Partners in Political Education program 07/07/2014 $17,077
53207 Partners in Political Education program 11/18/2014 $8,124
Type or Class'f'cat'on Partners in Political Education program 10/08/2014 $17,206
Af?liate (B) Partners in Political Education program 09/11/2014 $16,418
Partners in Political Education program 03/11/2015 $15,760
Total Itemized Transactions with this Payee/Payer $106,073
Total Non-Itemized Transactions with this Payee/Payer $4,338
Total of All Transactions with this Payee/Payer for This Schedule $110,411
Name and Address
(A) Purpose Date Amount
AFT LOCAL 2121 (C) (D) (E)
c/o SECC Dist Fed 2121 Partners in Political Education program 09/24/2014 $10,105
Partners in Political Education program 10/08/2014 $8,496
CA Partners in Political Education program 05/08/2015 $5,093
94112 Total Itemized Transactions with this Payee/Payer $23,694
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $6,343
(3) Total of All Transactions With this Payee/Payer for This Schedule $30,037
Affiliate
Name and Address
(A) Purpose Date Amount
AFT Maryland Solidarity Fund (C) (D) (E)
5800 Metro Drive Suite 100 State solidarity payment 06/09/2015 $38,106
State solidarity payment 12/29/2014 $36,651
Baltimore State solidarity payment 03/30/2015 $48,643
MD State solidarity payment 09/02/2014 $49,002
21215 Total Itemized Transactions with this Payee/Payer $172,402
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $172,402
Affiliate
Name and Address
(A)
AFT MassaChusettS Purpose Date Amount
Local #8019 (C) (D) (E)
38 Chauncy Street #402 Member education costs 03/23/2015 $9,402
195/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Boston Total Itemized Transactions with this Payee/Payer $9,402
MA Total Non-Itemized Transactions with this Payee/Payer $1,910
02111 Total of All Transactions with this Payee/Payer for This Schedule $11,312
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT Michigan #8020 Member education costs 03/04/2015 $15,528
2661 Jefferson Avenue Member education costs 08/14/2014 $28,000
State Affiliate Political Organizing Assistance 08/14/2014 $20,283
Dem)? State Affiliate Political Organizing Assistance 12/04/2014 $19,842
Member education costs 12/22/2014 $19,154
48207 State Affiliate Political Organizing Assistance 05/26/2015 $20,283
Type ?r C'ass'f'catm? Member education costs 01/09/2015 $29,464
Af?liate (B) Member education costs 09/19/2014 $34,300
Total Itemized Transactions with this Payee/Payer $186,854
Total Non-Itemized Transactions with this Payee/Payer $475
Total of All Transactions with this Payee/Payer for This Schedule $187,329
Name and Address
(A) Purpose Date Amount
AFT Michigan Solidarity Fund (C) (D) (E)
2551 Jefferson Ave State solidarity payment 06/09/2015 $34,078
State solidarity payment 12/29/2014 $31,741
Detroit State solidarity payment 09/02/2014 $67,572
Ml State solidarity payment 03/30/2015 $39,293
48207 Total Itemized Transactions with this Payee/Payer $172,684
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $172,684
Affiliate
Name and Address
(A) Purpose Date Amount
AFT New Jersey St Fed Solidarity Fd HC (C) (D) (E)
Fund Hoiding Account State solidarity payment 06/09/2015 $46,904
629 Amboy Ave Ste 301 State solidarity payment 09/02/2014 $66,962
Edison State solidarity payment 12/29/2014 $29,192
NJ State solidarity payment 03/30/2015 $46,986
08837 Total Itemized Transactions with this Payee/Payer $190,044
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $190,044
Affiliate
Name and Address
(A) Purpose Date Amount
AFT New Jersey State Federation (C) (D) (E)
529 Amboy Avenue 3rd Fioor State Affiliate Political Organizing Assistance 08/14/2014 $13,889
State Affiliate Political Organizing Assistance 12/04/2014 $13,889
Edison State Affiliate Political Organizing Assistance 05/26/2015 $13,889
NJ State Affiliate Political Organizing Assistance 03/04/2015 $13,889
08837 Total Itemized Transactions with this Payee/Payer $55,556
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $300
(B) Total of All Transactions with this Payee/Payer for This Schedule $55,856
Affiliate
Name and Address
(A) Purpose Date Amount
AFT New Mexico #8029 (C) (D) (E)
530 Jefferson Street NE Member education costs 03/04/2015 $8,750
State Affiliate Political Organizing Assistance 12/04/2014 $8,750
Albuquerque Member education costs 12/23/2014 $25,524
196/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
NM State Affiliate Political Organizing Assistance 05/26/2015 $8,750
87108 Total Itemized Transactions with this Payee/Payer $51,774
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $264
(B) Total of All Transactions with this Payee/Payer for This Schedule $52,038
Affiliate
Name and Address
(A) Purpose Date Amount
AFT Oregon #8035 (C) (D) (E)
10228 SW Capitol Highway State Affiliate Political Organizing Assistance 03/04/2015 $7,252
State Affiliate Political Organizing Assistance 08/14/2014 $7,252
Portland State Affiliate Political Organizing Assistance 12/04/2014 $7,252
OR Member education costs 05/26/2015 $7,252
97219 Total Itemized Transactions with this Payee/Payer $29,008
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $633
(B) Total of All Transactions with this Payee/Payer for This Schedule $29,641
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT Oregon S?lidarity Account State solidarity payment 05/09/2015 $32,798
10228 SW Cap'tOI H'ghway Partners in Political Education program 01/14/2015 $5,192
Portland State solidarity payment 12/29/2014 $17,584
OR State solidarity payment 09/02/2014 $26,332
97219 State solidarity payment 03/30/2015 $21,747
Type or Classi?cation Total Itemlzed Transactions with this Payee/Payer $103,653
(3) Total Non-Itemlzed Transactions With this Payee/Payer $28,835
Af?liate otal of All Transactions with this Payee/Payer for This Schedule $132,488
Name and Address
(A) Purpose Date Amount
AFT (C) (D) (E)
8036 Member education costs 12/10/2014 $8,204
ml: (12:33?? Street Member education costs 07/25/2014 $28,092
PA Member education costs 10/31/2014 $6,032
19103 Total Itemized Transactions with this Payee/Payer $42,328
Type or Classi?cation Total Non-Itemlzed Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $42,328
Affiliate
Name and Address
(A) Purpose Date Amount
AFT Solidarity Fund (C) (D) (E)
1815 Chestnut Street State solidarity payment 03/30/2015 $27,768
State solidarity payment 09/02/2014 $77,055
Philadelphia State solidarity payment 12/29/2014 $33,719
PA State solidarity payment 06/09/2015 $47,280
19103 Total Itemized Transactions with this Payee/Payer $185,822
Type 0" CiaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $185,822
Affiliate
Name and Address
(A) Purpose Date Amount
AFT Vermont Solidarity Fund (C) (D) (E)
308 Pine Street State solidarity payment 09/02/2014 $7,310
State solidarity payment 06/09/2015 $7,192
Burlington State solidarity payment 03/30/2015 $7,879
VT State solidarity payment 12/29/2014 $7,943
05401 Total Itemized Transactions with this Payee/Payer $30,324
Type or Class'f'cat'on Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $30,324
197/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT waShingtO? #8045 State Affiliate Political Organizing Assistance 08/14/2014 $11,418
625 AndOVer Park West Ste 1 Member education costs 01/09/2015 $29,625
Tukwila State Affiliate Political Organizing Assistance 12/04/2014 $11,418
WA State Affiliate Political Organizing Assistance 05/26/2015 $11,418
98188 State Affiliate Political Organizing Assistance 03/04/2015 $11,418
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $75,297
(3) Total Non-Itemized Transactions With this Payee/Payer $0
Af?liate otal of All Transactions with this Payee/Payer for This Schedule $75,297
Name and Address
(A)
AFT Washington Cope State-Local Account
625 Andover Park West Suite Purpose Date 
(C) (D) (E)
Tukwila Total Itemized Transactions with this Payee/Payer $0
WA Total Non-Itemized Transactions with this Payee/Payer $28,664
98188 Total of All Transactions with this Payee/Payer for This Schedule $28,664
Type or Classification
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
AFT Washington Solidarity Fund (C) (D) (E)
525 Andover park WestSte11 State solidarity payment 03/30/2015 $13,450
State solidarity payment 09/02/2014 $13,210
Tukwila State solidarity payment 06/09/2015 $11,324
WA State solidarity payment 12/29/2014 $10,401
98188 Total Itemized Transactions with this Payee/Payer $48,385
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $48,385
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AFT West Virginia #8046 Partners in Political Education program 12/08/2014 $5,612
1610 Washington St East, 2n Member education costs 12/04/2014 $12,039
State Affiliate Political Organizing Assistance 08/14/2014 $12,039
Char'eStO? State Affiliate Political Organizing Assistance 03/04/2015 $12,039
WV Member education costs 03/27/2015 $13,660
25311 Member education costs 05/26/2015 $12,039
Type or Class'f'cat'on Total Itemized Transactions with this Payee/Payer $67,428
. . (B) Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $67,428
Name and Address
(A) Purpose Date Amount
AFT Western Regional Office (C) (D) (E)
0 BOX 9788 Member education costs 10/17/2014 $13,896
Seattle Member education costs 10/16/2014 $22,544
WA Member education costs 10/27/2014 $22,544
98109 Total Itemized Transactions with this Payee/Payer $58,984
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $58,984
AFT Regional Office
Name and Address
(A) Purpose Date Amount
198/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
AFT Vl?sconsin National Solidarity Fund (C) (D) (E)
Account State solidarity payment 03/30/2015 $8,367
_Local 8047 Aft VWsconsi State solidarity payment 09/02/2014 $11,181
Mad'son State solidarity payment 06/11/2015 $8,486
State solidarity payment 12/29/2014 $6,606
53719 Total Itemized Transactions with this Payee/Payer $34,640
Type or Class'f'cat'on Total Non-Itemized Transactions with this Payee/Payer $0
Af?liate Total of All Transactions with this Payee/Payer for This Schedule $34,640
Name and Address
(A)
AFT \Msconsin PAC Purpose Date Amount
6602 Normandy Lane (C) (D) (E)
Partners in Political Education program 02/04/2015 $6,000
Madison Partners in Political Education program 05/27/2015 $7,803
Total Itemized Transactions with this Payee/Payer $13,803
53719 Total Non-Itemized Transactions with this Payee/Payer $18,900
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $32,703
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
AFT-NH #8027 (C) (D) (E)
AFT New Hampsh're Member education costs 11/12/2014 $8,008
7885 R?ute 3A Un't 102 Member education costs 12/03/2014 $6,340
NEW Member education costs 09/10/2014 $6,104
03304 Total Itemized Transactions with this Payee/Payer $20,452
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $4,876
(3) Total of All Transactions With this Payee/Payer for This Schedule $25,328
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
A'aSka Employees Assoc'at'on/AFT #8050 State Affiliate Political Organizing Assistance 05/26/2015 $9,959
211 Fourth St Su'te 306 State Affiliate Political Organizing Assistance 12/04/2014 $9,959
nea State Affiliate Political Organizing Assistance 03/04/2015 $9,959
Member education costs 09/19/2014 $32,620
99801 State Affiliate Political Organizing Assistance 08/14/2014 $9,959
Type or Classi?cation Total Itemlzed Transactions with this Payee/Payer $72,456
(3) Total Non-Itemized Transactions With this Payee/Payer $5,325
Af?liate otal of All Transactions with this Payee/Payer for This Schedule $77,781
Name and Address
(A)
Albuquerque Teachers Federation Purpose Date 
Local #1420 (C) (D) (E)
530 Jefferson St NE Partners in Political Education program 06/03/2015 $5,940
Albuquerque Partners in Political Education program 02/04/2015 $5,795
NM Total Itemized Transactions with this Payee/Payer $11,735
87108 Total Non-Itemized Transactions with this Payee/Payer $19,087
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $30,822
(B)
Affiliate
Name and Address
(A)
AL Media LLC Pug? ?gm
222W t#600
es on am 8 Member education costs 10/27/2014 $75,000
Chicago 1003/2014 
199/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IL Itemized iransacuons With [His Payee/Payer $146,933
60610 Total Non-Itemized Transactions with this Payee/Payer $0
Type Classification Iotal of All Transactions with this Payee/Payer for This Schedule $123,955
(B)
Professional Services
Name and Address
(A)
ALASKA AIRLINES
Purpose Date Amount
SEATTLE TACOMA AIRPORT (C) (D) (E)
SEATTLE Total Itemized Transactions with this Payee/Payer $0
WA Total Non-Itemized Transactions with this Payee/Payer $14,014
98158 Total of All Transactions with this Payee/Payer for This Schedule $14,014
Type or Classification
(B)
Transportation
Name and Address
(A) Purpose Date Amount
America Votes (C) (D) (E)
?55 0??nect'cut Ave Member education costs 08/08/2014 $55,000
Wash.? ton Member education costs 09/26/2014 $100,000
DC I Member education costs 12/18/2014 $5,000
20036 Total Itemized Transactions with this Payee/Payer $160,000
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $160,000
Advocacy Organiztion
Name and Address
(A)
$21765?? Vgieil?xgont  Purpose Date Amount
ye - (C) (D) (E)
Washmon Member education costs 09/26/2014 $250,000
DC I Total Itemized Transactions with this Payee/Payer $250,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $250,000
(B)
Advocacy Organiztion
Name and Address
(A)
22156;?? :13: Calm/rye Purpose Date Amount
assaC use V6.   
. Member education costs 12/18/2014 $100,000
Washington . . . .
DC Total Itemized Transactions With this Payee/Payer $100,000
20001 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $100,000
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
American Federation of Teachers (C) (D) (E)
555 New Jersey Avenue NW Member education costs 08/19/2014 $94,620
Member education costs 10/27/2014 $126,100
Washington Member education costs 04/13/2015 $174,087
Member education costs 10/29/2014 $104,670
20001 Member education costs 09/30/2014 $158,741
Type or Classification Total Itemized Transactions with this Payee/Payer $658,218


7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(B) Total Non-Itemized Transactions with this Payee/Payer $0
Affiliate Total of All Transactions with this Payee/Payer for This Schedule $658,218
Name and Address
(A)
Americans United for Change Purpose Date 
1250 Street, NW #250 (C) (D) (E)
Member education costs 10/10/2014 $25,000
Washington Member education costs 06/12/2015 $65,000
DC Total Itemized Transactions with this Payee/Payer $90,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $90,000
(B)
Advocacy Organiztion
Name and Address
(A)
AMERICAN AIRLINES INC
BOX 582820 MD766 Purpose Date Amount
cc GARDNER (C) (D) (E)
TULSA Total Itemized Transactions with this Payee/Payer
OK Total Non-Itemized Transactions with this Payee/Payer $49,392
74158 Total of All Transactions with this Payee/Payer for This Schedule $49,392
Type or Classification
(B)
Transportation
Name and Address
(A)
AVT EVENT TECHNOLOGIES IN Purpose Date Amount
1201 SOUTH FIGUEROA (C) (D) (E)
LOS ANGELES Member education costs 08/05/2014 $37,400
CA Total Itemized Transactions with this Payee/Payer $37,400
90015 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $37,400
(B)
Transportation
Name and Address
(A)
Ballot Initiative Strategy Center Purpose Date Amount
h. Membership 04/10/2015 $90,000
D88 mg on Total Itemized Transactions with this Payee/Payer $90,000
20009 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $90,000
(B)
Membership Organization
Name and Address
(A)
Berkeley Federation of Teachers, #1078
1432 University Avenue Purpose Date Amount
(C) (D) (E)
Berkeley Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $21,115
94702 Total of All Transactions with this Payee/Payer for This Schedule $21,115
Type or Classification
(B)
Affiliate
Name and Address
201/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A)
Better Georgia Action, Inc. purpose Date Amount
PO. Box 1982 (C) (D) (E)
Member education costs 07/15/2014 $40,000
Athens Total Itemized Transactions with this Payee/Payer $40,000
GA Total Non-Itemized Transactions with this Payee/Payer $0
30603 . . . Total of All Transactions with this Payee/Payer for This Schedule $40,000
Type or Classification
(B)
Advocacy Organiztion
Name and Address
(A)
Bright Key, Inc.
9050 Junction Drive Purpose Date Amount
Suite A (C) (D) (E)
Annapolis Junction Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $7,084
20701 Total of All Transactions with this Payee/Payer for This Schedule $7,084
Type or Classification
(B)
Office Services Provided
Name and Address
(A)
Broward Teachers Union #1975 Purpose Date Amount
 DriVe   
Tamarac Member education costs 02/06/2015 $7,467
FL Total Itemized Transactions with this Payee/Payer $7,467
33321 Total Non-Itemized Transactions with this Payee/Payer $3,916
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $11,383
(B)
Affiliate
Name and Address
(A)
BRE CS HOLDINGS LLC
Purpose Date Amount
201 17TH ST. (C) (D) (E)
PHILADELPHIA Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $12,304
19103 Total of All Transactions with this Payee/Payer for This Schedule $12,304
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BTU - COPE - PIPE Partners in Political Education program 06/03/2015 $7,860
Boston TS Union Local 6 Partners in Political Education program 12/08/2014 $7,885
180 MOUBtVemon St Partners in Political Education program 01/07/2015 $5,275
Partners in Political Education program 08/26/2014 $7,750
MA Partners in Political Education program 05/08/2015 $5,215
02125 Partners in Political Education program 10/28/2014 $21,000
Type or Class'f'cat'on Total Itemized Transactions with this Payee/Payer $54,985
Af?liate (B) Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $54,985
Name and Address
(A)
Budget Rent a Car System Inc Purpose Date Amount
14297 Collections Center Dr (C) (D) (E)
Member education costs 11/18/2014 $19,887
202/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Chicago Total Itemized Transactions with this Payee/Payer $19,887
Total Non-Itemized Transactions with this Payee/Payer $9,301
60693 Total of All Transactions with this Payee/Payer for This Schedule $29,188
Type or Classification
(B)
Meeting/Conference/Hotel
Name anaf?ddress Purpose Date Amount
(C) (D) (E)
Cal'fom'a Federat'on 0? TeaCherS Member education costs 12/18/2014 $50,870
Local 8004 State Affiliate Political Organizing Assistance 05/26/2015 $23,125
gigginh way St State Affiliate Political Organizing Assistance 12/04/2014 $23,125
C: State Affiliate Political Organizing Assistance 03/04/2015 $23,125
91505 State Affiliate Political Organizing Assistance 08/14/2014 $23,125
Type or Classi?cation Total ltemized Transactions with this Payee/Payer $143,370
(3) Total Non-Itemized Transactions with this Payee/Payer $0
Af?liate otal of All Transactions with this Payee/Payer for This Schedule $143,370
Name and Address
(A) Purpose Date Amount
California Federation of Teachers Solidarity Accou (C) (D) (E)
CFT State solidarity payment 03/30/2015 $114,985
1107 9th St Suite 460 State solidarity payment 12/29/2014 $79,083
Sacramento State solidarity payment 09/02/2014 $137,521
CA State solidarity payment 06/09/2015 $121,024
95814 Total ltemized Transactions with this Payee/Payer $452,613
Type 0" ClaSSIflcatlon Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $452,613
Affiliate
Name and Address
(A)
?sgpz'gtu?mzs We Puma Date Am?
(C) (D) (E)
Wash.? ton Sponsorship 10/10/2014 $5,000
DC I Total ltemized Transactions with this Payee/Payer $5,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Charitable Organization
Name and Address
(A)
$357; of OrggolgE Purpose Date Amount
anon .   
Salem Member education costs 11/07/2014 $5,000
OR Total ltemized Transactions with this Payee/Payer $5,000
97301 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
Center for American Progress Action Fund
1333 Street, NW Purpose Date Amount
10th Floor (C) (D) (E)
Washington Member education costs 05/19/2015 $50,000
DC Total ltemized Transactions with this Payee/Payer $50,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type or C assification otal of All Transactions with this Payee/Payer for This Schedule $50,000
203/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B)
Advocacy org
Name and Address
(A)
Chapmanv Amy Purpose Date Amount
Madison Heights Member education costs 10/10/2014 $10,000
MI Total Itemized Transactions with this Payee/Payer $10,000
48071 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $12,500
(B)
Consultant
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Chicago Teachers Union Pac Partners in Political Education program 11/24/2014 $25,000
222 Merchandise Mart PI Partners in Political Education program 10/14/2014 $27,000
SUite 400 Partners in Political Education program 06/22/2015 $29,000
Chicago Partners in Political Education program 01/21/2015 $26,700
Partners in Political Education program 03/26/2015 $26,000
60654 Partners in Political Education program 01/05/2015 $25,000
Type or Class'f'cat'on Partners in Political Education program 02/26/2015 $25,000
Af?liate (B) Partners in Political Education program 04/13/2015 $52,000
Partners in Political Education program 05/26/2015 $25,000
Total Itemized Transactions with this Payee/Payer $260,700
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $260,700
Name and Address
(A)
Cincinnati Federation of Teachers COPE Purpose Date 
State Local Fund (C) (D) (E)
2055 Reading Rd Ste 120 Partners in Political Education program 09/11/2014 $10,945
Cincinnati Partners in Political Education program 06/17/2015 $11,435
OH Total Itemized Transactions with this Payee/Payer $22,380
45202 Total Non-Itemized Transactions with this Payee/Payer $1,810
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $24,190
Affiliate
Name and Address
(A)
Citizens for Pension Responsibility Purpose Date Amount
1 East Lexington Avenue Uni (C) (D) (E)
Phoeniz Member education costs 10/31/2014 $20,000
AZ Total Itemized Transactions with this Payee/Payer $20,000
85012 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $20,000
(B)
Advocacy Organiztion
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Cleveland Teachers Union PCE Partners in Political Education program 03/11/2015 $13,638
1228 Euclid Avenue Ste 600 Partners in Political Education program 06/03/2015 $18,216
Partners in Political Education program 11/07/2014 $8,002
Cleveland Partners in Political Education program 11/18/2014 $8,980
OH Partners in Political Education program 03/27/2015 $9,128
44115 Partners in Political Education program 12/18/2014 $9,243
204/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Type or Classification Partners in Political Education program 06/17/2015 $13,607
(B) Partners in Political Education program 01/22/2015 $9,220
Affiliate Partners in Political Education program 07/07/2014 $8,159
Total Itemized Transactions with this Payee/Payer $98,193
Total Non-Itemized Transactions with this Payee/Payer $4,074
Total of All Transactions with this Payee/Payer for This Schedule $102,267
Name and Address
(A)
Coalition to Stop Fast Track Purpose Date Amount
. Ballot initiative support 03/20/2015 $100,000
Washington . . . .
DC Total Itemized Transactions With this Payee/Payer $100,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $100,000
(B)
Advocacy Organiztion
Name and Address
(A)
Colorado Neighborhood Alliance Purpose Date Amount
Member education costs 10/10/2014 $25,000
ggnver Total Itemized Transactions with this Payee/Payer $25,000
80237 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Advocacy Organiztion
Name and Address
(A)
Colorado Vl?ns
2525 West Alameda Avenue Purpose Date Amount
(C) (D) (E)
Denver Total Itemized Transactions with this Payee/Payer $0
CO Total Non-Itemized Transactions with this Payee/Payer $6,003
80219 Total of All Transactions with this Payee/Payer for This Schedule $6,003
Type or Classification
(B)
Organizing Project
Name and Address
(A)
Committee for Education Funding Purpose Date Amount
1640 Rhode Island Ave NW St (C) (D) (E)
Member education costs 03/09/2015 $7,500
Washington Member education costs 10/07/2014 $10,000
DC Total Itemized Transactions with this Payee/Payer $17,500
20035 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $17,500
Membership Organization
Name and Address
(A)
Committee in Support of Public Education Purpose Date Amount
Box 458 (C) (D) (E)
407 Sixth St Ballot initiative support 08/26/2014 $125,000
Columbia Ballot initiative support 07/14/2014 $125,000
MO Total Itemized Transactions with this Payee/Payer $250,000
65205 Total Non-Itemized Transactions with this Payee/Payer $0
205/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $250,000
(B)
Advocacy Organiztion
Name and Address
(A)
Committee On Political Education Purpose Date Amount
University Professionals of (C) (D) (E)
ghigsg?d?dams Partners in Political Education program 06/11/2015 $5,607
IL I Total Itemized Transactions with this Payee/Payer $5,607
60603 Total Non-Itemized Transactions with this Payee/Payer $4,904
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,511
(B)
Affiliate
Name and Address
(A)
Committee to Protect Florida Purpose Date Amount
Tallahassee Member education costs 10/16/2014 $5,000
FL Total Itemized Transactions with this Payee/Payer $5,000
32302 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
Committee to Raise llin0is's Minumin Wage Purpose Date Amount
Chba Member education costs 09/19/2014 $250,000
IL I Total Itemized Transactions with this Payee/Payer $250,000
60608 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $250,000
(B)
Advocacy Organiztion
Name and Address
(A)
Committee to Reduce Income Equality HR Purpose Date Amount
support Human    
firfnfefgreet #200 Member education costs 10/07/2014 $175,000
I I Total Itemized Transactions with this Payee/Payer $175,000
62701 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $175,000
(B)
Advocacy Organiztion
Name and Address
(A) Pur ose Date Amount

