6/10/2019 000-342 (LM2) 08/31/2012 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013 This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-342 2. PERIOD COVERED From 09/01/2011 Through 08/31/2012 3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: 4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS No No No 8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name LINDA CAMPOS 6. DESIGNATION NBR P.O Box - Building and Room Number 7. UNIT NAME (if any) Number and Street 1201 16TH ST N W STE 422 9. Are your organization's records kept at its mailing address? Yes City WASHINGTON State DC ZIP Code + 4 20036 Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Dennis B Van Roekel PRESIDENT 71. SIGNED: Rebecca S Pringle TREASURER Date: Nov 29, 2012 Telephone Number: 202-822-7499 Date: Nov 29, 2012 Telephone Number: 202-822-7057 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 1/349 6/10/2019 000-342 (LM2) 08/31/2012 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 X 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 in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 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? Yes Yes Yes Yes No FILE NUMBER: 000-342 20. How many members did the labor organization have at the end of the reporting period? 3,068,237 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular Dues/Fees 178per year 5 178 (b) Working Dues/Fees 0per (c) Initiation Fees 0per (d) Transfer Fees 0per (e) Work Permits 0per $1,400,000 No No No Yes 07/2013 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 2/349 6/10/2019 000-342 (LM2) 08/31/2012 STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-342 ASSETS ASSETS 22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS LIABILITIES LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES 35. NET ASSETS Schedule Number 1 2 5 6 7 Schedule Number 8 9 10 Start of Reporting Period (A) $59,421,486 $34,681,154 $13,354,676 $0 $51,442,218 $61,994,520 $2,737,899 End of Reporting Period (B) $85,043,113 $36,429,381 $16,383,221 $0 $51,120,563 $57,804,170 $2,248,869 $223,631,953 $249,029,317 Start of Reporting Period (A) $26,791,860 $0 $0 $32,015,484 $58,807,344 End of Reporting Period (B) $27,607,857 $0 $0 $31,132,456 $58,740,313 $164,824,609 $190,289,004 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 3/349 6/10/2019 000-342 (LM2) 08/31/2012 STATEMENT B - RECEIPTS AND DISBURSEMENTS CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS FILE NUMBER: 000-342 SCH 3 9 2 14 AMOUNT CASH DISBURSEMENTS $367,104,664 50. Representational Activities $0 51. Political Activities and Lobbying $0 52. Contributions, Gifts, and Grants $0 53. General Overhead $812,094 54. Union Administration $1,047 55. Benefits $1,218,164 56. Per Capita Tax $0 57. Strike Benefits $1,621,000 58. Fees, Fines, Assessments, etc. $58,857 59. Supplies for Resale $28,285 60. Purchase of Investments and Fixed Assets $0 61. Loans Made $16,292,690 62. Repayment of Loans Obtained $387,136,801 63. To Affiliates of Funds Collected on Their Behalf 64. On Behalf of Individual Members 65. Direct Taxes SCH 15 16 17 18 19 20 4 2 9 AMOUNT $50,638,469 $39,854,561 $85,622,779 $45,147,468 $60,243,950 $60,545,398 $0 $3,700 $12,533 $8,340 $5,975,383 $3,087,402 $1,621,000 $82,071 $0 $10,039,193 66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld 67b. Less Total Disbursed 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $29,631,933 $28,264,860 $362,882,247 $1,367,073 $361,515,174 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 4/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE Entity or Individual Name (A) Alabama Education Association NEA-Alaska Arkansas Education Association Florida Education Association Georgia Association of Educators Missouri NEA Nebraska State Education Association Oklahoma Education Association Wisconsin Education Association Total of all itemized accounts receivable Totals from all other accounts receivable Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) FILE NUMBER: 000-342 Total Account Receivable (B) $557,085 $180,716 $184,582 $2,169,030 $590,190 $17,388 $12,007 $169,416 $1,710,177 $5,590,591 $30,838,790 $36,429,381 90-180 Days Past Due (C) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 180+ Days Past Due (D) Liquidated Account Receivable (E) $0 $26,253 $0 $6,118 $0 $2,513 $0 $116,470 $0 $4,776 $0 $5,308 $0 $57 $0 $12,500 $0 $21,689 $0 $195,684 $0 $397 $0 $196,081 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 5/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 2 - LOANS RECEIVABLE 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) Name: Michelle??T.??Boyd Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Camilo??CiFuentes Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Rita??Depp-Tyler Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Bronwyn??Detalla-Payne Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Sara??A.??Ferguson Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Barbara??Frank Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Emily??Fuller Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Melissa??Hershcopf Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Robert??Howard Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Karen??Johnson Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Robin??Jones Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Carmen??Lopez Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Total of loans not listed above Total of all lines above Totals will be automatically entered in... https://olms.dol-esa.gov/query/payerPayeeReport.do FILE NUMBER: 000-342 Loans Outstanding at Start of Period (B) Loans Made During Period (C) Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E) $0 $1,542 $775 $0 $767 $1,400 $940 $1,010 $0 $1,330 $0 $1,413 $580 $0 $833 $0 $2,000 $880 $0 $1,120 $1,160 $0 $1,160 $0 $0 $0 $2,000 $1,040 $0 $960 $240 $0 $240 $0 $0 $40 $0 $40 $0 $0 $822 $1,543 $1,662 $0 $703 $1,122 $1,359 $1,122 $0 $1,359 $2,000 $0 $1,040 $0 $960 $292 $0 $192 $0 $100 $0 $13,354,676 Item 24 Column (A) $0 $3,087,402 Item 61 $0 $58,857 $0 $0 $0 $16,383,221 Item 24 Column (B) Item 45 Item 69 with Explanation 6/349 6/10/2019 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) Name: Christian??Lopez Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Danilo??Lunaria Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Deborah??Mitchell Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Felix??Perez Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Tamara??Roberts Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Jerome??Roland Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Phyzell??Roland Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Vlooneka??Taylor Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Shirley??Turner Purpose: NEASO??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Yatisa??Montre??Dupree Purpose: NEAMAC??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Beverly??Johnson Purpose: AFSE??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: John??Cooper Purpose: IUOE??Tuition??Loan Security: None Terms of Repayment: 2??Years Total of loans not listed above Total of all lines above Totals will be automatically entered in... https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Loans Outstanding at Start of Period (B) Loans Made During Period (C) Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E) $199 $0 $199 $0 $0 $0 $1,550 $980 $0 $570 $1,040 $0 $1,040 $0 $0 $1,760 $0 $1,040 $0 $720 $216 $0 $208 $0 $8 $920 $0 $920 $0 $0 $380 $0 $380 $0 $0 $80 $2,000 $1,440 $0 $640 $0 $2,000 $2,000 $0 $0 $2,721 $0 $1,595 $0 $1,126 $0 $2,000 $880 $0 $1,120 $39 $0 $39 $0 $0 $0 $13,354,676 Item 24 Column (A) $0 $3,087,402 Item 61 $0 $58,857 $0 $0 $0 $16,383,221 Item 24 Column (B) Item 45 Item 69 with Explanation 7/349 6/10/2019 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) Name: Carl??Robinson Purpose: IUOE??Tuition??Loan Security: None Terms of Repayment: 2??Years Name: Darlene??Brooks Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Anthony??Brown Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Angela??Carroll Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: John??Cooper Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Jeannette??Jackson Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Cynthia??Long Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Carmen??Lopez Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: William??Moreno Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Shannon??Nephew Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Audrey??Northcutt Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Nikole??Pinkney Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Total of loans not listed above Total of all lines above Totals will be automatically entered in... https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Loans Outstanding at Start of Period (B) Loans Made During Period (C) Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E) $0 $700 $700 $0 $0 $1,000 $4,000 $5,000 $0 $0 $400 $0 $400 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $4,000 $4,000 $0 $0 $299 $2,000 $1,851 $0 $448 $0 $254 $254 $0 $0 $0 $1,414 $1,414 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $3,100 $3,100 $0 $0 $0 $2,000 $2,000 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $13,354,676 Item 24 Column (A) $0 $3,087,402 Item 61 $0 $58,857 $0 $0 $0 $16,383,221 Item 24 Column (B) Item 45 Item 69 with Explanation 8/349 6/10/2019 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) Name: Reuben??Porter Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Jose??Ramos Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Michael??Rollocks Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Shirley??Turner Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Brian??Warren Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Mayrose??Wegmann Purpose: Payroll??Advance Security: None Terms of Repayment: 90??Days Name: Indiana??State??Teachers??Assoc Purpose: Loan Security: see??item??69 Terms of Repayment: see??item??69 Total of loans not listed above Total of all lines above Totals will be automatically entered in... 000-342 (LM2) 08/31/2012 Loans Outstanding at Start of Period (B) Loans Made During Period (C) Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E) $0 $2,000 $2,000 $0 $0 $0 $898 $898 $0 $0 $0 $1,997 $1,997 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $369 $369 $0 $0 $1,333 $0 $1,333 $0 $0 $13,335,213 $3,042,323 $7,079 $0 $16,370,457 $0 $13,354,676 Item 24 Column (A) $0 $3,087,402 Item 61 $0 $58,857 $0 $0 $0 $16,383,221 Item 24 Column (B) Item 45 Item 69 with Explanation Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 9/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A) Investments - NEA Retired Corpus Account Total of all lines above FILE NUMBER: 000-342 Cost (B) $14,213,701 $14,213,701 Book Value (C) $14,213,701 $14,213,701 Gross Sales Price (D) $14,199,322 $14,199,322 Less Reinvestments (The total from Net Sales Line will be automatically entered in Item 43)Net Sales Amount Received (E) $14,199,322 $14,199,322 $14,199,322 $0 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 10/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) Cost Book Value (A) (B) (C) Investments - NEA Retired Corpus Account $15,343,097 $15,343,097 Furniture & Fixtures $907,534 $907,534 Computer Equipment & Software $3,912,784 $3,912,784 NEAPI Building Improvements $101,871 $101,871 Total of all lines above $20,265,286 $20,265,286 Less Reinvestments (The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases FILE NUMBER: 000-342 Cash Paid (D) $15,343,097 $846,786 $3,882,951 $101,871 $20,174,705 $14,199,322 $5,975,383 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 11/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342 Description (A) Marketable Securities A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. FEDERATED STRATEGIC VALUE-I HARBOR CAP APPRECIATION-I HARTFORD DIVIDEND & GROWTH-Y T ROWE PRICE INSTL LARGE-CAP GRWTH-I VANGUARD BD INDEX TOTAL BD MKT ETF ISHARES BARCLAYS MBS BD ETF PIMCO TOTAL RETURN-I PIMCO INVT GRADE CORP BD-I FEDERATED STRATEGIC VALUE-I Other Investments D. Total Cost E. Total Book Value 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. NEA Member Benefits Corporation G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) Amount (B) $23,953,560 $23,953,560 $2,639,976 $2,488,914 $2,765,597 $2,392,612 $2,415,449 $1,434,617 $1,604,347 $2,157,681 $2,639,976 $27,167,003 $27,167,003 $27,167,003 $51,120,563 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 12/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 6 - FIXED ASSETS Description (A) FILE NUMBER: 000-342 Cost or Other Basis (B) A. Land (give location) Land 1 : 1201 16th Street, N.W., Washington DC 20036 Land 2 : NEAPI Land B. Buildings (give location) Building 1 : 1201 16th Street, N.W., Washington DC 20036 Building 2 : NEAPI Building and Building Improvements C. Automobiles and Other Vehicles D. Office Furniture and Equipment $1,753,777 $1,943,982 $77,783,887 $13,932,991 $20,157 $15,127,413 E. Other Fixed Assets F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) $46,272,732 $1,030,080 $20,157 $12,289,886 $1,753,777 $1,943,982 $31,511,155 $12,902,911 $0 $2,837,527 $51,671,040 $2,564,782 $44,871,630 $9,902,818 $0 $2,837,527 $56,809,865 $49,955,047 $6,854,818 $6,854,818 $167,372,072 $109,567,902 $57,804,170 $118,702,615 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 13/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342 Description (A) Travel Advances/Deposits Security Deposits Postage Inventory Prepaid Expenses Deferred Comp - Officers Deferrred Leasing Commissions Total (Total will be automatically entered in Item 28, Column(B)) Book Value (B) $96,451 $139,826 $32,599 $1,621,535 $190,089 $168,369 $2,248,869 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 14/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE Entity or Individual Name (A) Total for all itemized accounts payable Total from all other accounts payable Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) FILE NUMBER: 000-342 Total Account Payable (B) $0 $27,607,857 $27,607,857 90-180 Days Past Due (C) 180+ Days Past Due (D) $0 $0 $0 Liquidated Account Payable (E) $0 $0 $0 $0 $0 $0 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 15/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 9 - LOANS PAYABLE Source of Loans Payable at Any Time During the Reporting Period (A) FILE NUMBER: 000-342 Loans Owed at Start of Period (B) Bank of America Total Loans Payable Totals will be automatically entered in... Loans Obtained During Period (C) $0 $0 Item 31 Column (C) $1,621,000 $1,621,000 Item 44 Repayment During Period Cash (D)(1) $1,621,000 $1,621,000 Item 62 Repayment During Period Other Than Cash (D)(2) Loans Owed at End of Period (E) $0 $0 Item 69 with Explanation $0 $0 Item 31 Column (D) Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 16/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-342 Description (A) Accrued Severence Pay Accrued Annual Leave Amount Held for Affiliates Deferred Income - NEA Retired Grant Commitments Accrued Real Estate Taxes Tenant Deposits Prepaid Rent & Escalation Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) Amount at End of Period (B) $6,636,805 $8,570,685 $901,546 $14,152,121 $800,000 $39,763 $29,357 $2,179 $31,132,456 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 17/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS (A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) A Camp , Carla B Board of Directors C C I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Remington , Shelia B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Nielsen , Donna B Board of Directors C C I Schedule 15 Representational Activities $3,662 0 % Schedule 16 Political Activities and Lobbying 0 % A Corpus , Melondia B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Grimes , Jim B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Mead , Kimberlee B Board of Directors C C I Schedule 15 Representational Activities A Gillies , Robert B Board of Directors C P https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $1,180 $138 $806 0 % Schedule 18 General Overhead Schedule 18 General Overhead $500 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % $1,224 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $1,392 Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $6,784 0 % Schedule 19 Administration $0 $7,053 0 % Schedule 19 Administration $0 $6,994 0 % Schedule 19 Administration $0 $5,731 0 % $0 Schedule 18 General Overhead Schedule 19 Administration $0 $12,231 0 % Schedule 17 Contributions 0 % $6,969 0 % Schedule 17 Contributions $0 0 % $138 Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $6,546 0 % Schedule 17 Contributions $275 0 % $444 Schedule 17 Contributions (G) Other Disbursements not reported in (D) through (F) $5,096 0 % Schedule 17 Contributions $0 0 % $629 Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $958 A Ahlgren , Elizabeth B Board of Directors C C I (E) Allowances Disbursed $1,168 A Collins , Calvin B Board of Directors C C I FILE NUMBER: 000-342 Schedule 19 Administration $0 0 % Schedule 19 Administration $0 $6,893 100 % $7,948 100 % $7,107 100 % $13,411 100 % $10,199 100 % $7,769 100 % $7,053 100 % $8,008 100 % $1,530 18/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Colbert White , Kimberly B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Bailey , Joyce B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Padget , Eric B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Redwinski , Teresa B Board of Directors C C I Schedule 15 Representational Activities $2,239 0 % Schedule 16 Political Activities and Lobbying 0 % A Kelly , Lola B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Lowe , Marianne B Board of Directors C C I Schedule 15 Representational Activities $420 0 % Schedule 16 Political Activities and Lobbying 0 % A Garcia , Lawrence B Board of Directors C N I Schedule 15 Representational Activities A Mikkelson , Pam B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $1,069 $5,546 $1,200 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $298 Schedule 18 General Overhead 0 % $500 Schedule 18 General Overhead 0 % $700 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $9,780 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $7,571 0 % Schedule 19 Administration $0 $3,256 0 % Schedule 19 Administration $0 $3,563 0 % Schedule 19 Administration $0 $5,223 0 % $585 0 % $7,210 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $7,309 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions 0 % $5,722 0 % Schedule 17 Contributions $982 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $5,835 0 % Schedule 17 Contributions $0 0 % $1,300 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $647 0 % (F) Disbursements for Official Business Schedule 17 Contributions $0 A Hill , Pam B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $7,135 100 % $6,369 100 % $7,309 100 % $8,279 100 % $8,662 100 % $4,843 100 % $4,176 100 % $8,271 100 % $15,911 19/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Koffman , Maury B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Guerra , Toni B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Cirillo , Sue B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Knutson , Marie B Board of Directors C P I Schedule 15 Representational Activities $2,316 0 % Schedule 16 Political Activities and Lobbying 0 % A Lillard , Diane B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A McClure , Jim B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Wright , Nancy B Board of Directors C C I Schedule 15 Representational Activities A Minore , Eric B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $1,200 $0 $668 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $0 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % $754 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $13,371 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $5,508 0 % Schedule 19 Administration $0 $5,598 0 % Schedule 19 Administration $0 $350 0 % Schedule 19 Administration $0 $10,395 0 % $1,040 0 % $3,547 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $4,498 0 % Schedule 17 Contributions $581 0 % $0 Schedule 17 Contributions 0 % $3,797 0 % Schedule 17 Contributions $0 0 % $1,920 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $17,137 0 % Schedule 17 Contributions $9,517 0 % $221 Schedule 17 Contributions $2,610 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $0 A Miller , Cindy B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $17,358 100 % $5,717 100 % $7,108 100 % $14,264 100 % $13,379 100 % $350 100 % $5,598 100 % $6,843 100 % $14,411 20/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Webber-Jones , Erica B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Jewell , Mark B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Larson , John B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Johnson , Jeffery B Board of Directors C C I Schedule 15 Representational Activities $5,984 0 % Schedule 16 Political Activities and Lobbying 0 % A Parker , Tim B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Absalon , Jenni B Board of Directors C N I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Talarico , Sam B Board of Directors C C I Schedule 15 Representational Activities A Miller , Stephen B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $700 $453 $51 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $0 Schedule 18 General Overhead 0 % $677 Schedule 18 General Overhead 0 % $1,237 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $11,867 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $10,864 0 % Schedule 19 Administration $0 $6,106 0 % Schedule 19 Administration $0 $15,297 0 % Schedule 19 Administration $0 $7,415 0 % $820 0 % $12,718 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $4,424 0 % Schedule 17 Contributions $730 0 % $199 Schedule 17 Contributions 0 % $4,921 0 % Schedule 17 Contributions $0 0 % $500 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $6,622 0 % Schedule 17 Contributions $3,794 0 % $850 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $0 A Gundlach , Kathi B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $7,472 100 % $5,421 100 % $4,623 100 % $17,212 100 % $13,450 100 % $15,297 100 % $6,783 100 % $12,831 100 % $13,140 21/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Edwards , Ron B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Cuffee , Renatae B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Martin-Solis , Sonia B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Quinn , Dan B Board of Directors C C I Schedule 15 Representational Activities $1,989 0 % Schedule 16 Political Activities and Lobbying 0 % A Smith , Alene B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Hall , Britt B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Kreis , Katie B Board of Directors C P I Schedule 15 Representational Activities A Briner-Schmidt , Colleen B Board of Directors C N https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $1,200 $0 $0 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $700 Schedule 18 General Overhead 0 % $1,920 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $11,109 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $6 0 % Schedule 19 Administration $0 $9,947 0 % Schedule 19 Administration $0 $2,876 0 % Schedule 19 Administration $0 $5,943 0 % $255 0 % $8,456 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $4,769 0 % Schedule 17 Contributions $0 0 % $980 Schedule 17 Contributions 0 % $7,204 0 % Schedule 17 Contributions $161 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $14,932 0 % Schedule 17 Contributions $6,576 0 % $1,230 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $2,049 0 % (F) Disbursements for Official Business Schedule 17 Contributions $7,060 A Camwell , Harry B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $23,222 100 % $9,253 100 % $5,749 100 % $16,232 100 % $7,932 100 % $3,737 100 % $11,867 100 % $6 100 % $11,364 22/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Thurston , Michael B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Nwosu , Rae B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Policastro , Andrew B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Dilbeck , Stephanie B Board of Directors C N I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Brown , Susan B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Flaherty , Kathleen B Board of Directors C N I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Tully , Tom B Board of Directors C N I Schedule 15 Representational Activities A Back , Tiffany B Board of Directors C N https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $104 $893 $1,288 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $0 Schedule 18 General Overhead 0 % $716 Schedule 18 General Overhead 0 % $810 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $4,287 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $9,322 0 % Schedule 19 Administration $0 $9,430 0 % Schedule 19 Administration $0 $7,090 0 % Schedule 19 Administration $0 $3,410 0 % $680 0 % $12,022 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $5,881 0 % Schedule 17 Contributions $0 0 % $700 Schedule 17 Contributions 0 % $2,582 0 % Schedule 17 Contributions $480 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $5,987 0 % Schedule 17 Contributions $6,056 0 % $500 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $0 A Clair , Mary B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $6,487 100 % $2,582 100 % $6,581 100 % $18,182 100 % $4,698 100 % $7,570 100 % $10,146 100 % $10,132 100 % $5,860 23/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Champy , Erik B Board of Directors C N I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Jeffers , Tripp B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Heineman , John B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Bean , Margaret B Board of Directors C N I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Hiser , Matthew B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Overall , Kari B Board of Directors C N I Schedule 15 Representational Activities $2,012 0 % Schedule 16 Political Activities and Lobbying 0 % A McDaniel , Kandie B Board of Directors C N I Schedule 15 Representational Activities A Doherty , Bonnie B Board of Directors C N https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $0 $525 $633 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $49 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % $1,862 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $2,311 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $8,998 0 % Schedule 19 Administration $0 $4,249 0 % Schedule 19 Administration $0 $1,558 0 % Schedule 19 Administration $0 $4,066 0 % $0 0 % $5,490 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $7,094 0 % Schedule 17 Contributions $1,399 0 % $659 Schedule 17 Contributions 0 % $14,480 0 % Schedule 17 Contributions $0 0 % $530 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $6,250 0 % Schedule 17 Contributions $144 0 % $636 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $250 A Murray , Philip B Board of Directors C N I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $7,136 100 % $15,010 100 % $7,753 100 % $5,634 100 % $4,699 100 % $1,607 100 % $6,261 100 % $12,259 100 % $2,836 24/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Boudreau , Catherine B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Fleming , Kevin B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Brennan , Gary B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Carlos , Maureen B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Travers , Robert B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Zartler , Jamie B Board of Directors C C I Schedule 15 Representational Activities $4,914 0 % Schedule 16 Political Activities and Lobbying 0 % A Honan , Maureen B Board of Directors C P I Schedule 15 Representational Activities A Nicholas , Thomas B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $850 $856 $1,360 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $922 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $8,366 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $3,861 0 % Schedule 19 Administration $0 $6,290 0 % Schedule 19 Administration $0 $8,551 0 % Schedule 19 Administration $0 $4,425 0 % $1,141 0 % $5,515 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $136 0 % Schedule 17 Contributions $0 0 % $660 Schedule 17 Contributions 0 % $2,407 0 % Schedule 17 Contributions $2,435 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $16,241 0 % Schedule 17 Contributions $0 0 % $900 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $0 A Paolillo , Len B Frm Exec Comm Mbr C P I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $17,141 100 % $2,407 100 % $796 100 % $6,365 100 % $5,785 100 % $11,908 100 % $11,204 100 % $3,861 100 % $10,363 25/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Schreiner , Lee B Board of Directors C P I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Sheridan , George B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Leavitt , Grace E. D. B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Yakopcic , Michele B Board of Directors C C I Schedule 15 Representational Activities $4,668 0 % Schedule 16 Political Activities and Lobbying 0 % A Weiss , Eric B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Mirabelli , Donna B Board of Directors C C I Schedule 15 Representational Activities $7,010 0 % Schedule 16 Political Activities and Lobbying 0 % A Stinson , Eric B Board of Directors C N I Schedule 15 Representational Activities A Kights , Earl B Board of Directors C P https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $1,580 $0 $1,020 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $267 Schedule 18 General Overhead 0 % $423 Schedule 18 General Overhead 0 % $154 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $111 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $6,349 0 % Schedule 19 Administration $0 $14,787 0 % Schedule 19 Administration $0 $7,915 0 % Schedule 19 Administration $0 $13,471 0 % $0 0 % $7,896 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $14,415 0 % Schedule 17 Contributions $583 0 % $1,468 Schedule 17 Contributions 0 % $0 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $874 0 % Schedule 17 Contributions $450 0 % $0 Schedule 17 Contributions $12,224 0 % 0 % Schedule 17 Contributions $3,139 0 % (F) Disbursements for Official Business Schedule 