Connecticut Fonivard (C) (D) (E)
174 Wr'ght Pond Rd Member education costs 09/05/2014 $250,000
Member education costs 10/07/2014 $250,000
er Member education costs 10/27/2014 $100,000
06331 Total Itemized Transactions with this Payee/Payer $600,000
Type or Classi?cation Total Non-Itemized Transactions with this Payee/Payer $0
(3) Total of All Transactions with this Payee/Payer for This Schedule $600,000
Advocacy Organiztion
206/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Name and Address Purpose Date Amount
(A) (C) (D) (E)
COOK TeaCherS UNION Cope Partners in Political Education program 02/11/2015 $30,000
208 Ki?Zie St Partners in Political Education program 12/26/2014 $12,000
Partners in Political Education program 10/27/2014 $20,000
Ch'cago Partners in Political Education program 05/15/2015 $39,000
2'0610 Partners in Political Education program 08/22/2014 $44,000
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $145,000
(B) Total Non-Itemized Transactions with this Payee/Payer $0
Af?liate Total of All Transactions with this Payee/Payer for This Schedule $145,000
Name and Address
(A)
Council of NJS College Locals COPE Purpose Date Amount
Account   
850:0 NJSC Partners in Political Education program 06/03/2015 $5,698
Total Itemized Transactions with this Payee/Payer $5,698
07083 Total Non-Itemized Transactions with this Payee/Payer $32,872
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $38,570
(B)
Affiliate
Name and Address
(A)
Cq Calli Inc' Purpose Date Amount
Member education costs 07/31/2014 $58,146
335650?6424 Total Itemized Transactions with this Payee/Payer $58,146
20002 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $58,146
(B)
Publications
Name and Address
(A)
CQ Roll Call, Inc.
77 Street NE 8th Fl. Purpose Date Amount
(C) (D) (E)
Washington Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $6,572
20002 Total of All Transactions with this Payee/Payer for This Schedule $6,572
Type or Classification
(B)
Publications
Name and Address
(A)
Dakota County United Educators
Local 2006 Purpose Date Amount
7373 West 147th #107 (C) (D) (E)
Apple Valley Total Itemized Transactions with this Payee/Payer $0
MN Total Non-Itemized Transactions with this Payee/Payer $19,802
55124 Total of All Transactions with this Payee/Payer for This Schedule $19,802
Type or Classification
(B)
Affiliate
Name and Address
(A)
Democratic Gain
Purpose Date Amount
PO. Box 15007 (C) (D) (E)
207/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Member education costs 07/25/2014 $5,000
Washington Total Itemized Transactions with this Payee/Payer $5,000
DC Total Non-Itemized Transactions with this Payee/Payer $0
20003 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
Democratic Governors Assomation (C) (D) (E)
1401 STREET N-W- Su'te 2 Member education costs 09/16/2014 $1,100,000
Wash.? ton Member education costs 09/03/2014 $250,000
DC I Member education costs 10/10/2014 $125,000
20005 Total Itemized Transactions with this Payee/Payer $1,475,000
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $1,475,000
Advocacy Organiztion
Name and Address
(A)
Democratic Party of Wisconsin State Purpose Date Amount
d. Member education costs 10/28/2014 $129,282
WT Total Itemized Transactions with this Payee/Payer $129,282
53703 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $129,282
(B)
Advocacy Organiztion
Name and Address
(A)
DEFOREST ENTERPRISES LLC
Purpose Date Amount
7184 MORRISONVILLE RD (C) (D) (E)
DE FOREST Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,467
53532 Total of All Transactions with this Payee/Payer for This Schedule $5,467
Type or Classification
(B)
Transportation
Name and Address
(A)
DELTA AIR LINES
Purpose Date Amount
ATLANTA AIRPORT (C) (D) (E)
ATLANTA Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $89,673
30320 Total of All Transactions with this Payee/Payer for This Schedule $89,673
Type or Classification
(B)
Transportation
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE Purpose Date Amount
1401 Street, Suite 20 (C) (D) (E)
Member education costs 09/16/2014 $200,000
Washington Member education costs 09/08/2014 $200,000
DC Total Itemized Transactions with this Payee/Payer $400,000
208/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $400,000
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
DEMOCRATS FOR PUBLIC EDUCATION (C) (D) (E)
888 15TH STREET NW STE ?35 Member education costs 08/04/2014 $25,000
Member education costs 10/03/2014 $36,500
EVQSHINGTON Member education costs 10/31/2014 $25,000
20006 Total Itemized Transactions with this Payee/Payer $86,500
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $86,500
Advocacy Organiztion
Name and Address
(A)
Doubletree by Hilton Hotel Suites Purpose Date Amount
 Downton   
Square Member education costs 08/22/2014 $77,577
PA Total Itemized Transactions with this Payee/Payer $77,577
15219 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $77,577
(B)
Meeting/Conference/Hotel
Name and Address
(A)
EAN Services LLC Purpose Date Amount
Enterprise/AIamo/National (C) (D) (E)
PO. Box 402383 Member education costs 11/14/2014 $7,286
Atlanta Member education costs 12/03/2014 $9,215
GA Total Itemized Transactions with this Payee/Payer $16,501
30384 Total Non-Itemized Transactions with this Payee/Payer $6,749
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $23,250
(B)
Transportation
Name and Address Purpose Date Amount
(A) (D) (E)
Educat'on aneSOta State Affiliate Political Organizing Assistance 08/14/2014 $13,914
#8021 Member education costs 05/25/2015 $13,914
:1 gg?irbume Avenue State Affiliate Political Organizing Assistance 03/04/2015 $13,914
MN State Affiliate Political Organizing Assistance 12/04/2014 $13,914
55103 Member education costs 12/19/2014 $50,000
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $105,656
(3) Total Non-Itemized Transactions With this Payee/Payer $0
Af?liate otal of All Transactions with this Payee/Payer for This Schedule $105,656
Name and Address
(A) Purpose Date Amount
Education Minnesota (C) (D) (E)
Solidarity Fund State solidarity payment 03/30/2015 $78,621
41 Sherburne Ave State solidarity payment 12/29/2014 $37,270
Saint Paul State solidarity payment 06/09/2015 $60,780
MN State solidarity payment 09/02/2014 $56,255
55103 Total Itemized Transactions with this Payee/Payer $232,926
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $232,926
Affiliate
209/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Name and Address
(A) Purpose Date Amount
Employees Political Information (C) (D) (E)
Committee APEA State solidarity payment 06/09/2015 $8,964
211 Fourth St Suite 306 State solidarity payment 03/30/2015 $8,830
Juneau State solidarity payment 12/29/2014 $8,044
AK State solidarity payment 09/02/2014 $17,577
99801 Total Itemized Transactions with this Payee/Payer $43,415
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $43,415
Affiliate
Name and Address
(A)
EQUITY INNS SENIOR
Purpose Date Amount
1455 NW 51ST ST (C) (D) (E)
BOCA RATON Total Itemized Transactions with this Payee/Payer
FL Total Non-Itemized Transactions with this Payee/Payer $12,006
33431 Total of All Transactions with this Payee/Payer for This Schedule $12,006
Type or Classification
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Every VOte Counts Purpose Date Amount
Chba Member education costs 09/24/2014 $100,000
IL I Total Itemized Transactions with this Payee/Payer $100,000
60606 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $100,000
(B)
Professional Services
Name and Address
(A)
FARGO HOTELS POOL 
Purpose Date Amount
2202 HILL RD (C) (D) (E)
FLINT Total Itemized Transactions with this Payee/Payer
Ml Total Non-Itemized Transactions with this Payee/Payer $10,817
48507 Total of All Transactions with this Payee/Payer for This Schedule $10,817
Type or Classification
(B)
Meeting/Conf/Hotel
Name and Address
(A) Purpose Date Amount
FEA Solidarity Fund Inc (C) (D) (E)
213 South Adams St State solidarity payment 09/02/2014 $70,214
State solidarity payment 03/30/2015 $56,439
Tallahassee State solidarity payment 06/09/2015 $56,630
FL State solidarity payment 12/29/2014 $68,561
32301 Total Itemized Transactions with this Payee/Payer $251,844
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $251,844
Affiliate
Name aniAddress Purpose Date Amount
Fl 'd Ed t' A t' #8008 (C) (D) (E)
on a ?ca ssoc'a 'on State Affiliate Political Organizing Assistance 12/04/2014 $18,311
210/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
213 S. Adams Street State Affiliate Political Organizing Assistance 05/26/2015 $18,311
State Affiliate Political Organizing Assistance 03/04/2015 $18,584
Tallahassee Member education costs 10/06/2014 $263,000
State Affiliate Political Organizing Assistance 08/14/2014 $18,311
32301 Total Itemized Transactions with this Payee/Payer $336,517
Type or Classmcatio? Total Non-Itemized Transactions with this Payee/Payer $164
Af?liate (B) Total of All Transactions with this Payee/Payer for This Schedule $336,681
Name and Address
(A)
Forward Philadelphia Purpose Date Amount
Box 2238 (C) (D) (E)
Member education costs 03/19/2015 $200,000
Philadelphia Member education costs 05/07/2015 $100,000
PA Total Itemized Transactions with this Payee/Payer $300,000
19013 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $300,000
Advocacy Organiztion
Name and Address
(A)
Freeman Des Moines
3323 Panam Expy Purpose Date Amount
(C) (D) (E)
515-265-5601 Total Itemized Transactions with this Payee/Payer $0
IA Total Non-Itemized Transactions with this Payee/Payer $5,168
50309 Total of All Transactions with this Payee/Payer for This Schedule $5,168
Type or Classification
(B)
Transportation
Name and Address
(A) Purpose Date Amount
Georgia Federation of Teachers COPE (C) (D) (E)
Fund State solidarity payment 06/09/2015 $5,369
Park Eas" Ste 1 State solidarity payment 03/30/2015 $6,009
GA State solidarity payment 09/02/2014 $7,552
30329 Total Itemized Transactions with this Payee/Payer $18,930
Type or Classi?cation Total Non-Itemlzed Transactions With this Payee/Payer $4,835
(3) Total of All Transactions With this Payee/Payer for This Schedule $23,765
Affiliate
Name and Address
(A)
Gibson, Douglas Purpose Date Amount
DBA:Sierra Alpha (C) (D) (E)
6100 Cortaderia Street NE Member education costs 04/10/2015 $6,837
Albuquerque Member education costs 05/19/2015 $5,597
NM Total Itemized Transactions with this Payee/Payer $12,434
87111 Total Non-Itemized Transactions with this Payee/Payer $1,801
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $14,235
Consultant
Name and Address
(A) Purpose Date Amount
Grassroots for Florida (C) (D) (E)
4644 w_ Gandy B vd_ Suite 4 Member education costs 09/26/2014 $150,000
Member education costs 08/08/2014 $100,000
Tampa Member education costs 10/29/2014 $20,000
FL Member education costs 09/08/2014 $225,000
211/287

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33611 Total Itemized Transactions with this Payee/Payer $495,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $495,000
Advocacy Organiztion
Name and Address
(A)
Great Lakes Region Organizing Project
Box 390 Purpose Date Amount
(C) (D) (E)
Westmont Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,434
50559 Total of All Transactions with this Payee/Payer for This Schedule $9,434
Type or Classification
(B)
Organizing Project
Name and Address
(A)
Greenberg Quinlan Rosner Research, Inc. Purpose Date Amount
. Member education costs 10/28/2014 $29,100
Washington . . . .
DC Total Itemized Transactions With this Payee/Payer $29,100
20002 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $29,100
(B)
professional services
Name and Address
(A) Purpose Date Amount
Groundswell Public Strategies (C) (D) (E)
100 Grand Ave? Suite 38 Member education costs 10/16/2014 $177,250
Member education costs 10/23/2014 $172,750
Des Moines Member education costs 10/27/2014 $150,000
IA Member education costs 12/01/2014 $7,000
50309 Total Itemized Transactions with this Payee/Payer $507,000
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $507,000
Advocacy Organiztion
Name and Address
(A)
GREATER WISCONSIN POLITICAL FUND Purpose Date Amount
Mad.son Member education costs 10/27/2014 $225,000
I Total Itemized Transactions with this Payee/Payer $225,000
53701 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $225,000
(B)
Advocacy Organiztion
Name and Address
(A) A 
Hart Research Association, Inc. urgose %6 mi?"
1724 Connecticut Ave NW. 
Member education costs 05/08/2015 $36,000
Washington Member education costs 03/23/2015 $38,000
DC Member education costs 11/10/2014 $42,500
20009 Total Itemized Transactions with this Payee/Payer $116,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,308
(B) Total of All Transactions with this Payee/Payer for This Schedule $119,808
212/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Professional Services
Name and Address
(A)
HARD EIGHT ANN ARBOR, LP
Purpose Date Amount
800 VICTORS WAY (C) (D) (E)
ANN ARBOR Total Itemized Transactions with this Payee/Payer
Ml Total Non-Itemized Transactions with this Payee/Payer $28,021
48108 Total of All Transactions with this Payee/Payer for This Schedule $28,021
Type or Classification
(B)
Professional services
Name and Address
(A)
Heartland Purpose Date Amount
 West Monroe     
Chba Member education costs 10/07/2014 $25,000
IL I Total Itemized Transactions with this Payee/Payer $25,000
60606 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Advocacy Organiztion
Name and Address
(A)
Hilton Garden Inn Downtown Seattle, WA Purpose Date Amount
 Bore? Ave.   
Seattle State Affiliate Political Organizing Assistance 05/05/2015 $13,716
WA Total Itemized Transactions with this Payee/Payer $13,716
98101 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $13,716
(B)
Meeting/Conference/Hotel
Name and Address
(A)
HOLIDAY INN GEORGETOWN Purpose Date Amount
2101 WISCONSIN AVE NW (C) (D) (E)
WASHINGTON Member education costs 04/30/2015 $27,774
DC Total Itemized Transactions with this Payee/Payer $27,774
20007 Total Non-Itemized Transactions with this Payee/Payer $1,316
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $29,090
(B)
Meeting/Conference/Hotel
Name and Address
(A) Purpose Date Amount
HOLIDAY INN MART PLAZA (C) (D) (E)

Member education costs 03/30/2015 $10,550
ST Member education costs 03/11/2015 $11,774
IL Member education costs 03/30/2015 $42,939
60654 Total Itemized Transactions with this Payee/Payer $65,263

Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $3,331
(3) Total of All Transactions With this Payee/Payer for This Schedule $68,594
Meeting/Conference/Hotel
Name and Address
(A) Purpose Date Amount
213/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
HPAE COPE (C) (D) (E)
110 Kinderkamack Rd Partners in Political Education program 03/11/2015 $5,427
Partners in Political Education program 07/07/2014 $8,998
Emerson Partners in Political Education program 12/18/2014 $7,296
NJ Partners in Political Education program 06/11/2015 $9,070
07630 Total Itemized Transactions with this Payee/Payer $30,791
Type or Class'f'cat'on Total Non-Itemized Transactions with this Payee/Payer $26,395
Af?liate (B) Total of All Transactions with this Payee/Payer for This Schedule $57,186
Name and Address
(A)
IA ORCHARD HOTEL TAMPA TR
Purpose Date Amount
1700 9TH AVE (C) (D) (E)
TAMPA Total Itemized Transactions with this Payee/Payer
FL Total Non-Itemized Transactions with this Payee/Payer $5,887
33505 Total of All Transactions with this Payee/Payer for This Schedule $5,887
Type or Classification
(B)
Meeting/Conf/Hotel
Name and Address
(A)
COPE
Illinois of Ts 8011 Purpose Date Amount
700 College (C) (D) (E)
Springfield Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $12,673
52704 Total of All Transactions with this Payee/Payer for This Schedule $12,673
Type or Classification
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
Illinois Federation of Teachers (C) (D) (E)
Local #8011 State Affiliate Political Organizing Assistance 08/14/2014 $13,563
Box 390 State Affiliate Political Organizing Assistance 12/04/2014 $13,563
Westmont State Affiliate Political Organizing Assistance 05/26/2015 $13,563
State Affiliate Political Organizing Assistance 03/04/2015 $13,563
50559 Total Itemized Transactions with this Payee/Payer $54,252
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $54,252
Affiliate
Name and Address
(A) Purpose Date Amount
Illinois Federation of Teachers (C) (D) (E)
Holding Account State solidarity payment 12/29/2014 $97,863
PO Box 390 State solidarity payment 09/02/2014 $260,817
Westmont State solidarity payment 06/09/2015 $183,788
State solidarity payment 03/30/2015 $173,170
50559 Total Itemized Transactions with this Payee/Payer $715,638
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $715,638
Affiliate
Name and Address
(A)
Illinois Freedom PAC Purpose Date Amount
150 N. Michigan Avenue, Sui (C) (D) (E)
Member education costs 09/19/2014 $500,000
Chicago Member education costs 10/22/2014 $130,000
214/287