17 Contributions $0 A Tjaden , David B Chair NEA Stu Adv Cte C N I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $874 100 % $3,139 100 % $28,107 100 % $9,926 100 % $19,159 100 % $8,182 100 % $22,220 100 % $7,086 100 % $111 26/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Powell , Joyce B Executive Committee C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Schorno , Laurie B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Sternberger , Marc B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Yukna , Lois B Board of Directors C C I Schedule 15 Representational Activities $148 0 % Schedule 16 Political Activities and Lobbying 0 % A Holcombe , Robin B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Kardon , Sidney B Board of Directors C N I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Figlioli , Beverly B Board of Directors C C I Schedule 15 Representational Activities A Riddick , Melvin B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $0 $0 $1,337 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $0 Schedule 18 General Overhead 0 % $842 Schedule 18 General Overhead 0 % $1,260 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $10,190 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $13,344 0 % Schedule 19 Administration $0 $8,783 0 % Schedule 19 Administration $0 $538 0 % Schedule 19 Administration $0 $15,138 0 % $1,779 0 % $1,850 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $234 $9,895 0 % Schedule 17 Contributions $5,315 0 % $413 Schedule 17 Contributions 0 % $7,153 0 % Schedule 17 Contributions $0 0 % $500 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $14,942 0 % Schedule 17 Contributions $0 0 % $5,889 Schedule 17 Contributions $862 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $66,240 A Greadington , Jacqui B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $87,305 100 % $7,653 100 % $11,170 100 % $1,850 100 % $16,623 100 % $538 100 % $9,625 100 % $19,919 100 % $11,969 27/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Faust , Mary Jo B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Bioteau , Richard B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Bekaert , Grace B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Brown , Valerie C. B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Graham , Timothy B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Fabian , Marsha B Board of Directors C C I Schedule 15 Representational Activities $1,050 0 % Schedule 16 Political Activities and Lobbying 0 % A Dushko , Joseph S. B Board of Directors C C I Schedule 15 Representational Activities A Musser , Michael B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $1,240 $1,924 $528 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $1,341 Schedule 18 General Overhead 0 % $1,003 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $15,524 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $4,094 0 % Schedule 19 Administration $0 $10,513 0 % Schedule 19 Administration $0 $8,437 0 % Schedule 19 Administration $0 $4,422 0 % $163 0 % $6,466 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $19,032 0 % Schedule 17 Contributions $0 0 % $2,625 Schedule 17 Contributions 0 % $12,580 0 % Schedule 17 Contributions $0 0 % $1,140 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $8,810 0 % Schedule 17 Contributions $400 0 % $560 Schedule 17 Contributions $3,229 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $1,664 A Kruczek , Michael B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $11,034 100 % $13,720 100 % $24,886 100 % $8,106 100 % $4,950 100 % $9,778 100 % $12,566 100 % $4,094 100 % $17,611 28/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Henderson , Veronica B Board of Directors C P I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Twigg , Wanda Ruffo B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Brooks , Steven B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Dorman , Lee B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Boitnott , Kitty B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Moon , Lisa B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Moss , Princess B Executive Committee C C I Schedule 15 Representational Activities A Fletcher , Thomas B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $0 $0 $666 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $0 Schedule 18 General Overhead 0 % $30 Schedule 18 General Overhead 0 % $5,971 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $7,648 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $20,970 0 % Schedule 19 Administration $0 $2,262 0 % Schedule 19 Administration $0 $3,384 0 % Schedule 19 Administration $0 $6,949 0 % $0 0 % $523 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $3,722 0 % Schedule 17 Contributions $145,117 0 % $0 Schedule 17 Contributions 0 % $20,344 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $1,412 0 % Schedule 17 Contributions $123 0 % $1,190 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $12,302 0 % (F) Disbursements for Official Business Schedule 17 Contributions $0 A Chance , Brian B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $2,350 0 % Schedule 19 Administration $0 100 % $2,602 100 % $32,646 100 % $3,722 100 % $646 100 % $7,615 100 % $3,384 100 % $2,292 100 % $174,408 100 % $7,648 29/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Patton , Sarah B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Lucas , John B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Shephard Pope , Dawn B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Martin , Susan B Board of Directors C P I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Williams , Jameel B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Brenner , Thomas B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Wilson , Joyce R. B Board of Directors C C I Schedule 15 Representational Activities A Glover , Doris B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $860 $0 $0 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $933 Schedule 18 General Overhead 0 % $644 Schedule 18 General Overhead 0 % $1,160 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $2,924 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $4,743 0 % Schedule 19 Administration $0 $10,853 0 % Schedule 19 Administration $0 $5,187 0 % Schedule 19 Administration $0 $747 0 % $620 0 % $3,811 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $548 0 % Schedule 17 Contributions $0 0 % $55 Schedule 17 Contributions 0 % $559 0 % Schedule 17 Contributions $0 0 % $1,324 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $8,905 0 % Schedule 17 Contributions $0 0 % $83 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $1,502 A McCune , Tommie B Board of Directors C P I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $10,490 100 % $1,883 100 % $603 100 % $4,671 100 % $747 100 % $6,120 100 % $11,497 100 % $5,903 100 % $3,544 30/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Nahl , Elizabeth B Board of Directors C P I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Brown , Eric B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Somo , Linda A. B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Washington , Gretchen B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Bloom-Leiva , Gilda B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Kain , Dale B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Leisek , Catherine B Board of Directors C N I Schedule 15 Representational Activities A Taylor , Andre B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $30 $2,457 $1,790 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $1,586 Schedule 18 General Overhead 0 % $732 Schedule 18 General Overhead 0 % $1,425 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $14,190 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $4,691 0 % Schedule 19 Administration $0 $10,790 0 % Schedule 19 Administration $0 $28,267 0 % Schedule 19 Administration $0 $13,903 0 % $1,527 0 % $5,059 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $7,514 0 % Schedule 17 Contributions $0 0 % $2,244 Schedule 17 Contributions 0 % $8,073 0 % Schedule 17 Contributions $90,073 0 % $500 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $2,214 0 % Schedule 17 Contributions $0 0 % $1,700 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $2,856 0 % (F) Disbursements for Official Business Schedule 17 Contributions $0 A Williams , George B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $3,914 100 % $11,429 100 % $9,758 100 % $5,089 100 % $15,693 100 % $119,926 100 % $11,522 100 % $6,116 100 % $18,174 31/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Binegar , Mary B Board of Directors C N I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Oberhaus , Jerry B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Llorens , Al B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Griffin , Kathleen E. B Board of Directors C P I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Miller , Gary B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Williams , Kathy B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Wallace , Alex B Board of Directors C N I Schedule 15 Representational Activities A Ellis , Mavis B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $0 $0 $0 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $0 Schedule 18 General Overhead 0 % $1,580 Schedule 18 General Overhead 0 % $185 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $10,004 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $8,008 0 % Schedule 19 Administration $0 $4,807 0 % Schedule 19 Administration $0 $30 0 % Schedule 19 Administration $0 $251 0 % $1,628 0 % $646 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $5,436 0 % Schedule 17 Contributions $877 0 % $780 Schedule 17 Contributions 0 % $19,893 0 % Schedule 17 Contributions $0 0 % $69 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $7,364 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions $4,910 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $1,264 A Boylan , Connie B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $8,628 100 % $19,962 100 % $11,126 100 % $646 100 % $251 100 % $30 100 % $6,387 100 % $9,070 100 % $11,632 32/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Burger , Frank B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Wellman , Thomas B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Moore , Shelly B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Hansen , Kay B Board of Directors C C I Schedule 15 Representational Activities $1,860 0 % Schedule 16 Political Activities and Lobbying 0 % A Fitzsimmons , Robert B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Martin , Ronald B Board of Directors C N I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Henry , Stephen B Board of Directors C C I Schedule 15 Representational Activities A Sproul , Jim B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $980 $0 $1,105 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $0 Schedule 18 General Overhead 0 % $500 Schedule 18 General Overhead 0 % $1,230 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $13,941 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $12,748 0 % Schedule 19 Administration $0 $7,874 0 % Schedule 19 Administration $0 $826 0 % Schedule 19 Administration $0 $8,129 0 % $1,234 0 % $424 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $360 0 % Schedule 17 Contributions $0 0 % $600 Schedule 17 Contributions 0 % $19,649 0 % Schedule 17 Contributions $0 0 % $1,200 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $17,523 0 % Schedule 17 Contributions $1,974 0 % $2,029 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $6,992 0 % (F) Disbursements for Official Business Schedule 17 Contributions $994 A Campbell , Andrew B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $20,546 100 % $27,841 100 % $960 100 % $3,378 100 % $11,094 100 % $826 100 % $8,374 100 % $13,978 100 % $15,175 33/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Wiman , Earl B Executive Committee C N I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Davenport , Richard B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Smith , Diccie B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Hartin , William B Board of Directors C P I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Tucker , Sherry B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Trowles , Janifer B Board of Directors C N I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Koehler , Cathy B Board of Directors C C I Schedule 15 Representational Activities A Johnson , Sid B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $0 $0 $0 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $412 Schedule 18 General Overhead 0 % $920 Schedule 18 General Overhead 0 % $948 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $7,238 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $15,357 0 % Schedule 19 Administration $0 $6,330 0 % Schedule 19 Administration $0 $4,702 0 % Schedule 19 Administration $0 $240 0 % $90 0 % $4,082 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $1,691 $2,007 0 % Schedule 17 Contributions $0 0 % $1,040 Schedule 17 Contributions 0 % $412 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $20,475 0 % Schedule 17 Contributions $0 0 % $5,739 Schedule 17 Contributions $1,545 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $191,576 A Mohon , Elise B Board of Directors C P I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $219,481 100 % $412 100 % $4,592 100 % $4,082 100 % $240 100 % $5,114 100 % $7,250 100 % $16,305 100 % $7,328 34/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Olivier , Joycelyn B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Wright , Ruthie B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Hogue-Downing , Debbie B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Thesman , Bob B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Priest , Alicia B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Ferguson-Palmer , Patti B Board of Directors C N I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Porter , Katherine B Board of Directors C C I Schedule 15 Representational Activities A Burris , Lori B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $82 $0 $163 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $0 Schedule 18 General Overhead 0 % $600 Schedule 18 General Overhead 0 % $5,330 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $3,073 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $14,007 0 % Schedule 19 Administration $0 $6,328 0 % Schedule 19 Administration $0 $1,498 0 % Schedule 19 Administration $0 $5,768 0 % $920 0 % $1,349 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $6,583 0 % Schedule 17 Contributions $790 0 % $1,160 Schedule 17 Contributions 0 % $7,974 0 % Schedule 17 Contributions $0 0 % $935 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $6,133 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $3,112 0 % (F) Disbursements for Official Business Schedule 17 Contributions $0 A Dosher , William B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $6,133 100 % $12,021 100 % $7,743 100 % $1,431 100 % $5,931 100 % $1,498 100 % $6,928 100 % $20,127 100 % $3,993 35/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Loya , Evelina B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Beaudoin , Monica B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Vetter , Kathy B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Hinrichs , Steve B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Elingson , Scott B Board of Directors C N I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Beranek , Michael B Board of Directors C C I Schedule 15 Representational Activities $1,777 0 % Schedule 16 Political Activities and Lobbying 0 % A Smith , Frances B Board of Directors C C I Schedule 15 Representational Activities A Evans , Ginny Lee B Board of Directors C P https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $0 $0 $660 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $1,110 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % $500 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $366 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $3,291 0 % Schedule 19 Administration $0 $2,449 0 % Schedule 19 Administration $0 $10,005 0 % Schedule 19 Administration $0 $8,492 0 % $0 0 % $8,831 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $9,122 0 % Schedule 17 Contributions $0 0 % $180 Schedule 17 Contributions 0 % $12,308 0 % Schedule 17 Contributions $5,248 0 % $90 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $8,082 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $4,035 0 % (F) Disbursements for Official Business Schedule 17 Contributions $3,748 A Cerar , Joe B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $11,830 100 % $16,433 100 % $9,302 100 % $8,831 100 % $9,152 100 % $16,363 100 % $4,226 100 % $3,791 100 % $366 36/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Ossian , Lisa B Board of Directors C N I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Johnson , Greg B Executive Committee C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Fullington , Brent B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Mahrt , Vickie B Board of Directors C N I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Todd , Julia B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Tudor , Terrie A. B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Pestana , Sally B Board of Directors C P I Schedule 15 Representational Activities A Bata , Alicia B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $0 $998 $336 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $989 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $16,710 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $6,440 0 % Schedule 19 Administration $0 $7,571 0 % Schedule 19 Administration $691 $11,015 0 % Schedule 19 Administration $0 $6,684 0 % $1,129 0 % $122 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $13,603 0 % Schedule 17 Contributions $0 0 % $5,800 Schedule 17 Contributions 0 % $9,756 0 % Schedule 17 Contributions $2,083 0 % $1,363 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $4,513 0 % Schedule 17 Contributions $0 0 % $2,100 Schedule 17 Contributions $131,188 0 % 0 % Schedule 17 Contributions $1,020 0 % (F) Disbursements for Official Business Schedule 17 Contributions $660 A Dake , Leslie B Board of Directors C C I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $7,273 100 % $12,139 100 % $151,282 100 % $122 100 % $7,020 100 % $14,087 100 % $7,571 100 % $6,440 100 % $18,837 37/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A McCorkle , Mary B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Solheim , Karen C. B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Widhalm , Leann B Board of Directors C P I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Cunningham , Barbara B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Howard , Kimberly B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Levings , Christy B Executive Committee C C I Schedule 15 Representational Activities $146,370 0 % Schedule 16 Political Activities and Lobbying 0 % A Stanford , Karin B Board of Directors C C I Schedule 15 Representational Activities A Near , Judy B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $0 $1,275 $1,700 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $1,139 Schedule 18 General Overhead 0 % $5,956 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $8,181 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $8,330 0 % Schedule 19 Administration $0 $13,564 0 % Schedule 19 Administration $0 $15,079 0 % Schedule 19 Administration $0 $6,996 0 % $1,470 0 % $2,819 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $13,350 0 % Schedule 17 Contributions $1,072 0 % $1,028 Schedule 17 Contributions 0 % $66 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $12,489 0 % Schedule 17 Contributions $258 0 % $435 Schedule 17 Contributions $108 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $960 A Shively , Mark B Board of Directors C P I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $13,884 100 % $66 100 % $14,486 100 % $3,077 100 % $8,696 100 % $16,218 100 % $165,890 100 % $9,402 100 % $10,926 38/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Monroe , Paula B Executive Committee C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Campbell , John B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Hydrick , Janie B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Anderson , Ryan B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Anderson , Natha B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Mathews , Carol B Board of Directors C P I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Axtell , Kathleen B Board of Directors C C I Schedule 15 Representational Activities A Cyr , Penni B Board of Directors C P https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $0 $0 $1,074 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $0 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % $1,140 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $126 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $7,607 0 % Schedule 19 Administration $0 $1,342 0 % Schedule 19 Administration $0 $725 0 % Schedule 19 Administration $0 $11,553 0 % $0 0 % $6,082 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $503 $6,690 0 % Schedule 17 Contributions $0 0 % $115 Schedule 17 Contributions 0 % $1,964 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $22,384 0 % Schedule 17 Contributions $0 0 % $5,948 Schedule 17 Contributions $0 0 % 0 % Schedule 17 Contributions $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $141,753 A Isaacs , Brenna B Board of Directors C P I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $170,588 100 % $1,964 100 % $6,805 100 % $6,082 100 % $12,627 100 % $725 100 % $1,342 100 % $8,747 100 % $126 39/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying Schedule 15 Representational Activities $639 0 % Schedule 16 Political Activities and Lobbying Schedule 15 Representational Activities $15,547 0 % Schedule 16 Political Activities and Lobbying Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying A Johansen , Dixie B Board of Directors C P I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying I Schedule 15 Representational Activities $297,310 10 % Schedule 16 Political Activities and Lobbying 10 % A McGuire-Grigg , Doreen B Board of Directors C C I Schedule 15 Representational Activities $3,110 0 % Schedule 16 Political Activities and Lobbying 0 % A Vaught , Kendall B Board of Directors C P I Schedule 15 Representational Activities A Eskelsen , Lily B NEA Vice President C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $2,600 $258,771 $0 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $75,976 Schedule 18 General Overhead 0 % $2,068 Schedule 18 General Overhead 0 % $0 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $15,691 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $1,526 0 % Schedule 19 Administration $0 $20,575 0 % Schedule 19 Administration $0 $16,334 0 % Schedule 19 Administration $0 $201 0 % $57,228 0 % $6,449 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $0 $21,974 0 % Schedule 17 Contributions $708 0 % $1,700 Schedule 17 Contributions 0 % $7,174 0 % Schedule 17 Contributions 0 % A Van Roekel , Dennis B NEA President C C $745 Schedule 17 Contributions 0 % Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $2,318 0 % Schedule 17 Contributions 0 % A Walsh , KC B Board of Directors C C I $0 Schedule 17 Contributions 0 % A Bramlette , Darla L. B Board of Directors C C I 0 % Schedule 17 Contributions 0 % A Dickey , Linda Sue B Board of Directors C C I (F) Disbursements for Official Business Schedule 17 Contributions 0 % A Bailey , Carol B Board of Directors C P I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $700 100 % $2,318 100 % $8,558 100 % $39,221 100 % $9,049 100 % $201 100 % $389,620 80 % $25,753 100 % $2,234 100 % $332,390 40/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Status 10 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 10 % A Pringle , Becky B NEA Secretary Treasurer C C I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Underwood , Katherine B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Martinez , Sergio B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Tripp , Jolene B Board of Directors C C I Schedule 15 Representational Activities $0 0 % Schedule 16 Political Activities and Lobbying 0 % A Granado , Margie B Board of Directors C C I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Watters , Karen B Board of Directors C C I Schedule 15 Representational Activities $6,479 0 % Schedule 16 Political Activities and Lobbying 0 % A Lum , Richard B Board of Directors C N I Schedule 15 Representational Activities A Bellinger , Frances B Board of Directors C C https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % $1,315 $3,825 $2,482 Schedule 18 General Overhead Schedule 18 General Overhead Schedule 18 General Overhead $1,278 Schedule 18 General Overhead 0 % $600 Schedule 18 General Overhead 0 % $500 Schedule 18 General Overhead 0 % Schedule 18 General Overhead $12,839 Schedule 19 Administration Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $6,309 0 % Schedule 19 Administration $0 $13,579 0 % Schedule 19 Administration $0 $11,093 0 % Schedule 19 Administration $0 $9,989 0 % $985 0 % $15,862 0 % Schedule 17 Contributions Schedule 18 General Overhead (H) TOTAL $22 $9,588 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions 0 % $3,344 0 % Schedule 17 Contributions $0 0 % $0 Schedule 17 Contributions Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) $13,907 0 % Schedule 17 Contributions $41,889 0 % $57,002 Schedule 17 Contributions $2,858 0 % 0 % Schedule 17 Contributions $2,067 0 % (F) Disbursements for Official Business Schedule 17 Contributions $261,608 A Bonacorsi , Greg B Board of Directors C N I (E) Allowances Disbursed Schedule 19 Administration $0 0 % Schedule 19 Administration $0 80 % $332,539 80 % $5,411 100 % $12,446 100 % $59,066 100 % $12,471 100 % $12,371 100 % $20,658 100 % $6,809 100 % $17,649 41/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (D) Gross Salary Disbursements (before any deductions) (C) Status 0 % Schedule 16 Political Activities and Lobbying 0 % A Merced , Claire B Board of Directors C C I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Total Officer Disbursements Less Deductions Net Disbursements Schedule 16 Political Activities and Lobbying 0 % 0 % $0 Schedule 18 General Overhead 0 % 0 % $365,246 Schedule 18 General Overhead Schedule 19 Administration 0 % Schedule 19 Administration $0 Schedule 18 General Overhead $1,661,036 (H) TOTAL $0 $2,286 Schedule 17 Contributions (G) Other Disbursements not reported in (D) through (F) $7,860 Schedule 17 Contributions $1,998,509 0 % $1,749 $0 0 % (F) Disbursements for Official Business Schedule 17 Contributions $2,096 A Carreon , Estevan B Board of Directors C N I (E) Allowances Disbursed 0 % Schedule 19 Administration $6,191 100 % $11,705 100 % $2,286 100 % $4,030,982 $393,234 $3,637,748 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 42/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES (A) Name (B) Title (C) Other Payer FILE NUMBER: 000-342 (D) Gross Salary Disbursements (before any deductions) A Abraham , Debra B Sr Program & Fin Asst C N/A I Schedule 15 Representational Activities $81,482 3 % Schedule 16 Political Activities and Lobbying 0 % A Adedigba , Adesola B Assn Business Sys Analyst C N/A I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % A Afi , Nas B Organizational Spec C N/A I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Aguilar Gattis , Olivia B Archivist C N/A I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Aguirre , Martin B Asst General Maint Wrkr C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions Schedule 17 Contributions Schedule 17 Contributions Schedule 17 Contributions Schedule 17 Contributions $146,444 100 % Schedule 16 Political Activities and Lobbying 0 % A Allen , Courtney B Administrative Asst C N/A I $0 $58,356 A Allen , Nathan B Organizational Spec C N/A I $67,429 $68,765 0 % Schedule 17 Contributions $30,416 0 % A Alston , Denise B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 91 % $652 85 % $66,858 0 % (F) Disbursements for Official Business Schedule 17 Contributions $147,822 A Agala , Robert B Tech Supt Specialist C N/A I (E) Allowances Disbursed Schedule 17 Contributions $131,081 0 % $4,015 0 % $500 0 % $1,700 0 % $500 0 % $9,524 0 % $0 0 % $3,254 (G) Other Disbursements not reported in (D) through (F) $689 Schedule 18 General Overhead $0 10 % $5,514 Schedule 18 General Overhead 100 % 0 % 100 % 22 % 97 % $8,831 Schedule 19 Administration $8,486 0 % $653 Schedule 18 General Overhead Schedule 19 Administration $0 $76,902 Schedule 18 General Overhead Schedule 19 Administration $0 $364 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $1,555 Schedule 18 General Overhead Schedule 19 Administration $0 $8,732 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 9 % Schedule 19 Administration $550 $82,823 2 % $72,943 0 % $160,569 0 % $68,913 0 % $70,465 78 % $59,220 3 % $241,356 0 % $31,069 0 % $143,716 43/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Alston, Jr. , Charles B Administrative Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % 0 % Schedule 16 Political Activities and Lobbying 0 % A Anderson , Melinda B Sr Press Officer C N/A I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying 0 % A Anderson , Kimberly B Senior Director C N/A I Schedule 15 Representational Activities A Aquino , Marilyn B Sr Confidential Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 100 % $0 0 % $550 0 % $4,145 0 % $0 $84,328 $4 Schedule 17 Contributions Schedule 17 Contributions Schedule 17 Contributions $204,974 0 % 0 % 100 % $145,673 0 % (F) Disbursements for Official Business Schedule 17 Contributions $131,081 A Anderson , David B Sr Confidential Spec C N/A I Schedule 17 Contributions $135,264 A Anderson , Margaret B Sr Program Asst C N/A I Schedule 17 Contributions $143,690 A Anderson , Jonathan B State Affiliate Exec Dir C N/A I Schedule 17 Contributions $93,764 A Anderson , Kimberly B Organizational Spec C N/A I Schedule 17 Contributions $24,101 A Alvarez , Brenda B Sr Public Relations Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $146,647 0 % $493 0 % $2,200 0 % $0 0 % $516 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 2 % $0 Schedule 18 General Overhead 100 % 0 % 0 % 0 % 97 % 0 % $0 Schedule 19 Administration $1,450 100 % $6,289 Schedule 