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IL Total Itemized Transactions with this Payee/Payer $630,000
60601 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $630,000
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
Indiana Federation of Teachers (C) (D) (E)
COPE Soiidarity State solidarity payment 12/29/2014 $7,254
6021 71 st Street State solidarity payment 03/30/2015 $11990
Indianapolis State solidarity payment 06/09/2015 $11,885
State solidarity payment 09/02/2014 $13,336
45278 Total Itemized Transactions with this Payee/Payer $43,565
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $43,565
Affiliate
Name and Address
(A)
Infinite Voice Broadcast LLC Purpose Date Amount
Washington Member education costs 10/14/2014 $17,096
DC Total Itemized Transactions with this Payee/Payer $17,096
20002 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,096
(B)
Professional Services
Name and Address
(A)
ISLAND HOSP MGMT INC
Purpose Date Amount
2 FARM GLEN BLVD (C) (D) (E)
FARMINGTON Total Itemized Transactions with this Payee/Payer
CT Total Non-Itemized Transactions with this Payee/Payer $9,383
05032 Total of All Transactions with this Payee/Payer for This Schedule $9,383
Type or Classification
(B)
Meeting/Conf/Hotel
Name and Address
(A)
Jefferson Elementary School Federation
Of Teachers Local 3267 Purpose Date Amount
163 Sears St (C) (D) (E)
San Francisco Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $5,922
94112 Total of All Transactions with this Payee/Payer for This Schedule $5,922
Type or Classification
(B)
Affiliate
Name and Address
(A)
Jobs with Justice Education Fund
1616 Street NW #150 Purpose Date Amount
(C) (D) (E)
Washington Research 10/02/2014 $5,000
DC Total Itemized Transactions with this Payee/Payer $5,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
215/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B)
Charitable Organization
Name and Address
(A)
Industries Inc Purpose Date Amount
PO. Box 220690 (C) (D) (E)
Chantilly Member education costs 11/13/2014 $42,720
VA Total Itemized Transactions with this Payee/Payer $42,720
20153 Total Non-Itemized Transactions with this Payee/Payer $7,884
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,604
(B)
Supply Vendor
Name and Address
(A)
Kansas City of Ts SRP
Local #691 Purpose Date Amount
3901 Main Street Suite 201 (C) (D) (E)
Kansas City Total ltemized Transactions with this Payee/Payer $0
MO Total Non-Itemized Transactions with this Payee/Payer $5,383
54111 Total of All Transactions with this Payee/Payer for This Schedule $5,383
Type or Classification
(B)
Affiliate
Name and Address
(A)
Kansas Values lnstitute Purpose Date Amount
PO. Box 2124 (C) (D) (E)
Topeka Member education costs 09/16/2014 $75,000
KS Total ltemized Transactions with this Payee/Payer $75,000
66601 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $75,000
(B)
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
KAPE Solidarity (C) (D) (E)
1300 Topeka State solidarity payment 09/02/2014 $7,886
State solidarity payment 12/29/2014 $8,206
Topeka State solidarity payment 06/09/2015 $7,233
KS State solidarity payment 03/30/2015 $7,303
55512 Total ltemized Transactions with this Payee/Payer $30,628
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $30,628
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Kelly Press, Inc. Publication costs 02/27/2015 $20,141
1701 Cabin BranCh Road Publication costs 03/27/2015 $48,314
Publication costs 07/25/2014 $7,525
Cheverly Publication costs 05/05/2015 $57,529
MD Publication costs 05/22/2015 $12,074
20785 publication costs 08/08/2014 $50,087
Type ?r C'ass'f'catm? Publication costs 01/30/2015 $49,292
Printer (B) Publication costs 01/02/2015 $23,752
Publication costs 06/25/2015 $5,976
Total ltemized Transactions with this Payee/Payer $274,790
216/287

7/ 18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Non-Itemized Transactions with this Payee/Payer $4,480
Total of All Transactions with this Payee/Payer for This Schedule $279,270
Name and Address
(A)
Lake Research Partners Purpose Date Amount
. Member education services 03/09/2015 $28,367
Washington . . . .
DC Total Itemized Transactions With this Payee/Payer $28,367
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $28,367
(B)
Professional Services
Name and Address
(A)
Purpose Date Amount
Lake County Federation of (C) (D) (E)
248 Ambrog'o Dr've Partners in Political Education program 02/04/2015 $17,370
iumee Total Itemized Transactions with this Payee/Payer $17,370
60031 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,370
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
LFT-PAC Holding Account (C) (D) (E)
9523 Brookiine Ave State solidarity payment 06/09/2015 $29,425
State solidarity payment 12/29/2014 $21,632
Baton Rouge State solidarity payment 09/02/2014 $42,455
LA State solidarity payment 03/30/2015 $22,622
70809 Total Itemized Transactions with this Payee/Payer $116,134
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $116,134
Affiliate
Name and Address
(A) Purpose Date Amount
Lindenmeyr Central (C) (D) (E)
Paper for publications 06/05/2015 $47,794
100431 Paper for publications 04/10/2015 $90,505
GA Paper for publications 07/25/2014 $88,231
30384 Total Itemized Transactions with this Payee/Payer $226,530
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $226,530
Printer
Name and Address
(A)
Local 420 Contribution Fund Purpose Date Amount
 Hampton Avenue   
St Louis Partners in Political Education program 10/28/2014 $17,749
MO Total Itemized Transactions with this Payee/Payer $17,749
63139 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,749
(B)
Affiliate
Name and Address
(A)

 

 

 

 

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7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Los Angeles College Faculty Guild 1521 purpose Date Amount
3356 Barham Boulevard (C) (D) (E)
Partners in Political Education program 02/26/2015 $15,502
Angeles Total Itemized Transactions with this Payee/Payer $15,502
90068 Total Non-Itemized Transactions with this Payee/Payer $28,350
. . . Total of All Transactions with this Payee/Payer for This Schedule $43,852
Type or Classification
(B)
Affiliate
Name and Address
(A)
Los Rios College Fed. of Teachers #2279
2126 Street Purpose Date Amount
(C) (D) (E)
Sacramento Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $7,557
95815 Total of All Transactions with this Payee/Payer for This Schedule $7,557
Type or Classification
(B)
Affiliate
Name and Address
(A)
Mainstream Colorado Purpose Date Amount
Den er Member education costs 08/29/2014 $50,000
CO Total Itemized Transactions with this Payee/Payer $50,000
80250 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Advocacy Organiztion
Name and Address
(A)
Making Colorado Great Purpose Date Amount
Den er Member education costs 10/21/2014 $10,000
CO Total Itemized Transactions with this Payee/Payer $10,000
80237 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Advocacy Organiztion
Name and Address
(A)
Marlena Agency, Inc.
278 Hamilton Avenue Purpose Date Amount
(C) (D) (E)
Princeton Total Itemized Transactions with this Payee/Payer $0
NJ Total Non-Itemized Transactions with this Payee/Payer $15,110
08540 Total of All Transactions with this Payee/Payer for This Schedule $15,110
Type or Classification
(B)
Publications Services
Name and Address
(A)
Marriott Business Services Purpose Date Amount
PO. Box 403370
(C) (D) (E)
Member education costs 12/23/2014 $317,026

 

 

 

 

 

 

218/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Atlanta Total Itemized Transactions with this Payee/Payer $317,026
GA Total Non-Itemized Transactions with this Payee/Payer $0
30384 Total of All Transactions with this Payee/Payer for This Schedule $317,026
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Massachusetts Independent Expenditures PAC Purpose Date Amount
Member education costs 10/29/2014 $100,000
laidham Total Itemized Transactions with this Payee/Payer $100,000
02026 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $100,000
(B)
Advocacy Organiztion
Name and Address
(A)
Medley Strategy Group, Inc. Purpose Date 
3517 Sterling Ave. (C) (D) (E)
Member education costs 10/31/2014 $158,512
Alexandria Member education costs 11/07/2014 $52,223
VA Total Itemized Transactions with this Payee/Payer $210,735
22304 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $210,735
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
MEA-MFT #8024 State Affiliate Political Organizing Assistance 08/14/2014 $6,750
1232 East 6th Avenue Member education costs 03/04/2015 $6,750
Member education costs 02/05/2015 $50,000
Helena Ballot initiative support 10/08/2014 $100,000
MT State Affiliate Political Organizing Assistance 05/26/2015 $6,750
59601 Member education costs 04/10/2015 $14,674
Type or Class'f'cat'on State Affiliate Political Organizing Assistance 12/04/2014 $6,750
Af?liate (B) Member education costs 09/19/2014 $15,634
Ballot initiative support 08/28/2014 $250,000
Total Itemized Transactions with this Payee/Payer $457,308
Total Non-Itemized Transactions with this Payee/Payer $15,342
Total of All Transactions with this Payee/Payer for This Schedule $472,650
Name and Address
(A) Purpose Date Amount
Ballot issues Fund (C) (D) (E)
1232 East Sixth Ave Ballot initiative support 03/30/2015 $10,347
Ballot initiative support 12/29/2014 $13,171
Helena Ballot initiative support 06/09/2015 $10,447
MT Ballot initiative support 09/02/2014 $9,918
59501 Total Itemized Transactions with this Payee/Payer $43,883
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $43,883
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
MFT Solidarity Fund (C) (D) (E)
38 Chauncy St Suite 402 State solidarity payment 12/29/2014 $58,160
State solidarity payment 09/02/2014 $37,905
219/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Boston State solidarity payment 06/09/2015 $55,519
MA State solidarity payment 03/30/2015 $29,943
02111 Total Itemized Transactions with this Payee/Payer $181 ,527
Type 0" ClaSSIflcatlon Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $181,527
Affiliate
Name and Address
(A)
MHF DT MILWAUKEE OPERATIN Purpose Date Amount
176 WWISCONSIN AVE (C) (D) (E)
MILWAUKEE Member education costs 11/06/2014 $10,986
WI Total Itemized Transactions with this Payee/Payer $10,986
53203 Total Non-Itemized Transactions with this Payee/Payer $2,942
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $13,928
(B)
Transportation
Name and Address
(A)
MHF MILWAUKEE OPEARATING
Purpose Date Amount
710 OLD WORLD 3RD ST (C) (D) (E)
MILWAUKEE Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $13,370
53203 Total of All Transactions with this Payee/Payer for This Schedule $13,370
Type or Classification
(B)
Transportation
Name and Address
(A)
MHG TAMPA AVION PARK HM
Purpose Date Amount
5325 AVION PARK DR (C) (D) (E)
TAMPA Total Itemized Transactions with this Payee/Payer $0
FL Total Non-Itemized Transactions with this Payee/Payer $16,361
33507 Total of All Transactions with this Payee/Payer for This Schedule $16,361
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Michigan Democratic Party Purpose Date Amount
Lang? Member education costs 09/19/2014 $250,000
MI I Total Itemized Transactions with this Payee/Payer $250,000
48933 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $250,000
(B)
Advocacy Organiztion
Name and Address
(A)
Michigan For All Purpose Date Amount
1101 17th Street, NW., Suit (C) (D) (E)
Member education costs 09/16/2014 $250,000
Washigton Member education costs 09/04/2014 $250,000
DC Total Itemized Transactions with this Payee/Payer $500,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Class'f'cat'on Total of All Transactions with this Payee/Payer for This Schedule $500,000
220/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B)
Advocacy Organiztion
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Midwest Organizing Project Member education costs 09/29/2014 $6,878
500 Oakmont Lane Member education costs 04/08/2015 $6,878
Member education costs 05/06/2015 $6,878
Westmont Member education costs 01/09/2015 $6,878
Member education costs 06/09/2015 $6,878
60559 Member education costs 09/08/2014 $6,802
Type ?r C'ass'f'catm? Member education costs 12/03/2014 $6,878
. . . (B) Member education costs 03/09/2015 $6,878
Organ'z'?9 Me? Member education costs 11/07/2014 $6,878
Member education costs 02/06/2015 $6,878
Member education costs 07/03/2014 $5,285
Total Itemized Transactions with this Payee/Payer $73,989
Total Non-Itemized Transactions with this Payee/Payer $3,434
Total of All Transactions with this Payee/Payer for This Schedule $77,423
Name and Address
(A)
Millennium Hotel Minneapolis Purpose Date Amount
Attn: Accounts Receivables (C) (D) (E)
miezmi'st Ma? Member education costs 10/07/2014 $67,082
MN Total Itemized Transactions with this Payee/Payer $67,082
55 403 Total Non-Itemized Transactions with this Payee/Payer $451
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $67,533
(B)
Meeting/Conference/Hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Minneapolis Federation of Teachers Partners in Political Education program 11/07/2014 $5,498
And EASRP Local 59 Partners in Political Education program 01/14/2015 $5,505
57-8?) AVefnue NE Partners in Political Education program 06/11/2015 $8,422
Partners in Political Education program 02/26/2015 $5,481
MN Partners in Political Education program 05/27/2015 $5,650
55413 Partners in Political Education program 12/08/2014 $8,310
Type or Class'f'cat'on Partners in Political Education program 04/16/2015 $5,663
.. (B) Partners in Political Education program 08/13/2014 $7,557
Partners in Political Education program 03/27/2015 $5,485
Total Itemized Transactions with this Payee/Payer $57,571
Total Non-Itemized Transactions with this Payee/Payer $5,251
Total of All Transactions with this Payee/Payer for This Schedule $62,822
Name and Address
(A)
Mississippi AFT PSRP Political Committee
11975-M Seaway Rd Ste B140 Purpose Date Amount
(C) (D) (E)
Gulfport Total Itemized Transactions with this Payee/Payer $0
MS Total Non-Itemized Transactions with this Payee/Payer $8,078
39503 Total of All Transactions with this Payee/Payer for This Schedule $8,078
Type or Classification
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
Missouri Federation of Teachers SRP (C) (D) (E)
221/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Solidarity Fund State solidarity payment 03/30/2015 $7,953
1103 Southwest Suite A State solidarity payment 09/02/2014 $9,529
Jefferson City State solidarity payment 06/09/2015 $8,428
MO State solidarity payment 12/29/2014 $8,095
65109 Total Itemized Transactions with this Payee/Payer $34,005
Type or Class'f'cat'on Total Non-Itemized Transactions with this Payee/Payer $0
Af?liate (B) Total of All Transactions with this Payee/Payer for This Schedule $34,005
Name and Address
(A)
Monroe Federation of Teachers Purpose Date Amount
School Employees Local 432 (C) (D) (E)
aionioivange'me Street Member education costs 10/30/2014 $6,000
LA Total Itemized Transactions with this Payee/Payer $6,000
71201 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,000
(B)
Affiliate
Name and Address
(A)
MOVing Ohio Forward Purpose Date Amount
35 East Gay Street, 2   
Columbus Member education costs 10/07/2014 $25,000
OH Total Itemized Transactions with this Payee/Payer $25,000
43215 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Advocacy Organiztion
Name and Address
(A)
Myers, Virginia
401 Circle Ave. Purpose Date Amount
(C) (D) (E)
Takoma Park Total Itemized Transactions with this Payee/Payer
MD Total Non-Itemized Transactions with this Payee/Payer $6,574
20912 Total of All Transactions with this Payee/Payer for This Schedule $6,574
Type or Classification
(B)
Professional services
Name and Address
(A)
National Action Network Inc Purpose Date Amount
Member education costs 10/31/2014 $100,000
m3?, York Total Itemized Transactions with this Payee/Payer $100,000
10039 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $100,000
(B)
Membership Organization
Name and Address
(A)
National Conference of State Legislators Purpose Date 
7700 East First Place (C) (D) (E)
Member education costs 10/07/2014 $7,500
Denver Member education costs 07/22/2014 $6,995
222/287

7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CO Total Itemized Transactions with this Payee/Payer $14,495
80230 Total Non-Itemized Transactions with this Payee/Payer $595
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,090
(B)
Meeting Reg, Scholarships
Name and Address
(A)
National Immigration Law Center Purpose Date Amount
LOS Angeles Member education costs 02/05/2015 $10,000
CA Total Itemized Transactions with this Payee/Payer $10,000
90010 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Charitable Organization
Name and Address
(A)
National Journal Group Purpose Date 
600 New Hampshire Ave Nw (C) (D) (E)
Member education services 10/07/2014 $10,871
202-266-7280 Member education costs 11/24/2014 $6,471
DC Total Itemized Transactions with this Payee/Payer $17,342
20037 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $17,342
Publication services
Name and Address
(A)
Natl Conference Of State Purpose Date 
7700 1st PI (C) (D) (E)
303-364-7700 NCSL Legislative Summit 05/31/2015 $28,800
303-364-7700 Member education costs 07/31/2014 $12,500
CO Total Itemized Transactions with this Payee/Payer $41,300
80230 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $41,300
Meeting Reg, Scholarships
Name and Address
(A)
NAACP Purpose Date Amount
  Hope Drlve   
Baltimore Member education costs 09/26/2014 $50,000
MD Total Itemized Transactions with this Payee/Payer $50,000
21215 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Membership Organization
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST Purpose Date Amount
60 MASSACHUSETTS AVE NE (C) (D) (E)
EVQSHINGTON DC Total Itemized Transactions with this Payee/Payer $0
20002 Total Non-Itemized Transactions with this Payee/Payer $7,814
. . . Total of All Transactions with this Payee/Payer for This Schedule $7,814
Type or Classification
223/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(B)
Transportation
Name and Address Purpose Date Amount
(A) (C) (D) (E)
New York State un'ted _TeaCherSv 8030 Member education services 11/21/2014 $50,200
NYSUT Attn' O?'ce Member education services 07/31/2014 $50,200
Road Member education services 10/17/2014 $50,200
NY Member education services 11/13/2014 $25,100
12110 Member education services 10/02/2014 $25,100
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $200,800
(3) Total Non-Itemized Transactions With this Payee/Payer $0
Af?liate otal of All Transactions with this Payee/Payer for This Schedule $200,800
Name and Address
(A)
Federation of Teachers Purpose Date Amount
2900 Br'stol Street Ste C1 (C) (D) (E)
Costa M'esa Partners in Political Education program 06/22/2015 $10,221
CA Total Itemized Transactions with this Payee/Payer $10,221
92626 Total Non-Itemized Transactions with this Payee/Payer $7,620
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,841
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
NH Federation of Teachers Solidarity (C) (D) (E)
Fund State solidarity payment 09/02/2014 $7,611
553 Route 3a Ruggles Iv State solidarity payment 03/30/2015 $7,681
Bow State solidarity payment 12/29/2014 $6,381
NH State solidarity payment 06/09/2015 $7,141
03304 Total Itemized Transactions with this Payee/Payer $28,814
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $28,814
Affiliate
Name and Address
(A) Purpose Date Amount
NMFEE Solidarity Fund Holding Account (C) (D) (E)
530 Jefferson St NE State solidarity payment 03/30/2015 $13,360
State solidarity payment 06/09/2015 $14,848
Albuquerque State solidarity payment 12/29/2014 $8,740
State solidarity payment 09/02/2014 $18,109
87108 Total Itemized Transactions with this Payee/Payer $55,057
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $55,057
Affiliate
Name and Address
(A)
North Dakota United Solidarity Fund
301 North 4th St Purpose Date Amount
(C) (D) (E)
Bismarck Total Itemized Transactions with this Payee/Payer $0
ND Total Non-Itemized Transactions with this Payee/Payer $8,672
58501 Total of All Transactions with this Payee/Payer for This Schedule $8,672
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
224/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Northeast Region Organizing Project Member education costs 12/22/2014 $8,438
35 Marshall Rd 2nd Fl Member education costs 09/17/2014 $25,000
Member education costs 03/09/2015 $20,500
ROCKY Hi? Member education costs 08/06/2014 $25,000
CT Member education costs 01/08/2015 $20,000
06067 Member education costs 11/07/2014 $24,000
Type ?r C'ass'f'catm? Member education costs 10/01/2014 $52,963
. . . (B) Member education costs 08/08/2014 $13,000
Organ'z'?9 Me? Member education costs 10/02/2014 $26,000
Member education costs 10/10/2014 $44,255
Member education costs 02/05/2015 $20,000
Member education costs 12/09/2014 $20,000
Member education costs 10/29/2014 $40,092
Member education costs 07/07/2014 $12,500
Member education costs 05/11/2015 $21 ,000
Member education costs 09/11/2014 $5371
Member education costs 02/06/2015 $6000
Member education costs 01/09/2015 $10,296
Member education costs 06/08/2015 $24,000
Member education costs 04/28/2015 $20,000
Total Itemized Transactions with this Payee/Payer $438,415
Total Non-Itemized Transactions with this Payee/Payer $23,257
Total of All Transactions with this Payee/Payer for This Schedule $461 ,672
Name and Address
(A)
NSTU Cope Purpose Date Amount
LaWIer Ave su'te 222 Partners in Political Education program 12/08/2014 $17,245
IL Total Itemized Transactions with this Payee/Payer $17,245
60077 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,245
(B)
Affiliate
Name and Address
(A)
NTU COPE
Nashua Teachers Union Purpose Date Amount
7C Taggart Drive (C) (D) (E)
Nashua Total Itemized Transactions with this Payee/Payer $0
NH Total Non-Itemized Transactions with this Payee/Payer $5,442
03050 Total of All Transactions with this Payee/Payer for This Schedule $5,442
Type or Classification
(B)
Affiliate
Name and Address
(A)
NYS Democratic Senate Campaign Committee Purpose Date Amount
  Ave.,    
Albany Member education costs 10/29/2014 $100,000
NY Total Itemized Transactions with this Payee/Payer $100,000
12210 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $100,000
(B)
Advocacy Organiztion
225/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Name and Address Purpose Date Amount
(A) (C) (D) (E)
NYSUT Advocacy Fund Partners in Political Education program 09/11/2014 $68,444
800 Troy-Schenectady Rd Partners in Political Education program 11/07/2014 $11,180
Partners in Political Education program 07/07/2014 $13,584
Latham Partners in Political Education program 07/30/2014 $283,504
NY Partners in Political Education program 01/28/2015 $25,914
12110 Partners in Political Education program 03/27/2015 $70,928
Type or Class'f'cat'on Partners in Political Education program 01/14/2015 $70,862
.. (B) Partners in Political Education program 10/28/2014 $70,571
Partners in Political Education program 10/08/2014 $8,952
Partners in Political Education program 05/27/2015 $213,042
Partners in Political Education program 09/24/2014 $216,320
Partners in Political Education program 06/17/2015 $70,911
Partners in Political Education program 03/27/2015 $208,965
Partners in Political Education program 01/07/2015 $5,904
Partners in Political Education program 12/18/2014 $206,847
Partners in Political Education program 08/04/2014 $500,000
Partners in Political Education program 09/11/2014 $215,844
Partners in Political Education program 11/18/2014 $70,868
Partners in Political Education program 07/07/2014 $283,265
Partners in Political Education program 04/22/2015 $210,221
Partners in Political Education program 05/27/2015 $100,000
Partners in Political Education program 03/27/2015 $15,771
Partners in Political Education program 09/11/2014 $11,535
Partners in Political Education program 05/08/2015 $13,255
Partners in Political Education program 05/27/2015 $70,894
Partners in Political Education program 04/22/2015 $70,874
Partners in Political Education program 12/18/2014 $70,959
Partners in Political Education program 01/14/2015 $208,788
Partners in Political Education program 11/18/2014 $206,254
Partners in Political Education program 05/08/2015 $100,000
Partners in Political Education program 09/24/2014 $70,560
Partners in Political Education program 03/11/2015 $279,214
Partners in Political Education program 10/28/2014 $216,958
Partners in Political Education program 08/13/2014 $18,554
Partners in Political Education program 01/22/2015 $7,935
Partners in Political Education program 08/26/2014 $500,000
Partners in Political Education program 06/17/2015 $214,548
Partners in Political Education program 06/17/2015 $70,910
Total Itemized Transactions with this Payee/Payer $5,073,135
Total Non-Itemized Transactions with this Payee/Payer $3,053
Total of All Transactions with this Payee/Payer for This Schedule $5,076,188
Name and Address
(A) Purpose Date Amount
NYSUT Holding Account (C) (D) (E)
800 Troy_3chenectady Rd State solidarity payment 09/02/2014 $1,055,478
State solidarity payment 03/30/2015 $520,249
Latham State solidarity payment 12/29/2014 $520,068
NY State solidarity payment 06/09/2015 $1,079,865
12110 Total Itemized Transactions with this Payee/Payer $3,175,660
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $3,175,660
Affiliate
Name and Address
(A)
OCI PROPERTIES I LLC
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7/ 18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purpose Date Amount
2622 CRAIG RD (C) (D) (E)
EAU CLAIRE Total Itemized Transactions with this Payee/Payer $0
WI Total Non-Itemized Transactions with this Payee/Payer $6,052
54701 Total of All Transactions with this Payee/Payer for This Schedule $6,052
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A) Purpose Date Amount
Ohio Federation of Teachers (C) (D) (E)
Locai 8033 Member education costs 10/10/2014 $5,420
1251 Broad Street Member education costs 10/10/2014 $58,516
Columbus Member education costs 11/18/2014 $20,747
OH Member education costs 11/21/2014 $36,581
43205 Total Itemized Transactions with this Payee/Payer $121,264
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $2,746
(B) Total of All Transactions with this Payee/Payer for This Schedule $124,010
Affiliate
Name and Address
(A)
Ohio Federation-of Teachers Political Purpose Date Amount
Contributing     
2:2? EbBroad St Partners in Political Education program 09/11/2014 $14,500
Oilum us Total Itemized Transactions with this Payee/Payer $14,500
43205 Total Non-Itemized Transactions with this Payee/Payer $15,350
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $29,850
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
Ohio Federation of Teachers Solidarity (C) (D) (E)
Fund State solidarity payment 03/30/2015 $35,057
1251 Broad St State solidarity payment 12/29/2014 $27,021
Columbus State solidarity payment 06/09/2015 $33,602
OH State solidarity payment 09/02/2014 $34,782
43205 Total Itemized Transactions with this Payee/Payer $130,462
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $130,462
Affiliate
Name and Address
(A)
Ohio Organizing Project
Ohio Fed of Ts Purpose Date Amount
1251 Broad St (C) (D) (E)
Columbus Total Itemized Transactions with this Payee/Payer $0
OH Total Non-Itemized Transactions with this Payee/Payer $5,410
43205 Total of All Transactions with this Payee/Payer for This Schedule $5,410
Type or Classification
(B)
Organizing Project
Name and Address
(A)
Oklahoma: Oklahoma Federation of purpose Date Amount
Teachers Solidarity Fund (C) (D) (E)
5501 NW 72nd Suite 300 State solidarity payment 09/02/2014 $5,939
wa" Acres Total Itemized Transactions with this Payee/Payer $5,939
OK Total Non-Itemized Transactions with this Payee/Payer $13,226

 

 

 

 

 

gov/query/orgReport.do 227/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
73132 Total of All Transactions with this Payee/Payer for This Schedule $19,165
Type or Classification
(B)
Affiliate
Name and Address
(A)
OMNI SHOREHAM HOTEL Purpose Date Amount
2500 CALVERT ST NW . (C) (D) (E)
WASHINGTON Member education costs I I 12/08/2014 $51 ,746
DC Total Itemized Transactions With this Payee/Payer $51,746
20008 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $51,746
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Oregon School Employees Association #6732 Purpose Date Amount
Salem Member education costs 12/16/2014 $16,160
OR Total Itemized Transactions with this Payee/Payer $16,160
97302 Total Non-Itemized Transactions with this Payee/Payer $19,249
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $35,409
(B)
Affiliate
Name and Address
(A)
OSEA Organizing Project Purpose Date Amount
AFT Western Regional Of (C) (D) (E)
$623? 9788 Member education costs 10/24/2014 $5,326
WA Total Itemized Transactions with this Payee/Payer $5,326
98109 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,326
(B)
Organizing Project
Name and Address
(A)
Our Oregon Purpose Date Amount
813 sw Alder St. (C) (D) (E)
Member education costs 04/27/2015 $10,000
Portland Ballot initiative support 06/12/2015 $100,000
OR Total Itemized Transactions with this Payee/Payer $110,000
97205 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $110,000
Advocacy org
Name and Address
(A)
Oxnard Federation of Teachers School Employees
Local #1273 Purpose Date Amount
gznard Total Itemized Transactions with this Payee/Payer $0
93036 Total Non-Itemized Transactions with this Payee/Payer $17,057
. . . Total of All Transactions with this Payee/Payer for This Schedule $17,057
Type or Classification
(B)
228/287

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Affiliate
Name and Address
(A)
Pajaro Valley Federation of Teachers
Local #1936 Purpose Date Amount
734 East Lake Avenue, Suite (C) (D) (E)
Watsonville Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $8,339
95075 Total of All Transactions with this Payee/Payer for This Schedule $8,339
Type or Classification
(B)
Affiliate
Name and Address
(A)
Pandora Med'ai Inc' Purpose Date Amount
 Webster Street,    
Oakland Member education costs 10/16/2014 $50,000
CA Total Itemized Transactions with this Payee/Payer $50,000
94612 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $50,000
(B)
Advocacy Organiztion
Name and Address
(A)
patriot Majority Purpose Date Amount
PO. Box 35522 (C) (D) (E)
Member education costs 10/23/2014 $250,000
Washington Member education costs 09/16/2014 $200,000
DC Total Itemized Transactions with this Payee/Payer $450,000
20033 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $450,000
(B)
Advocacy Organiztion
Name and Address
(A)
PA Families First Purpose Date Amount
1401 Street, NW Suite 200 (C) (D) (E)
Member education costs 09/16/2014 $20,000
Washington Member education costs 07/23/2014 $500,000
DC Total Itemized Transactions with this Payee/Payer $520,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $520,000
(B)
Advocacy Organiztion
Name and Address
(A)
Peerless Printing
Purpose Date Amount
(C) (D) (E)
Cincinnati Total Itemized Transactions with this Payee/Payer
OH Total Non-Itemized Transactions with this Payee/Payer $6,659
45205 Total of All Transactions with this Payee/Payer for This Schedule $6,659
Type or Classification
(B)
Printer
Name and Address
(A) Purpose Date Amount
Penn Hill Group (C) (D) (E)
229/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
777 6th Street, NW #500 Member education costs 03/13/2015 $11,000
Member education costs 04/23/2015 $11,000
Washington Member education costs 06/25/2015 $22,000
DC Member education costs 06/01/2015 $11,013
20001 Total Itemized Transactions with this Payee/Payer $55,013
Type or Class'f'cat'on Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $55,013
Professional SeNices
Name and Address
(A)
Peralta College Federation of Teachers
#1603 Purpose Date Amount
500 East 8th Street (C) (D) (E)
Oakland Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $14,973
94505 Total of All Transactions with this Payee/Payer for This Schedule $14,973
Type or Classification
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
PEF State Affl (C) (D) (E)
Solidarity Fund State solidarity payment 06/09/2015 $85,600
1168-70 Troy-Schenectady Rd State solidarity payment 12/29/2014 $41,218
Latham State solidarity payment 09/02/2014 $82,014
NY State solidarity payment 03/30/2015 $41,861
12110 Total Itemized Transactions with this Payee/Payer $250,693
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $250,693
Affiliate
Name and Address
(A)
Purpose Date Amount
Member education costs 07/31/2014 $5,235
fly?6476570 Total Itemized Transactions with this Payee/Payer $5,235
22209 Total Non-Itemized Transactions with this Payee/Payer $3,062
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,297
(B)
Publications
Name and Address
(A)
Priorities for Colorado Purpose Date Amount
Den er Member education costs 08/29/2014 $50,000
CO Total Itemized Transactions with this Payee/Payer $50,000
80237 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Advocacy Organiztion
Name and Address
(A)
Progress Rhode Island Purpose Date 
378 Main Street (C) (D) (E)
Member education costs 09/05/2014 $30,000
230/287

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East Greenwich Member education costs 10/27/2014 $25,000
RI Total Itemized Transactions with this Payee/Payer $55,000
02818 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $55,000
Advocacy Organiztion
Name and Address
(A)
Progressive Congress.org Purpose Date Amount
600 Avenue SE, (C) (D) (E)
. Member education costs 11/30/2014 $20,000
Washington . . . .
DC Total Itemized Transactions With this Payee/Payer $20,000
20003 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $20,000
(B)
advocacy org
Name and Address
(A)
ProjeCt New WeSt Purpose Date Amount
dba: Project-New America (C) (D) (E)
Bilye?'vers'ty #831 Professional Services 08/06/2014 $20,208
CO Total Itemized Transactions with this Payee/Payer $20,208
80206 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $20,208
(B)
Professional Services
Name and Address
(A)
Protect Our Vote Purpose Date Amount
3221 SE 20th Ave (C) (D) (E)

Member education costs 10/23/2014 $50,000
Portland Member education costs 10/03/2014 $50,000
OR Total Itemized Transactions with this Payee/Payer $100,000
97202 Total Non-Itemized Transactions with this Payee/Payer $0

Type 0" Total of All Transactions with this Payee/Payer for This Schedule $100,000
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
PRA SUITES AT GLASSBU RY (C) (D) (E)

Member education costs 12/08/2014 $7,604
BLVD Member education costs 11/06/2014 $16,675
CT Member education costs 12/08/2014 $15,474
06033 Total Itemized Transactions with this Payee/Payer $39,753

Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $39,753
Meeting/Conf/Hotel
Name and Address
(A)
Public Employees for Colorado purpose Date Amount
2525 W. Alameda Avenue (C) (D) (E)

Member education costs 09/08/2014 $32,000
Denver Total Itemized Transactions with this Payee/Payer $32,000
?002?, Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $32,000

231/287

7/18/2016

 

DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Type or Classification
(B)
Advocacy Organiztion
Name and Address
(A)
Public Employees Federation Political Purpose Date Amount
Action    
?ftiEUbl'c Empl Fed #4053 Partners in Political Education program 09/11/2014 $5,135
NY Total Itemized Transactions with this Payee/Payer $5,135
12212 Total Non-Itemized Transactions with this Payee/Payer $50,045
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $55,180
(B)
Affiliate
Name and Address
(A)
Raise Up Massachusetts Purpose Date Amount
 Bonham Road   
Dedham Member education costs 10/24/2014 $50,000
A Total Itemized Transactions with this Payee/Payer $50,000
02026 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Advocacy Organiztion
Name and Address
(A)
Ra'se \Mscons'? Purpose Date Amount
  Fond dU Ave.   
a kee Member education costs 08/26/2014 $25,000
WIIW Total Itemized Transactions with this Payee/Payer $25,000
53205 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Advocacy Organiztion
Name and Address Purpose Date Amount
. . . (A) (C) (D) (E)
Recomm't Vl?sconsm Member education costs 10/16/2014 $11,754
500 Oakmm?t Lane Member education costs 10/24/2014 $5,772
Westmont Member education costs 10/06/2014 $5,401
IL Member education costs 08/15/2014 $5,365
60559 Member education costs 09/10/2014 $5,408
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $33,700
(3) Total Non-Itemized Transactions With this Payee/Payer $2,573
Advocacy Organiztion otal of All Transactions with this Payee/Payer for This Schedule $36,273
Name and Address
(A)
Revolution Messaging, LLC Purpose Date Amount
. Member education costs 05/13/2015 $24,125
Washington . . . .
DC Total Itemized Transactions With this Payee/Payer $24,125
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $24,125
(B)
Professional Services
Name and Address
232/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A) Purpose Date Amount
Rhode Island of Ts Health (C) (D) (E)
Professionals #8037 State Affiliate Political Organizing Assistance 08/14/2014 $14,640
356 Smith Street Member education costs 12/18/2014 $20,114
PFOVidence State Affiliate Political Organizing Assistance 12/04/2014 $14,640
RI State Affiliate Political Organizing Assistance 03/04/2015 $14,640
02908 State Affiliate Political Organizing Assistance 05/26/2015 $14,640
Type or Class'f'cat'on Total Itemized Transactions with this Payee/Payer $78,674
(B) Total Non-Itemized Transactions with this Payee/Payer $0
A?'l'ate Total of All Transactions with this Payee/Payer for This Schedule $78,674
Name and Address
(A) Purpose Date Amount
RIFTHP Solidarity Fund (C) (D) (E)
355 Smith Street State solidarity payment 06/09/2015 $22,939
State solidarity payment 03/30/2015 $22,762
Providence State solidarity payment 12/29/2014 $19,196
RI State solidarity payment 09/02/2014 $21,330
02908 Total Itemized Transactions with this Payee/Payer $86,227
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $86,227
Affiliate
Name and Address
(A)
Rutgers AAU P-AFT 6323
11 Stone Street Purpose Date Amount
(C) (D) (E)
New Brunswick Total Itemized Transactions with this Payee/Payer $0
NJ Total Non-Itemized Transactions with this Payee/Payer $11,840
08901 Total of All Transactions with this Payee/Payer for This Schedule $11,840
Type or Classification
(B)
Affiliate
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Public Solutions) LLC Member education costs 07/18/2014 $15,000
3000 Street NW #320 Member education costs 10/10/2014 $15,011
Washington Member education costs 09/15/2014 $15,034
DC Member education costs 08/08/2014 $15,000
20007 Member education costs 11/21/2014 $15,000
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $75,045
(3) Total Non-Itemized Transactions With this Payee/Payer $0
Professional Services otal of All Transactions with this Payee/Payer for This Schedule $75,045
Name and Address
(A)
SEIU Florida Community Alliance Purpose Date Amount
1800 Massachusetts Ave., N. (C) (D) (E)
Washington Member education costs 10/30/2014 $50,000
DC Total Itemized Transactions with this Payee/Payer $50,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Advocacy Organiztion
Name and Address
(A)
 Rentals Purpose Date Amount
233/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(C) (D) (E)
Laurel Member education costs 07/31/2014 $6,021
NY Total Itemized Transactions with this Payee/Payer $6,021
11948 Total Non-Itemized Transactions with this Payee/Payer $1,229
Type 0" ngsn?lcatlon Total of All Transactions with this Payee/Payer for This Schedule $7,250
Meeting/Conference/Hotel
Name and Address
(A)
Smith Edwards Dunlap Co. Purpose Date Amount
PM I h. Member education costs 11/13/2014 $14,676
a la Total Itemized Transactions with this Payee/Payer $14,676
19178 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $14,676
(B)
Professional Services
Name and Address
(A) Purpose Date Amount
Solidarity Fund Holding Account (C) (D) (E)
c/o HPAE NJ State solidarity payment 12/29/2014 $17,566
110 Kinderkamack Rd State solidarity payment 09/02/2014 $17,919
Emerson State solidarity payment 06/09/2015 $29,781
NJ State solidarity payment 03/30/2015 $11,421
07530 Total Itemized Transactions with this Payee/Payer $76,687
Type 0" Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $76,687
Affiliate
Name and Address
(A)
SOUTHWEST AIRLINES
Purpose Date Amount
PO BOX 36611 (C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $34,471
75235 Total of All Transactions with this Payee/Payer for This Schedule $34,471
Type or Classification
(B)
Transportation
Name and Address
(A)
St Paul Federation of Teachers Local 28 Purpose Date Amount
  Avenue  A   
St Pa I Member education costs 04/29/2015 $50,000
MN Total Itemized Transactions with this Payee/Payer $50,000
55102 Total Non-Itemized Transactions with this Payee/Payer $29,534
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $79,534
(B)
Affiliate
Name and Address
(A)
State Innovation Exchange SIX
c/o Nicholas Rathod Purpose Date Amount
1920 North Camercon Street (C) (D) (E)
Arlington Member education costs 02/20/2015 $30,000
VA Total Itemized Transactions with this Payee/Payer $30,000
234/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
22207 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
Advocacy Organiztion
Name and Address
(A)
Terris, Barnes Walters Purpose Date 
400 Montgomery St 7th Fl (C) (D) (E)
Member education costs 08/11/2014 $21,890
San Francisco Member education costs 10/31/2014 $82,002
CA Total Itemized Transactions with this Payee/Payer $103,892
94104 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $103,892
Printer
Name and Address
(A) Purpose Date Amount
Texas AFT #8041 (C) (D) (E)
3000 35 Suite 175 State Affiliate Political Organizing Assistance 08/14/2014 $14,125
State Affiliate Political Organizing Assistance 05/26/2015 $14,125
Austin Member education costs 12/04/2014 $14,125
TX State Affiliate Political Organizing Assistance 03/04/2015 $14,125
78704 Total Itemized Transactions with this Payee/Payer $56,500
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $15,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $71,500
Affiliate
Name and Address
(A) Purpose Date Amount
Texas AFT Solidarity Fund (C) (D) (E)
Fund State solidarity payment 03/30/2015 $65,510
3000 So Ih 35 Suite 175 State solidarity payment 09/02/2014 $81,773
Austin State solidarity payment 06/09/2015 $74,034
TX State solidarity payment 12/29/2014 $47,973
78704 Total Itemized Transactions with this Payee/Payer $269,290
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $269,290
Affiliate
Name and Address
(A)
Texas Purpose Date Amount
AFT Regional Offi (C) (D) (E)
1717 6th St Ste 330 Member education costs 10/24/2014 $85,759
Austin Member education costs 06/16/2015 $9,553
TX Total Itemized Transactions with this Payee/Payer $95,312
78703 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $95,312
Affiliate
Name and Address
(A)
Texas Future Project, LLC Purpose Date Amount
PO. Box 684554 (C) (D) (E)
Austin Member education costs 06/30/2015 $25,000
TX Total Itemized Transactions with this Payee/Payer $25,000
78768 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
235/287

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Advocacy Organiztion
Name and Address
(A)
The Atlas ProjeCt Purpose Date Amount
2:161:83 NW .   