18 General Overhead Schedule 19 Administration $0 $522 Schedule 18 General Overhead Schedule 19 Administration $0 $855 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $1,669 Schedule 18 General Overhead Schedule 19 Administration $0 $29,884 Schedule 18 General Overhead Schedule 19 Administration $0 $7,250 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 98 % $24,101 0 % $101,564 100 % $177,719 0 % $136,933 0 % $84,332 3 % $132,429 100 % $149,845 0 % $211,263 0 % $147,163 44/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Arce , Jose B Manager D C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 48 % Schedule 15 Representational Activities 42 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $131,135 0 % Schedule 16 Political Activities and Lobbying 3 % A Bacon , Linda B Organizational Spec C N/A I Schedule 17 Contributions $85,326 A Awrich , Howard B Sr Fin Analyst & Acct C N/A I Schedule 17 Contributions $142,648 A Asif , Rizwana B Sr Program Asst C N/A I Schedule 17 Contributions $93,649 A Arum , Peter B SrPolicyAdvisor C N/A I Schedule 17 Contributions $93,827 A Arrigo , Dorothy B Sr Program Asst C N/A I Schedule 17 Contributions $58,539 A Arrigo , Dorrie B Sr Program Asst C N/A I Schedule 17 Contributions $67,557 A Arcilla , Aurora B Sr Prog Asst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $144,902 80 % A Bailey , Monique B Sr Program Asst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions $84,037 (F) Disbursements for Official Business 0 % $0 0 % $0 0 % $2,800 0 % $136 0 % $1,120 0 % $0 0 % $491 0 % $8,140 0 % $700 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $2,281 Schedule 18 General Overhead 100 % 0 % 2 % 6 % 0 % 100 % $0 Schedule 19 Administration $295 0 % $25,209 Schedule 18 General Overhead Schedule 19 Administration $720 $985 Schedule 18 General Overhead Schedule 19 Administration $0 $111 Schedule 18 General Overhead Schedule 19 Administration $0 $4,142 Schedule 18 General Overhead Schedule 19 Administration $0 $400 Schedule 18 General Overhead Schedule 19 Administration $0 $5,806 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $69,838 0 % $58,539 0 % $102,433 50 % $94,185 52 % $147,910 100 % $86,157 0 % $132,906 97 % $178,251 0 % $84,737 45/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Baldorado , Victor B Section Chief C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $95,936 0 % Schedule 16 Political Activities and Lobbying 0 % A Battle , Kimberly B Sr Confidential Spec C N/A I Schedule 17 Contributions $170,370 A Battin , Jean B Sr Program Asst C N/A I Schedule 17 Contributions $99,996 A Basurto , Cesar B Manager D C N/A I Schedule 17 Contributions $83,991 A Bartley , Debora B Confidential Assoc C N/A I Schedule 17 Contributions $133,473 A Barnes , Shade B Sr Program & Fin Asst C N/A I Schedule 17 Contributions $13,449 A Barajas , Gloria B Manager D C N/A I Schedule 17 Contributions $116,615 A Baldwin , Aesha B Student Intern C N/A I (E) Allowances Disbursed Schedule 17 Contributions $169,429 0 % A Baugh , Lynnette B Organizational Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions $147,583 (F) Disbursements for Official Business 0 % $2,629 0 % $0 0 % $1,941 0 % $983 0 % $291 0 % $1,034 0 % $3,572 0 % $2,400 0 % $5,500 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $2,243 Schedule 18 General Overhead 100 % 100 % 35 % 1 % 96 % 100 % $11,278 Schedule 19 Administration $0 100 % $1,512 Schedule 18 General Overhead Schedule 19 Administration $0 $21,033 Schedule 18 General Overhead Schedule 19 Administration $1,060 $8,495 Schedule 18 General Overhead Schedule 19 Administration $0 $899 Schedule 18 General Overhead Schedule 19 Administration $0 $2,483 Schedule 18 General Overhead Schedule 19 Administration $0 $4,212 Schedule 18 General Overhead Schedule 19 Administration $1,800 $1,088 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $1,216 92 % Schedule 19 Administration $0 100 % $123,287 0 % $14,537 0 % $139,626 0 % $87,457 99 % $102,246 0 % $179,899 0 % $120,541 0 % $174,557 4 % $164,361 46/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 97 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Beard , Frances B Associate Director C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 8 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $171,131 0 % Schedule 16 Political Activities and Lobbying 0 % A Birkmeier , Paul B Governance Policy Spec C N/A I Schedule 17 Contributions $199,170 A Binder , Stanley B Manager D C N/A I Schedule 17 Contributions $96,851 A Bilal-Threats , Daaiyah B Senior Director C N/A I Schedule 17 Contributions $88,505 A Berrian , Marie B Sr Program & Fin Spec C N/A I Schedule 17 Contributions $201,690 A Bernhard , Cathey B Sr Program Asst C N/A I Schedule 17 Contributions $91,371 A Behrer , Stephen B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $218,080 A Beck , Cynthia B Sr Program Asst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $97,406 0 % A Blackburn , Marsha B Sr Print Production Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,081 (F) Disbursements for Official Business 0 % $5,045 0 % $550 0 % $1,079 0 % $806 0 % $1,200 0 % $689 0 % $1,470 0 % $0 0 % $1,561 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 3 % $8,004 Schedule 18 General Overhead 0 % 100 % 0 % 14 % 0 % 0 % $215 Schedule 19 Administration $0 100 % $149 Schedule 18 General Overhead Schedule 19 Administration $0 $1,787 Schedule 18 General Overhead Schedule 19 Administration $0 $10,401 Schedule 18 General Overhead Schedule 19 Administration $420 $608 Schedule 18 General Overhead Schedule 19 Administration $480 $217 Schedule 18 General Overhead Schedule 19 Administration $0 $67 Schedule 18 General Overhead Schedule 19 Administration $0 $1,957 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $231,129 0 % $93,878 0 % $203,316 100 % $89,948 78 % $98,659 100 % $210,260 100 % $174,388 0 % $97,555 100 % $132,857 47/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 12 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 5 % A Blake , Donald B Organizational Spec C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 64 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $19,900 0 % Schedule 16 Political Activities and Lobbying 91 % A Boyd , Michele B Scheduler C N/A I Schedule 17 Contributions $82,561 A Bowser , Jessica B Student Intern C N/A I Schedule 17 Contributions $145,421 A Bowman , Maria B Sr Program Asst C N/A I Schedule 17 Contributions $118,276 A Bosak , Patricia B Organizational Spec C N/A I Schedule 17 Contributions $224,069 A Boppana , Krishna B Sr Web Developr/Sys Anlst C N/A I Schedule 17 Contributions $134,206 A Blanford , Thomas B Associate Director C N/A I Schedule 17 Contributions $142,729 A Blake , Richard B Sr Tech Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $100,459 0 % A Boyle , Timothy B Engineer C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $86,592 (F) Disbursements for Official Business 0 % $4,907 0 % $0 0 % $1,121 0 % $789 0 % $7,465 0 % $194 0 % $0 0 % $0 0 % $1,392 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 48 % $9,421 Schedule 18 General Overhead 0 % 100 % 100 % 100 % 28 % 0 % $310 Schedule 19 Administration $0 0 % $3,707 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $60 $34,838 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $130 Schedule 18 General Overhead Schedule 19 Administration $0 $3,888 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 81 % Schedule 19 Administration $8,486 35 % $157,057 0 % $138,094 0 % $225,320 0 % $119,125 0 % $187,724 0 % $82,755 100 % $19,900 9 % $104,166 19 % $96,780 48/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Bradley , Ellen B Manager D C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $169,180 0 % Schedule 16 Political Activities and Lobbying 6 % A Brown , Evette B Sr Program & Fin Asst C N/A I Schedule 17 Contributions $90,993 A Brown , Lillian B Tech/Disaster Rec Doc Sp C N/A I Schedule 17 Contributions $68,046 A Brown , Kelli B Confidential Assoc C N/A I Schedule 17 Contributions $96,030 A Brooks , Darlene B Sr Administrative Asst C N/A I Schedule 17 Contributions $131,153 A Brinkley , Jessica B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $128,446 A Brinkley , Henry B Sr Multimedia/Web Prd Dev C N/A I Schedule 17 Contributions $170,388 A Breedlove , Carolyn B Manager D C N/A I (E) Allowances Disbursed Schedule 17 Contributions $81,801 0 % A Brown , Anthony B Fulfillment Sup Tech C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $51,736 (F) Disbursements for Official Business 0 % $1,643 0 % $1,540 0 % $365 0 % $910 0 % $711 0 % $970 0 % $752 0 % $1,125 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $2,753 Schedule 18 General Overhead 100 % 0 % 100 % 0 % 0 % 40 % $121 Schedule 19 Administration $0 94 % $1,542 Schedule 18 General Overhead Schedule 19 Administration $0 $4,436 Schedule 18 General Overhead Schedule 19 Administration $720 $402 Schedule 18 General Overhead Schedule 19 Administration $0 $208 Schedule 18 General Overhead Schedule 19 Administration $0 $3,280 Schedule 18 General Overhead Schedule 19 Administration $0 $3,672 Schedule 18 General Overhead Schedule 19 Administration $1,326 $949 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 0 % $176,110 0 % $130,935 100 % $135,190 0 % $100,220 0 % $69,685 100 % $92,365 60 % $174,368 0 % $84,468 0 % $51,857 49/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Brown , Michael B Law Fellow C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 17 % Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $126,249 0 % Schedule 16 Political Activities and Lobbying 0 % A Cain , Tiffany B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $160,861 A Cahoon , Cecil B Organizational Spec C N/A I Schedule 17 Contributions $195,044 A Cabral , Linda B Associate Director C N/A I Schedule 17 Contributions $146,471 A Butterfield , Robin B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $111,113 A Burke , Robert B Organizational Spec C N/A I Schedule 17 Contributions $83,995 A Buljan-Bergero , Marija B Sr Program Asst C N/A I Schedule 17 Contributions $44,738 A Buffenbarger , Amy B Sr Web Editor C N/A I (E) Allowances Disbursed Schedule 17 Contributions $86,667 0 % A Calhoun , Adrienne B Mgr Bus Affairs - Novice C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $96,670 (F) Disbursements for Official Business 0 % $0 0 % $1,898 0 % $100 0 % $7,869 0 % $4,468 0 % $2,944 0 % $5,445 0 % $550 0 % $1,771 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $507 Schedule 18 General Overhead 9 % 0 % 100 % 0 % 1 % 2 % $1,260 Schedule 19 Administration $8,486 0 % $5,642 Schedule 18 General Overhead Schedule 19 Administration $1,225 $20,588 Schedule 18 General Overhead Schedule 19 Administration $650 $37,457 Schedule 18 General Overhead Schedule 19 Administration $0 $7,613 Schedule 18 General Overhead Schedule 19 Administration $0 $16,832 Schedule 18 General Overhead Schedule 19 Administration $0 $1,260 Schedule 18 General Overhead Schedule 19 Administration $0 $6,892 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $600 96 % Schedule 19 Administration $0 0 % $45,245 54 % $92,785 99 % $112,473 0 % $171,172 0 % $207,775 99 % $202,487 98 % $160,768 100 % $93,459 4 % $99,701 50/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 74 % A Campen , Sara B Organizational Spec C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 57 % Schedule 15 Representational Activities Schedule 17 Contributions $104,799 0 % Schedule 16 Political Activities and Lobbying 0 % A Cedeno , Ruben B Organizational Spec C N/A I Schedule 17 Contributions $131,117 A Cedeno , Kelly B Sr Graphics Designer C N/A I Schedule 17 Contributions $106,681 A Carter , Joyce B Message & Issues Spec C N/A I Schedule 17 Contributions $169,484 A Carroll , Angela B Sr Program Asst C N/A I Schedule 17 Contributions $127,195 A Campos , Linda B Director C N/A I Schedule 17 Contributions $133,712 A Campos , Christiana B Comm Spec (St Affilate) C N/A I Schedule 17 Contributions $209,873 A Campos , Alfred B Lobbyist C N/A I (E) Allowances Disbursed Schedule 17 Contributions $146,841 0 % A Chanin , Robert B Former Employee C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $0 (F) Disbursements for Official Business 0 % $7,530 0 % $2,043 0 % $600 0 % $1,829 0 % $500 0 % $1,099 0 % $234 0 % $6,713 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $40,313 Schedule 18 General Overhead 0 % 0 % 0 % 0 % 99 % 0 % $0 Schedule 19 Administration $0 100 % $19,770 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $1,055 Schedule 18 General Overhead Schedule 19 Administration $1,925 $6 Schedule 18 General Overhead Schedule 19 Administration $0 $3,942 Schedule 18 General Overhead Schedule 19 Administration $0 $2,216 Schedule 18 General Overhead Schedule 19 Administration $0 $11,314 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $10,219 26 % $257,716 0 % $147,069 0 % $130,011 100 % $177,180 96 % $107,187 1 % $133,271 25 % $105,033 0 % $173,324 100 % $10,219 51/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Chappelle , Nesa B SrPolicyAnalyst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 98 % Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 8 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 12 % Schedule 15 Representational Activities Schedule 17 Contributions $133,595 37 % Schedule 16 Political Activities and Lobbying 0 % A Cifuentes , Camilo B SW Quality Assur Anlst C N/A I Schedule 17 Contributions $118,332 A Christianson , Jill B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $22,148 A Chovan , Michelle B Sr Copy Editor C N/A I Schedule 17 Contributions $166,784 A Choti , Truphena B Program Anlyst C N/A I Schedule 17 Contributions $165,739 A Choi , Joanna B Manager D C N/A I Schedule 17 Contributions $148,687 A Chmielewski , Cynthia B Attorney C N/A I Schedule 17 Contributions $80,795 A Chase , Susan B Organizational Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $71,193 0 % A Clark , Coreda B Admin Asst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions $10,395 (F) Disbursements for Official Business 0 % $0 0 % $7,590 0 % $4,061 0 % $814 0 % $0 0 % $0 0 % $2,500 0 % $1,194 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $1,945 Schedule 18 General Overhead 0 % 0 % 32 % 0 % 0 % 0 % $0 Schedule 19 Administration $1,397 0 % $6,453 Schedule 18 General Overhead Schedule 19 Administration $120 $10,267 Schedule 18 General Overhead Schedule 19 Administration $0 $70 Schedule 18 General Overhead Schedule 19 Administration $0 $4,247 Schedule 18 General Overhead Schedule 19 Administration $0 $7,678 Schedule 18 General Overhead Schedule 19 Administration $0 $961 Schedule 18 General Overhead Schedule 19 Administration $0 $29,847 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $715 98 % Schedule 19 Administration $0 100 % $82,740 100 % $186,124 0 % $170,761 61 % $175,276 92 % $26,395 100 % $118,522 63 % $147,759 63 % $79,555 0 % $10,395 52/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Clark , Aaron B Technical Analyst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $104,799 7 % Schedule 16 Political Activities and Lobbying 0 % A Conlon , James B Organizational Spec C N/A I Schedule 17 Contributions $131,141 A Comsti , Marissa B Research Analyst C N/A I Schedule 17 Contributions $97,289 A Compton , Steven B Sr Information Sys Anlst C N/A I Schedule 17 Contributions $124,608 A Coffman , Ann B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $50,533 A Coble , Frances B Cnvn/Rep Assembly Spec C N/A I Schedule 17 Contributions $144,345 A Coble , David B Fulfillment Sup Tech C N/A I Schedule 17 Contributions $92,925 A Clemons , Russell B Organizational Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $143,683 90 % A Connor , Lisa B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions $131,170 (F) Disbursements for Official Business 0 % $500 0 % $5,445 0 % $0 0 % $1,589 0 % $1,650 0 % $600 0 % $561 0 % $8,085 0 % $1,300 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $0 Schedule 18 General Overhead 100 % 0 % 100 % 100 % 0 % 100 % $11,385 Schedule 19 Administration $0 92 % $36,662 Schedule 18 General Overhead Schedule 19 Administration $0 $1,759 Schedule 18 General Overhead Schedule 19 Administration $720 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $12,752 Schedule 18 General Overhead Schedule 19 Administration $0 $1,566 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $12,630 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 1 % Schedule 19 Administration $0 100 % $93,425 0 % $162,420 0 % $50,533 0 % $127,763 0 % $112,411 100 % $131,741 0 % $107,119 1 % $188,430 7 % $143,855 53/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 99 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Cook , Willie B Sr Program Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 97 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $21,279 0 % Schedule 16 Political Activities and Lobbying 0 % A Cosenze , Christine B Videotape Editor C N/A I Schedule 17 Contributions $23,085 A Cosby , Randie B Student Intern C N/A I Schedule 17 Contributions $196,516 A Cosby , Kimberly B Student Intern C N/A I Schedule 17 Contributions $67,225 A Cortez , Corina B Manager D C N/A I Schedule 17 Contributions $144,802 A Cooper , John B Genl Maintenance Worker C N/A I Schedule 17 Contributions $157,049 A Cooper , Kenton B Organizational Spec C N/A I Schedule 17 Contributions $96,331 A Cook , Joel B State Affiliate Exec Dir C N/A I (E) Allowances Disbursed Schedule 17 Contributions $134,051 0 % A Costanzo , Richard B Sr Research Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions $131,081 (F) Disbursements for Official Business 0 % $4,350 0 % $0 100 % $9,075 0 % $424 0 % $1,979 0 % $0 0 % $0 0 % $3,750 0 % $500 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $7,215 Schedule 18 General Overhead 0 % 0 % 0 % 100 % 0 % 100 % $277 Schedule 19 Administration $0 100 % $20,833 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $1,586 Schedule 18 General Overhead Schedule 19 Administration $0 $2,272 Schedule 18 General Overhead Schedule 19 Administration $0 $466 Schedule 18 General Overhead Schedule 19 Administration $0 $44,058 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 1 % $107,896 0 % $157,049 0 % $197,935 0 % $68,115 0 % $200,767 3 % $24,671 0 % $21,279 0 % $158,634 97 % $131,858 54/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 99 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Cotterill , Peter B Sr Enter Sys/Network Eng C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $104,380 0 % Schedule 16 Political Activities and Lobbying 0 % A Curtis , Delona B Sr Program Asst C N/A I Schedule 17 Contributions $75,828 A Curtis , Yolanda B Executive Confidential C N/A I Schedule 17 Contributions $135,546 A Curtis , LaVerne B Sr Program Asst C N/A I Schedule 17 Contributions $131,081 A Currie , Frances B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $148,544 A Cross , Tiffany B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $147,126 A Crenshaw , Todd B Organizational Spec C N/A I Schedule 17 Contributions $131,491 A Cox , Floyd B Organizational Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $130,132 100 % A Dade , Janet B Director C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $196,139 (F) Disbursements for Official Business 0 % $492 0 % $9,075 0 % $1,760 0 % $1,500 0 % $0 0 % $0 0 % $772 0 % $1,669 0 % $3,380 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 1 % $1,060 Schedule 18 General Overhead 100 % 0 % 0 % 0 % 100 % 0 % $6,795 Schedule 19 Administration $0 0 % $4,865 Schedule 18 General Overhead Schedule 19 Administration $0 $171 Schedule 18 General Overhead Schedule 19 Administration $720 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $6,603 Schedule 18 General Overhead Schedule 19 Administration $0 $6,825 Schedule 18 General Overhead Schedule 19 Administration $0 $4,687 Schedule 18 General Overhead Schedule 19 Administration $0 $31,153 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $324 0 % Schedule 19 Administration $0 0 % $133,043 0 % $187,354 0 % $154,991 0 % $139,406 97 % $142,869 0 % $75,828 0 % $105,323 100 % $136,990 0 % $206,314 55/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Daise , Elizabeth B Manager D C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities Schedule 17 Contributions $117,973 0 % Schedule 16 Political Activities and Lobbying 0 % A Dedman , Timothy B Regional Dir C N/A I Schedule 17 Contributions $62,779 A Dean , Lisa B Confidential Spec C N/A I Schedule 17 Contributions $131,081 A Davis , Lorenzo B Fulfillment Sup Tech C N/A I Schedule 17 Contributions $71,283 A Davin , Linda B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $152,453 A Damali-Cathie , Nzinga B Sr Admin & Financial Asst C N/A I Schedule 17 Contributions $169,653 A Daly , Raymond B Sr Multimedia/Web Prd Dev C N/A I Schedule 17 Contributions $199,638 A Daise , Thaddeus B Regional Dir C N/A I (E) Allowances Disbursed Schedule 17 Contributions $169,532 0 % A Depp-Tyler , Rita B Sr Program Asst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $100,106 (F) Disbursements for Official Business 0 % $2,132 0 % $1,245 0 % $1,100 0 % $1,014 0 % $1,800 0 % $0 0 % $2,398 0 % $0 0 % $1,410 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $9,260 Schedule 18 General Overhead 0 % 0 % 100 % 100 % 0 % 96 % $1,521 Schedule 19 Administration $0 100 % $32,710 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $350 Schedule 18 General Overhead Schedule 19 Administration $600 $8,261 Schedule 18 General Overhead Schedule 19 Administration $0 $3,628 Schedule 18 General Overhead Schedule 19 Administration $0 $1,612 Schedule 18 General Overhead Schedule 19 Administration $0 $10,129 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $211,030 100 % $181,027 0 % $155,165 0 % $76,525 0 % $141,142 100 % $63,129 0 % $120,371 0 % $202,242 100 % $103,037 56/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 3 % A Desetti , Brendan B Student Intern C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 90 % Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 95 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $131,141 0 % Schedule 16 Political Activities and Lobbying 0 % A Dominguez , Kimberly B Director C N/A I Schedule 17 Contributions $131,081 A Dodge , Peter B Pub/Cyberspace Sys Spec C N/A I Schedule 17 Contributions $85,144 A Dobbs , John B Sr Tech Solutions Anlst C N/A I Schedule 17 Contributions $106,337 A Diaz-Delgado , Samara B Sr Program & Fin Asst C N/A I Schedule 17 Contributions $163,341 A Dianda , Marcella B Manager D C N/A I Schedule 17 Contributions $107,196 A Dial , Thomas B Sr Research Anlst C N/A I Schedule 17 Contributions $10,200 A Detalla-Payne , Bronwyn B Prog/Policy Spec/Analyst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $186,309 0 % A Dorrington , Adriane B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $133,792 (F) Disbursements for Official Business 0 % $0 0 % $0 0 % $500 0 % $2,363 0 % $142 0 % $600 0 % $0 0 % $3,659 0 % $1,750 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 97 % $0 Schedule 18 General Overhead 10 % 0 % 37 % 15 % 100 % 100 % $8,446 Schedule 19 Administration $0 100 % $7,135 Schedule 18 General Overhead Schedule 19 Administration $0 $621 Schedule 18 General Overhead Schedule 19 Administration $0 $3,021 Schedule 18 General Overhead Schedule 19 Administration $0 $1,351 Schedule 18 General Overhead Schedule 19 Administration $480 $4,222 Schedule 18 General Overhead Schedule 19 Administration $0 $817 Schedule 18 General Overhead Schedule 19 Administration $0 $3,228 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 0 % $10,200 0 % $110,424 0 % $165,138 63 % $112,922 85 % $86,637 0 % $134,702 0 % $131,762 0 % $197,103 0 % $143,988 57/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Dossett , Dana B Sr Public Relations Spec C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 95 % Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $19,724 0 % Schedule 16 Political Activities and Lobbying 0 % A Dunn , Brian B Manager D C N/A I Schedule 17 Contributions $133,595 A Duncan , Nache B Student Intern C N/A I Schedule 17 Contributions $131,145 A Duncan , Erin B Lobbyist C N/A I Schedule 17 Contributions $171,210 A Ducey , David B Technical Operations Spec C N/A I Schedule 17 Contributions $27,484 A Drury , Darrel B Manager D C N/A I Schedule 17 Contributions $195,220 A Dowd , Jacob B Administrative Asst C N/A I Schedule 17 Contributions $95,006 A Dove , Roxanne B Director C N/A I (E) Allowances Disbursed Schedule 17 Contributions $140,689 0 % A Dunne , Sebastian B Manager D C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions $165,649 (F) Disbursements for Official Business 0 % $239 0 % $1,829 0 % $0 0 % $1,130 0 % $404 0 % $600 0 % $0 0 % $1,320 0 % $1,660 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $2,094 Schedule 18 General Overhead 0 % 8 % 5 % 9 % 54 % 0 % $7,245 Schedule 19 Administration $0 100 % $1,863 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $660 $3,711 Schedule 18 General Overhead Schedule 19 Administration $0 $3,379 Schedule 18 General Overhead Schedule 19 Administration $0 $7,748 Schedule 18 General Overhead Schedule 19 Administration $0 $238 Schedule 18 General Overhead Schedule 19 Administration $0 $4,605 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $97,339 100 % $201,654 92 % $27,722 0 % $180,088 20 % $135,588 17 % $137,906 0 % $19,724 0 % $143,872 0 % $174,554 58/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Dupree , Yatisa B Mgr Bus Affairs - Novice C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 12 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $79,334 98 % Schedule 16 Political Activities and Lobbying 0 % A Edgeworth , Sherry B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $84,769 A Earl , Paulissa B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $150,750 A Earl , E Denard B Sr Program & Fin Asst C N/A I Schedule 17 Contributions $183,671 A Eagan , Robert B Organizational Spec C N/A I Schedule 17 Contributions $17,062 A DuVall , David B Regional Dir C N/A I Schedule 17 Contributions $131,081 A Durosko , Heather B Cmpn & Elections Spec C N/A I Schedule 17 Contributions $96,165 A Durant , Sheala B Sr Web Editor C N/A I (E) Allowances Disbursed Schedule 17 Contributions $131,141 97 % A Edwards , Michael B Associate Director C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions $201,271 (F) Disbursements for Official Business 0 % $914 0 % $0 0 % $0 0 % $2,400 0 % $10,275 0 % $638 0 % $0 0 % $980 0 % $1,399 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $2,368 Schedule 18 General Overhead 96 % 0 % 0 % 0 % 0 % 0 % $785 Schedule 19 Administration $0 0 % $2,827 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $1,978 Schedule 18 General Overhead Schedule 19 Administration $0 $45,587 Schedule 18 General Overhead Schedule 19 Administration $0 $28,282 Schedule 18 General Overhead Schedule 19 Administration $0 $43 Schedule 18 General Overhead Schedule 19 Administration $0 $6,560 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $720 0 % Schedule 19 Administration $0 0 % $99,447 0 % $137,641 100 % $17,105 0 % $214,353 88 % $206,612 0 % $87,385 0 % $79,334 2 % $135,668 0 % $203,455 59/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Edwards , David B Associate Director C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $198,770 0 % Schedule 16 Political Activities and Lobbying 0 % A Evans , Therman B Sr Speech Writer C N/A I Schedule 17 Contributions $114,280 A Eubanks , Segun B Director C N/A I Schedule 17 Contributions $92,298 A Eubanks , Shyrelle B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $135,705 A Estes , Rachelle B Sr Program Asst C N/A I Schedule 17 Contributions $147,062 A Eslinger , Evan B Organizational Spec C N/A I Schedule 17 Contributions $128,359 A Elmore , Cara B Organizational Spec C N/A I Schedule 17 Contributions $159,388 A Egan , Marcus B Associate Director C N/A I (E) Allowances Disbursed Schedule 17 Contributions $114,655 0 % A Evans , Abigail B Lobbyist C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $92,879 (F) Disbursements for Official Business 0 % $1,000 0 % $1,300 0 % $7,590 0 % $7,425 0 % $500 0 % $0 0 % $2,697 0 % $0 0 % $518 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $3,290 Schedule 18 General Overhead 0 % 0 % 0 % 0 % 24 % 0 % $1,675 Schedule 19 Administration $0 88 % $228 Schedule 18 General Overhead Schedule 19 Administration $0 $5,179 Schedule 18 General Overhead Schedule 19 Administration $0 $2,048 Schedule 18 General Overhead Schedule 19 Administration $0 $1,240 Schedule 18 General Overhead Schedule 19 Administration $0 $16,189 Schedule 18 General Overhead Schedule 19 Administration $650 $40,522 Schedule 18 General Overhead Schedule 19 Administration $0 $4,267 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $163,678 100 % $134,576 0 % $195,174 0 % $159,319 94 % $94,038 0 % $116,328 99 % $206,646 12 % $114,883 100 % $95,072 60/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 100 % A Falk , Jonathan B Sr Prog/Policy Spec/Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 7 % Schedule 15 Representational Activities Schedule 17 Contributions $114,868 0 % Schedule 16 Political Activities and Lobbying 0 % A Findlay , Christopher B Sr Writer/Editor Program C N/A I Schedule 17 Contributions $131,081 A Fernandez Busser , Celeste B Sr Public Relations Spec C N/A I Schedule 17 Contributions $100,091 A Ferguson , Sarah B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $169,738 A Felipe , Maria B Confidential Assoc C N/A I Schedule 17 Contributions $200,359 A Feakes , Lynn B Manager D C N/A I Schedule 17 Contributions $123,324 A Farrell , Kenneth B Manager D C N/A I Schedule 17 Contributions $131,081 A Farfaglia , Richard B Sr Govt Relations Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $111,408 0 % A Finucane , Matthew B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $148,684 (F) Disbursements for Official Business 0 % $2,500 0 % $4,050 0 % $2,184 0 % $1,021 0 % $1,831 0 % $550 0 % $0 0 % $463 0 % $1,096 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $10,040 Schedule 18 General Overhead 0 % 0 % 100 % 0 % 74 % 93 % $2,962 Schedule 19 Administration $0 9 % $0 Schedule 18 General Overhead Schedule 19 Administration $0 $2,654 Schedule 18 General Overhead Schedule 19 Administration $1,575 $5,601 Schedule 18 General Overhead Schedule 19 Administration $1,800 $467 Schedule 18 General Overhead Schedule 19 Administration $0 $6,485 Schedule 18 General Overhead Schedule 19 Administration $0 $2,629 Schedule 18 General Overhead Schedule 19 Administration $400 $17,510 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $480 100 % Schedule 19 