. Member education costs 07/14/2014 $100,000
Total Itemized Transactions with this Payee/Payer $100,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0

Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $100,000
(B)
Consultant
Name and Address
(A) Purpose Date Amount
The Campaign Workshop, Inc. (C) (D) (E)
Streetv NW Member education costs 11/18/2014 $85,855
Member education costs 10/31/2014 $39,502
DC 9 Member education costs 11/21/2014 $11,674
20036 Total Itemized Transactions with this Payee/Payer $138,032
Type or Classi?cation Total Non-Itemized Transactions with this Payee/Payer $0
(3) Total of All Transactions with this Payee/Payer for This Schedule $138,032
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
The lckes and Enright Group Political Strategy Consulting 03/13/2015 $15,000
1300 Connecticut Ave., NW Political Strategy Consulting 02/27/2015 $15,000
Political Strategy Consulting 12/04/2014 $15,000
WaShington Political Strategy Consulting 05/05/2015 $15,000
DC Political Strategy Consulting 01/16/2015 $15,000
20036 Political Strategy Consulting 08/08/2014 $15,000
Type ?r C'ass'f'catm? Political Strategy Consulting 09/12/2014 $15,000
. . (B) Political Strategy Consulting 07/14/2014 $15,000
meess'ma' Sew'ces Political Strategy Consulting 04/02/2015 $15,000
Political Strategy Consulting 11/21/2014 $15,000
Political Strategy Consulting 10/10/2014 $15,000
Political Strategy Consulting 05/08/2015 $15,000
Total Itemized Transactions with this Payee/Payer $180,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $180,000
Name and Address
(A)
Iggopl'gti?h?WEw Purpose Date Amount
(C) (D) (E)

. Postage 10/31/2014 $72,996
Total Itemized Transactions with this Payee/Payer $72,996
20006 Total Non-Itemized Transactions with this Payee/Payer $1 ,129

Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $74,125
(B)
Professional Services
Name and Address
(A)
Truly Esq., Elizabeth A.
Purpose Date Amount
553 Croton Avenue (C) (D) (E)
Cortlandt Manor Member education costs 06/25/2015 $8,000
236/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NY Total Itemized Transactions with this Payee/Payer $8,000
10567 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000
(B)
Professional Services
Name and Address
(A)
TRAK Purpose Date Amount
PO. Box 1024140 (C) (D) (E)
Services Provided 11/07/2014 $5,197
Atlanta Services Provided 06/05/2015 $5,917
GA Total ltemized Transactions with this Payee/Payer $11,114
30358 Total Non-Itemized Transactions with this Payee/Payer $41,882
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $52,996
Temporary Services
Name and Address
(A)
Tucker Castleberry Printing, Inc. Purpose Date Amount
Atlanta Member Education Program 08/08/2014 $11,226
GA Total ltemized Transactions with this Payee/Payer $11,226
30343 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $11,226
(B)
Conference Attendee
Name and Address
(A)
Tyson-Org Purpose Date Amount
The Tyson Organization Inc (C) (D) (E)
 1t35v1vxi??et?e Member education costs 03/31/2015 $5,790
TX Total ltemized Transactions with this Payee/Payer $5,790
76110 Total Non-Itemized Transactions with this Payee/Payer $1,380
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,170
(B)
Professional Services
Name and Address
(A)
UIC Organizing Project
c/o GLRO Purpose Date Amount
Box 390 (C) (D) (E)
Westmont Total ltemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,035
50559 Total of All Transactions with this Payee/Payer for This Schedule $9,035
Type or Classification
(B)
Organizing Project
Name and Address
(A)
United Educators of San Francisco #61 Purpose Date Amount
UESF (C) (D) (E)
2310 Mason Street Partners in Political Education program 04/16/2015 $11,785
San Francisco Partners in Political Education program 09/24/2014 $7,296
CA Partners in Political Education program 07/30/2014 $12,837
94133 Total ltemized Transactions with this Payee/Payer $31,918
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $16,684
237/287

7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(B) Total of All Transactions with this Payee/Payer for This Schedule $48,602
Affiliate
Name and Address
(A)
United Teachers of Dade #1974 Purpose Date Amount
2200 Biscayne (C) (D) (E)
Member education costs 01/27/2015 $5,973
Miami Member education costs 04/23/2015 $6,594
FL Total Itemized Transactions with this Payee/Payer $12,567
33137 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $12,567
(B)
Affiliate
Name and Address
(A)
UNITED AIRLINES
1200 ALGONQUIN RD Purpose Date Amount
ATTN: MINA TAHERI WHQAC (C) 7 (D) (E)
ELK GROVE Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $44,564
50007 Total of All Transactions with this Payee/Payer for This Schedule $44,564
Type or Classification
(B)
Transportation
Name and Address
(A)
UPS
United Parcel Service Purpose Date Amount
PO. Box 7247-0244 (C) (D) (E)
Philadelphia Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $24,412
19170 Total of All Transactions with this Payee/Payer for This Schedule $24,412
Type or Classification
(B)
Office Services Provided
Name and Address
(A)
Us Conf Of Mayors Purpose Date Amount
Member education costs 02/06/2015 $18,000
335?293-7330 Total Itemized Transactions with this Payee/Payer $18,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $18,000
(B)
Membership org
Name and Address
(A)
US AIRWAYS
Purpose Date Amount
4000 E. SKY HARBOR BLVD. (C) (D) (E)
PHOENIX Total Itemized Transactions with this Payee/Payer $0
AZ Total Non-Itemized Transactions with this Payee/Payer $59,636
85034 Total of All Transactions with this Payee/Payer for This Schedule $59,636
Type or Classification
(B)
Transportation
Name and Address Purpose Date Amount 

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7/18/2016 DOL Form
(A) (C) (D) (E)
US Postal Service Cap Account Postage 05/04/2015 $88,800
Caps Service Center Postage 04/06/2015 $7,400
2700 Campus Drive Postage 02/03/2015 $40,700
San Mateo Postage 03/03/2015 $53,650
CA Postage 10/03/2014 $14,800
94497 Postage 12/02/2014 $81,400
Type ?r C'ass'f'catm? Postage 09/03/2014 $37,000
Of?ce Services Provided (B) Postage 11/05/2014 $14,800
Total Itemized Transactions with this Payee/Payer $338,550
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $338,550
Name and Address
(A)
US POStmaSter Purpose Date Amount
Atlanta Member education costs 07/09/2014 $7,198
GA Total Itemized Transactions with this Payee/Payer $7,198
30380 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,198
(B)
Publications Services
Name and Address
(A)
UTD Tiger Cope North
2200 Biscayne Purpose Date Amount
(C) (D) (E)
Miami Total Itemized Transactions with this Payee/Payer $0
FL Total Non-Itemized Transactions with this Payee/Payer $8,181
33137 Total of All Transactions with this Payee/Payer for This Schedule $8,181
Type or Classification
(B)
Advocacy Organiztion
Name and Address
(A)
UTD Purpose Date Amount
2200 Biscayne (C) (D) (E)
Partners in Political Education program 12/08/2014 $5,469
Miami Partners in Political Education program 03/11/2015 $5,462
FL Total Itemized Transactions with this Payee/Payer $10,931
33137 Total Non-Itemized Transactions with this Payee/Payer $22,185
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $33,116
Affiliate
Name and Address
(A)
UTD TIGERCOPE South Purpose Date Amount
2200 Biscayne Boulevard (C) (D) (E)
Partners in Political Education program 05/08/2015 $5,412
Miami Partners in Political Education program 02/04/2015 $5,426
FL Total Itemized Transactions with this Payee/Payer $10,838
33137 Total Non-Itemized Transactions with this Payee/Payer $8,136
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $18,974
Advocacy Organiztion
Name and Address
(A)
239/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Washington Court Hotel purpose Date Amount
525 New Jersey Avenue, NW. (C) (D) (E)

Meeting costs 04/13/2015 $6,749
Total Itemized Transactions with this Payee/Payer $6,749
20001 Total Non-Itemized Transactions with this Payee/Payer $6,472

. . . Total of All Transactions with this Payee/Payer for This Schedule $13,221
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A) Purpose Date Amount
Waterfront Strategies Inc (C) (D) (E)
3050 Street NW Suite 100 Member education costs 10/24/2014 $94,095
Washington Member education costs 10/14/2014 $244,710
DC Member education costs 10/21/2014 $94,994
20007 Total Itemized Transactions with this Payee/Payer $433,799
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $0
(3) Total of All Transactions With this Payee/Payer for This Schedule $433,799
Advocacy Organiztion
Name and Address
(A) Purpose Date Amount
West Virginia Federation of Teachers (C) (D) (E)
Account State solidarity payment 09/02/2014 $23,287
1610 Washington Street State solidarity payment 06/09/2015 $24,035
Charleston State solidarity payment 12/29/2014 $18,469
VW State solidarity payment 03/30/2015 $19,829
25311 Total Itemized Transactions with this Payee/Payer $85,620
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $85,620
Affiliate
Name and Address
(A)
West Virginia PEG Purpose Date Amount
Charleston Member education costs 10/24/2014 $6,929
WV Total Itemized Transactions with this Payee/Payer $6,929
25301 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,929
(B)
Affiliate
Name and Address
(A)
Vl?sconsin Federation of Nurses Health Purpose Date Amount
Professionals FNHP #5001/#8 (C) (D) (E)
33:: ms? Greenf'e'd Avenue Member education costs 09/05/2014 $10,711
WI Total Itemized Transactions with this Payee/Payer $10,711
53214 Total Non-Itemized Transactions with this Payee/Payer $1,129
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $11,840
(B)
Affiliate
Name and Address
(A)
Vl?sconsin Federation of Nurses and
Health Profesionals Solidar Purpose Date Amount
9620 Greenfield Avenue (C) (D) (E)
Madison Total Itemized Transactions with this Payee/Payer $0
240/287

7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WI Total Non-Itemized Transactions with this Payee/Payer $12,508
53214 Total of All Transactions with this Payee/Payer for This Schedule $12,508
Type or Classification
(B)
Affiliate
Name and Address
(A)
Vl?sconsin WOMEN Purpose Date Amount
. Member education costs 10/07/2014 $200,000
Washington . . . .
DC Total Itemized Transactions With this Payee/Payer $200,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $200,000
(B)
Advocacy Organiztion
Name and Address
(A)
women VOte! Purpose Date Amount
. Member education costs 10/23/2014 $100,000
Washington . . . .
DC Total Itemized Transactions With this Payee/Payer $100,000
20036 Total Non-Itemized Transactions With this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $100,000
(B)
Advocacy Organiztion
Name and Address
(A)
Workers Defense Action Fund Purpose Date Amount
A St.? Member education costs 12/03/2014 $9,000
I Total Itemized Transactions With this Payee/Payer $9,000
78723 Total Non-Itemized Transactions With this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,000
(B)
Advocacy Organiztion
Name and Address
(A)
Working America Purpose Date Amount
815 16th St NW (C) (D) (E)
Member education costs 09/26/2014 $100,000
Washington Member education costs 04/02/2015 $100,000
DC Total Itemized Transactions With this Payee/Payer $200,000
20005 Total Non-Itemized Transactions With this Payee/Payer $0
Type 0" ClaSSification Total of All Transactions With this Payee/Payer for This Schedule $200,000
(B)
Advocacy Organiztion
Name and Address
(A)
Yang, James
(C) (D) (E)
Br??klyn Total Itemized Transactions With this Payee/Payer $0
211218 Total Non-Itemized Transactions With this Payee/Payer $5,809
. . . Total of All Transactions With this Payee/Payer for This Schedule $5,809
Type or Classification
(B)

 

 

 

 

241/287

7/ 18/2016 DOL Form
Publications Services

 

Form (Revised 2010)

gov/query/orgReport.do 242/287

7/18/2016

SCHEDULE 17 - CONTRIBUTIONS, GIFTS GRANTS

DOL Form

FILE NUMBER: 000-012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name and Address
(A)
2015 LULAC National Convention Purpose Date Amount
wggh?tro?treet NW Su'te 1 Contribution 03/04/2015 $15,000
DC I Total Itemized Transactions with this Payee/Payer $15,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,000
(B)
Meeting/Conference/Hotel
Name and Address
(A)
A. Philip Randolph Institute Purpose Date Amount
Wash.? ton Contribution 04/13/2015 $5,000
DC I Total Itemized Transactions with this Payee/Payer $5,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Membership Organization
Name and Address
(A)
Actblue*livingliberally Purpose Date Amount
(C) (D) (E)
Contribution 05/31/2015 $5,000
Total Itemized Transactions with this Payee/Payer $5,000
02144 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Transportation
Name and Address
(A)
ACTION Un'ted Purpose Date Amount
PM I h. Contribution 04/23/2015 $20,000
PAI a Ia Total Itemized Transactions with this Payee/Payer $20,000
19130 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $20,000
(B)
Professional Services
Name and Address
(A)
AFL-CIO Secretary Treasurer Purpose Date Amount
Wash.? ton Sponsorship 02/19/2015 $10,000
DC I Total Itemized Transactions with this Payee/Payer $10,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Affiliate
Name and Address
(A)
243/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
AFT Educational Foundation Purpose Date Amount
555 NJ Ave Nw (C) (D) (E)

Contribution 07/21/2014 $10,000
waSh'?9t?? Total Itemized Transactions with this Payee/Payer $10,000
35301 Total Non-Itemized Transactions with this Payee/Payer $0

. . . Total of All Transactions with this Payee/Payer for This Schedule $10,000
Type or Classification
(B)
Charitable Organization
Name and Address
(A)
AFT Educational Foundation Innovation Fund Purpose Date Amount
Innovation Fund   
?fsm??gti?rsey Ave NW ANNUAL CONTRIBUTION 07/07/2014 $1 
DC Total Itemized Transactions with this Payee/Payer $1 000000
20001 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $1 000000
(B)
Charitable Organization
Name and Address
(A)
Alliance for Excellent Education Purpose Date Amount
 Connecticut Ave     

. Contribution 10/22/2014 $125,000
Total Itemized Transactions with this Payee/Payer $125,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0

Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $125,000
(B)
Advocacy Org
Name and Address
(A)
Alliance for Public Schools, Inc. Purpose Date Amount
 Delaney Park Drive   
Orlando Contribution 05/22/2015 $50,000
FL Total Itemized Transactions with this Payee/Payer $50,000
32806 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Advocacy Organiztion
Name and Address
(A)
American Constitution Society Purpose Date Amount
1333 Street, NW 11th Fl. (C) (D) (E)
Washington Contribution 05/29/2015 $5,000
DC Total Itemized Transactions with this Payee/Payer $5,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Membership Organization
Name and Address
(A)
American Friends of the Yitzhak Rabin Center Purpose Date Amount
36 12 34th Ave 4th Fl. (C) (D) (E)
Astoria Contribution 02/18/2015 $10,000
Total Itemized Transactions with this Payee/Payer $10,000
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7/ 18/2016 DOL Form
NY Total Non-Itemized Transactions with this Payee/Payer $0
11105 Total of All Transactions with this Payee/Payer for This Schedule $10,000
Type or Classification
(B)
Charitable Organization
Name and Address
(A)
American Labor Studies Center Purpose Date Amount
  Shaker Road   
Albany Contribution I I I 10/31/2014 $5,000
NY Total Itemized Transactions With this Payee/Payer $5,000
12110 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Membership Organization
Name and Address
(A)
Americans for Democratic Action Purpose Date Amount
Washington Contribution I I I 03/04/2015 $15,000
DC Total Itemized Transactions With this Payee/Payer $15,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
Membership Organization
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO Purpose Date Amount
Washington Contribution I I I 02/27/2015 $5,000
DC Total Itemized Transactions With this Payee/Payer $5,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Membership Organization
Name and Address
(A)
Baltimore Teachers Union #340 Purpose Date Amount
 Metro Drive   
Baltimore Contribution I I I 05/14/2015 $5,000
MD Total Itemized Transactions With this Payee/Payer $5,000
21215 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Affiliate
Name and Address
(A)
Bill, Hillary Chelsea Clinton Foundation
1200 President Clinton Ave Purpose Date Amount
(C) (D) (E)
Little Rock Contribution 02/09/2015 $250,000
AR Total Itemized Transactions with this Payee/Payer $250,000
72201 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $250,000
(B)
245/287

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Charitable Organization
Name and Address
(A)
A Purpose Date Amount
assaC use Ve,    
h. Contribution 02/27/2015 $5,000
D88 mg on Total Itemized Transactions with this Payee/Payer $5,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Org
Name and Address
(A)
CglEzriEiabCogmunity Foundation Purpose Date Amount
U1:t I a enter   
?mmer Contribution 03/12/2015 $21 ,000
CA 9 Total Itemized Transactions with this Payee/Payer $21,000
90057 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $21,000
(B)
Charitable Organization
Name and Address
(A)
gameg!e Eounga?on th Purpose Date Amount
 Gun 3 Ion or    
Stanford' 9 Contribution 02/23/2015 $5,000
CA Total Itemized Transactions with this Payee/Payer $5,000
94305 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
Prime Date Am?
ree (C) (D) (E)
Wash.? ton Contribution 05/19/2015 $50,000
DC I Total Itemized Transactions with this Payee/Payer $50,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Advocacy Organiztion
Name and Address
(A)
Egg?ewOrhbabor Egtucation Research, Inc. Purpose Date Amount
Contribution 06/23/2015 $5,000
J?alca am Total Itemized Transactions with this Payee/Payer $5,000
02130 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
I I

gov/query/orgReport.do 246/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Center for Popular Democracy Purpose Date Amount
802 Kent Ave. (C) (D) (E)
Contribution 12/30/2014 $100,000
BFOOKIYB Total Itemized Transactions with this Payee/Payer $100,000
NY Total Non-Itemized Transactions with this Payee/Payer $0
11205 Total of All Transactions with this Payee/Payer for This Schedule $100,000
Type or Classification
(B)
Advocacy Organiztion
Name and Address
(A)
Center for Popular Democracy Action Fund Inc Purpose Date Amount
Brooklyn Contribution 04/28/2015 $60,000
NY Total Itemized Transactions with this Payee/Payer $60,000
11237 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $60,000
(B)
Advocacy Organiztion
Name and Address
(A)
Center for Tax and Budget Accountability Purpose Date Amount
Chicago Contribution 02/20/2015 $25,000
IL Total Itemized Transactions with this Payee/Payer $25,000
60601 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Advocacy Organiztion
Name and Address
(A)
Child Labor Coalition/NCL Purpose Date Amount
Washington Contribution 02/27/2015 $15,000
DC Total Itemized Transactions with this Payee/Payer $15,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,000
(B)
Membership Organization
Name and Address
(A)
Children's Defense Fund Purpose Date Amount
Washington Contribution 02/18/2015 $10,000
DC Total Itemized Transactions with this Payee/Payer $10,000
20001 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Charitable Organization
Name and Address
(A)
Clinton Global Initiative Purpose Date Amount
610 President Clinton Ave. (C) (D) (E)
Contribution 05/18/2015 $125,000
Little ROCK Contribution 04/10/2015 $125,000
247/287

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AR Total Itemized Transactions with this Payee/Payer $250,000
72201 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $250,000
(B)
Charitable Organization
Name and Address
(A)
Coalition of Black Trade Unionists Purpose Date Amount
Washington Contribution 03/04/2015 $5,000
DC Total Itemized Transactions with this Payee/Payer $5,000
20035 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Membership Organization
Name and Address
(A)
331232 21 ?elm? Puma Date Am?
(C) (D) (E)
Washington Contribution 08/08/2014 $5,000
DC Total Itemized Transactions with this Payee/Payer $5,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Membership Organization
Name and Address
(A)
Common G9?d Ohio Purpose Date Amount
 Eagerlor Ave. I I   
Cleveland Contribution I I I 02/20/2015 $25,000
OH Total Itemized Transactions With this Payee/Payer $25,000
44114 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
Advocacy Organiztion
Name and Address
(A)
Communities in Schools of Michigan, Inc. Purpose Date Amount
Lansing Contribution 02/20/2015 $5,000
MI Total Itemized Transactions with this Payee/Payer $5,000
48906 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
Communities United, Inc Purpose Date Amount
2524 Charles St. #3 (C) (D) (E)
Baltimore Contribution 10/17/2014 $30,000
MD Total Itemized Transactions with this Payee/Payer $30,000
21218 Total Non-Itemized Transactions with this Payee/Payer $0
Type or C assification otal of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
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Charitable Organization
Name and Address
(A)
Convergence Center for Policy Resolution Purpose Date Amount
1133 19th #250 (C) (D) (E)
Washington Contribution 12/18/2014 $50,000
DC Total Itemized Transactions with this Payee/Payer $50,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Charitable Organization
Name and Address
(A)
DEMOCRATS FOR PUBLIC EDUCATION Purpose Date Amount
888 16TH STREET, NW, STE 65 (C) (D) (E)
Contribution 05/22/2015 $12,500
EVQSHINGTON Total Itemized Transactions with this Payee/Payer $12,500
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $12,500
(B)
Advocacy Organiztion
Name and Address
(A)
Eb Demos 15th Anniver Purpose Date Amount
Contribution 05/31/2015 $5,000
218-810?2063 Total Itemized Transactions with this Payee/Payer $5,000
94107 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Org
Name and Address
(A) Purpose Date Amount
Economic Policy Institute (C) (D) (E)
1333 Street, NW Contribution 11/07/2014 $75,000
Suite 300, East Tower Contribution 08/06/2014 $75,000
Washington Contribution 05/04/2015 $75,000
DC Contribution 02/09/2015 $75,000
20005 Total Itemized Transactions with this Payee/Payer $300,000
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $300,000
Research Organization
Name and Address
(A)
Education Writers Association Purpose Date Amount
3516 ConnecticutAve. NW (C) (D) (E)
Washington Contribution 02/20/2015 $35,000
DC Total Itemized Transactions with this Payee/Payer $35,000
20008 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $35,000
(B)
Membership Organization
Name and Address
(A)
249/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Feed Ferguson Feed The Purpose Date Amount
3180 18th St (0) (D) (E)
Contribution 09/05/2014 $5,000
Br'dgeton Total Itemized Transactions with this Payee/Payer $5,000
MO Total Non-Itemized Transactions with this Payee/Payer $0
63044 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
Chartiable Organization
Name and Address
(A)
Friends of the Peoria County Regional Office Purpose Date Amount
Of Education    
giir'lga'? Street R??m 401 Contribution 12/22/2014 $5,000
iL I Total Itemized Transactions with this Payee/Payer $5,000
61602 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Charitable Organization
Name and Address
(A)
Gamal'el Purpose Date Amount
Chba 0 Contribution 08/01/2014 $60,000
iL I Total Itemized Transactions with this Payee/Payer $60,000
60601 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $60,000
(B)
Charitable Organization
Name and Address
(A)
Georgetown University Purpose Date Amount
Of  PO   
56" E71144 Contribution 02/20/2015 $25,000
D88 mg on Total Itemized Transactions with this Payee/Payer $25,000
20057 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Educational Institution
Name and Address
(A)
G??d F'rSt Purpose Date Amount
. Member related services 06/30/2015 $15,000
Washington . . . .
DC Total Itemized Transactions With this Payee/Payer $15,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,000
(B)
Advocacy Organiztion
Name and Address
(A)
Greater Cincinnati Coalition for the Homeless
117 East 12th Street Pugse ?gm
Cincinnati Contribution 02/06/2015 $40,000
250/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OH Total Itemized Transactions with this Payee/Payer $40,000
45202 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $40,000
(B)
Advocacy Organiztion
Name and Address
(A)
Sgglimwwe??g?'s?t Purpose Date Amount
es - (C) (D) (E)
Ne York Contribution 12/18/2014 $7,500
NYW Total Itemized Transactions with this Payee/Payer $7,500
10030 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
Chartiable Organization
Name and Address
(A)
Harvard UmVerSity Purpose Date Amount
Initiative for Responsible (C) (D) (E)
29 Jim; F- Kennedy St- Contribution 02/27/2015 $10,000
Mim 96 Total Itemized Transactions with this Payee/Payer $10,000
02138 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
Univ Corsortium Educ Group
Name and Address
(A)
Healthy Schools Campaign Purpose Date Amount
Chba 0 Contribution 02/20/2015 $12,000
IL I Total Itemized Transactions with this Payee/Payer $12,000
60606 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $12,000
(B)
Advocacy Organiztion
Name and Address
(A)
:I?i?s?aagickHegittage Foundation Purpose Date Amount
6 Fee (C) (D) (E)
Ale andra Contribution 09/25/2014 $5,000
VAX I Total Itemized Transactions with this Payee/Payer $5,000
22314 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
In the Public Interest
Purpose Date Amount
2040 Street NW 2nd Fl
(C) (D) (E)
Washington Contribution 09/19/2014 $50,000
DC Total Itemized Transactions with this Payee/Payer $50,000
20009 Total Non-Itemized Transactions with this Payee/Payer $0
Type or C assification otal of All Transactions with this Payee/Payer for This Schedule $50,000
251/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(B)
Advocacy Organiztion
Name and Address
(A)
Institute for Policy Studies Purpose Date Amount
1112 16th St. NW 6th Fl. (C) (D) (E)
Washington Contribution 12/18/2014 $5,000
DC Total Itemized Transactions with this Payee/Payer $5,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
Institute for Women's Policy Research Purpose Date 
1200 18th Street NW #301 (C) (D) (E)
Contribution 11/21/2014 $25,000
Washington Contribution 01/27/2015 $22,500
DC Total Itemized Transactions with this Payee/Payer $47,500
20035 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $47,500
Membership Organization
Name and Address
(A)
Interfaith Worker Justice Purpose Date Amount
April McGIothin-Eller (C) (D) (E)
gig: Mawr Contribution 06/30/2015 $5,000
IL Total Itemized Transactions with this Payee/Payer $5,000
60660 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Org
Name and Address
(A)
International Labor Rights Forum Purpose Date Amount
. Contribution 03/09/2015 $5,000
Total Itemized Transactions with this Payee/Payer $5,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Charitable Organization
Name and Address
(A)
Street Education Fund, Inc. Purpose Date Amount
Washington Contribution 02/27/2015 $10,000
DC Total Itemized Transactions with this Payee/Payer $10,000
20035 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Advocacy Organiztion
Name and Address
(A) 

 

gov/query/orgReport.do 252/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Jewish Labor Committee Purpose Date Amount
140 West 31st Street 3rd Fl (C) (D) (E)
Contribution 02/27/2015 $5,000
New York Contribution 12/18/2014 $5,000
NY Total Itemized Transactions with this Payee/Payer $10,000
10001 Total Non-Itemized Transactions with this Payee/Payer $0
Type or ngs'f'cat'on Total of All Transactions with this Payee/Payer for This Schedule $10,000
Membership Organization
Name and Address
(A)
Jobs with Justice Education Fund Purpose Date Amount
Washington Contribution I I I 03/09/2015 $10,000
DC Total Itemized Transactions With this Payee/Payer $10,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Charitable Organization
Name and Address
(A)
Jobs With Justice Purpose Date Amount
1616 Street, NW #150 (C) (D) (E)
Contribution 11/06/2014 $25,000
Washington Contribution 12/29/2014 $25,000
DC Total Itemized Transactions with this Payee/Payer $50,000
20035 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $50,000
Advocacy Organiztion
Name and Address
(A)
Keuy press, inc_ Purpose Date Amount
1701 Cabin Branch Road (C) (D) (E)
Publication costs 02/27/2015 $5,606
Cheverly Publication costs 01/02/2015 $5,970
MD Total Itemized Transactions with this Payee/Payer $11,576
20785 Total Non-Itemized Transactions with this Payee/Payer $12,434
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $24,010
Printer
Name and Address
(A)
Kenwood Oakland Community Organization Purpose Date Amount
 S,     
. Contribution 10/17/2014 $60,000
?hlcago Total Itemized Transactions with this Payee/Payer $60,000
60653 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $60,000
(B)
Advocacy Organiztion
Name and Address
(A)
Labor Council for Latin American Advancement Purpose Date Amount
LCLAA (C) (D) (E)
815 16th St NW 3rd Contribution 03/09/2015 $5,000
Washington
253/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
DC Total Itemized Transactions with this Payee/Payer $5,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Membership Organization
Name and Address
(A)
Leadership Conference on CiVil and Human Rights Purpose Date Amount
h. Contribution 03/30/2015 $50,000
D88 mg on Total Itemized Transactions with this Payee/Payer $50,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Membership Organization
Name and Address
(A)
Learn'?9 Forward Purpose Date Amount
     
Oxford Contribution 06/09/2015 $15,000
OH Total Itemized Transactions with this Payee/Payer $15,000
45056 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,000
(B)
Membership Organization
Name and Address
(A)
Media Mobilizmg Proiect Purpose Date Amount
 Chestnut Street   
PM I h. Contribution 11/13/2014 $5,000
a la Total Itemized Transactions with this Payee/Payer $5,000
19104 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
Metro Healthcare SeNices Inc Purpose Date Amount
dba: Metro Solutions   
St Su'te 925 Contribution 12/09/2014 $25,000
ml Total Itemized Transactions with this Payee/Payer $25,000
48226 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Advocacy Organiztion
Name and Address
(A)
Midwestacademy
A 
7700 Eastport Pkwy ?2836  
Contribution 12/23/2014 $5 000
312-427-2304 
IL Total Itemized Transactions with this Payee/Payer $5,000
60603 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation otal of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
254/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
Educational institution
Name and Address
(A)
St #212 Purpose Date Amount
a9 ey - (C) (D) (E)
Detroit Contribution 12/08/2014 $25,000
MI Total Itemized Transactions with this Payee/Payer $25,000
48226 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,000
(B)
Membership Organization
Name and Address
(A)
21:33:,?  gimork Inc Pu rpose Date Amou nt
es (C) (D) (E)
Ne York Contribution 03/09/2015 $5,000
NYW Total Itemized Transactions with this Payee/Payer $5,000
10039 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Membership Organization
Name and Address
(A)
mitli-D?ogal Association for Bilingual Education Purpose Date Amount
8701 Geor 'a A #700 (C) (D) (E)
Silver rig? Contribution 01/14/2015 $8,000
MD Total Itemized Transactions with this Payee/Payer $8,000
20910 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,000
(B)
Charitable Organization
Name and Address
(A)
NatiaiLal?AgsoscEtion for Equal Opportunity in High Purpose Date Amount
209 t. (C) (D) (E)
Wash.? ton Contribution 05/15/2015 $7,500
DC I Total Itemized Transactions with this Payee/Payer $7,500
20003 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,500
(B)
Membership Organization
Name and Address
(A)
Black Journalists Purpose Date Amount
a (C) (D) (E)
Cone 6 Park Contribution 06/30/2015 $15,000
MD 9 Total Itemized Transactions with this Payee/Payer $15,000
20742 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,000
(B)
Membership Org
Name and Address
255/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
(A)
National Coalition on Black Civic Participation, I Purpose Date Amount
1050 Connecticut Ave NW 10t (C) (D) (E)
Contribution 09/10/2014 $5,000
Washington Total Itemized Transactions with this Payee/Payer $5,000
DC Total Non-Itemized Transactions with this Payee/Payer $0
20036 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
Membership Organization
Name and Address
(A)
National Council of La Raza Purpose Date Amount
1126 16th St NW #600 (C) (D) (E)
Washington Contribution 04/22/2015 $15,000
DC Total Itemized Transactions with this Payee/Payer $15,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,000
(B)
Membership Organization
Name and Address
(A)
National Council on Educating Black Children Purpose Date Amount
. . Contribution 03/09/2015 $5,000
:Ed'anapdls Total Itemized Transactions with this Payee/Payer $5,000
46208 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Org
Name and Address
(A)
National Democratic Institute Purpose Date Amount
455 Massachusetts Ave. NW 8 (C) (D) (E)
Washington Contribution 03/27/2015 $10,000
DC Total Itemized Transactions with this Payee/Payer $10,000
20001 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Advocacy Organiztion
Name and Address
(A)
National Endowment for Democracy Purpose Date Amount
Washington Contribution 07/31/2014 $10,000
DC Total Itemized Transactions with this Payee/Payer $10,000
20004 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Charitable Organization
Name and Address
(A)
National Head Start Association (N HSA) Purpose Date Amount
PO. Box 759400 (0) (D) (E)
Contribution 03/27/2015 $5,000
256/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Baltimore Total Itemized Transactions with this Payee/Payer $5,000
MD Total Non-Itemized Transactions with this Payee/Payer $0
21275 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
Charitable Org
Name and Address
(A)
National Newspaper Publishers Association Purpose Date Amount
Washington Contribution I I I 05/26/2015 $5,000
DC Total Itemized Transactions With this Payee/Payer $5,000
20009 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for Schedule $5,000
(B)
Charitable Organization
Name and Address
(A)
National Public Pension Coalition Purpose Date 
1900 Street, NW (C) (D) (E)
Suite 900 Contribution 06/16/2015 $80,000
Washington Contribution 10/02/2014 $80,000
DC Total Itemized Transactions with this Payee/Payer $160,000
20035 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $160,000
Membership Organization
Name and Address
(A)
NAACP Purpose Date Amount
  Hope Drlve   
Baltimore Contribution 03/17/2015 $15,000
MD Total Itemized Transactions with this Payee/Payer $15,000
21215 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for ScheduIe $15,000
(B)
Membership Organization
Name and Address
(A)
NALEO Educational Fund Purpose Date Amount
 WWaShIngton     
LOS Angeles Contribution I I I 06/09/2015 $5,000
CA Total Itemized Transactions With this Payee/Payer $5,000
90015 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for ScheduIe $5,000
(B)
Charitable Organization
Name and Address
(A)
Newark Tgugt Edtlfation Purpose Date Amount
494 roa uIte 30 (C) (D) (E)
Newark Contribution 12/19/2014 $5,000
Total Itemized Transactions with this Payee/Payer $5,000
07102 Total Non-Itemized Transactions with this Payee/Payer $0
Type or C assification otaI of All Transactions with this Payee/Payer for This ScheduIe $5,000
257/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/ 18/2016 DOL Form
(B)
Advocacy Organiztion
Name and Address
(A)
NETWORK Purpose Date Amount
Washington Contribution I I I 10/23/2014 $5,000
DC Total Itemized Transactions With this Payee/Payer $5,000
20001 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
Charitable Organization
Name and Address
(A)
North Carolina State Conference of the NAACP Purpose Date 
114 W. Parrish St. (C) (D) (E)
Contribution 07/03/2014 $50,000
Durham Contribution 02/06/2015 $50,000
NC Total Itemized Transactions with this Payee/Payer $100,000
27701 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $100,000
Advocacy Organiztion
Name and Address
(A)
North Stan Fundi The Purpose Date Amount
Attn: Cori Parrish, Deputy (C) (D) (E)
[fa/aim? Avei Su'te 2203 Contribution 10/17/2014 $50,000
NY Total Itemized Transactions with this Payee/Payer $50,000
10018 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $50,000
(B)
Charitable Organization
Name and Address
(A)
one Purpose Date Amount
1500 N. Second St. (C) (D) (E)
. Contribution 04/17/2015 $50,000
Harrisburg . . . .
PA Total Itemized Transactions With this Payee/Payer $50,000
17102 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $50,000
(B)
Advocacy Organiztion
Name and Address
(A)
Opportunity to Learn Action Fund Purpose Date Amount
675 Massachusetts Ave. 8th (C) (D) (E)
Cambridge Contribution I I I 04/13/2015 $75,000
A Total Itemized Transactions With this Payee/Payer $75,000
02139 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $75,000
(B)
Advocacy Organiztion
Name and Address
(A)
258/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Parent Teacher Home Visit Project Purpose Date Amount
5735 47th Ave. #236 (C) (D) (E)
Contribution 11/06/2014 $15,000
Sacramento Contribution 03/12/2015 $15,000
CA Total Itemized Transactions with this Payee/Payer $30,000
95824 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $30,000
Charitable Organization
Name and Address
(A)
Paypal *i?5tit?tef? Purpose Date Amount
(C) (D) (E)
Campaign for America"s Future 10/23/2014 $5,000
32? Jose Total ltemized Transactions with this Payee/Payer $5,000
95131 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Transportation
Name and Address
(A)
PBA Vl?dows Children's Fund, Inc. Purpose Date Amount
 Broad Street,  FIOO   
Contribution 12/30/2014 $5,000
New York . . . .
NY Total ltemized Transactions With this Payee/Payer $5,000
10004 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
People for the American Way Foundation Purpose Date Amount
sags?:er Contribution 08/08/2014 $10,000
DC Total ltemized Transactions with this Payee/Payer $10,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Advocacy Organiztion
Name and Address
(A)
Poncy Matters Ohio Purpose Date Amount
 Perkins Ste    
Contribution 10/22/2014 $20,000
gl?veland Total ltemized Transactions with this Payee/Payer $20,000
44114 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $20,000
(B)
Advocacy Organiztion
Name and Address
(A)
Populardemocracy Purpose Date Amount
(C) (D) (E)
Contribution 02/23/2015 $5,000
347'9852374 Total ltemized Transactions with this Payee/Payer $5,000
259/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
NY Total Non-Itemized Transactions with this Payee/Payer $0
11205 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
Advocacy Org
Name and Address
(A)
pride at Work Purpose Date Amount
815 16th Street Nw (C) (D) (E)
Contribution 06/30/2015 $5,000
Washington Contribution 11/21/2014 $5,000
DC Total Itemized Transactions with this Payee/Payer $10,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $10,000
Membership Organization
Name and Address
(A)
Public Policy and Education Fund Purpose Date Amount
94 Central Avenue (C) (D) (E)
Albany Contribution 02/12/2015 $50,000
NY Total Itemized Transactions with this Payee/Payer $50,000
12206 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Research Organization
Name and Address
(A)
Rainbow PUSH Coalition Purpose Date Amount
. Contribution 06/18/2015 $10,000
?hlcago Total Itemized Transactions with this Payee/Payer $10,000
60615 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Membership Organization
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc. Purpose Date Amount
  Lake Park Avenue   
Chicago Contribution 11/24/2014 $5,000
IL Total Itemized Transactions with this Payee/Payer $5,000
60653 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
meeting, conference, hotel
Name and Address
(A)
Selma to Montgomery 50th Anniversary Commemoration
One Union Street Purpose Date Amount
(C) (D) (E)
Selma Contribution 02/23/2015 $15,000
AL Total Itemized Transactions with this Payee/Payer $15,000
36701 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
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7/ 18/2016 DOL Form
(B)
Charitable Organization
Name and Address
(A)
Special Olympics Team USA Purpose Date Amount
Special Olympics North Amer (C) (D) (E)
Bhenson #102 Contribution 02/06/2015 $50,000
'9 Total Itemized Transactions with this Payee/Payer $50,000
27609 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Charitable Organization
Name and Address
(A)
State Innovation Exchange SIX Purpose Date Amount
RathOd   
Earth Camera)? Street Contribution 02/20/2015 $30,000
9 Total Itemized Transactions with this Payee/Payer $30,000
22207 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $30,000
(B)
Advocacy Organiztion
Name and Address
(A)
Steel Valley Authority Purpose Date Amount
Attn: Heartland Capital (C) (D) (E)
31.28853: BraddOCk Avenue' Contribution 03/09/2015 $10,000
PXW Total Itemized Transactions with this Payee/Payer $10,000
15218 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Research Organization
Name and Address
(A)
The American Prospect Purpose Date Amount
Wash.? ton Contribution 08/14/2014 $50,000
DC I Total Itemized Transactions with this Payee/Payer $50,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $50,000
(B)
Charitable Organization
Name and Address
(A)
UC Regents Purpose Date Amount
 Labor Center   
E2: iguizark St Contribution 05/12/2015 $21 ,000
CA 9 Total Itemized Transactions with this Payee/Payer $21,000
90057 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $21,000
(B)
Educational Institution
Name and Address
(A) I
261/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
United Students Against Sweatshops Purpose Date Amount
1155 Connecticut Ave NW #50 (C) (D) (E)
Contribution 04/20/2015 $25,000
Washington Contribution 08/06/2014 $25,000
DC Total Itemized Transactions with this Payee/Payer $50,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or C?gis'f'cat'on Total of All Transactions with this Payee/Payer for This Schedule $50,000
Charitable Organization
Name and Address
(A)
University of Colorado Foundation Purpose Date Amount
Of POI   
1824 Educan?n Contribution 09/19/2014 $50,000
Cg? er Total Itemized Transactions with this Payee/Payer $50,000
80309 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $50,000
(B)
Charitable Organization
Name and Address
(A)
US Hispanic Leadership Institute Purpose Date Amount
Chba 0 Contribution 11/24/2014 $5,000
IL I Total Itemized Transactions with this Payee/Payer $5,000
60605 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Membership Organization
Name and Address Purpose Date Amount
(A) (C) (D) (E)
US Postal ISGFVICG Cap Postage 09/03/2014 $11 000
Caps Sew'ce Ceflter Postage 05/04/2015 $25,400
SQiOMZetgapus Dnve Postage 02/03/2015 $12,100
CA Postage 03/03/2015 $15,950
94497 Postage 12/02/2014 $24,200
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $89,650
(3) Total Non-Itemized Transactions With this Payee/Payer $11,000
Of?ce Services Provided otal of All Transactions with this Payee/Payer for This Schedule $100,650
Name and Address
(A)
Voices for Education - Arizona Purpose Date Amount
Network for Public Educatio (C) (D) (E)
44200 Contribution 02/20/2015 $35,000
A?cson Total Itemized Transactions with this Payee/Payer $35,000
56733 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $35,000
(B)
Advocacy Organiztion
Name and Address
(A)
Youth United for Change
1910 North Front St. Pugse D39 ?gm
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7/18/2016
PA Total Itemized Transactions with this Payee/Payer $30,000
19122 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
Charitable Organization
Form (Revised 2010)
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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012
Name and Address
(A)
A. Philip Randolph Institute Purpose Date Amount
815 16th St NW (C) (D) (E)
Professional services 08/08/2014 $9,625
Washington Professional services 10/29/2014 $7,000
DC Total Itemized Transactions with this Payee/Payer $16,625
20005 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $17,625
(B)
Membership Organization
Name and Address
(A)
Accumail Inc.
3381 75th Avenue Purpose Date Amount
(C) (D) (E)
Landover Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $5,147
20785 Total of All Transactions with this Payee/Payer for This Schedule $5,147
Type or Classification
(B)
Publications Services
Name and Address
(A) Purpose Date Amount
Advomatic, LLC (C) (D) (E)
30 Vesey sreet' Su'te 900 Professional services 08/28/2014 $56,000
Professional services 10/24/2014 $13,861
New York . .
NY Professional servnces 12/23/2014 $12,920
10007 Total Itemized Transactions with this Payee/Payer $82,781
Type or Classi?cation Total Non-Itemized Transactions with this Payee/Payer $4,477
(3) Total of All Transactions With this Payee/Payer for This Schedule $87,258
Computer Services/Support
Name and Address
(A)
ADSS G oba  Purpose Date Amount
Kalyx Systems (C) (D) (E)
4443 South James River Hwy Professional services 02/18/2015 $5,600
Vl?ngina Professional services 03/10/2015 $12,556
VA Total Itemized Transactions with this Payee/Payer $18,156
24599 Total Non-Itemized Transactions with this Payee/Payer $12,044
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $30,200
(B)
Professional Services
Name and Address
(A)
A?-Cio
7700 Eastport Pkwy Purpose Date Amount
(C) (D) (E)
202-637-5055 Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $10,685
20005 Total of All Transactions with this Payee/Payer for This Schedule $10,685
Type or Classification
(B)
Affiliate
Name and Address
(A)

 

 

 

 