Administration $0 0 % $144,021 100 % $144,884 0 % $205,172 0 % $179,044 7 % $103,964 26 % $137,232 0 % $117,522 91 % $112,351 0 % $152,742 61/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Flaherty , John B Sr Program & Fin Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 2 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 98 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $117,207 0 % Schedule 16 Political Activities and Lobbying 0 % A Frank , Barbara B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $144,687 A Foley , Mary B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $85,947 A Flynn , Colleen B Sr Confidential Spec C N/A I Schedule 17 Contributions $104,864 A Floyd , Deborah B Sr Program Asst C N/A I Schedule 17 Contributions $102,004 A Floyd , Richard B Sr Program & Fin Spec C N/A I Schedule 17 Contributions $108,269 A Fleming , Donna B Organizational Spec C N/A I Schedule 17 Contributions $45,510 A Flannery , Mary Ellen B Sr Writer/Editor Jrnl C N/A I (E) Allowances Disbursed Schedule 17 Contributions $131,241 0 % A French , Karen B Sr Assn Bus Sys Anlst I C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,119 (F) Disbursements for Official Business 0 % $84 0 % $871 0 % $2,929 0 % $0 0 % $803 0 % $1,274 0 % $0 0 % $1,400 0 % $1,631 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $1,055 Schedule 18 General Overhead 0 % 0 % 37 % 100 % 0 % 100 % $0 Schedule 19 Administration $0 8 % $8,839 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $780 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $8,278 Schedule 18 General Overhead Schedule 19 Administration $0 $5,103 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $660 0 % Schedule 19 Administration $720 100 % $46,649 0 % $114,243 100 % $113,211 1 % $104,864 0 % $87,530 2 % $145,961 0 % $117,207 92 % $142,140 100 % $133,470 62/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Friedman , Grace B Web Developer/Sys Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $108,301 0 % Schedule 16 Political Activities and Lobbying 100 % A Garcia-Dougherty , Lydia B State Affiliate Exec Dir C N/A I Schedule 17 Contributions $11,696 A Garcia , Kristofer B Sr Campaign Spec C N/A I Schedule 17 Contributions $80,895 A Garcia , Victoria B Administrative Asst C N/A I Schedule 17 Contributions $74,067 A Garcia , Delia B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $27,236 A Funderburk , Tammy B Sr Program & Fin Asst C N/A I Schedule 17 Contributions $179,729 A Fuller , Emily B Political Fundraiser C N/A I Schedule 17 Contributions $104,799 A Friel , Dennis B Regional Dir C N/A I (E) Allowances Disbursed Schedule 17 Contributions $153,909 0 % A Gardner , Bonnie B Sr Writer/Editor Publish C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $143,478 (F) Disbursements for Official Business 0 % $879 0 % $887 0 % $0 0 % $750 0 % $2,500 0 % $0 0 % $0 0 % $0 100 % $1,100 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $1,380 Schedule 18 General Overhead 5 % 0 % 0 % 0 % 0 % 21 % $1,205 Schedule 19 Administration $660 0 % $0 Schedule 18 General Overhead Schedule 19 Administration $0 $227 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $9,977 Schedule 18 General Overhead Schedule 19 Administration $0 $268 Schedule 18 General Overhead Schedule 19 Administration $0 $1,732 Schedule 18 General Overhead Schedule 19 Administration $420 $18,276 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $107,478 95 % $198,892 2 % $28,968 0 % $75,085 100 % $93,372 100 % $11,696 79 % $109,188 0 % $153,909 0 % $145,783 63/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 20 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 10 % A Garrett , Schaloyn B Web & Systems Technician C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $131,081 0 % Schedule 16 Political Activities and Lobbying 62 % A Glymph , Cassandra B Sr Program Asst C N/A I Schedule 17 Contributions $99,686 A Glenn , Robert B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $144,345 A Gladden , Melanie B Cmpn & Elections Spec C N/A I Schedule 17 Contributions $239,938 A Gjerdrum , Sara B Organizational Spec C N/A I Schedule 17 Contributions $131,698 A Gilmore , Al-Tony B Associate Project Dir C N/A I Schedule 17 Contributions $92,725 A Gattis , James B Manager D C N/A I Schedule 17 Contributions $80,654 A Garrison , Wayne B Sr Res Analyst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $92,841 0 % A Gonzales , Gail B Organizational Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $122,573 (F) Disbursements for Official Business 0 % $0 0 % $1,074 0 % $0 0 % $2,494 0 % $6,490 0 % $261 0 % $936 0 % $550 0 % $4,455 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $8,289 Schedule 18 General Overhead 96 % 45 % 0 % 100 % 5 % 0 % $12,502 Schedule 19 Administration $0 0 % $3,833 Schedule 18 General Overhead Schedule 19 Administration $180 $1,301 Schedule 18 General Overhead Schedule 19 Administration $0 $4,096 Schedule 18 General Overhead Schedule 19 Administration $0 $18,559 Schedule 18 General Overhead Schedule 19 Administration $0 $2,238 Schedule 18 General Overhead Schedule 19 Administration $180 $4,360 Schedule 18 General Overhead Schedule 19 Administration $0 $511 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 2 % Schedule 19 Administration $0 70 % $88,943 4 % $94,490 55 % $136,058 100 % $244,670 0 % $169,394 0 % $104,223 0 % $133,318 38 % $97,224 98 % $139,530 64/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 44 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 56 % A Gonzalez , Miguel B Sr Press Officer C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 92 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $104,855 0 % Schedule 16 Political Activities and Lobbying 0 % A Green , Darrius B Audio Editor/Recordist C N/A I Schedule 17 Contributions $166,134 A Green , Alexzine B Sr Program & Fin Spec C N/A I Schedule 17 Contributions $94,853 A Grant , Steven B Associate Director C N/A I Schedule 17 Contributions $68,656 A Granados , Angela B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $83,900 A Gotis , Antonio B Mechanic C N/A I Schedule 17 Contributions $73,687 A Goode , Jeffrey B Conf/Mtg Services Plnr C N/A I Schedule 17 Contributions $124,119 A Goode , Torrie B Sr Program & Fin Asst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $104,891 0 % A Greene , Judy B Copy Editor C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions $71,949 (F) Disbursements for Official Business 0 % $0 0 % $1,985 0 % $215 0 % $1,027 0 % $2,320 0 % $1,256 0 % $550 0 % $3,950 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $1,439 Schedule 18 General Overhead 0 % 100 % 100 % 100 % 0 % 0 % $0 Schedule 19 Administration $0 89 % $31,291 Schedule 18 General Overhead Schedule 19 Administration $0 $2,153 Schedule 18 General Overhead Schedule 19 Administration $0 $15,243 Schedule 18 General Overhead Schedule 19 Administration $0 $8,940 Schedule 18 General Overhead Schedule 19 Administration $0 $616 Schedule 18 General Overhead Schedule 19 Administration $0 $1,732 Schedule 18 General Overhead Schedule 19 Administration $0 $42 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $1,397 0 % $125,558 8 % $75,714 0 % $85,847 0 % $70,299 0 % $106,113 0 % $182,633 100 % $107,558 11 % $140,132 97 % $73,346 65/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 24 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 12 % A Griffin , Heather B Sr Program Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 6 % Schedule 15 Representational Activities Schedule 17 Contributions $83,370 66 % Schedule 16 Political Activities and Lobbying 4 % A Hackeman , Peter B Sr Campaign&Election Spec C N/A I Schedule 17 Contributions $104,856 A Gulemetova , Michaela B Sr Research Anlst C N/A I Schedule 17 Contributions $151,426 A Guevara , Christine B Sr Program & Fin Spec C N/A I Schedule 17 Contributions $156,939 A Groves , James B Sr Ben & Project Spec C N/A I Schedule 17 Contributions $122,731 A Gross , Laura B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $104,799 A Grissom , Stacey B Sr Public Relations Spec C N/A I Schedule 17 Contributions $89,101 A Grindle , Jocelyn B Financial Analyst & Acctg C N/A I (E) Allowances Disbursed Schedule 17 Contributions $74,528 0 % A Hagey , Janis B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions $153,189 (F) Disbursements for Official Business 0 % $0 0 % $511 0 % $2,092 0 % $2,565 0 % $1,721 0 % $600 0 % $0 0 % $0 0 % $559 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $2,326 Schedule 18 General Overhead 90 % 100 % 0 % 0 % 100 % 85 % $2,299 Schedule 19 Administration $0 6 % $17,931 Schedule 18 General Overhead Schedule 19 Administration $0 $4,612 Schedule 18 General Overhead Schedule 19 Administration $0 $557 Schedule 18 General Overhead Schedule 19 Administration $0 $95 Schedule 18 General Overhead Schedule 19 Administration $0 $47,192 Schedule 18 General Overhead Schedule 19 Administration $720 $11,663 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 64 % $91,427 6 % $106,030 0 % $136,486 100 % $206,696 100 % $153,242 0 % $106,013 9 % $87,982 24 % $92,459 0 % $156,047 66/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Halstead-Worrell , Barby B Senior Director C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 19 % Schedule 16 Political Activities and Lobbying 11 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $53,433 0 % Schedule 16 Political Activities and Lobbying 4 % A Harris-Aikens , Donna B Director C N/A I Schedule 17 Contributions $169,642 A Harris , Aaron B Communications Assoc C N/A I Schedule 17 Contributions $162,379 A Hargrove , Timothy B Manager D C N/A I Schedule 17 Contributions $195,787 A Hantgan , Roberta B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $130,147 A Hand , Daniel B Director C N/A I Schedule 17 Contributions $136,705 A Hammond , Joseph B Sr Media Specialist C N/A I Schedule 17 Contributions $221,601 A Hamilton , Tamara B Dir Career Dev Exec Lead C N/A I (E) Allowances Disbursed Schedule 17 Contributions $186,129 0 % A Hart , Kevin B Sr Media Specialist C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 26 % Schedule 17 Contributions $110,521 (F) Disbursements for Official Business 0 % $1,419 0 % $800 0 % $161 0 % $1,720 0 % $1,253 0 % $2,221 0 % $782 0 % $682 0 % $1,018 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $12,329 Schedule 18 General Overhead 0 % 0 % 0 % 0 % 0 % 100 % $2,892 Schedule 19 Administration $0 0 % $4,218 Schedule 18 General Overhead Schedule 19 Administration $0 $189 Schedule 18 General Overhead Schedule 19 Administration $0 $1,720 Schedule 18 General Overhead Schedule 19 Administration $8,486 $6,566 Schedule 18 General Overhead Schedule 19 Administration $0 $11,575 Schedule 18 General Overhead Schedule 19 Administration $0 $419 Schedule 18 General Overhead Schedule 19 Administration $0 $9,989 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $235,349 100 % $147,494 100 % $130,727 70 % $217,568 0 % $170,198 94 % $173,583 0 % $54,404 96 % $191,029 74 % $114,431 67/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Haskins , Kareema B Sr Program & Fin Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 35 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $147,638 0 % Schedule 16 Political Activities and Lobbying 100 % A Henderson , Ronald B Director C N/A I Schedule 17 Contributions $274,013 A Hedgepeth , Leroy B Organizational Spec C N/A I Schedule 17 Contributions $113,445 A Healy-Dean , Donna B Director C N/A I Schedule 17 Contributions $25,384 A Healy , Bryce B State Affiliate Exec Dir C N/A I Schedule 17 Contributions $73,944 A Haynes , Edneka B Administrative Asst C N/A I Schedule 17 Contributions $147,099 A Haynes , Isha B Sr Program & Fin Asst C N/A I Schedule 17 Contributions $85,234 A Hasse , Charles B Organizational Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $262,453 0 % A Henson , Branita B Sr Writer/Editor Program C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,165 (F) Disbursements for Official Business 0 % $0 0 % $6,435 0 % $579 0 % $0 0 % $0 100 % $3,492 0 % $5,275 0 % $2,000 0 % $938 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $268 Schedule 18 General Overhead 25 % 0 % 100 % 33 % 0 % 100 % $0 Schedule 19 Administration $0 0 % $2,247 Schedule 18 General Overhead Schedule 19 Administration $0 $24,036 Schedule 18 General Overhead Schedule 19 Administration $0 $4,739 Schedule 18 General Overhead Schedule 19 Administration $0 $1,098 Schedule 18 General Overhead Schedule 19 Administration $0 $775 Schedule 18 General Overhead Schedule 19 Administration $8,486 $1,583 Schedule 18 General Overhead Schedule 19 Administration $0 $29,315 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 100 % $85,502 0 % $191,335 7 % $76,106 0 % $26,159 67 % $114,543 0 % $282,244 0 % $176,949 0 % $266,700 0 % $132,103 68/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Heretick , Mary B Sr Prog/Policy Spec/Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $239,816 0 % Schedule 16 Political Activities and Lobbying 0 % A Hirenallur , Chaitra B Sr Assn Bus Sys Anlst I C N/A I Schedule 17 Contributions $54,376 A Hiraoka , Leona B Director C N/A I Schedule 17 Contributions $63,811 A Hill , Teresita B Sr Program & Fin Asst C N/A I Schedule 17 Contributions $151,418 A Hicks , Diane B Sr Prog Asst C N/A I Schedule 17 Contributions $82,170 A Heyer , Christopher B Manager D C N/A I Schedule 17 Contributions $183,260 A Hershcopf , Melissa B Research Analyst C N/A I Schedule 17 Contributions $131,081 A Hernandez , Rufina B Associate Director C N/A I (E) Allowances Disbursed Schedule 17 Contributions $77,197 0 % A Hirschfeld , Laila B Sr Public Relations Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $111,417 (F) Disbursements for Official Business 0 % $0 0 % $2,281 0 % $912 0 % $2,372 0 % $243 0 % $229 0 % $3,512 0 % $500 0 % $2,900 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $539 Schedule 18 General Overhead 0 % 0 % 1 % 100 % 0 % 100 % $11,823 Schedule 19 Administration $0 100 % $1,092 Schedule 18 General Overhead Schedule 19 Administration $0 $2,430 Schedule 18 General Overhead Schedule 19 Administration $0 $24 Schedule 18 General Overhead Schedule 19 Administration $720 $101 Schedule 18 General Overhead Schedule 19 Administration $120 $6,370 Schedule 18 General Overhead Schedule 19 Administration $0 $2,880 Schedule 18 General Overhead Schedule 19 Administration $0 $6,584 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $600 100 % $131,620 100 % $192,125 100 % $86,082 4 % $160,880 0 % $64,155 0 % $54,629 0 % $245,758 0 % $78,789 0 % $126,740 69/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 11 % A Hodge , Romaine B Sr Program & Fin Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $131,701 0 % Schedule 16 Political Activities and Lobbying 0 % A Holmes , Dwight B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $106,031 A Holmes , Alexis B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $130,489 A Holmes , Ellen B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $50,036 A Holmes , Charles B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $131,081 A Hollar , Kristen B Attorney C N/A I Schedule 17 Contributions $25,639 A Holcomb , Sabrina B Sr Writer/Editor Publish C N/A I Schedule 17 Contributions $85,014 A Holbrook , Sharon B Sr Administrative Asst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $132,757 0 % A Horsley , Edwin B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions $131,081 (F) Disbursements for Official Business 0 % $0 0 % $0 0 % $0 0 % $0 0 % $334 0 % $6,986 0 % $0 0 % $989 0 % $1,650 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $322 Schedule 18 General Overhead 97 % 98 % 14 % 5 % 0 % 3 % $4,331 Schedule 19 Administration $0 0 % $1,246 Schedule 18 General Overhead Schedule 19 Administration $380 $1,552 Schedule 18 General Overhead Schedule 19 Administration $0 $42,296 Schedule 18 General Overhead Schedule 19 Administration $517 $1,117 Schedule 18 General Overhead Schedule 19 Administration $0 $2,292 Schedule 18 General Overhead Schedule 19 Administration $0 $592 Schedule 18 General Overhead Schedule 19 Administration $0 $556 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $720 0 % Schedule 19 Administration $720 89 % $85,336 3 % $26,195 0 % $131,673 86 % $52,845 1 % $131,940 1 % $155,693 97 % $133,253 100 % $135,712 0 % $137,782 70/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 4 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Hostak , Philip B Attorney C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $131,081 0 % Schedule 16 Political Activities and Lobbying 5 % A Hurley , Edward B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $105,238 A Hunter , Alvin B Sr Enter Sys/Network Eng C N/A I Schedule 17 Contributions $120,606 A Hundley , William B Sr Confidential Spec C N/A I Schedule 17 Contributions $95,937 A Hudgins , Michelle B Sr Press Officer C N/A I Schedule 17 Contributions $182,299 A Hubbard , Robert B Fulfillment Sup Tech C N/A I Schedule 17 Contributions $81,631 A Hristakos , James B Prod/Dir (Brdcst Media) C N/A I Schedule 17 Contributions $159,481 A Howard , Robert B AV Tech/Mtg Planner C N/A I (E) Allowances Disbursed Schedule 17 Contributions $131,141 0 % A Hutton , Marilyn B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 96 % Schedule 17 Contributions $160,591 (F) Disbursements for Official Business 0 % $0 0 % $0 0 % $3,900 0 % $0 0 % $1,600 0 % $1,880 0 % $4,429 0 % $2,604 0 % $500 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $3,048 Schedule 18 General Overhead 7 % 100 % 0 % 100 % 0 % 100 % $0 Schedule 19 Administration $0 95 % $6,773 Schedule 18 General Overhead Schedule 19 Administration $0 $9,476 Schedule 18 General Overhead Schedule 19 Administration $0 $236 Schedule 18 General Overhead Schedule 19 Administration $0 $3,140 Schedule 18 General Overhead Schedule 19 Administration $0 $240 Schedule 18 General Overhead Schedule 19 Administration $0 $16,358 Schedule 18 General Overhead Schedule 19 Administration $0 $2,520 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 96 % $162,529 6 % $84,151 0 % $202,557 97 % $96,177 0 % $125,346 100 % $107,354 0 % $144,986 0 % $140,518 4 % $161,091 71/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 95 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 5 % A Ifeakandu , Chidiebere B Intern C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $74,738 8 % Schedule 16 Political Activities and Lobbying 14 % A Jeung , Betty B Organizational Spec C N/A I Schedule 17 Contributions $128,485 A Jehlen , Alain B Sr Wr Ed Jour C N/A I Schedule 17 Contributions $172,458 A Jefferson , Edith B Manager D C N/A I Schedule 17 Contributions $117,660 A Jaramillo , Maria B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $85,518 A Jackson , Theresa B Confidential Spec C N/A I Schedule 17 Contributions $186,117 A Jackson , Jeannette B Sr Program & Fin Spec C N/A I Schedule 17 Contributions $10,540 A Inclan-Rodriguez , Rocio B Director C N/A I (E) Allowances Disbursed Schedule 17 Contributions $148,611 97 % A John , Anil B Sr Information Sys Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions $133,108 (F) Disbursements for Official Business 0 % $0 0 % $0 0 % $466 0 % $1,887 0 % $2,702 0 % $952 0 % $725 0 % $4,070 0 % $200 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $0 Schedule 18 General Overhead 100 % 100 % 0 % 100 % 0 % 100 % $6,065 Schedule 19 Administration $0 0 % $11,948 Schedule 18 General Overhead Schedule 19 Administration $0 $534 Schedule 18 General Overhead Schedule 19 Administration $0 $301 Schedule 18 General Overhead Schedule 19 Administration $0 $3,204 Schedule 18 General Overhead Schedule 19 Administration $0 $2,479 Schedule 18 General Overhead Schedule 19 Administration $0 $877 Schedule 18 General Overhead Schedule 19 Administration $0 $8,956 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $616 0 % Schedule 19 Administration $0 0 % $10,540 0 % $195,073 0 % $86,861 100 % $122,026 0 % $178,364 100 % $129,738 0 % $75,997 78 % $165,245 0 % $139,373 72/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Johnson , Denise B Sr Program Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 12 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 15 Representational Activities Schedule 17 Contributions $72,908 0 % Schedule 16 Political Activities and Lobbying 100 % A Johnson , James B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $131,135 A Johnson , Anne B Sr Fundraiser C N/A I Schedule 17 Contributions $151,475 A Johnson , Sewell B Sr Media Prod Spec Video C N/A I Schedule 17 Contributions $133,182 A Johnson , Catherine B Financial Analyst & Acctg C N/A I Schedule 17 Contributions $147,555 A Johnson , Laurie B Sr Bus/Marketing Spec C N/A I Schedule 17 Contributions $171,707 A Johnson , Beverly B Organizational Spec C N/A I Schedule 17 Contributions $83,887 A Johnson , Derrick B Director C N/A I (E) Allowances Disbursed Schedule 17 Contributions $122,890 0 % A Johnson , Karen B Sr Program Asst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $91,867 (F) Disbursements for Official Business 0 % $500 0 % $1,669 0 % $6,553 0 % $806 0 % $741 0 % $2,650 0 % $3,450 0 % $0 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $42 Schedule 18 General Overhead 87 % 0 % 0 % 100 % 100 % 0 % $1,016 Schedule 19 Administration $0 0 % $5,368 Schedule 18 General Overhead Schedule 19 Administration $0 $8,251 Schedule 18 General Overhead Schedule 19 Administration $0 $14,418 Schedule 18 General Overhead Schedule 19 Administration $0 $1,317 Schedule 18 General Overhead Schedule 19 Administration $0 $171 Schedule 18 General Overhead Schedule 19 Administration $0 $17,600 Schedule 18 General Overhead Schedule 19 Administration $0 $2,709 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $84,429 1 % $176,085 100 % $171,708 0 % $134,159 0 % $153,533 0 % $148,203 99 % $84,609 0 % $128,258 100 % $92,883 73/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Jones , Robin B Sr Program Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $131,131 0 % Schedule 16 Political Activities and Lobbying 0 % A Kang , Andrew B Sr Tech Supt Technician C N/A I Schedule 17 Contributions $125,913 A Kalahasti , Thulasi B Sr Information Sys Anlst C N/A I Schedule 17 Contributions $243,876 A Kain , Cynthia B Sr Public Relations Spec C N/A I Schedule 17 Contributions $203,557 A Kahn , Michael B Associate Project Dir C N/A I Schedule 17 Contributions $35,807 A Joseph , Maurice B Deputy General Counsel C N/A I Schedule 17 Contributions $133,595 A Jones , Glenda B Student Intern C N/A I Schedule 17 Contributions $93,037 A Jones , James B Sr Programmer Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $104,657 0 % A Kapinus , Barbara B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $140,003 (F) Disbursements for Official Business 0 % $1,400 0 % $600 0 % $0 0 % $3,647 0 % $2,859 0 % $1,059 0 % $763 0 % $55 0 % $1,487 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $6,788 Schedule 18 General Overhead 96 % 100 % 100 % 92 % 0 % 0 % $3,112 Schedule 19 Administration $0 100 % $141 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $1,207 Schedule 18 General Overhead Schedule 19 Administration $0 $3,949 Schedule 18 General Overhead Schedule 19 Administration $0 $2,321 Schedule 18 General Overhead Schedule 19 Administration $0 $2,371 Schedule 18 General Overhead Schedule 19 Administration $0 $2,935 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 100 % $101,225 4 % $137,130 0 % $38,178 0 % $209,525 5 % $250,684 0 % $128,179 0 % $131,894 0 % $104,853 0 % $144,602 74/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 5 % A Kappalman , Samantha B Sr Public Relations Spec C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 11 % Schedule 16 Political Activities and Lobbying 10 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $108,477 0 % Schedule 16 Political Activities and Lobbying 0 % A Kendall , John B Sr Information Sys Anlst C N/A I Schedule 17 Contributions $104,799 A Kelly , Teresa B Executive Confidential C N/A I Schedule 17 Contributions $25,072 A Kehs , Cathleen B Sr Graphics Designer C N/A I Schedule 17 Contributions $100,495 A Katoch , Naveen B Web Developer/Systems Ana C N/A I Schedule 17 Contributions $42,338 A Kaspar , Michael B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $168,221 A Karr , Laura B Law Fellow C N/A I Schedule 17 Contributions $39,102 A Kapustik , John B Sr Systems Administrator C N/A I (E) Allowances Disbursed Schedule 17 Contributions $131,081 0 % A Kendrick , Gordon B Sr Database Administrator C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,081 (F) Disbursements for Official Business 0 % $0 0 % $177 0 % $0 0 % $2,850 0 % $0 0 % $192 0 % $702 0 % $700 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $610 Schedule 18 General Overhead 0 % 100 % 4 % 0 % 100 % 100 % $3,312 Schedule 19 Administration $0 0 % $0 Schedule 18 General Overhead Schedule 19 Administration $0 $4,139 Schedule 18 General Overhead Schedule 19 Administration $180 $132 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $10,068 Schedule 18 General Overhead Schedule 19 Administration $0 $525 Schedule 18 General Overhead Schedule 19 Administration $0 $152 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $676 95 % $39,712 0 % $168,550 0 % $42,863 75 % $113,413 100 % $25,252 0 % $105,123 0 % $113,318 100 % $131,781 0 % $135,069 75/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Kilpatrick , David B Sr Prog/Policy Spec/Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $131,145 0 % Schedule 16 Political Activities and Lobbying 0 % A Krishna , Vijaya B Sr Confidential Spec C N/A I Schedule 17 Contributions $81,453 A Kothandaraman , Rajan B Sr Tech Anlst C N/A I Schedule 17 Contributions $109,915 A Kolenc , Michael B Administrative Asst C N/A I Schedule 17 Contributions $171,651 A Kirby , Ramona B Sr Press Officer C N/A I Schedule 17 Contributions $150,573 A King , Donovan B Associate Director C N/A I Schedule 17 Contributions $43,353 A Kim , Mae B Organizational Spec C N/A I Schedule 17 Contributions $131,181 A Kim , Robert B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $149,553 0 % A Krizner , Andrea B Organizational Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions $104,093 (F) Disbursements for Official Business 0 % $1,700 0 % $114 0 % $8,855 0 % $745 0 % $550 0 % $0 0 % $598 0 % $1,469 0 % $7,425 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $10,016 Schedule 18 General Overhead 0 % 0 % 0 % 0 % 0 % 0 % $31,759 Schedule 19 Administration $540 100 % $305 Schedule 18 General Overhead Schedule 19 Administration $0 $76 Schedule 18 General Overhead Schedule 19 Administration $0 $475 Schedule 18 General Overhead Schedule 19 Administration $0 $4,946 Schedule 18 General Overhead Schedule 19 Administration $0 $5,665 Schedule 18 General Overhead Schedule 19 Administration $60 $26,899 Schedule 18 General Overhead Schedule 19 Administration $0 $197 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 98 % Schedule 19 Administration $0 0 % $142,897 0 % $43,724 0 % $186,327 0 % $178,061 100 % $115,411 96 % $81,928 0 % $132,359 0 % $151,327 0 % $143,277 76/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 100 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Kurtz , Amy B Manager D C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $171,195 100 % Schedule 16 Political Activities and Lobbying 0 % A Laye , Steven B Sr Program Asst C N/A I Schedule 17 Contributions $131,081 A Lawson , Harry B Associate Director C N/A I Schedule 17 Contributions $131,081 A Laufe , Mark B Purchasing Spec C N/A I Schedule 17 Contributions $31,123 A Larrea , Tammy B Sr Fin Analyst & Acct C N/A I Schedule 17 Contributions $104,799 A Lang , Diane B Student Intern C N/A I Schedule 17 Contributions $169,598 A Kuznesov , Anna B Web Developer/Sys Anlst C N/A I Schedule 17 Contributions $159,526 A Kusler , Mary B Director C N/A I (E) Allowances Disbursed Schedule 17 Contributions $56,370 0 % A Le , Vi B Sr Accountant C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions $60,905 (F) Disbursements for Official Business 0 % $0 0 % $404 0 % $676 0 % $0 0 % $0 0 % $600 0 % $773 0 % $3,830 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $1,891 Schedule 18 General Overhead 0 % 0 % 100 % 100 % 100 % 100 % $1,408 Schedule 19 Administration $0 0 % $857 Schedule 18 General Overhead Schedule 19 Administration $0 $13,637 Schedule 18 General Overhead Schedule 19 Administration $540 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $56 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $73 Schedule 18 General Overhead Schedule 19 Administration $0 $9,806 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 75 % Schedule 19 Administration $720 0 % $161,417 0 % $179,808 0 % $105,548 0 % $31,123 0 % $131,677 0 % $131,681 0 % $185,605 0 % $61,057 0 % $63,033 77/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Leaders , Thomas B Chair NEA Stu Adv Cte C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $74,092 85 % Schedule 16 Political Activities and Lobbying 0 % A Li , Huiling B Sr Enter Sys/Network Eng C N/A I Schedule 17 Contributions $128,281 A Lewis-Carmon , Gina B Sr Program Asst C N/A I Schedule 17 Contributions $91,322 A Lewis , Carrie B Sr Writer/Editor Program C N/A I Schedule 17 Contributions $147,202 A Lewis , Eric B Media Production Assoc C N/A I Schedule 17 Contributions $131,081 A Lemon-Cusack , Arlethia B Organizational Spec C N/A I Schedule 17 Contributions $83,375 A Lemken , Steven B Comm Spec (St Affilate) C N/A I Schedule 17 Contributions $43,066 A Lee , Daniel B Chief Mechanic C N/A I (E) Allowances Disbursed Schedule 17 Contributions $132,426 0 % A Lilyquist , Candace B Organizational Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $143,690 (F) Disbursements for Official Business 0 % $1,550 0 % $579 0 % $1,254 0 % $5,995 0 % $1,705 0 % $0 0 % $0 0 % $2,295 0 % $8,415 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $35,123 Schedule 18 General Overhead 0 % 100 % 0 % 0 % 0 % 0 % $53,775 Schedule 19 Administration $300 15 % $7,741 Schedule 18 General Overhead Schedule 19 Administration $0 $1,091 Schedule 18 General Overhead Schedule 19 Administration $0 $159 Schedule 18 General Overhead Schedule 19 Administration $0 $5,556 Schedule 18 General Overhead Schedule 19 Administration $0 $18,412 Schedule 18 General Overhead Schedule 19 Administration $0 $2,666 Schedule 18 General Overhead Schedule 19 Administration $0 $3,063 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $79,739 100 % $87,017 0 % $135,001 100 % $171,609 0 % $98,583 96 % $128,440 0 % $75,483 0 % $142,462 100 % $205,880 78/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 100 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Linebaugh , Andrew B Director C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 73 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 23 % Schedule 16 Political Activities and Lobbying 1 % Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 16 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $104,847 22 % Schedule 16 Political Activities and Lobbying 11 % A Lopez , Carmen B Sr Program Asst C N/A I Schedule 17 Contributions $65,119 A Lopez , Christian B Multimedia/Web Product De C N/A I Schedule 17 Contributions $131,081 A Long , Crystal B Sr Program Asst C N/A I Schedule 17 Contributions $100,341 A Long , Cynthia B Sr Media Specialist C N/A I Schedule 17 Contributions $125,897 A Logan , Rebecca B Sr Media Specialist C N/A I Schedule 17 Contributions $94,736 A Locke , Jennifer B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $304,085 A Litvinov , Amanda B Sr Writer/Editor Jrnl C N/A I (E) Allowances Disbursed Schedule 17 Contributions $90,139 0 % A Lucas , Everett B Conf/Mtg Services Plnr C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $78,683 (F) Disbursements for Official Business 0 % $2,000 0 % $1,100 0 % $900 0 % $993 0 % $1,100 0 % $500 0 % $1,675 0 % $1,086 0 % $215 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $6,394 Schedule 18 General Overhead 100 % 0 % 0 % 24 % 0 % 0 % $0 Schedule 19 Administration $720 0 % $1,166 Schedule 18 General Overhead Schedule 19 Administration $423 $285 Schedule 18 General Overhead Schedule 19 Administration $0 $874 Schedule 18 General Overhead Schedule 19 Administration $0 $4,361 Schedule 18 General Overhead Schedule 19 Administration $0 $1,654 Schedule 18 General Overhead Schedule 19 Administration $0 $4,889 Schedule 18 General Overhead Schedule 19 Administration $0 $347 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 91 % Schedule 19 Administration $0 0 % $312,479 0 % $96,183 20 % $131,686 100 % $102,988 52 % $136,542 76 % $66,916 0 % $107,527 67 % $92,391 9 % $78,898 79/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Lunaria , Danilo B Sr Prog/Policy Spec/Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 94 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities Schedule 17 Contributions $133,632 0 % Schedule 16 Political Activities and Lobbying 55 % A Maitland , Christine B Organizational Spec C N/A I Schedule 17 Contributions $131,081 A Maiers , Staci B Sr Press Officer C N/A I Schedule 17 Contributions $31,470 A Magid , Marcia B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $183,671 A Mack , Christopher B Administrative Asst C N/A I Schedule 17 Contributions $106,835 A Lyons , Kathleen B Regional Dir C N/A I Schedule 17 Contributions $60,863 A Luongo , Stephanie B Sr Govt Relations Spec C N/A I Schedule 17 Contributions $131,081 A Lundstad-Vogt , Kari B Political Fundraiser C N/A I (E) Allowances Disbursed Schedule 17 Contributions $149,163 12 % A Malarz , Marilyn B Organizational Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $144,802 (F) Disbursements for Official Business 0 % $1,950 0 % $600 0 % $215 0 % $752 0 % $0 0 % $270 0 % $8,950 0 % $3,245 0 % $5,665 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $9,545 Schedule 18 General Overhead 0 % 6 % 0 % 0 % 100 % 0 % $16,325 Schedule 19 Administration $8,486 0 % $17,672 Schedule 18 General Overhead Schedule 19 Administration $0 $39,279 Schedule 18 General Overhead Schedule 19 Administration $0 $1,118 Schedule 18 General Overhead Schedule 19 Administration $0 $648 Schedule 18 General Overhead Schedule 19 Administration $720 $24,736 Schedule 18 General Overhead Schedule 19 Administration $0 $2,174 Schedule 18 General Overhead Schedule 19 Administration $0 $500 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 40 % Schedule 19 Administration $8,486 0 % $142,576 100 % $61,963 0 % $109,944 0 % $209,159 97 % $32,118 0 % $132,469 0 % $190,347 45 % $170,080 48 % $175,278 80/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 100 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Mallard , Lisa B Executive Confidential C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 49 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 15 Representational Activities Schedule 17 Contributions $131,145 0 % Schedule 16 Political Activities and Lobbying 6 % A Marlett , James B Chief Mechanic C N/A I Schedule 17 Contributions $119,445 A Markoff , Douglas B Sr Assn Bus Sys Anlst II C N/A I Schedule 17 Contributions $143,755 A Markey , Sarah B Organizational Spec C N/A I Schedule 17 Contributions $188,502 A Manny , Linda B Organizational Spec C N/A I Schedule 17 Contributions $162,050 A Manas , Bruce B Sr Enter Sys/Network Eng C N/A I Schedule 17 Contributions $131,081 A Man , Michael B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $109,336 A Malone , Carol B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $79,873 0 % A Martinez , Luis-Gustavo B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,081 (F) Disbursements for Official Business 0 % $0 0 % $188 0 % $2,729 0 % $890 0 % $6,325 0 % $5,639 0 % $0 0 % $1,836 0 % $1,100 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $1,023 Schedule 18 General Overhead 31 % 0 % 97 % 100 % 0 % 95 % $3,512 Schedule 19 Administration $0 94 % $534 Schedule 18 General Overhead Schedule 19 Administration $0 $9 Schedule 18 General Overhead Schedule 19 Administration $0 $27,498 Schedule 18 General Overhead Schedule 19 Administration $0 $45,917 Schedule 18 General Overhead Schedule 19 Administration $0 $73 Schedule 18 General Overhead Schedule 19 Administration $0 $169 Schedule 18 General Overhead Schedule 19 Administration $0 $2,505 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 94 % Schedule 19 Administration $8,486 0 % $110,359 69 % $133,774 0 % $164,948 0 % $189,465 0 % $195,997 51 % $152,582 0 % $131,154 0 % $82,243 6 % $144,179 81/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Martinez , Patricia B Sr Program Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities Schedule 17 Contributions $125,113 0 % Schedule 16 Political Activities and Lobbying 0 % A McCoy , Sean B Conf Ctr & Conv Serv Plnr C N/A I Schedule 17 Contributions $147,555 A McCormick , Arthur B Sr Systems Administrator C N/A I Schedule 17 Contributions $58,803 A McCluskey , Timothy B Organizational Spec C N/A I Schedule 17 Contributions $200,358 A Mazyck , Evon B Manager C N/A I Schedule 17 Contributions $151,847 A Mattos , Katherine B Communications Counsel C N/A I Schedule 17 Contributions $111,559 A Matthews , Helene B Sr Confidential Spec C N/A I Schedule 17 Contributions $89,759 A Massie , Ruth B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $104,856 0 % A McGinnis Garcia , Julie B Chief Learning Officer C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $139,485 (F) Disbursements for Official Business 0 % $1,669 0 % $0 0 % $1,504 0 % $1,574 0 % $0 0 % $8,905 0 % $0 0 % $700 0 % $700 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $13,548 Schedule 18 General Overhead 100 % 8 % 100 % 0 % 100 % 0 % $798 Schedule 19 Administration $0 100 % $224 Schedule 18 General Overhead Schedule 19 Administration $8,486 $1,822 Schedule 18 General Overhead Schedule 19 Administration $0 $25,436 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $1,713 Schedule 18 General Overhead Schedule 19 Administration $0 $951 Schedule 18 General Overhead Schedule 19 Administration $0 $420 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 100 % $104,976 0 % $111,979 92 % $154,302 0 % $203,645 100 % $58,803 0 % $190,382 97 % $126,935 0 % $105,780 0 % $140,983 82/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A McInerney , Raymond B Grassroots Analyst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $131,081 0 % Schedule 16 Political Activities and Lobbying 0 % A Melamed , Barry B Associate Director C N/A I Schedule 17 Contributions $246,295 A McSurely , Allison B Multimedia/Web Content De C N/A I Schedule 17 Contributions $10,702 A McPherson , Michael B Chief Financial Officer C N/A I Schedule 17 Contributions $248,484 A McNeely III , Robert B Student Intern C N/A I Schedule 17 Contributions $168,744 A McLaurin , W B Director C N/A I Schedule 17 Contributions $131,200 A McKeon , Denise B Manager D C N/A I Schedule 17 Contributions $131,081 A McKenzie , Nancy B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $215,187 100 % A Mendiola , Catherine B Sr Program Asst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $86,621 (F) Disbursements for Official Business 0 % $110 0 % $810 0 % $630 0 % $2,203 0 % $0 0 % $1,066 0 % $499 0 % $2,978 0 % $63 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $1,319 Schedule 18 General Overhead 0 % 0 % 2 % 100 % 6 % 0 % $249 Schedule 19 Administration $0 0 % $38,216 Schedule 18 General Overhead Schedule 19 Administration $0 $30 Schedule 18 General Overhead Schedule 19 Administration $0 $4,274 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $3,949 Schedule 18 General Overhead Schedule 19 Administration $0 $546 Schedule 18 General Overhead Schedule 19 Administration $0 $5,556 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 100 % $132,510 0 % $137,566 0 % $169,920 96 % $254,636 0 % $10,702 94 % $251,635 100 % $131,610 100 % $256,381 0 % $86,933 83/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Merina , Anita B Sr Prog/Policy Spec/Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $144,345 100 % Schedule 16 Political Activities and Lobbying 0 % A Mitchell , Deborah B Research Analyst C N/A I Schedule 17 Contributions $131,420 A Mitchell , Melanie B Organizational Spec C N/A I Schedule 17 Contributions $106,964 A Mitchell , Janet B Sr Information Sys Anlst C N/A I Schedule 17 Contributions $160,807 A Minnick , Deborah B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $112,728 A Miller , Scott B Manager D C N/A I Schedule 17 Contributions $166,477 A Miller , Richard B DepAssocDirNC C N/A I Schedule 17 Contributions $131,113 A Merwin , Thomas B Manager D C N/A I (E) Allowances Disbursed Schedule 17 Contributions $104,799 0 % A Mobley , Pamela B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions $131,285 (F) Disbursements for Official Business 0 % $0 0 % $2,296 0 % $435 0 % $0 0 % $2,279 0 % $0 0 % $9,075 0 % $0 0 % $3,081 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 96 % $3,044 Schedule 18 General Overhead 0 % 100 % 0 % 1 % 0 % 100 % $8,687 Schedule 19 Administration $0 0 % $2,791 Schedule 18 General Overhead Schedule 19 Administration $0 $41,215 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $4,335 Schedule 18 General Overhead Schedule 19 Administration $0 $517 Schedule 18 General Overhead Schedule 19 Administration $1,575 $9,636 Schedule 18 General Overhead Schedule 19 Administration $0 $5,875 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 4 % $134,157 100 % $176,223 0 % $122,799 0 % $161,324 99 % $113,578 0 % $131,420 0 % $194,635 0 % $107,590 0 % $143,053 84/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Mobley , Jeanita B Sr Administrative Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $87,754 100 % Schedule 16 Political Activities and Lobbying 0 % A Mosley , Christine B Conf/Mtg Spcl Event Plnr C N/A I Schedule 17 Contributions $133,595 A Morris , Connie B Sr Program Asst C N/A I Schedule 17 Contributions $107,871 A Morris , Joann B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $113,526 A Morris , Louisa B Confidential Assoc C N/A I Schedule 17 Contributions $89,238 A Moreno , William B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $133,595 A Montajes , Edmon B Engineer C N/A I Schedule 17 Contributions $84,484 A Moldauer , Barbara B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $86,721 0 % A Muhammad , Aaron B Mgr Bus Affairs - Novice C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $98,264 (F) Disbursements for Official Business 0 % $890 0 % $0 0 % $500 0 % $400 0 % $791 0 % $3,346 0 % $0 0 % $783 0 % $741 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $0 Schedule 18 General Overhead 8 % 0 % 100 % 0 % 3 % 0 % $1,928 Schedule 19 Administration $0 0 % $480 Schedule 18 General Overhead Schedule 19 Administration $0 $862 Schedule 18 General Overhead Schedule 19 Administration $5,800 $7,369 Schedule 18 General Overhead Schedule 19 Administration $0 $510 Schedule 18 General Overhead Schedule 19 Administration $0 $11,118 Schedule 18 General Overhead Schedule 19 Administration $0 $2,701 Schedule 18 General Overhead Schedule 19 Administration $0 $522 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 100 % $85,374 92 % $134,117 97 % $92,439 0 % $125,044 100 % $114,972 97 % $144,310 100 % $88,616 0 % $87,984 0 % $100,933 85/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Muller , Roxanne B Confidential Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 98 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $84,576 0 % Schedule 16 Political Activities and Lobbying 0 % A Nettinga , Robin B State Affiliate Exec Dir C N/A I Schedule 17 Contributions $120,903 A Nephew , Shannon B Sr Program & Fin Asst C N/A I Schedule 17 Contributions $146,729 A Nephew , Mareena B Mgr Bus Affairs - Career C N/A I Schedule 17 Contributions $147,280 A Nentl-Bloom , Lisa B Organizational Spec C N/A I Schedule 17 Contributions $124,280 A Nelson , Carol B Organizational Spec C N/A I Schedule 17 Contributions $133,595 A Natesan , Tonia B Sr Fin Analyst & Acct C N/A I Schedule 17 Contributions $87,636 A Nacson , Jacques B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $108,067 0 % A Nguyen , HT B State Affiliate Exec Dir C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $238,218 (F) Disbursements for Official Business 0 % $770 0 % $3,028 0 % $126 0 % $9,075 0 % $9,391 0 % $1,659 0 % $876 0 % $0 100 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $255 Schedule 18 General Overhead 100 % 0 % 100 % 6 % 0 % 100 % $428 Schedule 19 Administration $5,999 6 % $0 Schedule 18 General Overhead Schedule 19 Administration $0 $587 Schedule 18 General Overhead Schedule 19 Administration $0 $759 Schedule 18 General Overhead Schedule 19 Administration $0 $56,737 Schedule 18 General Overhead Schedule 19 Administration $0 $29,968 Schedule 18 General Overhead Schedule 19 Administration $0 $701 Schedule 18 General Overhead Schedule 19 Administration $825 $20,669 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $17,000 100 % $89,486 0 % $157,292 100 % $125,107 0 % $186,323 0 % $212,857 2 % $123,321 0 % $92,038 94 % $108,067 0 % $255,646 86/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I (B) Title Schedule 15 Representational Activities (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Nguyen , Danh Khac B SW Quality Assur Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $52,910 48 % Schedule 16 Political Activities and Lobbying 0 % A O'Brien , Alice B General Counsel C N/A I Schedule 17 Contributions $132,570 A Oatman-Wak Wak , Mary Jane B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $131,157 A Nyantakyi , Emmanuel B Sr Tech Anlst C N/A I Schedule 17 Contributions $148,463 A Nugent , Vanessa B Sr Print Production Spec C N/A I Schedule 17 Contributions $120,867 A Northcutt , Audrey B Sr Confidential Spec C N/A I Schedule 17 Contributions $104,799 A Nogan , Susan B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $131,081 A Nichols , Hashim B Sr Tech Supt Technician C N/A I (E) Allowances Disbursed Schedule 17 Contributions $225,540 19 % A O'Brien , Nancy B Lobbyist C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,128 (F) Disbursements for Official Business 100 % $0 0 % $0 0 % $0 0 % $1,053 0 % $700 0 % $1,200 0 % $2,600 0 % $0 0 % $229 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $216 Schedule 18 General Overhead 100 % 100 % 0 % 100 % 100 % 100 % $3,354 Schedule 19 Administration $0 52 % $3,179 Schedule 18 General Overhead Schedule 19 Administration $0 $5,282 Schedule 18 General Overhead Schedule 19 Administration $0 $4,500 Schedule 18 General Overhead Schedule 19 Administration $0 $261 Schedule 18 General Overhead Schedule 19 Administration $660 $465 Schedule 18 General Overhead Schedule 19 Administration $0 $3,736 Schedule 18 General Overhead Schedule 19 Administration $0 $4,209 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 29 % Schedule 19 Administration $0 0 % $131,297 0 % $109,008 0 % $125,263 100 % $149,981 0 % $132,118 0 % $138,270 0 % $60,792 0 % $228,719 52 % $134,711 87/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 100 % A Odom , Lela B State Affiliate Exec Dir C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $146,424 0 % Schedule 16 Political Activities and Lobbying 0 % A Palomo , Maria B Conf/Mtg Services Plnr C N/A I Schedule 17 Contributions $148,998 A Padilla , Dominic B Organizational Spec C N/A I Schedule 17 Contributions $50,307 A Outcelt , John B Organizational Spec C N/A I Schedule 17 Contributions $82,218 A O'Neal-Hall , Tiffany B Sr Program Asst C N/A I Schedule 17 Contributions $106,348 A Oliver , Ramona B Senior Director C N/A I Schedule 17 Contributions $131,081 A Okochi , Toshie B Cnvn/Rep Assembly Spec C N/A I Schedule 17 Contributions $158,301 A Ohmans , Karen B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $83,895 0 % A Pangilinan , Alberto B Sr Confidential Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $152,215 (F) Disbursements for Official Business 0 % $0 99 % $550 0 % $626 0 % $0 0 % $275 0 % $4,015 0 % $5,750 0 % $1,700 0 % $3,151 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $85 Schedule 18 General Overhead 0 % 0 % 100 % 94 % 0 % 0 % $3,188 Schedule 19 Administration $0 0 % $94 Schedule 18 General Overhead Schedule 19 Administration $0 $22,607 Schedule 18 General Overhead Schedule 19 Administration $0 $22,082 Schedule 18 General Overhead Schedule 19 Administration $3,129 $264 Schedule 18 General Overhead Schedule 19 Administration $0 $335 Schedule 18 General Overhead Schedule 19 Administration $550 $2,749 Schedule 18 General Overhead Schedule 19 Administration $0 $4,578 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 0 % $158,386 1 % $136,759 100 % $109,723 0 % $85,682 6 % $50,846 100 % $175,095 0 % $174,781 100 % $85,689 0 % $158,554 88/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Patrice , Thaddeus B Sr Tech Anlyst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $177,560 0 % Schedule 16 Political Activities and Lobbying 0 % A Picone , Elizabeth B Organizational Spec C N/A I Schedule 17 Contributions $114,923 A Phelps , Genevieve B Associate Director C N/A I Schedule 17 Contributions $170,850 A Petko , Michael B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $131,081 A Perruso , Gail B Sr Assn Bus Sys Anlst I C N/A I Schedule 17 Contributions $96,119 A Perez , Felix B Sr Writer/Editor Program C N/A I Schedule 17 Contributions $127,808 A Penn , Corene B Confidential Assoc C N/A I Schedule 17 Contributions $78,958 A Patterson , Richelle B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $147,099 100 % A Pinkney , Nikole B Sr Program Asst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $71,291 (F) Disbursements for Official Business 0 % $0 0 % $550 0 % $1,686 0 % $505 0 % $1,797 0 % $866 0 % $0 0 % $6,600 0 % $700 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $259 Schedule 18 General Overhead 100 % 0 % 100 % 0 % 100 % 0 % $274 Schedule 19 Administration $5,156 39 % $39,177 Schedule 18 General Overhead Schedule 19 Administration $0 $737 Schedule 18 General Overhead Schedule 19 Administration $480 $2,411 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $8,098 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $6,333 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $79,217 0 % $134,691 100 % $97,805 0 % $139,684 0 % $173,127 0 % $118,200 0 % $183,453 61 % $192,876 0 % $72,265 89/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Pirozzi , Angelique B Organizational Spec C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 99 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 15 Representational Activities Schedule 17 Contributions $131,672 0 % Schedule 16 Political Activities and Lobbying 0 % A Price , Nina B Conf/Mtg Services Plnr C N/A I Schedule 17 Contributions $169,631 A Prem , Udayan B Sr Assn Bus Sys Anlst I C N/A I Schedule 17 Contributions $97,937 A Prejean , Andrea B Director C N/A I Schedule 17 Contributions $87,935 A Potter , William B Sr Media Specialist C N/A I Schedule 17 Contributions $144,802 A Porter , Reuben B Telecommunications Spec C N/A I Schedule 17 Contributions $167,791 A Polidori , John B Organizational Spec C N/A I Schedule 17 Contributions $143,690 A Polchinski , Gerard B Associate Director C N/A I (E) Allowances Disbursed Schedule 17 Contributions $83,849 0 % A Prince , Cynthia B Sr Research Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $119,995 (F) Disbursements for Official Business 0 % $1,650 0 % $2,210 0 % $7,090 0 % $700 0 % $270 0 % $2,000 0 % $249 0 % $138 0 % $1,700 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $14,056 Schedule 18 General Overhead 0 % 100 % 0 % 100 % 0 % 0 % $173 Schedule 19 Administration $613 100 % $70 Schedule 18 General Overhead Schedule 19 Administration $0 $1,091 Schedule 18 General Overhead Schedule 19 Administration $0 $3,848 Schedule 18 General Overhead Schedule 19 Administration $0 $2,104 Schedule 18 General Overhead Schedule 19 Administration $0 $405 Schedule 18 General Overhead Schedule 19 Administration $0 $34,079 Schedule 18 General Overhead Schedule 19 Administration $0 $2,334 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $780 0 % $159,396 0 % $172,335 0 % $185,971 1 % $89,040 0 % $100,311 100 % $175,479 99 % $133,625 0 % $84,057 0 % $122,648 90/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Pugh , Carrie B Associate Director C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 2 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $131,273 0 % Schedule 16 Political Activities and Lobbying 4 % A Reading , Akeia B Administrative Asst C N/A I Schedule 17 Contributions $150,577 A Raul , Robin B Sr Tech Anlst C N/A I Schedule 17 Contributions $111,638 A Rankin , Teresa B Organizational Spec C N/A I Schedule 17 Contributions $70,312 A Rangarajan , Kavita B Sr Assn Bus Sys Anlst I C N/A I Schedule 17 Contributions $218,787 A Ramos , Jose B Fulfillment Sup Tech C N/A I Schedule 17 Contributions $131,230 A Raabe , Willard B Senior Director C N/A I Schedule 17 Contributions $170,845 A Qazi , Dhruva B Sr Tech Solutions Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $49,599 0 % A Reddy , Shilpa B Lobbyist C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $120,948 (F) Disbursements for Official Business 0 % $949 0 % $1,432 0 % $0 0 % $2,348 0 % $529 0 % $3,295 0 % $414 0 % $0 0 % $600 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 6 % $3,342 Schedule 18 General Overhead 0 % 100 % 0 % 100 % 100 % 0 % $2,236 Schedule 19 Administration $720 96 % $1,867 Schedule 18 General Overhead Schedule 19 Administration $11,206 $413 Schedule 18 General Overhead Schedule 19 Administration $360 $16,836 Schedule 18 General Overhead Schedule 19 Administration $0 $1,177 Schedule 18 General Overhead Schedule 19 Administration $0 $329 Schedule 18 General Overhead Schedule 19 Administration $0 $4,656 Schedule 18 General Overhead Schedule 19 Administration $0 $7,747 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 2 % Schedule 19 Administration $0 94 % $175,136 0 % $140,409 0 % $223,443 41 % $72,989 0 % $113,704 0 % $181,914 0 % $132,820 0 % $51,466 98 % $123,784 91/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 100 % A Reed , Timothy B Sr Web Editor C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $100,666 0 % Schedule 16 Political Activities and Lobbying 0 % A Rivera , Jorge B Organizational Spec C N/A I Schedule 17 Contributions $182,654 A Rivera , Deborah B Pur Assoc / Interior Dsgn C N/A I Schedule 17 Contributions $148,476 A Rivera , Daniel B Manager D C N/A I Schedule 17 Contributions $110,985 A Rivera , Rafael B Organizational Spec C N/A I Schedule 17 Contributions $46,573 A Riley , John B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $143,755 A Richardson , Alexandria B Sr Program Asst C N/A I Schedule 17 Contributions $85,637 A Reiff , Jay B Organizational Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $146,962 100 % A Roberts , Jeffery B Sr Graphics Designer C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $98,008 (F) Disbursements for Official Business 0 % $67 0 % $2,183 0 % $211 0 % $550 0 % $6,875 0 % $3,215 0 % $332 0 % $9,075 0 % $1,160 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $176 Schedule 18 General Overhead 0 % 0 % 0 % 0 % 0 % 0 % $0 Schedule 19 Administration $0 100 % $19,879 Schedule 18 General Overhead Schedule 19 Administration $0 $66 Schedule 18 General Overhead Schedule 19 Administration $0 $10,625 Schedule 18 General Overhead Schedule 19 Administration $0 $17,096 Schedule 18 General Overhead Schedule 19 Administration $0 $2,153 Schedule 18 General Overhead Schedule 19 Administration $0 $162 Schedule 18 General Overhead Schedule 19 Administration $660 $16,112 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $86,540 0 % $162,050 0 % $46,946 0 % $113,688 96 % $172,447 1 % $196,494 0 % $101,064 0 % $175,916 0 % $99,168 92/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Roberts , Tamara B Sr Assn Bus Sys Anlst I C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 9 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 9 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $88,265 0 % Schedule 16 Political Activities and Lobbying 0 % A Root , Sarah B Org Specialist C N/A I Schedule 17 Contributions $104,821 A Rollocks , Michael B Sr Production Coordinator C N/A I Schedule 17 Contributions $61,110 A Roland , Phyzell B Web Product Editor C N/A I Schedule 17 Contributions $28,398 A Roland , Jerome B Fulfillment Sup Tech C N/A I Schedule 17 Contributions $105,668 A Robinson , Carl B Eng C N/A I Schedule 17 Contributions $133,686 A Robillard , Lisa B Cmpn & Elections Spec C N/A I Schedule 17 Contributions $131,169 A Robertson , Kristin B Sr Public Relations Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $92,820 100 % A Rosales , John B Sr Writer/Editor Program C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,111 (F) Disbursements for Official Business 0 % $1,176 0 % $1,816 0 % $0 0 % $0 0 % $700 0 % $0 0 % $500 0 % $2,360 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $1,132 Schedule 18 General Overhead 100 % 0 % 0 % 100 % 91 % 0 % $1,213 Schedule 19 Administration $0 100 % $6,943 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $751 Schedule 18 General Overhead Schedule 19 Administration $0 $875 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $1,145 Schedule 18 General Overhead Schedule 19 Administration $0 $7,556 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $133,477 0 % $143,058 91 % $106,813 0 % $28,398 0 % $62,685 0 % $105,572 0 % $88,765 0 % $102,123 0 % $132,324 93/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 14 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 9 % A Rousseau , Lori B Assn Business Sys Analyst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 7 % Schedule 15 Representational Activities Schedule 17 Contributions $127,104 0 % Schedule 16 Political Activities and Lobbying 0 % A Saucedo , Thomas B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $91,803 A Sathrum , Paul B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $167,830 A Sanderson , Brantley B Sr Program Asst C N/A I Schedule 17 Contributions $19,088 A Salazar , Anthony B State Affiliate Exec Dir C N/A I Schedule 17 Contributions $131,081 A Ruiz , Michael B Student Intern C N/A I Schedule 17 Contributions $135,861 A Ruberg , Kenneth B Political Affairs Spec C N/A I Schedule 17 Contributions $105,196 A Roystone , John B Sr Systems Administrator C N/A I (E) Allowances Disbursed Schedule 17 Contributions $157,320 0 % A Saucedo , Moira B Multimedia/Web Content De C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,402 (F) Disbursements for Official Business 0 % $1,706 0 % $321 0 % $217 0 % $0 0 % $0 96 % $3,717 0 % $1,565 0 % $0 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $345 Schedule 18 General Overhead 100 % 100 % 0 % 100 % 0 % 0 % $432 Schedule 19 Administration $0 0 % $536 Schedule 18 General Overhead Schedule 19 Administration $0 $4,347 Schedule 18 General Overhead Schedule 19 Administration $0 $5,315 Schedule 18 General Overhead Schedule 19 Administration $0 $186 Schedule 18 General Overhead Schedule 19 Administration $0 $650 Schedule 18 General Overhead Schedule 19 Administration $0 $511 Schedule 18 General Overhead Schedule 19 Administration $0 $364 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 77 % $107,247 0 % $136,546 0 % $131,809 0 % $19,738 0 % $168,016 0 % $100,835 93 % $133,016 100 % $157,856 100 % $131,834 94/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Sauri , Monica B Sr Program Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 8 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities Schedule 17 Contributions $138,873 0 % Schedule 16 Political Activities and Lobbying 0 % A Seidman , David B Sr Systems Administrator C N/A I Schedule 17 Contributions $133,595 A Scott , Tonya B Mgr Bus Affairs - Senior C N/A I Schedule 17 Contributions $80,653 A Scott , Merwyn B Lobbyist C N/A I Schedule 17 Contributions $163,532 A Scott , Shawn B Sr Program Asst C N/A I Schedule 17 Contributions $160,505 A Scimonelli , Donna B Sr Database Administrator C N/A I Schedule 17 Contributions $131,111 A Schwoch-Swoboda , Debra B Associate Director C N/A I Schedule 17 Contributions $90,278 A Schlein , David B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $189,019 0 % A Settle , Angel B Confidential Assoc C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $102,217 (F) Disbursements for Official Business 0 % $1,215 0 % $1,422 0 % $400 0 % $1,200 0 % $420 0 % $714 0 % $1,212 0 % $1,067 0 % $1,173 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $1,402 Schedule 18 General Overhead 0 % 0 % 0 % 100 % 100 % 0 % $3,284 Schedule 19 Administration $0 83 % $795 Schedule 18 General Overhead Schedule 19 Administration $0 $2,128 Schedule 18 General Overhead Schedule 19 Administration $0 $3,044 Schedule 18 General Overhead Schedule 19 Administration $0 $379 Schedule 18 General Overhead Schedule 19 Administration $0 $847 Schedule 18 General Overhead Schedule 19 Administration $0 $10,305 Schedule 18 General Overhead Schedule 19 Administration $0 $3,788 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 0 % $92,895 100 % $136,321 0 % $171,210 0 % $165,579 0 % $81,452 0 % $137,353 0 % $142,213 17 % $190,881 0 % $106,674 95/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Shannon , Brian B Sr Assn Bus Sys Anlst II C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 