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7/ 18/2016 DOL Form
AFL-CIO Secretary Treasurer Purpose Date Amount
815 16th Street NW. (C) (D) (E)
Database services 05/15/2015 $5,832
Washington Database services 03/25/2015 $9,500
DC Database services 01/02/2015 $9,500
20006 Total Itemized Transactions with this Payee/Payer $24,832
Type or Classmcatio? Total Non-Itemized Transactions with this Payee/Payer $31,093
Af?liate (B) Total of All Transactions with this Payee/Payer for This Schedule $55,925
Name and Address
(A)
AFT Educational Foundation Purpose Date Amount
Washington Reimburseable 07/11/2014 $10,000
DC Total Itemized Transactions with this Payee/Payer $10,000
20001 Total Non-Itemized Transactions with this Payee/Payer $5,207
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,207
(B)
Charitable Organization
Name and Address
(A)
AFT Educational Foundation Innovation Fund Purpose Date Amount
Innovation    
555 New Jersey Ave NW Reimburseable 02/05/2015 $100,000
Total Itemized Transactions with this Payee/Payer $100,000
20001 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $100,000
(B)
Charitable Organization
Name and Address
(A)
AFT New Mexico #8029
530 Jefferson Street NE Purpose Date Amount
(C) (D) (E)
Albuquerque Total Itemized Transactions with this Payee/Payer $0
NM Total Non-Itemized Transactions with this Payee/Payer $5,987
87108 Total of All Transactions with this Payee/Payer for This Schedule $5,987
Type or Classification
(B)
Affiliate
Name and Address
(A)
AIR BERLIN PLC CO. USA purpose Date Amount
SUBMISSIONS USD - (C) (D) (E)
USA Meeting costs I I I 05/31/2015 $5,840
00 Total Itemized Transactions With this Payee/Payer $5,840
00000 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,840
(B)
Transportation
Name and Address
(A)
AIR CANADA
Purpose Date Amount
1133 AVE OF THE AMERICAS (C) (D) (E)
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NEW YORK Total Itemized Transactions with this Payee/Payer $0
NY Total Non-Itemized Transactions with this Payee/Payer $8,269
10035 Total of All Transactions with this Payee/Payer for This Schedule $8,269
Type or Classification
(B)
Transportation
Name and Address
(A)
Alpine Limousine Service Inc Purpose Date Amount
9 Brock Avenue   
Meeting costs 07/18/2014 $5,655
Maywood . . . .
Total Itemized Transactions With this Payee/Payer $5,655
07607 Total Non-Itemized Transactions with this Payee/Payer $3,598
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,253
(B)
Transportation
Name and Address
(A)
Alpine Worldwide Chauf
58 Pine St Purpose Date Amount
(C) (D) (E)
203-966-4111 Total Itemized Transactions with this Payee/Payer $0
CT Total Non-Itemized Transactions with this Payee/Payer $6,413
05340 Total of All Transactions with this Payee/Payer for This Schedule $6,413
Type or Classification
(B)
Transportation
Name and Address
(A)
ALASKA AIRLINES
Purpose Date Amount
SEATTLE TACOMA AIRPORT (C) (D) (E)
SEATTLE Total Itemized Transactions with this Payee/Payer $0
WA Total Non-Itemized Transactions with this Payee/Payer $6,466
98158 Total of All Transactions with this Payee/Payer for This Schedule $6,466
Type or Classification
(B)
Transportation
Name and Address
(A)
ALPINE WORLDWIDE CHAUFFEU
STE 1 Purpose Date Amount
58 PINE ST (C) (D) (E)
NEW CANAAN Total Itemized Transactions with this Payee/Payer $0
CT Total Non-Itemized Transactions with this Payee/Payer $21 ,583
05840 Total of All Transactions with this Payee/Payer for This Schedule $21,583
Type or Classification
(B)
Transportation
Name and Address
(A)
Amazon 
410 Terry Purpose Date Amount
(C) (D) (E)
Amzn-Com/bi? Total Itemized Transactions with this Payee/Payer
WA Total Non-Itemized Transactions with this Payee/Payer $8,913
98109 Total of All Transactions with this Payee/Payer for This Schedule $8,913
Type or Classification
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7/18/2016 DOL Form
(B)
supply vendor
Name and Address Purpose Date Amount
(A) (C) (D) (E)
American Federation of Government Rent 02/06/2015 $20,536
Employees - AFL-CIO AFGE Rent 03/02/2015 $20,536
80 Street NW Rent 12/01/2014 $20,536
Washington Rent 09/02/2014 $19,939
DC Rent 01/02/2015 $20,536
20001 Rent 11/03/2014 $19,939
Type 0" C'ass'f'cat'on Rent 10/01/2014 $19,939
Rental/Lease (B) Rent 10/02/2014 $6,893
Rent 06/01/2015 $20,536
Rent 04/01/2015 $20,536
Rent 08/04/2014 $19,939
Rent 07/01/2014 $19,939
Rent 05/04/2015 $20,536
Total Itemized Transactions with this Payee/Payer $250,340
Total Non-Itemized Transactions with this Payee/Payer $1 ,195
Total of All Transactions with this Payee/Payer for This Schedule $251 ,535
Name and Address
(A)
AMERICAN AIRLINES INC Purpose Date Amount
0 BOX 582820 MD766 (C) (D) (E)
CC GARDNER PSI meeting 11/26/2014 $6,615
TULSA PSI meeting 11/26/2014 $5,787
OK Total Itemized Transactions with this Payee/Payer $12,402
74158 Total Non-Itemized Transactions with this Payee/Payer $162,775
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $175,177
Transportation
Name and Address
(A)
Apl*apple Online Store
1 Infinite Loop Purpose Date Amount
(C) (D) (E)
800-676-2775 Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $6,780
95014 Total of All Transactions with this Payee/Payer for This Schedule $6,780
Type or Classification
(B)
Computer Services/Support
Name and Address
(A)
Applied Data Solutions ADS
825 Springdale Drive Purpose Date Amount
(C) (D) (E)
Exton Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $10,428
19341 Total of All Transactions with this Payee/Payer for This Schedule $10,428
Type or Classification
(B)
Professional Services
Name and Address
(A)
Aquent, LLC
PO. Box 414552 Purpose Date Amount
(C) (D) (E)
267/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Boston Total Itemized Transactions with this Payee/Payer $0
MA Total Non-Itemized Transactions with this Payee/Payer $14,553
41455 Total of All Transactions with this Payee/Payer for This Schedule $14,553
Type or Classification
(B)
Publications Services
Name and Address
(A)
Arbee Associates Purpose Date Amount
1531 Washington Ave (C) (D) (E)
Asset purchase 11/24/2014 $10,000
Piscataway Assets Pruchased 09/12/2014 $13,873
NJ Total Itemized Transactions with this Payee/Payer $23,873
08854 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $23,873
office services provided
Name and Address
(A) Purpose Date Amount
Artisys Corp, Inc. (C) (D) (E)
Advanced Financia  Corporat Professional services   4  
Box 720477 Professional services 09/26/2014 $7,760
Atlanta Professional services 10/24/2014 $9,312
GA Professional services 09/12/2014 $6,208
30358 Total Itemized Transactions with this Payee/Payer $31,468
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $18,607
(B) Total of All Transactions with this Payee/Payer for This Schedule $50,075
Computer Services/Support
Name and Address
(A)
Ascentis Sorporat-ion Purpose Date Amount
Bellevue Professional services 12/18/2014 $6,193
WA Total Itemized Transactions with this Payee/Payer $6,193
98004 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,193
(B)
computer services/support
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Att*bill Payment Phone services 08/25/2014 $6,068
211 Akard Room 1210 Phone services 12/08/2014 $6,307
Phone services 10/07/2014 $7,149
800-999-5445 Phone services 05/31/2015 $8,227
TX Phone services 11/05/2014 $5,801
75202 Phone services 09/05/2014 $5,303
Type ?r C'ass'f'catm? Phone services 03/09/2015 $7,955
Communication (B) Phone services 01/06/2015 $10,315
Total Itemized Transactions with this Payee/Payer $58,136
Total Non-Itemized Transactions with this Payee/Payer $20,326
Total of All Transactions with this Payee/Payer for This Schedule $78,462
Name and Address
(A)
Att*bill Payment
211 Akard Room 1210 Purpose Date Amount
(C) (D) (E)
800-288-2020 Phone services 04/30/2015 $7,922
268/287

7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TX Total Itemized Transactions with this Payee/Payer $7,922
75202 Total Non-Itemized Transactions with this Payee/Payer $4,546
Type 0" ClaSSification Total of All Transactions with this Payee/Payer for This Schedule $12,468
(B)
communication
Name and Address
(A)
Fees Purpose Date Amount
Publication 12/08/2014 $5,628
533?640-1769 Total Itemized Transactions with this Payee/Payer $5,628
30306 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $5,628
(B)
publications
Name and Address
(A)
AT 8? Purpose Date Amount
Carol Stream Phone services 12/29/2014 $5,685
IL Total Itemized Transactions with this Payee/Payer $5,685
60197 Total Non-Itemized Transactions with this Payee/Payer $35,719
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $41,404
(B)
Communication
Name and Address
(A)
AT 
PO. Box 5094 Purpose Date Amount
(C) (D) (E)
Carol Stream Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $30,908
50197 Total of All Transactions with this Payee/Payer for This Schedule $30,908
Type or Classification
(B)
Communication
Name and Address
(A)
AT 8? Card Stream Purpose Date Amount
Carol Stream Communications costs 07/17/2014 $9,024
IL Total Itemized Transactions with this Payee/Payer $9,024
60197 Total Non-Itemized Transactions with this Payee/Payer $16,372
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,396
(B)
Communication
Name and Address
(A)
AT Teleconference Services
BOX 2840 Purpose Date Amount
Omaha (C) 7 (D) (E)
NE Total Itemized Transactions with this Payee/Payer $0
68103 Total Non-Itemized Transactions with this Payee/Payer $5,683
. . . Total of All Transactions with this Payee/Payer for This Schedule $5,683
Type or Classification

 

 

 

 

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7/18/2016 DOL Form
(B)
Communication
Name and Address
(A)
AT Teleconference Services - Carol Stream
PO. Box 5002 Purpose Date Amount
(C) (D) (E)
Carol Stream Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,039
50197 Total of All Transactions with this Payee/Payer for This Schedule $11,039
Type or Classification
(B)
Communication
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AUSTRIAN AIRLINES Meeting costs 02/23/2015 $5,245
Meeting costs 02/23/2015 $5,245
gg?Tth??ApggvaD TPKE Meeting costs 10/24/2014 $5,349
NY Services Provided 09/29/2014 $7,118
11554 Meeting costs 09/29/2014 $6,470
Type or Classi?cation Total Itemized Transactions with this Payee/Payer $29,427
(3) Total Non-Itemized Transactions With this Payee/Payer $0
Transportation otal of All Transactions with this Payee/Payer for This Schedule $29,427
Name and Address
(A)
B&h Photo, 800-606-6969
Purpose Date Amount
(C) (D) (E)
800-2215743 Total Itemized Transactions with this Payee/Payer
NY Total Non-Itemized Transactions with this Payee/Payer $6,992
10001 Total of All Transactions with this Payee/Payer for This Schedule $6,992
Type or Classification
(B)
computer services/support
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Beehive Research, Inc. Professional services 02/20/2015 $5,000
1626 Potomac Ave. SE Professional services 01/15/2015 $5,000
Professional services 12/04/2014 $5,000
waSh'?Qt?? Professional services 06/19/2015 $5,000
DC Professional services 08/22/2014 $5,000
20003 Professional services 04/10/2015 $5,000
Type or Class'f'cat'on Professional services 10/17/2014 $5,000
. I . Professional services 08/08/2014 $5,000
r0 ess'ona emces Professional services 05/29/2015 $5,000
Professional services 03/09/2015 $5,000
Professional services 10/02/2014 $5,000
Total Itemized Transactions with this Payee/Payer $55,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $55,000
Name and Address
(A)
BENCHMARK CONFERENCE CENT
Purpose Date Amount
10 LIVINGSTON AVE (C) (D) (E)
NEW BRUNSWICK Reimburseable 01/06/2015 $12,000
NJ Total Itemized Transactions with this Payee/Payer $12,000
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7/18/2016 DOL Form
08901 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,000
(B)
meeting/conference/hotel
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Bill Press Partners, LLC Sponsorship 09/26/2014 $5,000
217 8th St. SE Sponsorship 03/09/2015 $5,000
Sponsorship 06/19/2015 $5,000
WaShington Sponsorship 05/29/2015 $5,000
DC Sponsorship 02/12/2015 $5,000
20?03 Sponsorship 04/02/2015 $5,000
Type 0" C'gss'f'cat'on Sponsorship 10/17/2014 $5,000
Professional Services Sponsorship 08/04/2014 $5,000
Sponsorship 01/15/2015 $5,000
Sponsorship 01/23/2015 $5,000
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address
(A)
BlaCk/ Allida Mae Purpose Date Amount
The Allenswood Group (C) (D) (E)
igl?jggfemlwonh Street Professional services I I I 09/26/2014 $8,000
VA Total Itemized Transactions With this Payee/Payer $8,000
22205 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $8,000
(B)
Professional Services
Name and Address
(A)
Bloomberg BNA
Box 17009 Purpose Date Amount
(C) 7 (D) (E)
Baltimore Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $13,487
21297 Total of All Transactions with this Payee/Payer for This Schedule $13,487
Type or Classification
(B)
Publications
Name and Address
(A) Purpose Date Amount
Blue Green Alliance (C) (D) (E)
1300 Godward St, Membership 08/22/2014 $25,000
Membership 05/19/2015 $15,000
Minneapolis Membership 02/20/2015 $25,000
MN Membership 10/31/2014 $25,000
55413 Total Itemized Transactions with this Payee/Payer $90,000
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $90,000
Membership Organization
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Brazile Associates, LLC Professional services 05/22/2015 $10,000
607 14th Street NW #500 Professional services 03/13/2015 $10,000
Professional services 06/12/2015 $10,000
271/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Washington Professional services 04/23/2015 $10,000
DC Professional services 09/12/2014 $10,000
20005 Professional services 01/15/2015 $10,000
Type 0" CIaSSification Professional Services 10/08/2014 $10,000
(B) Professional services 11/13/2014 $10,000
PrOfeSSiona' Services Professional services 12/12/2014 $10,000

Professional services 02/06/2015 $10,000

Total Itemized Transactions with this Payee/Payer $100,000

Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $100,000

Name and Address
(A)
Bright Key, mo Purpose Date Amount
9050 Junction Drive (C) (D) (E)
Suite A Office Services Provided 09/15/2014 $9,350
Annapolis Junction Office Services Provided 11/21/2014 $8,028
MD Total Itemized Transactions with this Payee/Payer $17,378
20701 Total Non-Itemized Transactions with this Payee/Payer $33,969
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $51,347
Office Services Provided
Name and Address
(A)
Brightcovei Inc' Purpose Date Amount
PO. Box 83318 (C) (D) (E)
Wobum IT services 04/13/2015 $6,322
A Total Itemized Transactions with this Payee/Payer $6,322
01813 Total Non-Itemized Transactions with this Payee/Payer $11,975
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $18,297
(B)
Computer Services/Support
Name and Address
(A) Purpose Date Amount
BRITISH AIRWAYS ADP US (C) (D) (E)

Meeting costs 12/29/2014 $14,239
USD Meeting costs 05/31/2015 $7,877
00 Meeting costs 05/31/2015 $7,728
00000 Total Itemized Transactions with this Payee/Payer $29,844

Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $20,286
(3) Total of All Transactions With this Payee/Payer for This Schedule $50,130
Transportation
Name and Address
(A)
BRUSSELS AIRLINES Purpose Date Amount
1640 HEMPSTEAD TPKE . (C) (D) (E)
EAST MEADOW Meeting costs I I I 05/31/2015 $7,106
NY Total Itemized Transactions With this Payee/Payer $7,106
11554 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,106
(B)
Transportation
Name and Address
(A)
Buck Consultants, LLC Purpose Date 
Box 202617 (C) (D) (E)
Professional services 10/17/2014 $18,425
272/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Dallas Professional services 07/17/2014 $7,020
00 Total Itemized Transactions with this Payee/Payer $25,445
75320 Total Non-Itemized Transactions with this Payee/Payer $7,632
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $33,077
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Calibre CPA Group PLLC Audit services 10/02/2014 $18,000
7501 Vl?sconsin Avenue Ste 1 Audit services 05/04/2015 $6,400
Audit services 12/01/2014 $9,000
BetheSda Audit services 11/07/2014 $58,965
MD Audit services 02/12/2015 $10,771
20814 Audit services 01/09/2015 $8,000
Type or Class'f'cat'on Total Itemized Transactions with this Payee/Payer $111,136
. . (B) Total Non-Itemized Transactions with this Payee/Payer $6,378
meeSS'onal sen/Ices Total of All Transactions with this Payee/Payer for This Schedule $117,514
Name and Address
(A)
Campbell, Michael
2919 17th Road South Purpose Date Amount
(C) (D) (E)
Arlington Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $8,448
22204 Total of All Transactions with this Payee/Payer for This Schedule $8,448
Type or Classification
(B)
Publications Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Can*canonbussol Leasing costs 12/08/2014 $6,479
1 Canon Park Leasing costs 02/23/2015 $6,479
Leasing costs 04/30/2015 $12,959
800-613-2228 Leasing costs 10/07/2014 $5,479
NJ Leasing costs 04/05/2015 $17,395
08016 I easing costs 11/24/2014 $5,479
Type 0" C'ass'f'cat'on Leasing costs 03/09/2015 $5,479
Of?ce Services Provided (B) easing costs 04/30/2015 $6,479
Leasing costs 10/07/2014 $6,479
Leasing costs 08/25/2014 $7,490
Leasing costs 01/06/2015 $6,479
Leasing costs 05/31/2015 $7,358
Leasing costs 06/30/2015 $6,479
Leasing costs 08/31/2014 $6,479
Total Itemized Transactions with this Payee/Payer $109,993
Total Non-Itemized Transactions with this Payee/Payer $29,474
Total of All Transactions with this Payee/Payer for This Schedule $139,467
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Can*canonfinancial Leasing costs 04/30/2015 $15,422
158 Gaither Drive, Suite 20 Leasing costs 06/30/2015 $20,980
Leasing costs 05/31/2015 $18,603
800-220-0330 Leasing costs 04/05/2015 $15,442
NJ Leasing costs 10/07/2014 $21,418
08054 I easing costs 09/12/2014 $14,108
Type 0" C'ass'f'cat'on Leasing costs 03/23/2015 $15,442
(B) Ieasing costs 10/23/2014 $10,154
273/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Office Services Provided Leasing costs 02/23/2015 $14,108
Leasing costs 09/05/2014 $15,442
Leasing costs 11/24/2014 $14,108
Leasing costs 12/23/2014 $14,108
Total Itemized Transactions with this Payee/Payer $189,335
Total Non-Itemized Transactions with this Payee/Payer $53,686
Total of All Transactions with this Payee/Payer for This Schedule $243,021
Name and Address
(A)
Canon Solutions Americ
1800 Bruning Dr Purpose Date Amount
(C) (D) (E)
773-714-8500 Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $12,547
50143 Total of All Transactions with this Payee/Payer for This Schedule $12,547
Type or Classification
(B)
Office Services Provided
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Capitol Place I Associates Rent 09/30/2014 $442,306
Limited Partnership RENT 11/03/2014 $442,306
555 NJ Ave, NW RENT 01/02/2015 $442,305
Washington Rent 07/01/2014 $442,305
DC Rent 09/02/2014 $442,306
20001 Rent 05/04/2015 $442,305
Type ?r C'ass'f'catm? RENT 08/04/2014 $442,305
(B) RENT 12/01/2014 $442,306
Rental/Lease Rent 05/01/2015 $442,305
Rent 04/01/2015 $442,306
Rent 03/02/2015 $442,306
RENT 02/06/2015 $442,306
Total Itemized Transactions with this Payee/Payer $5,307,672
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,307,672
Name and Address
(A)
Purpose Date Amount
(C) (D) (E)
339 RAYBURN HOUS ROOM Meeting costs 01/06/2015 $8,341
WASHINGTON Reimburseable 11/06/2014 $12,107
DC Total Itemized Transactions with this Payee/Payer $20,448
20515 Total Non-Itemized Transactions with this Payee/Payer $4,562
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $25,010
Meeting/Conference/Hotel
Name and Address
(A)
de Dir?? LIC Purpose Date Amount
 Milwaukee Ave   
Equipment purchases 01/23/2015 $7,636
Isl?008004239 Total Itemized Transactions with this Payee/Payer $7,636
60061 Total Non-Itemized Transactions with this Payee/Payer $28,918
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $36,554
(B)
computer services/support
Name and Address
274/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
(A)
Central New Mexico Employees Union #4974 purpose Date Amount
Attn: Lundman (C) (D) (E)
0 BOX 4366 Member organizing assistance 07/25/2014 $7,154
Albuquerque Total Itemized Transactions with this Payee/Payer $7,154
96 Total Non-Itemized Transactions with this Payee/Payer $0
. . . Total of All Transactions with this Payee/Payer for This Schedule $7,154
Type or Classification
(B)
Affiliate
Name and Address
(A) Purpose Date Amount
Chervvell Software, LLC (C) (D) (E)
12295 Grade #200 Professional services 02/09/2015 $6,858
I . Maintenance and support services 09/15/2014 $23,515
Cg? ?"95 IT services 04/28/2015 $6,526
80921 Total Itemized Transactions with this Payee/Payer $36,899
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $7,425
(3) Total of All Transactions With this Payee/Payer for This Schedule $44,324
Computer Services/Support
Name and Address
(A)
Citizens Trade Campaign Purpose Date Amount
Wash.? ton Membership 02/27/2015 $5,000
DC I Total Itemized Transactions with this Payee/Payer $5,000
20013 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
Clay, Kirk
205 49th Street, NE Purpose Date Amount
(C) (D) (E)
Washington Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $6,000
20019 Total of All Transactions with this Payee/Payer for This Schedule $6,000
Type or Classification
(B)
Conference Attendee
Name and Address
(A)
Commonwealth Foreign Exhange, Inc Purpose Date Amount
Wash.? ton Reimburseable 09/18/2014 $5,030
DC I Total Itemized Transactions with this Payee/Payer $5,030
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,030
(B)
Bank/Financing/Mortgage
Name and Address
A
. . . Purpose Date Amount
Community Housing Partners Corporation (C) (D) (E)
DBA/Community Design Studio . bl 
448 Depot Street NE eim ursea 09 11 2014 $5,329
Reimburseable 01/23/2015 $8,600
275/287