7 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 49 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $133,595 0 % Schedule 16 Political Activities and Lobbying 43 % A Slaughter , Dennis B Organizational Spec C N/A I Schedule 17 Contributions $244,573 A Sims , Richard B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $183,921 A Simpson , Michael B Attorney C N/A I Schedule 17 Contributions $144,339 A Simmons , Ben B State Affiliate Exec Dir C N/A I Schedule 17 Contributions $131,081 A Simmons , Sheila B Director C N/A I Schedule 17 Contributions $144,345 A Sheridan , David B Sr Speech Writer C N/A I Schedule 17 Contributions $133,595 A Sheffield-Thomps , Cathie B Organizational Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $148,273 100 % A Sledge , James B Organizational Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $146,444 (F) Disbursements for Official Business 0 % $0 0 % $5,719 0 % $0 0 % $1,047 0 % $0 100 % $4,454 0 % $0 0 % $5,610 0 % $9,900 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 89 % $5,566 Schedule 18 General Overhead 100 % 0 % 11 % 82 % 0 % 12 % $35,965 Schedule 19 Administration $0 54 % $7,347 Schedule 18 General Overhead Schedule 19 Administration $0 $1,382 Schedule 18 General Overhead Schedule 19 Administration $0 $798 Schedule 18 General Overhead Schedule 19 Administration $0 $45 Schedule 18 General Overhead Schedule 19 Administration $600 $1,631 Schedule 18 General Overhead Schedule 19 Administration $0 $2,352 Schedule 18 General Overhead Schedule 19 Administration $720 $13,890 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 11 % $139,881 0 % $163,954 0 % $134,033 82 % $147,017 18 % $183,966 0 % $249,825 39 % $134,977 3 % $161,230 0 % $192,309 96/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 100 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Smith , Marquita B Administrative Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $173,014 94 % Schedule 16 Political Activities and Lobbying 0 % A Snow , Douglas B Sr Assn Bus Sys Anlst II C N/A I Schedule 17 Contributions $82,103 A Snider , Richard B Assoc Dir C N/A I Schedule 17 Contributions $150,902 A Smith , Lucille B Sr Program Asst C N/A I Schedule 17 Contributions $74,972 A Smith , Agnes B Organizational Spec C N/A I Schedule 17 Contributions $131,081 A Smith , Antoinette B Sr Program Asst C N/A I Schedule 17 Contributions $178,057 A Smith , Mark B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $31,006 A Smith , Elvira B Sr Assn Bus Sys Anlst I C N/A I (E) Allowances Disbursed Schedule 17 Contributions $111,048 0 % A Solomon , Joel B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,081 (F) Disbursements for Official Business 0 % $0 0 % $0 0 % $500 0 % $0 0 % $8,965 0 % $374 0 % $4,105 0 % $0 0 % $708 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $127 Schedule 18 General Overhead 100 % 100 % 0 % 0 % 2 % 0 % $2,393 Schedule 19 Administration $0 3 % $1,533 Schedule 18 General Overhead Schedule 19 Administration $0 $5,899 Schedule 18 General Overhead Schedule 19 Administration $0 $458 Schedule 18 General Overhead Schedule 19 Administration $0 $32,523 Schedule 18 General Overhead Schedule 19 Administration $0 $2,530 Schedule 18 General Overhead Schedule 19 Administration $480 $3,359 Schedule 18 General Overhead Schedule 19 Administration $0 $1,203 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $130 0 % $31,133 0 % $179,740 0 % $134,940 0 % $77,502 100 % $192,390 0 % $82,935 100 % $183,018 3 % $112,581 0 % $134,312 97/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 93 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 7 % A Sparks , James B Fulfillment Sup Tech C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 6 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $71,246 0 % Schedule 16 Political Activities and Lobbying 0 % A Stewart , Zachary B Sr Campaign Spec C N/A I Schedule 17 Contributions $161,230 A Stephenson , Altamead B Sr Program Asst C N/A I Schedule 17 Contributions $159,476 A Stephens , Lillian B Manager D C N/A I Schedule 17 Contributions $145,142 A Stein , Michael B Manager D C N/A I Schedule 17 Contributions $139,015 A Stanford , Angel B Organizational Spec C N/A I Schedule 17 Contributions $162,555 A Spence , Earline B Mgr Bus Affairs - Senior C N/A I Schedule 17 Contributions $85,049 A Speight , Anitra B Associate Director C N/A I (E) Allowances Disbursed Schedule 17 Contributions $66,500 0 % A Stocks , John B Executive Director C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions $292,580 (F) Disbursements for Official Business 0 % $689 0 % $1,366 0 % $1,474 0 % $4,950 0 % $1,215 0 % $2,810 0 % $244 0 % $0 0 % $72,476 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $3,393 Schedule 18 General Overhead 94 % 0 % 96 % 0 % 100 % 100 % $14,204 Schedule 19 Administration $0 100 % $743 Schedule 18 General Overhead Schedule 19 Administration $0 $234 Schedule 18 General Overhead Schedule 19 Administration $1,775 $4,705 Schedule 18 General Overhead Schedule 19 Administration $0 $388 Schedule 18 General Overhead Schedule 19 Administration $0 $32,158 Schedule 18 General Overhead Schedule 19 Administration $0 $1,655 Schedule 18 General Overhead Schedule 19 Administration $0 $103 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $89,131 0 % $164,024 99 % $142,144 4 % $182,250 0 % $162,854 0 % $168,745 0 % $71,724 0 % $67,243 0 % $379,260 98/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Stoltz , Gail B Ballot Initiatives Spec C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 3 % Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 97 % Schedule 15 Representational Activities Schedule 17 Contributions $104,294 0 % Schedule 16 Political Activities and Lobbying 6 % A Tallington , Patricia B Sr Program & Fin Spec C N/A I Schedule 17 Contributions $146,424 A Takacs , Joseph B Assn Business Sys Analyst C N/A I Schedule 17 Contributions $44,902 A Sweeney , Jacob B Organizational Spec C N/A I Schedule 17 Contributions $272,932 A Swayhoover , Lisa B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $42,747 A Swann , Cynthia B Sr Policy Advisor/Dir C N/A I Schedule 17 Contributions $145,730 A Sullivan , Edward B Sr Policy Advisor C N/A I Schedule 17 Contributions $131,459 A Strunk , Robert B Organizational Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $81,545 0 % A Tang , Weizhong B Sr Research Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,081 (F) Disbursements for Official Business 0 % $1,100 0 % $3,025 0 % $0 0 % $2,879 0 % $0 0 % $4,895 0 % $600 0 % $1,694 0 % $1,189 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 10 % $4,503 Schedule 18 General Overhead 0 % 1 % 0 % 9 % 0 % 0 % $1,826 Schedule 19 Administration $0 0 % $172 Schedule 18 General Overhead Schedule 19 Administration $0 $506 Schedule 18 General Overhead Schedule 19 Administration $0 $35,901 Schedule 18 General Overhead Schedule 19 Administration $0 $3,499 Schedule 18 General Overhead Schedule 19 Administration $0 $21,022 Schedule 18 General Overhead Schedule 19 Administration $0 $5,002 Schedule 18 General Overhead Schedule 19 Administration $550 $15,002 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $660 0 % Schedule 19 Administration $720 90 % $137,612 0 % $163,757 2 % $47,749 100 % $296,833 91 % $48,401 97 % $187,220 0 % $105,400 94 % $84,071 100 % $134,816 99/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Tate , Robert B Sr Prog/Policy Spec/Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $138,705 0 % Schedule 16 Political Activities and Lobbying 0 % A Thammarath , Monica B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $104,604 A Testerman , James B Senior Director C N/A I Schedule 17 Contributions $199,978 A Terrell , Lennell B Org Specialist C N/A I Schedule 17 Contributions $103,057 A Te , Bouy B Director C N/A I Schedule 17 Contributions $10,958 A Taylor , Vloneeka B Web Developer/Sys Anlst C N/A I Schedule 17 Contributions $82,361 A Taylor , Chanale B Administrative Asst C N/A I Schedule 17 Contributions $131,125 A Taylor , Glenda B Confidential Assoc C N/A I (E) Allowances Disbursed Schedule 17 Contributions $78,422 0 % A Thomas , Duane B Student Intern C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions $19,182 (F) Disbursements for Official Business 0 % $0 0 % $1,787 0 % $0 0 % $0 0 % $3,007 0 % $4,780 0 % $1,974 0 % $2,650 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $1,672 Schedule 18 General Overhead 0 % 100 % 0 % 100 % 100 % 0 % $809 Schedule 19 Administration $5,605 0 % $10,972 Schedule 18 General Overhead Schedule 19 Administration $0 $11,857 Schedule 18 General Overhead Schedule 19 Administration $0 $10,236 Schedule 18 General Overhead Schedule 19 Administration $0 $5,673 Schedule 18 General Overhead Schedule 19 Administration $0 $10,652 Schedule 18 General Overhead Schedule 19 Administration $0 $250 Schedule 18 General Overhead Schedule 19 Administration $720 $180 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $660 0 % Schedule 19 Administration $0 0 % $133,517 72 % $84,328 0 % $11,208 0 % $113,709 0 % $208,658 0 % $119,620 0 % $158,141 100 % $92,704 99 % $19,991 100/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Thomas , Christopher B Sr Program & Fin Asst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 23 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $185,069 0 % Schedule 16 Political Activities and Lobbying 0 % A Tran , Tuan B Sr Systems Administrator C N/A I Schedule 17 Contributions $52,206 A Tiberio , Armand B Regional Dir C N/A I Schedule 17 Contributions $206,687 A Thornton , Terry B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $146,188 A Thompson , Bill B Senior Director C N/A I Schedule 17 Contributions $77,885 A Thompson , Katrina B Organizational Spec C N/A I Schedule 17 Contributions $98,037 A Thompson , Joyce B Exec Confid C N/A I Schedule 17 Contributions $56,785 A Thompson , Nicole B Sr Prog/Policy Spec/Anlst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $131,081 0 % A Trued , Alice B Sr Graphics Designer C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $104,799 (F) Disbursements for Official Business 0 % $500 0 % $934 0 % $400 0 % $3,555 0 % $1,519 0 % $0 0 % $1,201 0 % $1,100 0 % $924 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $44 Schedule 18 General Overhead 87 % 0 % 0 % 0 % 86 % 0 % $0 Schedule 19 Administration $0 0 % $81 Schedule 18 General Overhead Schedule 19 Administration $0 $32,126 Schedule 18 General Overhead Schedule 19 Administration $0 $243 Schedule 18 General Overhead Schedule 19 Administration $0 $7,513 Schedule 18 General Overhead Schedule 19 Administration $0 $13,240 Schedule 18 General Overhead Schedule 19 Administration $0 $995 Schedule 18 General Overhead Schedule 19 Administration $0 $1,745 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 0 % $57,329 13 % $100,716 0 % $79,280 77 % $162,983 0 % $215,719 14 % $52,449 0 % $218,396 100 % $132,262 0 % $105,723 101/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 29 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 11 % A Tuck , Kathy B Sr Research Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $156,384 0 % Schedule 16 Political Activities and Lobbying 0 % A Vall-Lloveras , Luis B Sr Confidential Spec C N/A I Schedule 17 Contributions $107,327 A Valentin , William B Manager D C N/A I Schedule 17 Contributions $159,672 A Ussery , Ernestine B Logistics Coordinator C N/A I Schedule 17 Contributions $123,055 A Uribe , Cristina B Manager D C N/A I Schedule 17 Contributions $14,842 A Turner , Shirley B Sr Graphics Designer C N/A I Schedule 17 Contributions $146,437 A Turner , Kia B Administrative Asst C N/A I Schedule 17 Contributions $133,595 A Tuitt , Phadra B Organizational Spec C N/A I (E) Allowances Disbursed Schedule 17 Contributions $163,420 0 % A Varona , Maria B Sr Program Asst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $81,080 (F) Disbursements for Official Business 0 % $335 0 % $7,425 0 % $0 0 % $0 0 % $1,886 0 % $0 0 % $2,414 0 % $2,400 0 % $1,846 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $740 Schedule 18 General Overhead 0 % 0 % 9 % 100 % 0 % 37 % $3,013 Schedule 19 Administration $0 100 % $0 Schedule 18 General Overhead Schedule 19 Administration $0 $7,049 Schedule 18 General Overhead Schedule 19 Administration $0 $3,390 Schedule 18 General Overhead Schedule 19 Administration $0 $22,358 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $38,930 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $600 60 % $134,670 100 % $192,792 0 % $14,842 91 % $123,055 0 % $183,916 0 % $110,717 63 % $165,847 0 % $165,820 0 % $86,539 102/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 6 % A Vazquez , Michael B Sr Tech Supt Technician C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $111,585 21 % Schedule 16 Political Activities and Lobbying 8 % A Walker , Soo B Sr Confidential Spec C N/A I Schedule 17 Contributions $212,677 A Walker , Timothy B Sr Media Specialist C N/A I Schedule 17 Contributions $136,518 A Walker , Douglas B Associate Director C N/A I Schedule 17 Contributions $131,185 A Walden , Lois B Sr Confidential Spec C N/A I Schedule 17 Contributions $125,459 A Vu , Thinh B Sr Assn Bus Sys Anlst I C N/A I Schedule 17 Contributions $92,083 A Vincent , Brenda B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $104,799 A Verdugo , Richard B SrPolicyAnalyst C N/A I (E) Allowances Disbursed Schedule 17 Contributions $147,992 0 % A Walker , Andrea B Manager D C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $163,176 (F) Disbursements for Official Business 0 % $0 0 % $0 0 % $1,788 0 % $1,805 0 % $2,000 0 % $3,651 0 % $0 0 % $2,117 0 % $2,339 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $1,954 Schedule 18 General Overhead 100 % 0 % 0 % 100 % 100 % 99 % $2,683 Schedule 19 Administration $720 0 % $6,001 Schedule 18 General Overhead Schedule 19 Administration $0 $1,256 Schedule 18 General Overhead Schedule 19 Administration $0 $1,523 Schedule 18 General Overhead Schedule 19 Administration $720 $302 Schedule 18 General Overhead Schedule 19 Administration $0 $119 Schedule 18 General Overhead Schedule 19 Administration $0 $12,682 Schedule 18 General Overhead Schedule 19 Administration $0 $15 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 100 % Schedule 19 Administration $0 94 % $106,753 0 % $92,098 100 % $139,929 5 % $133,829 0 % $138,820 0 % $217,851 1 % $113,561 71 % $156,110 0 % $168,198 103/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Walsh , Robert B State Affiliate Exec Dir C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 33 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 4 % Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $131,097 0 % Schedule 16 Political Activities and Lobbying 100 % A Washington , Donald B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $146,978 A Washington , Brian B Sr Press Officer C N/A I Schedule 17 Contributions $106,276 A Warren , Bryant B Org Specialist C N/A I Schedule 17 Contributions $42,861 A Wang , Xiaoxuan B Sr Fin Analyst & Acct C N/A I Schedule 17 Contributions $159,515 A Walters , Joanne B ProgramAsst C N/A I Schedule 17 Contributions $129,996 A Walta , Jason B Attorney C N/A I Schedule 17 Contributions $170,675 A Walston , Charles B Sr Speech Writer C N/A I (E) Allowances Disbursed Schedule 17 Contributions $133,659 100 % A Weber , Emanuel B Sr Enter Sys/Network Eng C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $131,081 (F) Disbursements for Official Business 0 % $0 96 % $500 0 % $1,747 0 % $592 0 % $554 0 % $7,755 0 % $837 0 % $280 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $0 Schedule 18 General Overhead 0 % 100 % 8 % 100 % 0 % 0 % $1,142 Schedule 19 Administration $0 0 % $50 Schedule 18 General Overhead Schedule 19 Administration $0 $2,289 Schedule 18 General Overhead Schedule 19 Administration $720 $9,994 Schedule 18 General Overhead Schedule 19 Administration $180 $260 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $720 $1,545 Schedule 18 General Overhead Schedule 19 Administration $0 $113 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $660 100 % $170,675 0 % $131,329 0 % $162,807 2 % $43,633 0 % $107,810 96 % $164,727 0 % $134,223 0 % $133,989 0 % $132,883 104/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 0 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Wegmann , Mayrose B Organizational Spec C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $218,353 0 % Schedule 16 Political Activities and Lobbying 100 % A Whiting , Brooke B Sr Research Anlst C N/A I Schedule 17 Contributions $131,131 A White , Karen B Senior Director C N/A I Schedule 17 Contributions $131,207 A Whalen , R B Sr Information Sys Anlst C N/A I Schedule 17 Contributions $131,134 A Wexler , Nicole B Sr Network/Desktop Anlst C N/A I Schedule 17 Contributions $131,169 A Welte , Patricia B Organizational Spec C N/A I Schedule 17 Contributions $157,015 A Weitzel , Derek B Sr Network/Desktop Anlst C N/A I Schedule 17 Contributions $113,113 A Weinberg , Howard B State Affiliate Exec Dir C N/A I (E) Allowances Disbursed Schedule 17 Contributions $133,595 100 % A Wilk , Valerie B Organizational Spec C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $150,042 (F) Disbursements for Official Business 0 % $9,075 0 % $0 100 % $0 0 % $7,205 0 % $500 0 % $1,354 0 % $1,083 0 % $0 0 % $6,757 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 100 % $20,894 Schedule 18 General Overhead 0 % 0 % 100 % 0 % 100 % 100 % $14,958 Schedule 19 Administration $0 0 % $1,075 Schedule 18 General Overhead Schedule 19 Administration $720 $5,373 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $5,510 Schedule 18 General Overhead Schedule 19 Administration $0 $14,537 Schedule 18 General Overhead Schedule 19 Administration $0 $50 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 0 % $143,082 3 % $157,015 0 % $131,219 0 % $152,876 0 % $137,217 0 % $133,205 0 % $224,809 0 % $134,670 0 % $171,757 105/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 93 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 4 % A Wilkinson , Shirley B Sr Tech Solutions Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $102,182 0 % Schedule 16 Political Activities and Lobbying 0 % A Williams , Alex B Sr Program Specialist C N/A I Schedule 17 Contributions $131,081 A Williams , Mellisa B Executive Confidential C N/A I Schedule 17 Contributions $45,361 A Williams , Ian B Sr Information Sys Anlst C N/A I Schedule 17 Contributions $131,081 A Williams , Gwen B Sr Program Asst C N/A I Schedule 17 Contributions $131,081 A Williams , Steve B Sr Database Administrator C N/A I Schedule 17 Contributions $168,257 A Williams , Catherine B Sr Assn Bus Sys Anlst I C N/A I Schedule 17 Contributions $177,868 A Williams , Sabrina B Manager D C N/A I (E) Allowances Disbursed Schedule 17 Contributions $64,017 0 % A Wilson , Jacqueline B Program Anlyst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions $63,990 (F) Disbursements for Official Business 0 % $411 0 % $0 0 % $0 0 % $885 0 % $870 0 % $1,736 0 % $250 0 % $238 0 % $0 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 0 % $4,439 Schedule 18 General Overhead 100 % 100 % 100 % 100 % 100 % 100 % $161 Schedule 19 Administration $0 0 % $6,178 Schedule 18 General Overhead Schedule 19 Administration $0 $629 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $706 Schedule 18 General Overhead Schedule 19 Administration $0 $13,323 Schedule 18 General Overhead Schedule 19 Administration $0 $1,092 Schedule 18 General Overhead Schedule 19 Administration $0 $2,172 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 40 % Schedule 19 Administration $0 3 % $182,718 0 % $170,429 0 % $132,173 0 % $145,289 0 % $46,937 0 % $132,817 0 % $103,061 100 % $70,433 60 % $64,151 106/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (C) Other Payer 48 % Schedule 16 Political Activities and Lobbying (D) Gross Salary Disbursements (before any deductions) 0 % A Wilson , Lorraine B Sr Tech Solutions Anlst C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities Schedule 17 Contributions $71,070 0 % Schedule 16 Political Activities and Lobbying 0 % A Yates , Frank B State Affiliate Exec Dir C N/A I Schedule 17 Contributions $131,081 A Wright , Bridgette B Confidential Asst C N/A I Schedule 17 Contributions $112,827 A Wright , Patricia B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $142,538 A Wright , John B Sr Confidential Spec C N/A I Schedule 17 Contributions $146,235 A Wofford , Cory B Organizational Spec C N/A I Schedule 17 Contributions $240,538 A Winans , David B Sr Prog/Policy Spec/Anlst C N/A I Schedule 17 Contributions $131,420 A Wilson , John B Former Executive Director C N/A I (E) Allowances Disbursed Schedule 17 Contributions $130,786 0 % A Yilmaz , Sonia B Sr Prog/Policy Spec/Anlst C N/A https://olms.dol-esa.gov/query/payerPayeeReport.do Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions $131,081 (F) Disbursements for Official Business 0 % $0 0 % $0 0 % $960 0 % $8,184 0 % $0 0 % $2,529 0 % $0 0 % $0 96 % $1,628 Schedule 18 General Overhead (G) Other Disbursements not reported in (D) through (F) 43 % $2,467 Schedule 18 General Overhead 100 % 0 % 1 % 98 % 0 % 0 % $9,624 Schedule 19 Administration $1,016 100 % $0 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead Schedule 19 Administration $0 $5,434 Schedule 18 General Overhead Schedule 19 Administration $0 $29,035 Schedule 18 General Overhead Schedule 19 Administration $0 $24,044 Schedule 18 General Overhead Schedule 19 Administration $0 $45 Schedule 18 General Overhead Schedule 19 Administration $0 $0 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 9 % $133,887 0 % $240,538 100 % $147,240 0 % $174,766 0 % $141,862 100 % $139,044 100 % $72,086 0 % $130,786 0 % $142,333 107/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) Name I Schedule 15 Representational Activities (B) Title (D) Gross Salary Disbursements (before any deductions) (C) Other Payer 100 % Schedule 16 Political Activities and Lobbying 0 % A York , Carolyn B Manager D C N/A I Schedule 15 Representational Activities Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 15 % 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 15 Representational Activities 22 % Schedule 16 Political Activities and Lobbying 13 % A Zembar , Thomas B Sr Prog/Policy Spec/Anlst C N/A I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying A Zimmerman , Lisa B Multimedia/Web Product De C N/A 91 % 0 % $0 0 % $1,100 Schedule 17 Contributions $131,081 2 % $2,334 Schedule 17 Contributions $156,697 0 % $1,674 Schedule 17 Contributions $105,344 (F) Disbursements for Official Business 0 % Schedule 17 Contributions $67,633 A Zauber , Karen B Sr Writer/Editor Program C N/A I Schedule 17 Contributions $170,448 A Young , John B Sr Program Asst C N/A I (E) Allowances Disbursed 0 % $500 Schedule 16 Schedule 17 Political Activities and 0 % 0 % Contributions Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $217,131 $3,755 Schedule 15 Schedule 16 Schedule 17 I 20 % 20 % Representational Activities Political Activities and Lobbying Contributions Total Employee Disbursements $71,972,099 $996,807 Less Deductions I Schedule 15 Representational Activities 1 % Net Disbursements (G) Other Disbursements not reported in (D) through (F) Schedule 18 General Overhead 0 % $1,383 Schedule 18 General Overhead 0 % 0 % 0 % $2,985 Schedule 18 20 % General Overhead $3,532,811 Schedule 19 Administration $720 7 % $224 Schedule 18 General Overhead Schedule 19 Administration $0 $70 Schedule 18 General Overhead Schedule 19 Administration $0 $55 Schedule 18 General Overhead Schedule 19 Administration $0 $85 Schedule 18 General Overhead (H) TOTAL Schedule 19 Administration $0 0 % Schedule 19 Administration $0 Schedule 19 20 % Administration $201,569 0 % $174,165 15 % $67,718 100 % $157,852 65 % $133,545 0 % $106,068 99 % $223,871 20 % $76,703,286 $29,238,699 $47,464,587 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 108/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342 Category of Membership (A) Active Professional Active Education Support Professional Active Life Retired Student Staff Substitute Reserve Members (Total of all lines above) Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization. Number (B) 2,188,722 479,650 43,794 284,508 63,532 1,283 2,754 3,994 3,068,237 87,308 3,155,545 Voting Eligibility (C) Yes Yes Yes Yes Yes No No No Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 109/349 6/10/2019 000-342 (LM2) 08/31/2012 DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts FILE NUMBER: 000-342 $14,295,029 $719,132 $1,278,529 $16,292,690 SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursement $32,955,680 $2,082,556 $105,455 $15,049,080 $445,698 $50,638,469 $29,151,679 $1,058,929 $105,455 $9,314,353 $224,145 $39,854,561 SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $82,657,813 $928,604 $0 $1,989,802 $46,560 $85,622,779 $14,820,663 $3,164,288 $0 $26,708,940 $453,577 $45,147,468 $26,035,658 $5,423,841 $3,820,072 $23,641,115 $1,323,264 $60,243,950 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 110/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) ACTIONAID UK SUPPORTER HOUSE SERVICES CHATTAWAY HOUSE LEACH RD CHARD 00 Type or Classification (B) Charity Name and Address (A) Advocates for Youth 2000 M Street, NW Suite 750 Washington DC 20036 Type or Classification (B) Non Profit Name and Address (A) Alabama Education Association 422 Dexter Ave PO Box 4177 Montgomery AL 36103-4177 Type or Classification (B) State Association Name and Address (A) ALTA IT SERVICES, LLC 9210 CORPORATE BLVD SUITE 200 ROCKVILLE MD 20850 Type or Classification (B) Tech Consultant Name and Address (A) American Express PO Box 360001 Ft Lauderdale FL 33336-0001 Type or Classification (B) FILE NUMBER: 000-342 Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/31/2012 Amount (E) Purpose (C) CONFERENCE SPACE RENTAL (NEA BLDG) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/22/2012 Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT SOFTWARE LICENSE FEE ULSP/EEL - LEGAL SERVICES REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS ULSP/EEL - LEGAL SERVICES REIMBURSEMENT SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 02/21/2012 03/05/2012 03/27/2012 03/27/2012 04/25/2012 07/10/2012 07/31/2012 Amount (E) Date (D) 03/16/2012 Amount (E) Date (D) 09/23/2011 Amount (E) Purpose (C) VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 $9,000 $9,000 $0 $9,000 $15,851 $21,686 $105,698 $17,400 $67,117 $14,773 $7,000 $24,364 $273,889 $22,677 $296,566 $15,960 $15,960 $4,427 $20,387 $31,686 $31,686 $658 $32,344 Financial Institution https://olms.dol-esa.gov/query/payerPayeeReport.do 111/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) American Fidelity Assurance Company 2000 N Classen Oklahoma City OK 73105 Purpose (C) Date (D) 11/09/2011 Amount (E) Date (D) 01/19/2012 Amount (E) Purpose (C) OTHER EXPENSE REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS ULSP/EEL - LEGAL SERVICES REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/20/2012 05/09/2012 06/25/2012 Amount (E) Purpose (C) ULSP/EEL - LEGAL SERVICES REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/27/2012 Amount (E) Date (D) 11/28/2011 Amount (E) Date (D) Amount (E) SPONSORSHIP FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,000 $15,000 $5,372 $20,372 Type or Classification (B) Insurance Name and Address (A) American Mercury Insurance PO Box 725330 Attn: Sherry Lake Oklahoma City OK 73172 Type or Classification (B) Insurance Name and Address (A) Arizona Education Association 4000 N Central Avenue Suite 1600 Phoenix AZ 85012 Type or Classification (B) State Association Name and Address (A) Arkansas Education Assoc 1500 W 4th Street Little Rock AR 72201 Type or Classification (B) Purpose (C) INSURANCE REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $127,946 $127,946 $0 $127,946 $15,939 $5,321 $13,245 $34,505 $4,559 $39,064 $34,493 $34,493 $7,482 $41,975 State Association Name and Address (A) Asian American Justice Center 1140 Connecticutt Ave Suite 1200 Washington DC 20036 Type or Classification (B) Legal Name and Address (A) Automatic Data Processing 8094 Sandpiper Circle https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,000 $5,000 $0 $5,000 $0 $32,247 112/349 6/10/2019 000-342 (LM2) 08/31/2012 White Marsh, MD 21236 Purpose (C) Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) DIVIDENDS - DEFERRED COMP PLAN Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/04/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $32,247 Type or Classification (B) Payroll Service Name and Address (A) Bank of America Bank of America Corp Ctr Charlotte NC 28255 Type or Classification (B) $10,219 $10,219 $1,405 $11,624 Financial Institution Name and Address (A) California Casualty Management Company 1900 Alameda de las Pulgas San Mateo CA 94402 Type or Classification (B) $0 $7,800 $7,800 Insurance Name and Address (A) California Teachers Assoc 1705 Murchison Drive Burlingame CA 94011-0921 Type or Classification (B) State Association Purpose (C) VENDOR REFUND ULSP/EEL - LEGAL SERVICES REIMBURSEMENT APL - INSURANCE REIMBURSEMENT CONFERENCE REGISTRATION FEE CONFERENCE REGISTRATION FEE ULSP/EEL - LEGAL SERVICES REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/23/2011 10/14/2011 11/15/2011 11/17/2011 01/31/2012 03/02/2012 03/05/2012 05/02/2012 Amount (E) Date (D) 01/13/2012 Amount (E) Date (D) Amount (E) $20,979 $70,179 $56,469 $7,125 $6,130 $54,104 $5,102 $15,000 $235,088 $15,042 $250,130 Name and Address (A) CIGNA 1601 Chestnut St Purpose (C) Philadelphia PA 19192-2471 Type or Classification (B) VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,589 $7,589 $0 $7,589 Insurance Name and Address (A) Colorado Education Association 1500 Grant Street Denver https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $298,104 $12,509 $310,613 113/349 6/10/2019 000-342 (LM2) 08/31/2012 CO 80203 Purpose (C) Type or Classification (B) State Association Name and Address (A) Connecticut Education Association 21 Oak Street Suite 500 Hartford CT 06106-8001 Type or Classification (B) State Association Name and Address (A) Conventions.Exhibits.Promotions.Inc. 18840 US Highway 19N Suite 415 Clearwater FL 33764-3120 Type or Classification (B) Event Management Name and Address (A) CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 911 2ND STREET, NE WASHINGTON DC 20002 Type or Classification (B) USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS USEDP REIMBURSEMENT SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) COST RECOVERIES FROM AFFILIATES APL - INSURANCE REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE SOFTWARE LICENSE FEE UNISERV GRANTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) RA EXHIBIT SALES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/16/2011 01/06/2012 02/10/2012 05/02/2012 05/07/2012 07/09/2012 Amount (E) Date (D) 09/23/2011 10/06/2011 05/08/2012 07/30/2012 07/30/2012 08/13/2012 Amount (E) Date (D) 12/01/2011 Amount (E) Date (D) 08/31/2012 Amount (E) Date (D) 09/06/2011 10/03/2011 11/03/2011 11/25/2011 12/27/2011 01/31/2012 03/02/2012 04/02/2012 04/27/2012 Amount (E) $69,700 $68,961 $70,900 $7,096 $70,900 $10,547 $298,104 $12,509 $310,613 $55,654 $7,875 $7,471 $6,011 $22,070 $48,162 $147,243 $1,820 $149,063 $283,403 $283,403 $0 $283,403 $55,000 $55,000 $0 $55,000 Caucus Name and Address (A) Delaware State Education Association 136 E Water St Dover DE 19901 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,304 $15,304 $15,304 $15,304 $15,304 $15,248 $15,248 $15,248 $15,248 $188,900 $8,486 $197,386 114/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Date (D) 05/29/2012 06/25/2012 07/20/2012 08/09/2012 Amount (E) Date (D) 08/31/2012 Amount (E) Date (D) 10/20/2011 Amount (E) Purpose (C) OPERATING EXPENSE REIMBURSEMENT OPERATING EXPENSE REIMBURSEMENT OPERATING EXPENSE REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2011 01/13/2012 08/02/2012 Amount (E) Purpose (C) OTHER EXPENSE REIMBURSEMENT SALARY REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/18/2012 08/30/2012 Amount (E) Purpose (C) ULSP/EEL - LEGAL SERVICES REIMBURSEMENT APL - INSURANCE REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 10/14/2011 Amount (E) USEDP REIMBURSEMENT USEDP REIMBURSEMENT SOFTWARE LICENSE FEE USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,248 $15,248 $5,644 $15,248 $188,900 $8,486 $197,386 Name and Address (A) DE ANZA UNISERV 20045 STEVENS CREEK BLVD SUITE 1-B CUPERTINO CA 95014 Type or Classification (B) Uniserv Office Name and Address (A) DoubleTree Hotel Headquarters 7930 Jones Bridge Drive McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) Education Associations Federal Credit Union 1201 16th St NW Washington DC 20036 Type or Classification (B) Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $9,000 $9,000 $0 $9,000 $9,840 $9,840 $1,012 $10,852 $10,742 $22,630 $18,016 $51,388 $4,982 $56,370 Credit Union Name and Address (A) Education International 155 Bld Emile Jacqmain Belgium 00 Type or Classification (B) $6,227 $92,473 $98,700 $0 $98,700 Advertisers Name and Address (A) Education Minnesota 41 Sherburne Ave St Paul https://olms.dol-esa.gov/query/payerPayeeReport.do $102,336 $12,122 $190,799 $8,897 $199,696 115/349 6/10/2019 000-342 (LM2) 08/31/2012 MN 55103 Type or Classification (B) State Association Purpose (C) MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE UNISERV GRANTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/26/2012 07/17/2012 08/23/2012 Amount (E) Date (D) 12/12/2011 Amount (E) Date (D) 09/15/2011 10/04/2011 10/17/2011 02/03/2012 04/16/2012 Amount (E) Date (D) 09/09/2011 09/09/2011 09/09/2011 10/14/2011 10/14/2011 05/25/2012 07/26/2012 Amount (E) Date (D) 09/27/2011 Amount (E) Date (D) Amount (E) $10,210 $38,345 $27,786 $190,799 $8,897 $199,696 Name and Address (A) EventBrite 651 Brannan Street Suite 110 San Francisco CA 94107 Purpose (C) Type or Classification (B) SPONSORSHIP REVENUE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,472 $5,472 $3,457 $8,929 Event Management Name and Address (A) Federal Education Association 1201 16th St NW Washington DC 20036 Type or Classification (B) State Association Name and Address (A) Florida Education Assoc 213 S Adams Street Tallahassee FL 32301 Type or Classification (B) State Association Name and Address (A) Frank Russell Investors Inc co IFG\Russell Advisors Inc Berwyn PA 19312 Type or Classification (B) Purpose (C) USEDP REIMBURSEMENT OTHER EXPENSE REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ULSP/EEL - LEGAL SERVICES REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT APL - INSURANCE REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) KEYSOP PROCEEDS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $22,721 $6,022 $90,885 $70,161 $70,355 $260,144 $13,377 $273,521 $5,040 $17,901 $28,515 $26,526 $252,441 $14,499 $71,740 $416,662 $31,942 $448,604 $57,808 $57,808 $0 $57,808 Insurance Name and Address (A) Georgia Assoc of Educators 100 Crescent Centre Parkway Suite 500 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $171,370 $10,500 $181,870 116/349 6/10/2019 000-342 (LM2) 08/31/2012 Tucker GA 30084 Type or Classification (B) State Association Purpose (C) MEMBERSHIP DUES ON BEHALF OF COUNCILS ULSP/EEL - LEGAL SERVICES REIMBURSEMENT SOFTWARE LICENSE FEE UNISERV GRANTS UNISERV GRANTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/25/2012 06/25/2012 07/23/2012 08/15/2012 08/28/2012 Amount (E) Date (D) 12/02/2011 Amount (E) Date (D) 03/30/2012 Amount (E) Date (D) 07/23/2012 Amount (E) Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/31/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $6,167 $6,507 $10,504 $18,524 $129,668 $171,370 $10,500 $181,870 Name and Address (A) GovConnection 706 MILFORD ROAD Order: Merrimack NH 03054-0000 Purpose (C) Type or Classification (B) VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,360 $7,360 $12,324 $19,684 Retailer Name and Address (A) Government of the District of Columbia Ofc of Tax & Rev 1101 4th St SW 2nd Floor Washington DC 20024 Type or Classification (B) Government Name and Address (A) Hawaii State Teachers Association 1200 Ala Kapuna Street Honolulu HI 96819 Type or Classification (B) Purpose (C) VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $19,649 $19,649 $0 $19,649 $9,115 $9,115 $5,051 $14,166 State Association Name and Address (A) HAROLD WECHSLER NU STEINHARDT SCL OF ED 82 WASHINGTON SQ E 6TH FL NEW YORK NY 10003 Type or Classification (B) Member Name and Address (A) Health Information Network 1201 16th Street, NW https://olms.dol-esa.gov/query/payerPayeeReport.do $6,000 $6,000 $0 $6,000 $137,018 $1,313 $138,331 117/349 6/10/2019 000-342 (LM2) 08/31/2012 Washington DC 20036 Type or Classification (B) Foundation Name and Address (A) Heizer Paul Grueskin LLP 2401 15th St Suite 300 Denver CO 80202-0000 Type or Classification (B) Law Firm Name and Address (A) Hillard Education Association 5491 Sciota Darby Road Suite 1 Hillard OH 43026 Type or Classification (B) Local Association Name and Address (A) Hilton Headquarters 7930 Jones Bridge Drive McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) Holiday Inn Corporate Offices 11766 Wilshire Blvd Suite 1450 Los Angeles CA 90025 Type or Classification (B) Hotel Name and Address (A) Horace Mann https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) OTHER EXPENSE REIMBURSEMENT OTHER EXPENSE REIMBURSEMENT OTHER EXPENSE REIMBURSEMENT OTHER EXPENSE REIMBURSEMENT OTHER EXPENSE REIMBURSEMENT OTHER EXPENSE REIMBURSEMENT OTHER EXPENSE REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 10/17/2011 10/17/2011 12/20/2011 04/06/2012 04/06/2012 05/02/2012 Amount (E) Purpose (C) ULSP/EEL - LEGAL SERVICES REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/22/2012 Amount (E) Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/31/2012 Amount (E) Date (D) 11/28/2011 12/02/2011 01/31/2012 03/26/2012 Amount (E) Date (D) 01/18/2012 Amount (E) Date (D) Amount (E) Purpose (C) VENDOR REBATE VENDOR REBATE VENDOR REBATE VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer $36,367 $10,071 $18,600 $11,488 $11,674 $31,687 $17,131 $137,018 $1,313 $138,331 $62,635 $62,635 $0 $62,635 $12,500 $12,500 $0 $12,500 $63,750 $62,205 $9,585 $41,025 $176,565 $0 $176,565 $24,645 $24,645 $0 $24,645 $0 118/349 6/10/2019 000-342 (LM2) 08/31/2012 1 Horace Mann Plaza Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Springfield IL 62715 Date (D) Amount (E) $12,000 $12,000 Type or Classification (B) Insurance Name and Address (A) Hotel 71 71 E. Wacker Drive Purpose (C) Chicago IL 60601 Type or Classification (B) Date (D) 10/14/2011 Amount (E) Date (D) 09/30/2011 10/28/2011 11/28/2011 12/30/2011 02/06/2012 03/02/2012 03/30/2012 05/07/2012 05/29/2012 07/02/2012 07/23/2012 07/30/2012 08/23/2012 08/30/2012 Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/14/2011 11/15/2011 05/02/2012 07/10/2012 Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT CONFERENCE REGISTRATION FEE MEMBERSHIP DUES ON BEHALF OF COUNCILS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/17/2011 01/10/2012 05/25/2012 Amount (E) VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $13,620 $13,620 $0 $13,620 Hotel Name and Address (A) Idaho Education Association 620 North Sixth Street PO Box 2638 Boise ID 83701 Type or Classification (B) State Association Name and Address (A) Illinois Education Assoc NEA 100 E Edwards Street Springfield IL 62704 Type or Classification (B) State Association Name and Address (A) Indiana State Teachers Assoc 150 W Market Street Suite 900 Indianapolis IN 46204 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT SOFTWARE LICENSE FEE USEDP REIMBURSEMENT SOFTWARE LICENSE FEE USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,769 $7,968 $7,968 $7,968 $9,318 $10,345 $10,345 $10,345 $10,345 $10,345 $7,154 $10,345 $15,038 $10,345 $136,598 $8,570 $145,168 $23,756 $8,908 $15,000 $77,473 $125,137 $8,261 $133,398 $11,072 $6,450 $8,793 $26,315 $13,241 $39,556 119/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) State Association Name and Address (A) INFORMATION MANAGEMENT SERVICE, INC 1436 U Street, NW SUITE 103 WASHINGTON DC 20009 Type or Classification (B) Consultant Name and Address (A) Iowa State Education Assoc 777 Third Street Des Moines IA 50309 Type or Classification (B) Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/31/2012 Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 04/26/2012 Amount (E) Date (D) 07/06/2012 Amount (E) Purpose (C) MEMBERSHIP DUES ON BEHALF OF COUNCILS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/25/2012 Amount (E) Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/31/2012 Amount (E) Date (D) Amount (E) $10,000 $10,000 $0 $10,000 $5,707 $7,014 $12,721 $2,232 $14,953 State Association Name and Address (A) Kansas National Education Association 715 W Tenth Topeka KS 66612 Type or Classification (B) Purpose (C) SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $13,512 $13,512 $16,465 $29,977 State Association Name and Address (A) Kentucky Education Assoc 401 Capitol Avenue Frankfort KY 40601 Type or Classification (B) $6,302 $6,302 $41,787 $48,089 State Association Name and Address (A) Louisiana Association of Educators PO Box 479 Baton Rouge LA 70821 Type or Classification (B) $6,200 $6,200 $11,887 $18,087 State Association Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) 120/349 6/10/2019 000-342 (LM2) 08/31/2012 Maine Education Association 35 Community Drive Augusta ME 04330-0000 Type or Classification (B) Purpose (C) Date (D) 07/05/2012 Amount (E) Date (D) 10/17/2011 01/10/2012 08/16/2012 Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 05/08/2012 07/16/2012 Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT RA GIVEAWAY PRIZE MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE SOFTWARE LICENSE FEE UNISERV GRANTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/21/2011 03/21/2012 04/25/2012 07/09/2012 07/09/2012 08/13/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/14/2011 SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $11,066 $11,066 $11,519 $22,585 State Association Name and Address (A) Marriott International (Corporate Headquarters) 10400 Fernwood Road Bethesda MD 20817 Type or Classification (B) Purpose (C) VENDOR REFUND VENDOR REBATE VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $57,525 $27,675 $67,530 $152,730 $1,640 $154,370 Hotel Name and Address (A) Maryland State Teachers Assoc 140 Main Street Annapolis MD 21401 Type or Classification (B) $7,678 $13,287 $34,938 $55,903 $2,160 $58,063 State Association Name and Address (A) Massachusetts Teachers Assoc 20 Ashburton Place Boston MA 02108-0000 Type or Classification (B) State Association Name and Address (A) Metropolitan AME Church 1518 M ST, NW Washington DC 20005-1703 Type or Classification (B) $16,200 $10,000 $15,000 $44,318 $64,534 $222,288 $372,340 $5,340 $377,680 $0 $5,201 $5,201 Church Name and Address (A) Michigan Education Assoc 1216 Kendale Boulevard East Lansing https://olms.dol-esa.gov/query/payerPayeeReport.do Amount (E) $38,649 $290,784 $17,681 $308,465 121/349 6/10/2019 000-342 (LM2) 08/31/2012 MI 48823 Type or Classification (B) State Association Name and Address (A) Mississippi Association of Educators 775 North State Street Jackson MS 39202-3086 Type or Classification (B) State Association Name and Address (A) Missouri NEA 1810 E Elm St Jefferson City MO 65101 Type or Classification (B) State Association Name and Address (A) Montana Education Association - MEA/MFT 1232 East Sixth Helena MT 59601 Type or Classification (B) Purpose (C) MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) USEDP REIMBURSEMENT USEDP REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VENDOR REFUND SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/25/2012 07/30/2012 Amount (E) Date (D) 09/01/2011 09/30/2011 11/15/2011 12/05/2011 02/06/2012 03/15/2012 04/13/2012 04/27/2012 05/08/2012 07/02/2012 08/28/2012 Amount (E) Date (D) 12/06/2011 04/02/2012 05/09/2012 07/30/2012 Amount (E) Date (D) 09/01/2011 07/19/2012 Amount (E) Date (D) 04/27/2012 Amount (E) Date (D) Amount (E) $15,000 $237,135 $290,784 $17,681 $308,465 $14,679 $14,679 $14,679 $14,679 $10,702 $12,140 $12,140 $7,401 $12,140 $24,279 $12,140 $149,658 $5,945 $155,603 $99,206 $102,167 $5,763 $102,983 $310,119 $9,451 $319,570 $12,911 $6,946 $19,857 $4,616 $24,473 State Association Name and Address (A) NBCUniversal Media, LLC 100 Universal City Plaza Universal City CA 91609 Type or Classification (B) Purpose (C) VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 TV/Movie Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) 122/349 6/10/2019 000-342 (LM2) 08/31/2012 Nebraska State Education Assoc 605 S 14th Street Lincoln NE 68508 Type or Classification (B) Purpose (C) SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 07/06/2012 Amount (E) Date (D) 07/16/2012 Amount (E) Date (D) 11/02/2011 01/27/2012 04/06/2012 06/25/2012 08/07/2012 08/29/2012 Amount (E) Date (D) 05/18/2012 Amount (E) Date (D) 01/19/2012 06/30/2012 06/30/2012 06/30/2012 Amount (E) Date (D) 09/06/2011 Amount (E) $10,687 $10,687 $11,920 $22,607 State Association Name and Address (A) Nevada State Education Association 3511 East Harmon Avenue Las Vegas NV 89121 Type or Classification (B) Purpose (C) SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,030 $8,030 $21,512 $29,542 State Association Name and Address (A) New Jersey Education Assoc 180 W State Street PO Box 1211 Trenton NJ 08607-0000 Type or Classification (B) State Association Name and Address (A) New Organizing Institute 1850 M Street, NW Suite 1100 Washington DC 20036 Type or Classification (B) Foundation Name and Address (A) NEA Advocacy Fund 1201 16th Street, NW Washington DC 20036 Type or Classification (B) Affiliate Name and Address (A) NEA Alaska 114 Second St Juneau https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) APL - INSURANCE REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT OTHER EXPENSE REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS UNISERV GRANTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) RA SPACE/BOOTH FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) OTHER EXPENSE REIMBURSEMENT PERSONNEL COST REIMBURSEMENT SALARY REIMBURSEMENT SALARY REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $38,942 $11,977 $22,250 $295,646 $15,000 $166,716 $550,531 $4,265 $554,796 $6,700 $6,700 $2,167 $8,867 $12,671 $12,671 $25,000 $168,457 $218,799 $1,967 $220,766 $12,578 $157,349 $8,514 $165,863 123/349 6/10/2019 000-342 (LM2) 08/31/2012 AK 99801 Purpose (C) Type or Classification (B) State Association Name and Address (A) NEA Employees Retirement Plan PO Box 5578 Boston MA 02206-0000 Type or Classification (B) Pension Plan Name and Address (A) NEA Foundation for the Improvement of Education 1201 16th St NW Washington DC 20036 Type or Classification (B) Foundation USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT SOFTWARE LICENSE FEE USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) COBRA - REIMBURSEMENT RETIREES DENTAL INSURANCE PREMIUM PERSONNEL COST REIMBURSEMENT PERSONNEL COST REIMBURSEMENT RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM PERSONNEL COST REIMBURSEMENT RETIREES DENTAL INSURANCE PREMIUM PERSONNEL COST REIMBURSEMENT RETIREES DENTAL INSURANCE PREMIUM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) INSURANCE REIMBURSEMENT INSURANCE REIMBURSEMENT RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM OTHER EXPENSE REIMBURSEMENT RETIREES DENTAL INSURANCE PREMIUM OPERATING EXPENSE REIMBURSEMENT RETIREES DENTAL INSURANCE PREMIUM OTHER EXPENSE REIMBURSEMENT RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Date (D) 10/06/2011 11/04/2011 12/05/2011 02/06/2012 03/01/2012 03/05/2012 04/03/2012 05/07/2012 06/05/2012 07/02/2012 07/31/2012 08/06/2012 Amount (E) Date (D) 09/19/2011 10/06/2011 11/02/2011 11/02/2011 11/15/2011 12/16/2011 02/01/2012 02/01/2012 02/10/2012 02/10/2012 03/12/2012 05/02/2012 05/02/2012 06/08/2012 07/10/2012 07/10/2012 07/10/2012 08/07/2012 Amount (E) Date (D) 10/07/2011 10/14/2011 12/12/2011 01/13/2012 01/18/2012 02/03/2012 02/23/2012 02/23/2012 03/02/2012 03/27/2012 04/16/2012 06/19/2012 Amount (E) $12,578 $12,578 $12,578 $12,578 $12,578 $12,578 $12,578 $12,578 $12,578 $12,578 $6,413 $12,578 $157,349 $8,514 $165,863 $24,051 $24,051 $10,595 $30,193 $23,843 $23,803 $21,506 $84,697 $23,659 $23,659 $23,554 $23,509 $23,559 $23,509 $21,992 $23,653 $44,828 $24,825 $499,486 $303 $499,789 $18,477 $16,305 $17,701 $17,003 $66,057 $17,003 $5,334 $17,003 $30,122 $16,292 $16,292 $17,003 $307,409 $15,527 $322,936 124/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) NEA Member Benefits Corp 900 Clopper Rd Suite 300 Gaithersburg MD 20878-1356 Type or Classification (B) Subsidiary Name and Address (A) NEA New Hampshire 9 South Spring Street Concord NH 03301-0000 Type or Classification (B) Purpose (C) RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM RETIREES DENTAL INSURANCE PREMIUM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) OTHER EXPENSE REIMBURSEMENT SOFTWARE LICENSE FEE COST RECOVERIES FROM SUBSIDIARY CONFERENCE REGISTRATION FEE COST RECOVERIES FROM SUBSIDIARY SOFTWARE LICENSE FEE SOFTWARE LICENSE FEE COST RECOVERIES FROM SUBSIDIARY RA OPERATING EXPENSE REIMBURSEMENT SOFTWARE LICENSE FEE SOFTWARE LICENSE FEE SOFTWARE LICENSE FEE COST RECOVERIES FROM SUBSIDIARY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UNISERV GRANTS VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/19/2012 07/23/2012 08/30/2012 Amount (E) Date (D) 09/27/2011 10/20/2011 10/20/2011 11/09/2011 01/03/2012 03/16/2012 03/16/2012 05/07/2012 06/04/2012 07/12/2012 07/12/2012 07/30/2012 08/02/2012 Amount (E) Date (D) 08/30/2012 08/31/2012 Amount (E) Date (D) 07/09/2012 Amount (E) Date (D) 05/02/2012 Amount (E) $17,701 $17,660 $17,456 $307,409 $15,527 $322,936 $87,650 $19,434 $372,848 $20,000 $379,268 $21,002 $140,000 $378,900 $96,457 $21,002 $21,002 $40,372 $392,795 $1,990,730 $22,160 $2,012,890 $18,524 $15,000 $33,524 $5,490 $39,014 State Association Name and Address (A) NEA New Mexico 130 S. Capitol PO Box 729 Santa Fe NM 87504 Purpose (C) Type or Classification (B) SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,587 $5,587 $4,107 $9,694 State Association Name and Address (A) NEA New York 217 Lark Street Albany NY 12210 Purpose (C) MEMBERSHIP DUES ON BEHALF OF COUNCILS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,531 $6,531 $1,650 $8,181 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 125/349 6/10/2019 000-342 (LM2) 08/31/2012 State Association Name and Address (A) NEA Professional Services Corporation 900 Clopper Road Ste. 330 Gaithersburg MD 20878 Type or Classification (B) Subsidiary Name and Address (A) NEA Rhode Island 99 Bald Hill Road Cranston RI 02920-0000 Type or Classification (B) State Association Purpose (C) ADVERTISING REVENUE SPONSORSHIP REVENUE ADVERTISING REVENUE SPONSORSHIP REVENUE COST RECOVERIES FROM SUBSIDIARY COST RECOVERIES FROM SUBSIDIARY ADVERTISING REVENUE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 10/06/2011 03/06/2012 03/07/2012 05/18/2012 05/18/2012 07/24/2012 Amount (E) Date (D) 09/09/2011 10/13/2011 11/08/2011 12/07/2011 12/30/2011 02/02/2012 03/21/2012 06/08/2012 06/19/2012 07/09/2012 07/23/2012 08/23/2012 Amount (E) Date (D) 01/13/2012 Amount (E) Date (D) 09/08/2011 10/12/2011 11/07/2011 12/05/2011 02/13/2012 03/01/2012 03/12/2012 04/23/2012 04/27/2012 05/07/2012 06/04/2012 Amount (E) $227,604 $289,331 $471,974 $171,417 $171,960 $394,565 $639,150 $2,366,001 $0 $2,366,001 $14,704 $14,704 $14,704 $14,704 $14,704 $15,462 $15,462 $15,462 $15,462 $15,462 $15,462 $15,462 $181,754 $10,600 $192,354 Name and Address (A) NEASO 1201 16th St NW Purpose (C) Washington DC 20036 Type or Classification (B) INSURANCE REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,805 $5,805 $2,496 $8,301 Staff Union Name and Address (A) North Carolina Association of Educators PO Box 272347 Raleigh NC 27611 Type or Classification (B) State Association Purpose (C) USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do $19,789 $19,788 $19,426 $19,528 $19,995 $19,528 $19,995 $8,309 $20,375 $20,375 $20,375 $227,858 $9,163 $237,021 126/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Date (D) 07/13/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 01/04/2012 05/08/2012 07/23/2012 07/27/2012 Amount (E) Date (D) 03/01/2012 05/21/2012 Amount (E) Date (D) 08/29/2012 Amount (E) Date (D) 10/14/2011 04/25/2012 Amount (E) USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) North Dakota Education Association 410 East Thayer Avenue PO Box 5005 Bismarck ND 58502 Type or Classification (B) State Association Name and Address (A) Ohio Education Association 225 East Broad St PO BOX 2550 Columbus OH 43216 Type or Classification (B) State Association Name and Address (A) Oklahoma Education Association 323 East Madison PO Box 18485 Oklahoma City OK 73154 Type or Classification (B) State Association Name and Address (A) Omni Shoreham Hotel 25 Calvert Street, NW Washington DC 20008 Type or Classification (B) Purpose (C) USEDP REIMBURSEMENT USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $20,375 $227,858 $9,163 $237,021 $0 $5,556 $5,556 $13,955 $12,335 $15,000 $8,664 $88,094 $138,048 $5,350 $143,398 $128,023 $67,987 $196,010 $45,316 $241,326 $45,540 $45,540 $0 $45,540 Hotel Name and Address (A) Oregon Education Association 6800 SW Atlanta Street Portland OR 97223 Purpose (C) APL - INSURANCE REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,362 $8,171 $13,533 $2,218 $15,751 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do 127/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) State Association Name and Address (A) Pennsylvania State Education Association 400 North 3rd Street PO Box 1724 Harrisburg PA 17105-1724 Type or Classification (B) State Association Name and Address (A) SAN JACINTO TEACHERS ASSOCIATION 1972 WHISPERING BELLS RD SAN JACINTO CA 92582 Type or Classification (B) Purpose (C) APL - INSURANCE REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 05/02/2012 07/16/2012 Amount (E) Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/31/2012 Amount (E) Date (D) 09/09/2011 Amount (E) Date (D) 11/21/2011 Amount (E) Date (D) 08/13/2012 Amount (E) Date (D) Amount (E) $49,487 $15,000 $82,559 $147,046 $36,342 $183,388 $6,250 $6,250 $0 $6,250 Local Association Name and Address (A) Security Distributors, Inc. One SW Security Benefit Pl Topeka KS 66636-0001 Type or Classification (B) Purpose (C) CASH IN OF DEFERRED COMP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $182,583 $182,583 $1,266 $183,849 Broker Dealer Name and Address (A) Sheraton Hotels Starwood Hotels & Resorts One StarPoint Stamford CT 06902-0000 Type or Classification (B) Hotel Name and Address (A) Simplex Grinnell 50 Technology Dr Westminster MA 01441-0000 Type or Classification (B) Purpose (C) VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $44,220 $44,220 $0 $44,220 $19,781 $19,781 $0 $19,781 Building Services Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) 128/349 6/10/2019 000-342 (LM2) 08/31/2012 South Carolina Education Assoc 421 Zimalcrest Drive Columbia SC 29210 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $7,680 $7,680 Type or Classification (B) State Association Name and Address (A) South Dakota Education Association 411 E Capital Ave Pierre SD 57501 Type or Classification (B) State Association Name and Address (A) SOURCE GROUP LLC 104 EAST BROOK RUN DRIVE RICHMOND VA 23233 Type or Classification (B) Purpose (C) USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/23/2011 10/26/2011 11/21/2011 01/04/2012 01/25/2012 02/13/2012 03/19/2012 04/19/2012 05/18/2012 06/20/2012 07/19/2012 08/20/2012 Amount (E) Date (D) 08/31/2012 Amount (E) Date (D) 09/16/2011 Amount (E) Date (D) 01/19/2012 Amount (E) $11,680 $11,680 $12,003 $12,003 $11,734 $11,734 $11,734 $14,087 $12,322 $12,322 $12,322 $12,322 $145,943 $6,488 $152,431 $16,730 $16,730 $0 $16,730 Consultant Name and Address (A) Sunstone North State Lessee Inc. 600 North State Street Chicago IL 60654 Type or Classification (B) Purpose (C) SECURITY DEPOSIT REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $9,375 $9,375 $0 $9,375 Hotel Name and Address (A) Swissotel Chicago 323 E. Wacker Drive Purpose (C) Chicago IL 60601-9722 Type or Classification (B) VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $33,810 $33,810 $0 $33,810 Hotel https://olms.dol-esa.gov/query/payerPayeeReport.do 129/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) Teachers Association of Anne Arundel County 2521 Riva Road Suite L-7 Annapolis MD 21401 Type or Classification (B) Local Association Name and Address (A) Tennessee Education Assoc 801 Second Avenue N Nashville TN 37201 Type or Classification (B) State Association Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS ULSP/EEL - LEGAL SERVICES REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 04/25/2012 05/15/2012 07/10/2012 07/16/2012 Amount (E) Purpose (C) TRAVEL EXPENSE REPAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/06/2012 Amount (E) Date (D) 09/13/2011 09/23/2011 10/06/2011 05/08/2012 08/15/2012 Amount (E) Date (D) 01/19/2012 Amount (E) Date (D) Amount (E) $0 $6,153 $6,153 $7,002 $9,188 $12,500 $54,561 $17,715 $100,966 $10,396 $111,362 Name and Address (A) Terrell, Lennell National Education Assoc 1201 16th Street, NW Washington DC 20036 Type or Classification (B) NEA Employee Name and Address (A) Texas State Teachers Association 316 W 12th Street Austin TX 78701 Type or Classification (B) State Association Name and Address (A) The Blackstone (a Renaissance Hotel) 636 S. Michigan Avenue Chicago IL 60605 Type or Classification (B) Purpose (C) USEDP REIMBURSEMENT COST RECOVERIES FROM AFFILIATES APL - INSURANCE REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS UNISERV GRANTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $14,380 $14,380 $0 $14,380 $66,672 $19,744 $5,540 $9,333 $185,240 $286,529 $16,215 $302,744 $7,740 $7,740 $0 $7,740 Hotel Name and Address (A) Purpose (C) The Fairmont Chicago 200 Noth Columbus Drive https://olms.dol-esa.gov/query/payerPayeeReport.do 130/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Chicago IL 60601 Type or Classification (B) Hotel Name and Address (A) United HealthCare PO Box 1459 Minneapolis MN 55440-1459 Type or Classification (B) Insurer Name and Address (A) United Parcel Service 1335 Northmeadow Pkwy Suite 119 Roswell GA 30076 Type or Classification (B) Mailing Name and Address (A) Utah Education Assoc 875 E 5180 S Murray UT 84107 Type or Classification (B) VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VENDOR REBATE VENDOR REBATE VENDOR REBATE VENDOR REBATE VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) POSTAGE REIMBURSEMENT VENDOR REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/23/2012 Amount (E) Date (D) 09/07/2011 11/15/2011 03/12/2012 05/02/2012 08/07/2012 Amount (E) Date (D) 06/19/2012 08/16/2012 Amount (E) Date (D) 07/12/2012 Amount (E) Date (D) 11/07/2011 01/25/2012 04/30/2012 Amount (E) Date (D) 07/02/2012 07/10/2012 07/23/2012 Amount (E) $45,330 $45,330 $0 $45,330 $121,410 $85,296 $98,002 $105,580 $101,079 $511,367 $2,066 $513,433 $20,348 $20,500 $40,848 $0 $40,848 $8,598 $8,598 $6,820 $15,418 State Association Name and Address (A) Vermont NEA 10 Wheelock Street Montpelier VT 05602-0000 Type or Classification (B) Purpose (C) USEDP REIMBURSEMENT USEDP REIMBURSEMENT USEDP REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $50,861 $5,779 $55,510 $112,150 $11,841 $123,991 State Association Name and Address (A) Virginia Education Association 116 South Third St Richmond VA 23219 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) USEDP REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS SOFTWARE LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $55,510 $10,278 $15,142 $109,189 $13,254 $122,443 131/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) State Association Name and Address (A) Washington Education Association PO Box 9100 Federal Way WA 98063-9100 Type or Classification (B) State Association Name and Address (A) West Virginia Education Assoc 1558 Quarrier Street Charleston WV 25311 Type or Classification (B) Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/31/2012 Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT ULSP/EEL - LEGAL SERVICES REIMBURSEMENT SOFTWARE LICENSE FEE NCSEA COUNCIL DUES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/02/2011 01/04/2012 03/05/2012 08/10/2012 08/22/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $28,259 $109,189 $13,254 $122,443 $11,606 $42,315 $5,665 $54,758 $15,000 $129,344 $5,128 $134,472 $0 $10,333 $10,333 State Association Name and Address (A) Westin Hotels& Resorts 400 Courthouse Square Alexandria VA 22314 Type or Classification (B) Purpose (C) Date (D) 01/31/2012 05/09/2012 Amount (E) Purpose (C) VOID CHECK - PRIOR YEAR DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/31/2012 Amount (E) Purpose (C) APL - INSURANCE REIMBURSEMENT MEMBERSHIP DUES ON BEHALF OF COUNCILS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/21/2011 05/02/2012 Amount (E) VENDOR REBATE VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,186 $6,804 $12,990 $405 $13,395 Hotel Name and Address (A) WHATCOUNTS INC 3630 PEACHTREE RD NE SUITE 900 ATLANTA GA 30326 Type or Classification (B) Consultant Name and Address (A) Wisconsin Education Assoc Council 33 Nob Hill Drive PO Box 8003 Madison WI 