7/18/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Christiansburg Reimburseable 07/25/2014 $9,750
VA Total Itemized Transactions with this Payee/Payer $23,679
24073 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $23,679
Membership Organization
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Complete Software Solutions LLC IT services 10/10/2014 $22,400
CSS IT services 04/23/2015 $22,400
5501 Twin Knolls Rd Ste 109 IT services 04/27/2015 $5,229
Co'umbia IT services 12/01/2014 $22,400
MD IT services 02/24/2015 $22,400
21045 IT services 05/12/2015 $13,608
Type or Class'f'cat'on Total ltemized Transactions with this Payee/Payer $109,437
. (B) Total Non-Itemized Transactions with this Payee/Payer $13,317
compUter semceS/SUppon Total of All Transactions with this Payee/Payer for This Schedule $122,754
Name and Address
(A)
Congressional Black Caucus Foundation Purpose Date Amount
1720 Massachusetts Avenue, (C) (D) (E)
Washington Sponsorship 08/08/2014 $80,000
DC Total ltemized Transactions with this Payee/Payer $80,000
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With thIs Payee/Payer for ThIs Schedule $80,000
(B)
Advocacy Organiztion
Name and Address
(A)
Congressional Hispanic Caucus lnst. lnc. Purpose Date 
1128 15th Street NW (C) (D) (E)
Sponsorship 12/18/2014 $5,000
Washington Sponsorship 08/06/2014 $35,000
DC Total ltemized Transactions with this Payee/Payer $40,000
20035 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type 0" Caismcation Total of All Transactions with this Payee/Payer for This Schedule $42,000
Membership Organization
Name and Address
(A)
Continuanti Inc- Purpose Date Amount
Fife Maintenance and support services 08/14/2014 $15,597
WA Total ltemized Transactions with this Payee/Payer $15,597
98424 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With thIs Payee/Payer for ThIs Schedule $15,597
(B)
Computer Services/Support
Name and Address
(A)
Convergence Technology Consulting, LLC Purpose Date Amount
6750 Alexander Bell Drive (C) (D) (E)
Suite 100 Maintenance and support serVIces 01/06/2015 $28,500
Columbia Professional services 09/26/2014 $6,350
MD Maintenance and support services 10/10/2014 $5,172
21046 Total ltemized Transactions with this Payee/Payer $40,022
276/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $6,894
(B) Total of All Transactions with this Payee/Payer for This Schedule $46,916
Computer Services/Support
Name and Address
(A)
Corbin Creative Databases LLC Purpose Date 
350 Hart Road (C) (D) (E)
IT services 10/24/2014 $5,656
Gaithersburg Professional services 08/08/2014 $6,594
MD Total Itemized Transactions with this Payee/Payer $12,250
20878 Total Non-Itemized Transactions with this Payee/Payer $24,469
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $36,719
Professional Services
Name and Address
(A) Purpose Date Amount
Core BTS, Inc. (C) (D) (E)
p_o_ Box 774419 Maintenance and support services 12/29/2014 $62,601
4419 Solutions Center IT services 05/22/2015 $5,135
Chicago Maintenance and support services 12/01/2014 $17,442
Maintenance and support services 04/23/2015 $7,790
50577 Total Itemized Transactions with this Payee/Payer $92,968
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $17,029
(B) Total of All Transactions with this Payee/Payer for This Schedule $109,997
Computer Services/Support
Name and Address
(A)
Council for the Accreditation of Educator Prep Purpose Date 
1140 19th Street NW #400 (C) (D) (E)
Membership 02/20/2015 $34,665
Washington Membership 05/22/2015 $34,665
DC Total Itemized Transactions with this Payee/Payer $69,330
20035 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $69,330
Membership Org
Name and Address
(A)
Council on Competitiveness Purpose Date Amount
Washington Membership 02/27/2015 $10,000
DC Total Itemized Transactions with this Payee/Payer $10,000
20006 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Advocacy Organiztion
Name and Address
(A)
CUSTOMIZED COMMUTER SERVI
Purpose Date Amount
6606 REDD LN (C) (D) (E)
ELKRIDGE Total Itemized Transactions with this Payee/Payer
MD Total Non-Itemized Transactions with this Payee/Payer $8,399
21075 Total of All Transactions with this Payee/Payer for This Schedule $8,399
Type or Classification
(B)
computer services/support
277/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Name and Address
(A) Purpose Date Amount
Leah (C) (D) (E)
DBA: 0? These Thingsv LLC Professional Services 07/17/2014 $15,099
cess??gon? Street SW Ste Professional Services 09/02/2014 $15,000
DC Professional Services 07/01/2014 $15,000
20024 Total Itemized Transactions with this Payee/Payer $45,099
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $1,469
(3) Total of All Transactions With this Payee/Payer for This Schedule $46,568
Professional Services
Name and Address
(A)
Democracy Alliance Purpose Date Amount
Washington Membership 10/22/2014 $60,000
DC Total Itemized Transactions with this Payee/Payer $60,000
20005 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $60,000
(B)
Advocacy Organiztion
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Dewey Square Group LLC Professional services 12/10/2014 $40,182
0 BOX 60340 Professional services 01/16/2015 $20,043
Professional services 02/12/2015 $40,128
CharlOtte Professional services 10/10/2014 $40,134
NC Professional services 03/13/2015 $40,015
28260 Professional services 09/11/2014 $20,000
Type or Class'f'cat'on Professional services 05/26/2015 $40,003
Consultant (B) Professional services 08/15/2014 $20,020
Professional services 11/07/2014 $53,041
Professional services 04/10/2015 $40,023
Total Itemized Transactions with this Payee/Payer $353,589
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $353,589
Name and Address
(A) Purpose Date Amount
DELTA AIR LINES (C) (D) (E)
Meeting costs 09/29/2014 $5,662
ATLANTA AIRPORT Meeting costs 10/24/2014 $8,694
ATLANTA Meeting costs 04/30/2015 $8,668
GA Meeting costs 10/24/2014 $5,724
30320 Total Itemized Transactions with this Payee/Payer $28,748
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $267,829
(B) Total of All Transactions with this Payee/Payer for This Schedule $296,577
Transportation
Name and Address
(A)
Disbursing Officer - Usps
Accounting Service Center purpose Date Amount
0 BOX 21666 (C) (D) (E)
Eaga? Total Itemized Transactions with this Payee/Payer $0
2,2121 Total Non-Itemized Transactions with this Payee/Payer $17,460
. . . Total of All Transactions with this Payee/Payer for This Schedule $17,460
Type or Classification
(B)
278/287

7/18/2016 DOL Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Publications Services
Name and Address
(A)
Dissent Purpose Date Amount
New York Sponsorship 02/20/2015 $10,000
NY Total Itemized Transactions with this Payee/Payer $10,000
10005 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
Advocacy Organiztion
Name and Address
(A)
Doyle Printing Offse Purpose Date 
5206 46th Ave (C) (D) (E)
Printing 11/24/2014 $5,183
Hyattsville Printing 04/05/2015 $5,700
MD Total Itemized Transactions with this Payee/Payer $10,883
20781 Total Non-Itemized Transactions with this Payee/Payer $16,147
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $27,030
Printer
Name and Address
(A)
PHX HOTEL CORP
Purpose Date Amount
340 3RD ST (C) (D) (E)
PHOENIX Total Itemized Transactions with this Payee/Payer $0
AZ Total Non-Itemized Transactions with this Payee/Payer $8,139
85004 Total of All Transactions with this Payee/Payer for This Schedule $8,139
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
ow*doctors W/o Border Purpose Date Amount
New York Reimburseable 11/06/2014 $10,000
NY Total Itemized Transactions with this Payee/Payer $10,000
10001 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $10,000
(B)
charitable org
Name and Address
(A)
eMerge Consulting LLC Purpose Date Amount
 Reliance    
. Phone services 03/13/2015 $7,883
guopenor Total Itemized Transactions with this Payee/Payer $7,883
80027 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $7,883
(B)
Computer Services/Support
Name and Address
(A)
EAN Services LLC I I

gov/query/orgReport.do 279/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
Enterprise/AIamo/NationaI Purpose Date Amount
PO. Box 402383 (C) (D) (E)
Atlanta Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $10,613
30384 Total of All Transactions with this Payee/Payer for This Schedule $10,613
Type or Classification
(B)
Transportation
Name and Address
(A)
EAST RUTHERFORD HOTEL LLC
Purpose Date Amount
125 ROUTE 17 (C) (D) (E)
RUTHERFORD Total Itemized Transactions with this Payee/Payer
NJ Total Non-Itemized Transactions with this Payee/Payer $21,623
07073 Total of All Transactions with this Payee/Payer for This Schedule $21,623
Type or Classification
(B)
meeting/conference/hoteI
Name and Address
(A)
Education International Purpose Date Amount
5 Boulveard Du Roi AIbert1 (C) (D) (E)
1210 Reimburseable 08/04/2014 $5,000
Brussels, Belgium Reimburseable 08/27/2014 $5,000
00 Total Itemized Transactions with this Payee/Payer $10,000
00000 Total Non-Itemized Transactions with this Payee/Payer $1,533
Type 0" Total of All Transactions with this Payee/Payer for This Schedule $11,533
(B)
Membership Organization
Name and Address
(A)
Education International Purpose Date Amount
In: Reimburseable 04/28/2015 $5,000
00? TotaI Itemized Transactions with this Payee/Payer $5,000
00000 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Contributor Disaster Relief
Name and Address
(A) Purpose Date Amount
EL AL ISRAEL AIRLINE (C) (D) (E)
Meeting costs 01/27/2015 $9,573
6 Meeting costs 01/27/2015 $8,976
NY Meeting costs 01/27/2015 $9,573
10010 Total Itemized Transactions with this Payee/Payer $28,122
Type or Classi?cation TotaI Non-Itemized Transactions With this Payee/Payer $0
(B) Total of All Transactions With this Payee/Payer for This Schedule $28,122
Transportation
Name and Address
(A)
Extendedstay 6000
100 Dunbar St Purpose Date Amount
(C) (D) (E)
Metairie TotaI Itemized Transactions with this Payee/Payer
280/287

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7/18/2016 DOL Form
LA Total Non-Itemized Transactions with this Payee/Payer $5,553
70001 Total of All Transactions with this Payee/Payer for This Schedule $5,553
Type or Classification
(B)
meeting/conference/hotel
Name and Address
(A)
A REFORMA Purpose Date Amount
JUAREZ (C) (D) (E)
mi'fgoDE LA REFORMA 80 PSI meeting 05/31/2015 $16,318
00 Total Itemized Transactions with this Payee/Payer $16,318
06600 Total Non-Itemized Transactions with this Payee/Payer $806
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $17,124
(B)
Transportation
Name and Address
(A) Purpose Date Amount
Travel Solutions (C) (D) (E)
457 Washington Street Professional services 01/30/2015 $13,562
Professional services 10/29/2014 $25,132
Boston Professional Services 07/22/2014 $32,762
MA Professional services 05/12/2015 $34,200
02111 Total Itemized Transactions with this Payee/Payer $105,656
Type 0" ClaSSification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $105,656
Professional Services
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Fitzgibbon Media, Inc. Professional services 01/15/2015 $12,000
2108 Military Rd. Professional services 10/22/2014 $12,000
Professional services 04/09/2015 $12,000
Arlington Professional services 09/26/2014 $12,000
VA Professional services 04/23/2015 $12,000
22207 Professional services 11/13/2014 $12,000
Type or Class'f'cat'on Professional services 12/04/2014 $12,000
. . (B) Professional services 04/10/2015 $12,000
meeSS'onal sen/Ices Professional services 06/19/2015 $12,000
Professional services 05/08/2015 $12,000
Total Itemized Transactions with this Payee/Payer $120,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $120,000
Name and Address
(A)
Frank Parsons Paper Company Inc. Purpose Date Amount
PO. Box 791416 (C) (D) (E)
Baltimore Maintenance and support services 09/26/2014 $9,525
MD Total Itemized Transactions with this Payee/Payer $9,525
21279 Total Non-Itemized Transactions with this Payee/Payer $1 ,556
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $11,081
(B)
Publications Services
Name and Address
(A)

8750 Central Expy Fl 20 Purpose Date Amount
(C) (D) (E)
281/287

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800-345-6563 Total Itemized Transactions with this Payee/Payer
TX Total Non-Itemized Transactions with this Payee/Payer $5,242
75038 Total of All Transactions with this Payee/Payer for This Schedule $5,242
Type or Classification
(B)
communications
Name and Address
(A)
Future Media Concepts Purpose Date Amount
Training 04/30/2015 $5,900
New York . . . .
NY Total Itemized Transactions With this Payee/Payer $5,900
10007 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,900
(B)
transportation
Name and Address
(A)
Future Net Corporation Purpose Date Amount
9333 Russell Avenue   
Gathersb Technology costs 09/05/2014 $17,206
Total Itemized Transactions with this Payee/Payer $17,206
20879 Total Non-Itemized Transactions with this Payee/Payer $11,038
Type or Classi?cation Total of All Transactions with this Payee/Payer for This Schedule $28,244
(B)
Supply Vendor
Name and Address
(A)
GBA Strateg'esv Inc- Purpose Date Amount
Wash.? ton Professional services 04/07/2015 $30,900
DC I Total Itemized Transactions with this Payee/Payer $30,900
20036 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $30,900
(B)
Professional Services
Name and Address
(A) Purpose Date Amount
General Lead LLC (C) (D) (E)
13109 Ramb'eWOOd Tia" IT Services provided 03/19/2015 $7,040
Lake 00d Ranch IT Services provided 05/29/2015 $6,776
FL Member related services 07/25/2014 $15,620
34211 Total Itemized Transactions with this Payee/Payer $29,436
Type or Classi?cation Total Non-Itemized Transactions With this Payee/Payer $7,436
(3) Total of All Transactions With this Payee/Payer for This Schedule $36,872
Professional Services
Name and Address
(A)
Genesis Employee Benefits Inc TASC
TASC Purpose Date Amount
PO Box 88278 (C) (D) (E)
MilWaUkee Total Itemized Transactions with this Payee/Payer $0
WI Total Non-Itemized Transactions with this Payee/Payer $11,482
53288 Total of All Transactions with this Payee/Payer for This Schedule $11,482
Type or Classification
282/287

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(B)
Professional Services
Name and Address
(A)
Google *adws9769505108
1600 Amphitheatre Pkwy Purpose Date Amount
Cc@google.Com (C) (D) (E)
Mountain View Total Itemized Transactions with this Payee/Payer
CA Total Non-Itemized Transactions with this Payee/Payer $26,600
94043 Total of All Transactions with this Payee/Payer for This Schedule $26,600
Type or Classification
(B)
Advertising
Name and Address
(A)
Haar 8? W??ds LLP Purpose Date Amount
St LO .8 Professional services 07/18/2014 $42,841
Total Itemized Transactions with this Payee/Payer $42,841
63101 Total Non-Itemized Transactions with this Payee/Payer $400
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $43,241
(B)
Professional Services
Name and Address
(A)
Hampton Inn Suites Frui
304 Morris St Purpose Date Amount
(C) (D) (E)
410-5481282 Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $14,914
21825 Total of All Transactions with this Payee/Payer for This Schedule $14,914
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hampton Inns
985 Towne Square Dr 200 Purpose Date Amount
(C) (D) (E)
Pittsburgh Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $10,521
15501 Total of All Transactions with this Payee/Payer for This Schedule $10,521
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hamptons by Design, Inc. Purpose Date Amount
Sa Harbor Meeting costs 08/08/2014 $6,545
NYQ Total Itemized Transactions with this Payee/Payer $6,545
11963 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $6,545
(B)
Meeting/Conference/Hotel
Name and Address
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7/ 18/2016 DOL Form
(A)
Haute Catering by Ridgewells Purpose Date Amount
5525 Dorsey Lane (C) (D) (E)
Meeting costs 11/21/2014 $15,168
BetheSda Total Itemized Transactions with this Payee/Payer $15,168
MD Total Non-Itemized Transactions with this Payee/Payer $1,433
20816 Total of All Transactions with this Payee/Payer for This Schedule $16,601
Type or Classification
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hetrick, Matthew
c/o HPEA Purpose Date Amount
110 Kinderkamack Rd. (C) (D) (E)
Emerson Total Itemized Transactions with this Payee/Payer $0
NJ Total Non-Itemized Transactions with this Payee/Payer $13,586
07530 Total of All Transactions with this Payee/Payer for This Schedule $13,586
Type or Classification
(B)
Professional Services
Name and Address
(A)
Hilton Chicago O'Hare Airport Purpose Date Amount
PO. Box 92681 (C) (D) (E)
Chicago Member related meeting 07/18/2014 $25,766
IL Total Itemized Transactions with this Payee/Payer $25,766
60675 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $25,766
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hilton waShington Purpose Date Amount
PNC Bank (C) (D) (E)
k??zcg?rfs?ft?gvs?mo? Rt 38E Gate Meeting costs 05/15/2015 $13,128
Total Itemized Transactions with this Payee/Payer $13,128
08057 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $13,128
(B)
Meeting/Conference/Hotel
Name and Address
(A)
Hispanic Association of Colleges Universities Purpose Date Amount
San Antonio Sponsorship 07/31/2014 $5,000
TX Total Itemized Transactions with this Payee/Payer $5,000
78229 Total Non-Itemized Transactions with this Payee/Payer $4,700
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $9,700
(B)
Membership Organization
Name and Address
(A)
HILTON PALCIO DE RIO Purpose Date Amount
(C) (D) (E)
200 ALAMO ST
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SAN ANTONIO Reimburseable 02/09/2015 $42,270
TX Total Itemized Transactions with this Payee/Payer $42,270
78205 Total Non-Itemized Transactions with this Payee/Payer $0
Type 0" ClaSSIflcatlon Total of All Transactions with this Payee/Payer for This Schedule $42,270
(B)
Meeting/Conference/Hotel
Name and Address
(A)
HIP TV, LLC
10425 Oakhill Ct Purpose Date Amount
(C) (D) (E)
Adelphi Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $5,071
20783 Total of All Transactions with this Payee/Payer for This Schedule $5,071
Type or Classification
(B)
Professional Services
Name and Address
(A)
Holiday er
1300 Columbus Ave Purpose Date Amount
(C) (D) (E)
San Francisco Total Itemized Transactions with this Payee/Payer
CA Total Non-Itemized Transactions with this Payee/Payer $5,653
94133 Total of All Transactions with this Payee/Payer for This Schedule $5,653
Type or Classification
(B)
meeting/conference/hotel
Name and Address
(A)
Homewood Stes By Hilton
7101 Arvada Ave Ne Purpose Date Amount
(C) (D) (E)
Albuquerque Total Itemized Transactions with this Payee/Payer
NM Total Non-Itemized Transactions with this Payee/Payer $12,071
87110 Total of All Transactions with this Payee/Payer for This Schedule $12,071
Type or Classification
(B)
meeting/conference/hotel
Name and Address
(A)
Homewood Suites
1023 Baxter Ln Purpose Date Amount
(C) 7 (D) (E)
Bozeman Total Itemized Transactions with this Payee/Payer
MT Total Non-Itemized Transactions with this Payee/Payer $11,487
59715 Total of All Transactions with this Payee/Payer for This Schedule $11,487
Type or Classification
(B)
meeting/conference/hotel
Name and Address
(A)
Houston, Quincy
9613 Woodberry Street Purpose Date Amount
(C) (D) (E)
LaNham Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $11,142
20706 Total of All Transactions with this Payee/Payer for This Schedule $11,142
Type or Classification

 

 

 

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7/18/2016 DOL Form
(B)
Office Services Provided
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Hub International New England LLC Insurance 11/17/2014 $26,985
Box 415284 Insurance 09/19/2014 $106,615
Insurance 08/14/2014 $26,985
Insurance 02/19/2015 $26,985
MA Insurance 07/23/2014 $112,765
02241 Insurance 10/14/2014 $26,985
Type 0" C'ass'f'cat'on Insurance 09/16/2014 $26,985
Insurance (B) Insurance 03/17/2015 $26,985
Insurance 12/11/2014 $26,985
Insurance 01/12/2015 $26,985
Insurance 11/04/2014 $168,664
Total Itemized Transactions with this Payee/Payer $603,924
Total Non-Itemized Transactions with this Payee/Payer $4,533
Total of All Transactions with this Payee/Payer for This Schedule $608,457
Name and Address
(A)
Hyatt Regency Washington Purpose Date Amount
Washington Meeting costs 10/17/2014 $6,664
DC Total Itemized Transactions with this Payee/Payer $6,664
20042 Total Non-Itemized Transactions with this Payee/Payer $9,249
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $15,913
(B)
Meeting/Conference/Hotel
Name and Address
(A)
HYATT CORPORATION AS AGEN
Purpose Date Amount
151 WACKER DR (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $10,757
50501 Total of All Transactions with this Payee/Payer for This Schedule $10,757
Type or Classification
(B)
meeting/conference/hotel
Name and Address
(A)
Solidarity Fund Purpose Date Amount
21 Gabriel Drive (C) (D) (E)
Augusta Professional services 12/29/2014 $5,000
ME Total Itemized Transactions with this Payee/Payer $5,000
04330 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $5,000
(B)
Advocacy Organiztion
Name and Address
(A)
ldU*inSith DireCt Purpose Date Amount
6820 Harl Ave (C) (D) (E)
Equipment purchases 02/06/2015 $6,033
192mm Total Itemized Transactions with this Payee/Payer $6,033
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7/ 18/2016 DOL Form
85283 Total Non-Itemized Transactions with this Payee/Payer $5,621
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,654
(B)
supply vendor
Name and Address
(A)
ImpaCt Of?ce Purpose Date Amount
 Dere   
Belts .He Deposit on asset 06/12/2015 $120,000
MD VI Total Itemized Transactions with this Payee/Payer $120,000
20705 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classi?cation Total of All Transactions With this Payee/Payer for This Schedule $120,000
(B)
Supply Vendor
Name and Address
(A)
Impact Office Products
6800 Distribution Dr Purpose Date Amount
(C) (D) (E)
fig?5421300 Total Itemized Transactions with this Payee/Payer $72,157
20705 Total Non-Itemized Transactions with this Payee/Payer $76,204
Type or Classification
(B)
Office Services Provided
287/287