53708 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do $67,109 $67,109 $0 $67,109 $18,243 $15,000 $33,243 $3,258 $36,501 132/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) State Association Name and Address (A) Wyndham Hotel Group 22 Sylvan Way Parsippany NJ 07054-0000 Type or Classification (B) Purpose (C) VENDOR REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/10/2012 Amount (E) Date (D) 09/13/2011 Amount (E) $11,490 $11,490 $0 $11,490 Hotel Name and Address (A) Wyoming Education Association 115 22nd Street Suite 102 Cheyenne WY 82001 Type or Classification (B) State Association Purpose (C) OTHER EXPENSE REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,549 $5,549 $5,871 $11,420 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 133/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) ABACUS ASSOCIATES, INC SUITE 102A 136 WEST ST NORTHAMPTON MA 01060 Type or Classification (B) Consultant Name and Address (A) AIRTRAN AIRWAYS SUITE 104 1800 PHOENIX BLVD ATLANTA GA 30349 Type or Classification (B) Airline Name and Address (A) ALABAMA EDUCATION ASSOCIATION PMB 4177 422 DEXTER AVENUE MONTGOMERY AL 36103 Type or Classification (B) State Association Name and Address (A) ALASKA AIRLINES PO BOX 68977 SEATTLE WA 98168 Type or Classification (B) Airline Name and Address (A) AMERICAN AIRLINES https://olms.dol-esa.gov/query/payerPayeeReport.do FILE NUMBER: 000-342 Purpose (C) Research svcs/statistics Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Membership recruiting and organizing Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 09/21/2011 Amount (E) Date (D) Amount (E) $6,800 $6,800 $0 $6,800 $0 $7,394 $7,394 Date (D) 09/12/2011 10/07/2011 11/04/2011 11/22/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 10/27/2011 10/27/2011 01/12/2012 02/02/2012 05/03/2012 Amount (E) Date (D) Amount (E) $91,166 $247,466 $151,794 $5,552 $133,574 $260,554 $201,658 $108,424 $151,254 $126,421 $161,792 $10,418 $122,674 $161,103 $1,933,850 $2,379 $1,936,229 $19,838 $14,556 $8,154 $15,412 $8,156 $66,116 $30,301 $96,417 134/349 6/10/2019 000-342 (LM2) 08/31/2012 4333 Amon Carter Blvd Fort Worth TX 76155 Type or Classification (B) Airline Name and Address (A) AMERICAN FEDERATION OF TEACHERS WASHINGTON DC 20001 Type or Classification (B) Purpose (C) Mbr staff education Mbr staff education Mbr staff education Membership recruiting and organizing Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/03/2011 11/10/2011 12/08/2011 12/08/2011 01/12/2012 02/02/2012 03/01/2012 Amount (E) Date (D) 09/15/2011 Amount (E) Date (D) 09/12/2011 10/06/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 03/01/2012 03/06/2012 04/05/2012 05/04/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) $6,739 $5,939 $5,760 $5,968 $6,000 $11,211 $5,070 $46,687 $68,751 $115,438 $12,600 $12,600 $0 $12,600 Association Name and Address (A) ARIZONA EDUCATION ASSOCIATION 345 E PALM LN PHOENIX AZ 85004 Type or Classification (B) State Association Name and Address (A) ARKANSAS EDUCATION ASSOCIATION PO BOX 15796 LITTLE ROCK AR 72201 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr litigation costs ULSP Local pres rls time Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Local pres rls time Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $16,542 $12,500 $19,339 $10,247 $15,247 $13,194 $12,500 $14,358 $12,550 $10,036 $7,894 $12,708 $157,115 $13,035 $170,150 $28,185 $25,557 $20,271 $18,836 $8,516 $11,947 $10,557 $11,949 $17,930 $17,414 $13,479 $13,750 $198,391 $2,371 $200,762 135/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) AUSTIN EDUCATION ASSOCIATION 405 31ST ST NW AUSTIN MN 55912 Purpose (C) Local pres rls time Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 03/01/2012 Amount (E) Date (D) 06/05/2012 Amount (E) Date (D) 05/17/2012 05/17/2012 05/17/2012 05/17/2012 Amount (E) Date (D) 09/21/2011 09/21/2011 12/08/2011 12/19/2011 02/16/2012 03/08/2012 03/29/2012 05/17/2012 06/07/2012 Amount (E) Date (D) 08/22/2012 Amount (E) $5,175 $5,175 $10,350 $0 $10,350 Type or Classification (B) Affiliate Name and Address (A) BAILEY & DIXON LLP SUITE 2500 434 FAYETTEVILLE ST RALEIGH NC 27602 Type or Classification (B) Law Firm Name and Address (A) BALLY'S LAS VEGAS PO BOX 17010 OPERATIONS ACCOUNTING LAS VEGAS NV 89114 Type or Classification (B) Hotel Name and Address (A) BANTA DBA R.R. DONNELLEY PO BOX 730216 DALLAS TX 75373 Type or Classification (B) Mailing Services Name and Address (A) BARCO PRODUCTS COMPANY 11 N BATAVIA AVE BATAVIA IL 60510 Type or Classification (B) Office Supplies Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Compliance affiliates Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $21,570 $21,570 $788 $22,358 $32,865 $44,456 $13,313 $16,517 $107,151 $3,530 $110,681 $14,724 $50,978 $49,137 $19,326 $19,586 $48,694 $132,673 $47,795 $20,359 $403,272 $46,175 $449,447 $5,930 $5,930 $0 $5,930 136/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) BARNES & NOBLE BOOKSELLERS PO BOX 951610 DALLAS TX 75395 Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/15/2012 Amount (E) Date (D) 01/26/2012 03/29/2012 Amount (E) Date (D) 09/21/2011 03/15/2012 Amount (E) Date (D) 09/12/2011 09/12/2011 09/12/2011 10/07/2011 10/07/2011 10/07/2011 12/06/2011 12/14/2011 01/09/2012 01/09/2012 03/06/2012 03/06/2012 03/06/2012 03/06/2012 03/06/2012 04/05/2012 05/04/2012 05/04/2012 06/05/2012 06/05/2012 07/09/2012 Amount (E) $6,243 $6,243 $0 $6,243 Type or Classification (B) Book Seller Name and Address (A) BEACON HOTEL AND CORPORATE QUARTERS Purpose (C) 1615 RHODE ISLAND AVE NW WASHINGTON DC 20036 Type or Classification (B) Hotel Name and Address (A) BEAUMONT TEACHERS ASSOCIATON Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 39692 BALDI CT CHERRY VALLEY CA 92223 Local pres rls time Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) $13,962 $5,392 $19,354 $9,371 $28,725 $6,250 $6,250 $12,500 $0 $12,500 Association Name and Address (A) BREDHOFF & KAISER SUITE 1000 805 15TH STREET NW WASHINGTON DC 20005 Type or Classification (B) Law Firm Purpose (C) Legal defense Legal defense Compliance affiliates Legal defense Compliance affiliates Legal defense Compliance affiliates Legal defense Compliance affiliates Compliance affiliates Compliance affiliates Compliance affiliates Compliance affiliates Compliance affiliates Compliance affiliates Compliance affiliates Compliance affiliates Legal defense Compliance affiliates Compliance affiliates Compliance affiliates Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do $26,321 $11,397 $45,571 $8,143 $40,120 $6,142 $30,497 $6,674 $22,582 $14,458 $11,260 $73,501 $16,156 $11,965 $9,364 $9,411 $14,051 $13,844 $18,935 $33,213 $28,967 $470,130 $51,685 $521,815 137/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Compliance affiliates Compliance affiliates Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) BUENA VISTA PALACE 1900 BUENA VISTA DRIVE WALT DISNEY WORLD VILLAGE LAKE BUENA VISTA FL 32830 Type or Classification (B) Hotel Name and Address (A) CALIFORNIA TEACHERS ASSOCIATION 1705 MURCHISON DRIVE BURLINGAME CA 94010 Type or Classification (B) State Association Name and Address (A) COLORADO EDUCATION ASSOCIATION 1500 GRANT STREET DENVER CO 80203 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Agency fee admin Agency fee admin Mbr litigation costs ULSP Mbr litigation costs ULSP Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/07/2012 08/07/2012 Amount (E) Date (D) 01/12/2012 Amount (E) Date (D) 09/12/2011 09/12/2011 10/07/2011 11/04/2011 11/17/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 06/14/2012 07/09/2012 08/07/2012 08/08/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) $10,102 $7,456 $470,130 $51,685 $521,815 $5,000 $5,000 $5,004 $10,004 $12,148 $267,739 $280,756 $319,073 $30,753 $305,766 $273,680 $233,774 $314,855 $260,123 $351,286 $492,576 $10,584 $10,599 $344,362 $354,860 $20,373 $3,883,307 $24,533 $3,907,840 $69,502 $64,421 $79,333 $80,213 $77,366 $57,345 $74,700 $64,643 $72,769 $70,918 $47,168 $69,636 $828,014 $5,204 $833,218 138/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) COMPUTER RENT 3325 CAROLINA AVE, SUITE D CHARLOTTE NC 28208 Type or Classification (B) Computer Rental Name and Address (A) CONNECTICUT EDUCATION ASSOCIATION 21 OAK STREET CAPITOL PLACE HARTFORD CT 06106 Type or Classification (B) State Association Name and Address (A) CONTINENTAL AIRLINES NHCCR 900 Grand Plaza Dr Houston TX 77210 Type or Classification (B) Airline Name and Address (A) COPPERSMITH SCHERMER & BROCKELMAN PLC SUITE 1200 2800 NORTH CENTRAL AVE PHOENIX AZ 85004 Type or Classification (B) Law Firm Name and Address (A) CREATIVE OPTIONS SUITE 130 800 THIRD STREET HERNDON VA 20170 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Date (D) 02/09/2012 Amount (E) Date (D) 10/07/2011 11/04/2011 11/17/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 07/18/2012 08/07/2012 Amount (E) Date (D) 12/08/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Membership recruiting and organizing Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Membership recruiting and organizing Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,090 $6,090 $4,654 $10,744 $28,238 $8,893 $6,887 $13,645 $7,556 $22,375 $12,300 $16,500 $6,338 $22,706 $15,600 $8,401 $31,603 $201,042 $10,901 $211,943 $7,680 $7,680 $10,960 $18,640 $0 $5,829 $5,829 Amount (E) $0 $5,957 $5,957 139/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Consultant Name and Address (A) CROWNE PLAZA 5401 GREEN VALLEY DR CROWNE PLAZA HOTEL AND RESO BLOOMINGTON MN 55437 Type or Classification (B) Hotel Name and Address (A) DEBORAH ISABELLA 336 SMALL COURT BALTIMORE MD 21228 Type or Classification (B) Consultant Name and Address (A) DECISION DEMOGRAPHICS INC 4312 NORTH 39TH STREET ARLINGTON VA 22207 Type or Classification (B) Consultant Name and Address (A) DELAWARE STATE EDUCATION ASSOCIATION 136 E. WATER STREET DOVER DE 19901 Type or Classification (B) State Association Name and Address (A) DELTA AIR LINES PO Box 20706 Atlanta https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Research svcs/statistics Research svcs/statistics Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Research svcs/statistics Research svcs/statistics Research svcs/statistics Research svcs/statistics Research svcs/statistics Research svcs/statistics Research svcs/statistics Research svcs/statistics Research svcs/statistics Research svcs/statistics Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Membership recruiting and organizing Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/22/2011 11/22/2011 Amount (E) Date (D) 03/08/2012 05/24/2012 Amount (E) Date (D) 10/27/2011 10/27/2011 03/08/2012 05/24/2012 08/08/2012 08/08/2012 08/08/2012 08/08/2012 08/08/2012 08/15/2012 Amount (E) Date (D) 11/04/2011 Amount (E) Date (D) 09/09/2011 09/09/2011 Amount (E) $8,186 $17,535 $25,721 $11,062 $36,783 $10,000 $20,000 $30,000 $0 $30,000 $20,000 $10,000 $10,000 $5,000 $16,000 $15,000 $14,000 $10,000 $8,000 $8,000 $116,000 $0 $116,000 $17,091 $17,091 $8,298 $25,389 $9,770 $9,757 $323,966 $83,679 $407,645 140/349 6/10/2019 000-342 (LM2) 08/31/2012 GA 30320 Type or Classification (B) Airline Name and Address (A) DOUBLETREE HOTEL Suite 1100 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) DOUBLETREE PARK TERRACE HOTEL 1515 RHODE ISLAND AVENUE, N WASHINGTON DC 20005 Type or Classification (B) Hotel Name and Address (A) DYER, LAWRENCE, PENROSE, FLAHTERY 2805 MOUNTAIN STREET & DONALDSON CARSON CITY https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Membership recruiting and organizing Mbr staff education Mbr staff education Membership recruiting and organizing Mbr staff education Mbr staff education Mbr staff education Membership recruiting and organizing Mbr staff education Membership recruiting and organizing Mbr staff education Mbr staff education Mbr staff education Membership recruiting and organizing Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Membership recruiting and organizing Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legal defense Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/13/2011 10/13/2011 11/03/2011 11/10/2011 11/10/2011 12/08/2011 12/08/2011 12/08/2011 01/12/2012 01/12/2012 01/12/2012 02/02/2012 02/02/2012 03/01/2012 03/01/2012 03/01/2012 04/05/2012 04/12/2012 05/10/2012 06/07/2012 07/11/2012 07/11/2012 07/11/2012 08/15/2012 Amount (E) Date (D) 09/21/2011 10/20/2011 12/19/2011 01/19/2012 02/23/2012 05/31/2012 Amount (E) Date (D) 12/08/2011 Amount (E) Date (D) 10/04/2011 Amount (E) $16,543 $19,712 $15,620 $13,188 $14,441 $8,646 $14,846 $10,519 $17,408 $5,730 $8,439 $22,139 $12,140 $5,977 $11,749 $19,217 $8,291 $14,820 $16,195 $8,644 $16,397 $5,046 $7,373 $11,359 $323,966 $83,679 $407,645 $8,145 $9,600 $9,733 $15,683 $6,033 $5,627 $54,821 $27,964 $82,785 $7,363 $7,363 $32,589 $39,952 $16,665 $16,665 $0 $16,665 141/349 6/10/2019 000-342 (LM2) 08/31/2012 NV 89703 Type or Classification (B) Law Firm Name and Address (A) EDUCATION MINNESOTA 41 SHERBURNE AVENUE ST PAUL MN 55103 Type or Classification (B) State Association Name and Address (A) EDUCATION MINNESOTA - WILMAR 1208 11TH ST SE WILMAR MN 56201 Type or Classification (B) Educational Advocacy Grp Name and Address (A) EDWARD (TOM) CURRAN PO BOX 1270 ST CLOUD FL 34772 Type or Classification (B) Purpose (C) Date (D) 09/12/2011 10/07/2011 01/09/2012 02/03/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 10/06/2011 03/01/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Local pres rls time Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $37,510 $23,788 $12,323 $26,309 $25,209 $23,637 $13,199 $28,501 $41,076 $22,528 $254,080 $12,188 $266,268 $6,250 $6,250 $12,500 $0 $12,500 $0 $9,185 $9,185 Member Name and Address (A) EMBASSY SUITES 755 Crossover Ln Memphis TN 38117 Type or Classification (B) Amount (E) $0 $23,355 $23,355 Hotel Name and Address (A) EXACT TARGET SUITE 200 20 N MERIDIAN ST https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $83,056 $723 $83,779 142/349 6/10/2019 000-342 (LM2) 08/31/2012 INDIANAPOLIS IN 46204 Purpose (C) Type or Classification (B) Consultant Mbr staff education Mbr staff education Research svcs/statistics Research svcs/statistics Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/27/2011 11/03/2011 11/10/2011 11/10/2011 06/28/2012 Amount (E) Date (D) Amount (E) $18,694 $18,694 $22,512 $11,578 $11,578 $83,056 $723 $83,779 Name and Address (A) FAIRFIELD INN 10400 Fernwood Rd Bethesda MD 20817 Type or Classification (B) Hotel Name and Address (A) FCM TRAVEL SOLUTIONS Suite 301 2020 14th St North Arlington VA 22201 Type or Classification (B) Travel agency Name and Address (A) FEDERAL EDUCATION ASSOCIATION 1201 16TH ST NW SUITE 117 WASHINGTON DC 20036 Type or Classification (B) State Association Name and Address (A) FGI RESEARCH, LLC P O BOX 931842 ATLANTA GA 31193 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $7,080 $7,080 Date (D) 11/03/2011 11/10/2011 Amount (E) Date (D) 09/12/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 05/04/2012 06/05/2012 07/09/2012 Amount (E) Date (D) 06/21/2012 Amount (E) $5,838 $9,684 $15,522 $36,867 $52,389 $14,086 $11,308 $5,374 $7,468 $9,065 $8,203 $5,530 $7,148 $5,815 $73,997 $6,742 $80,739 $6,442 $6,442 $0 $6,442 Data Collection Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do 143/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) FITCHBURG EDUCATION ASSOCIATION SUITE 001 21 CULLEY ST FITCHBURG MA 01420 Type or Classification (B) Educational Institution Name and Address (A) FLORIDA EDUCATION ASSOCIATION 213 SOUTH ADAMS STREET TALLAHASSEE FL 32301 Type or Classification (B) State Association Name and Address (A) FORMOST GRAPHIC COMMUNICATIONS, INC SUITE 115 7564 STANDISH PLACE ROCKVILLE MD 20855 Type or Classification (B) Printing Services Name and Address (A) FRONTIER AIRLINES 7001 Tower Rd Denver CO 80249 Type or Classification (B) Purpose (C) Local pres rls time Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 03/22/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 03/22/2012 Amount (E) Date (D) Amount (E) $6,250 $6,250 $12,500 $0 $12,500 $58,282 $69,027 $25,203 $59,712 $99,252 $56,767 $44,448 $30,146 $12,383 $117,715 $19,432 $79,190 $671,557 $6,061 $677,618 $8,161 $8,161 $2,585 $10,746 $0 $19,156 $19,156 Airline Name and Address (A) GEORGE A SULETA 308 HIGHGATE LANE CHERRY HILL NJ 08003 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 12/01/2011 03/01/2012 06/07/2012 Amount (E) $7,410 $7,410 $7,410 $7,410 $29,640 $0 $29,640 144/349 6/10/2019 000-342 (LM2) 08/31/2012 Consultant Name and Address (A) GEORGIA ASSOCIATION OF EDUCATORS SUITE 500 100 CRESCENT CENTER PARKWAY TUCKER GA 30084 Type or Classification (B) State Association Name and Address (A) GLOBAL RECOVERY SERVICES PO BOX 105795 ATLANTA GA 30348 Type or Classification (B) Insurance Consultant Name and Address (A) GROFF CREATIVE SUITE 101 803 WOODSIDE PKWY SILVER SPRING MD 20910 Type or Classification (B) Communications Services Name and Address (A) HAMPTON INN Suite 1100 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) HAROLD WECHSLER 442 GLEN ELLYN WAY https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 07/09/2012 08/07/2012 08/29/2012 Amount (E) Date (D) 12/08/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/01/2011 02/23/2012 03/29/2012 05/03/2012 05/31/2012 Amount (E) Date (D) Amount (E) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr defense expenses Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $97,683 $25,370 $30,409 $69,199 $40,540 $32,788 $33,259 $38,936 $43,310 $49,905 $20,390 $57,591 $53,748 $5,896 $599,024 $140 $599,164 $10,000 $10,000 $500 $10,500 $0 $33,906 $33,906 $6,664 $6,604 $5,306 $5,644 $7,094 $31,312 $32,470 $63,782 $7,100 $4,956 $12,056 145/349 6/10/2019 000-342 (LM2) 08/31/2012 ROCHESTER NY 14618 Purpose (C) Type or Classification (B) Consultant Name and Address (A) HARVARD UNIVERSITY 79 JOHN F KENNEDY ST INITIATIVE FOR RESPONSIBLE CAMBRIDGE MA 02138 Type or Classification (B) Higher Ed Institution Name and Address (A) HAWAII STATE TEACHERS ASSOCIATION 1200 ALA KAPUNA STREET HONOLULU HI 96819 Type or Classification (B) State Association Name and Address (A) HEALTH CARE FOR AMERICA NOW! SUITE 400 1825 K STREET, NW WASHINGTON DC 20006 Type or Classification (B) Healthcare Advocate Name and Address (A) HEROS, INC PO BOX 1271 LEBANON TN 37088 Type or Classification (B) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Research svcs/statistics Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/01/2012 Amount (E) Date (D) 08/08/2012 Amount (E) Date (D) 11/04/2011 12/06/2011 02/03/2012 04/05/2012 Amount (E) Date (D) 05/10/2012 07/18/2012 Amount (E) Date (D) 09/29/2011 Amount (E) Date (D) Amount (E) $7,100 $7,100 $4,956 $12,056 $5,000 $5,000 $0 $5,000 $34,061 $9,473 $7,173 $10,107 $60,814 $20,418 $81,232 $93,750 $31,250 $125,000 $0 $125,000 $50,000 $50,000 $0 $50,000 Consultant Name and Address (A) HERTZ CORPORATION PO BOX 121124 COMMERCIAL BILLING DEPT 112 DALLAS TX 75312 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $7,217 $7,217 146/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Transportation Name and Address (A) HGV Club on LV Strip 2650 Las Vegas Blvd S Las Vegas NV 89109 Type or Classification (B) Hotel Name and Address (A) HILTON 75 REMITTANCE DR, STE 6797 THE PALMER HOUSE HILTON CHICAGO IL 60675 Type or Classification (B) Hotel Name and Address (A) HILTON Suite 1100 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) HOLIDAY INN 2965 West Corporate Lakes B Attention: Ted Sartoian Weston FL 33331 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Mbr staff education Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $5,431 $5,431 Date (D) 11/17/2011 11/17/2011 11/17/2011 12/08/2011 12/08/2011 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 03/22/2012 03/22/2012 03/22/2012 Amount (E) Date (D) 09/21/2011 10/20/2011 12/01/2011 12/01/2011 12/19/2011 02/23/2012 03/29/2012 05/03/2012 05/10/2012 05/31/2012 05/31/2012 07/11/2012 07/11/2012 Amount (E) Date (D) Amount (E) $36,125 $21,580 $5,247 $23,697 $5,831 $29,590 $7,436 $20,123 $13,873 $12,776 $90,655 $9,298 $23,717 $22,218 $322,166 $39,468 $361,634 $6,218 $9,016 $5,247 $12,515 $5,535 $7,470 $5,139 $5,709 $120,001 $5,832 $9,936 $7,980 $5,142 $205,740 $53,388 $259,128 $0 $9,288 $9,288 147/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Hotel Name and Address (A) HOMEWOOD SUITES 290 SOUTHHALL LN MAITLAND FL 32751 Type or Classification (B) Hotel Name and Address (A) HOMEWOOD SUITES Suite 1100 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) HOOVER HULL, LLP SUITE 4400 111 MONUMENT CIRCLE INDIANAPOLIS IN 44989 Type or Classification (B) Law Firm Name and Address (A) HOTEL ALBERQURQUE 800 Rio Grand Blvd NW Alberquerque NM 87104 Type or Classification (B) Hotel Name and Address (A) HOTEL SOLAMAR SAN DIEGO 435 6TH AVE SAN DIEGO CA 92101 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Membership recruiting and organizing Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/01/2011 07/11/2012 Amount (E) Date (D) 09/12/2011 06/05/2012 Amount (E) Date (D) 08/01/2012 Amount (E) Date (D) 01/12/2012 Amount (E) Purpose (C) Compliance affiliates Compliance affiliates Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Amount (E) $0 $52,720 $52,720 $5,635 $5,017 $10,652 $15,747 $26,399 $7,298 $6,982 $14,280 $23,348 $37,628 $5,236 $5,236 $0 $5,236 $11,154 $11,154 $0 $11,154 Hotel Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do 148/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) HYATT 71 South Wacker Dr Chicago IL 60606 Type or Classification (B) Hotel Name and Address (A) HYATT REGENCY WASHINGTON DEPT #6012 WASHINGTON DC 20042 Type or Classification (B) Hotel Name and Address (A) IDAHO EDUCATION ASSOCIATION PO BOX 2638 BOISE ID 83701 Type or Classification (B) State Association Name and Address (A) ILLINOIS EDUCATION ASSOCIATION-NEA 100 EAST EDWARDS STREET ATT: DENISE WADE SPRINGFIELD IL 62704 Type or Classification (B) State Association Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Membership recruiting and organizing Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Bargaining grants Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr defense expenses Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr defense expenses Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr defense expenses Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) Amount (E) $0 $8,401 $8,401 Date (D) 08/01/2012 08/01/2012 08/01/2012 08/01/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 01/09/2012 03/06/2012 04/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 09/12/2011 09/21/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/02/2012 03/06/2012 04/05/2012 04/19/2012 05/04/2012 06/05/2012 06/14/2012 06/18/2012 07/09/2012 08/07/2012 08/22/2012 Amount (E) Date (D) Amount (E) $18,375 $60,670 $9,702 $28,783 $117,530 $7,974 $125,504 $9,128 $10,724 $5,795 $17,666 $8,209 $6,961 $13,687 $5,545 $77,715 $10,693 $88,408 $24,447 $12,185 $52,387 $73,109 $49,206 $43,800 $8,000 $62,612 $136,935 $5,947 $41,362 $57,900 $6,073 $5,884 $73,108 $76,849 $6,576 $736,380 $14,166 $750,546 149/349 6/10/2019 000-342 (LM2) 08/31/2012 INDIANA STATE TEACHERS ASSOCIATION SUITE 900 150 WEST MARKET STREET INDIANAPOLIS IN 46204 Type or Classification (B) State Association Name and Address (A) IOWA STATE EDUCATION ASSOCIATION 777 THIRD STREET DES MOINES IA 50309 Type or Classification (B) State Association Name and Address (A) JBL ASSOCIATES INC 6900 WISCONSIN AVE., #606 BETHESDA MD 20815 Type or Classification (B) Consultant Name and Address (A) JETBLUE AIRWAYS 118-29 Queens Blvd Forest Hills NY 11375 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/12/2011 09/15/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 Amount (E) Date (D) 09/12/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 04/05/2012 05/04/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 09/29/2011 10/13/2011 11/03/2011 12/01/2011 01/05/2012 02/02/2012 03/01/2012 04/05/2012 05/03/2012 06/07/2012 07/05/2012 Amount (E) Date (D) Amount (E) $12,225 $5,629 $8,068 $24,339 $12,553 $14,187 $7,142 $12,184 $15,419 $13,300 $16,885 $7,627 $149,558 $9,227 $158,785 $27,265 $8,748 $12,120 $13,825 $11,562 $13,963 $10,100 $34,427 $14,223 $146,233 $11,307 $157,540 $20,000 $7,434 $7,434 $7,434 $7,434 $7,434 $7,434 $7,434 $7,434 $7,434 $7,434 $94,340 $9,651 $103,991 $0 $5,688 $5,688 150/349 6/10/2019 000-342 (LM2) 08/31/2012 Airline Name and Address (A) JOHN E. CRAIG PO BOX 1270 LIBERTYVILLE IL 60048 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $5,366 $5,366 Consultant Name and Address (A) KANSAS NEA 715 SOUTH WEST 10TH AVENUE TOPEKA KS 66612 Type or Classification (B) State Association Name and Address (A) KENTUCKY EDUCATION ASSOCIATION 401 CAPITOL AVENUE FRANKFORT KY 40601 Type or Classification (B) State Association Name and Address (A) LAKE RESEARCH PARTNERS SUITE 1100 1726 M STREET N.W. WASHINGTON DC 20036 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Research svcs/statistics Research svcs/statistics Research svcs/statistics Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 09/15/2011 11/03/2011 01/05/2012 02/09/2012 Amount (E) $10,981 $11,136 $19,615 $16,636 $10,405 $12,702 $10,586 $12,258 $10,734 $12,396 $5,107 $12,424 $9,487 $154,467 $2,717 $157,184 $37,704 $45,727 $32,600 $32,384 $37,353 $18,503 $35,453 $37,138 $29,909 $27,420 $8,150 $33,142 $25,542 $401,025 $0 $401,025 $23,500 $40,000 $40,000 $68,000 $341,590 $34,207 $375,797 151/349 6/10/2019 000-342 (LM2) 08/31/2012 Consultant Purpose (C) Research svcs/statistics Research svcs/statistics Research svcs/statistics Research svcs/statistics Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) LEARNING FIRST ALLIANCE SUITE 310 4455 CONNECTICUT AVE, NW WASHINGTON DC 20008 Type or Classification (B) Membership Organization Name and Address (A) LEARNING FORWARD 504 LOCUST ST OXFORD OH 45056 Type or Classification (B) Purpose (C) Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/16/2012 03/08/2012 04/26/2012 04/26/2012 Amount (E) Date (D) 06/20/2012 06/20/2012 08/29/2012 Amount (E) Date (D) 03/08/2012 Amount (E) Date (D) Amount (E) $5,000 $68,000 $68,000 $29,090 $341,590 $34,207 $375,797 $22,800 $22,800 $22,800 $68,400 $0 $68,400 $25,000 $25,000 $0 $25,000 Education Name and Address (A) LEROY W DUBECK 932 EDGEMOOR ROAD TEMPLE UNIVERSITY CHERRY HILL NJ 08034 Type or Classification (B) Member Name and Address (A) LETTERCOMM INC 310 SWANN AVENUE ALEXANDRIA VA 22301 Type or Classification (B) Mailing Services Name and Address (A) LEXISNEXIS PO BOX 7247-7090 PHILADELPHIA https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $8,500 $8,500 Date (D) 09/21/2011 09/21/2011 Amount (E) Date (D) 10/13/2011 Amount (E) $5,060 $8,441 $13,501 $6,407 $19,908 $6,010 $6,010 $0 $6,010 152/349 6/10/2019 000-342 (LM2) 08/31/2012 PA 19170 Type or Classification (B) Legal Publications Name and Address (A) LINCOLN COUNTY EDUCATION ASSN 825 NE 7TH STREET NEWPORT INTERMEDIATE NEWPORT OR 97365 Type or Classification (B) Affiliate Name and Address (A) LINCOLN EDUCATION ASSOCIATION 4920 NORMAL BLVD LINCOLN NE 68506 Type or Classification (B) Affiliate Name and Address (A) LINDENMEYR CENTRAL P O BOX 100431 ATLANTA GA 30384 Type or Classification (B) Printing Services Purpose (C) Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) LINEMARK PRINTING INC 501 PRINCE GEORGES BLVD UPPER MARLBORO MD 20774 Type or Classification (B) Printing Services Name and Address (A) LOUISIANA ASSOCIATION OF EDUCATORS 8322 ONE CALAIS AVE BATON ROUGE LA 70809 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Research svcs/statistics Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/15/2012 Amount (E) Date (D) 10/06/2011 Amount (E) Date (D) 10/13/2011 10/27/2011 01/26/2012 02/02/2012 04/05/2012 04/19/2012 05/03/2012 07/18/2012 Amount (E) Date (D) 04/05/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 Amount (E) $6,250 $6,250 $0 $6,250 $6,250 $6,250 $0 $6,250 $11,181 $73,971 $9,396 $70,596 $9,700 $54,636 $11,669 $12,601 $253,750 $16,707 $270,457 $5,147 $5,147 $14,719 $19,866 $27,384 $5,321 $93,514 $18,916 $112,430 153/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) State Association Purpose (C) Date (D) 11/04/2011 12/06/2011 02/03/2012 04/05/2012 05/04/2012 06/05/2012 Amount (E) Purpose (C) Membership recruiting and organizing Membership recruiting and organizing Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 12/01/2011 02/23/2012 Amount (E) Purpose (C) Membership recruiting and organizing Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/15/2011 12/14/2011 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 07/18/2012 Amount (E) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) Marriott 600 Unicorn Park Dr Woburn MA 01801 Type or Classification (B) Hotel Name and Address (A) MACK / CROUNSE GROUP, LLC SUITE 420 ALEXANDRIA VA 22311 Type or Classification (B) Consulting - Direct mail Name and Address (A) MAINE EDUCATION ASSOCIATION 35 COMMUNITY DR AUGUSTA ME 04330 Type or Classification (B) State Association Name and Address (A) MARION EDUCATION ASSOCIATION SUITE 14 2801 SW COLLEGE ROAD OCALA FL 34474 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $20,466 $8,105 $5,731 $9,060 $5,309 $12,138 $93,514 $18,916 $112,430 $11,688 $5,187 $8,511 $25,386 $22,787 $48,173 $37,134 $6,944 $44,078 $0 $44,078 $18,528 $10,062 $12,943 $13,666 $28,025 $14,018 $15,153 $21,708 $23,255 $5,707 $17,858 $180,923 $4,074 $184,997 $10,220 $10,220 $0 $10,220 154/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Educational Institution Name and Address (A) MARK A KEMP 219 HUNTINGTON AVENUE MORGANTOWN WV 26501 Type or Classification (B) Consultant Name and Address (A) MARRIOTT HOTEL P.O. BOX 403003 ATLANTA GA 30384 Type or Classification (B) Hotel Name and Address (A) MARYLAND STATE EDUCATION ASSOCIATION 140 MAIN STREET FINANCE & ACCOUNTING DIV ANNAPOLIS MD 21401 Type or Classification (B) State Association Name and Address (A) MASSACHUSETTS TEACHERS ASSOCIATION 20 ASHBURTON PLACE ATTN: KATHLEEN CONWAY BOSTON MA 02108 Type or Classification (B) State Association Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Membership recruiting and organizing Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr staff education Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Date (D) Amount (E) $0 $8,500 $8,500 Date (D) 01/12/2012 01/12/2012 01/19/2012 01/19/2012 03/22/2012 03/22/2012 03/22/2012 03/22/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 07/25/2012 08/07/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 Amount (E) $20,505 $10,773 $19,022 $15,074 $31,410 $21,251 $5,205 $88,855 $212,095 $51,571 $263,666 $19,349 $26,015 $27,231 $26,852 $20,080 $25,973 $28,629 $13,268 $5,482 $29,250 $27,659 $5,000 $12,999 $267,787 $1,583 $269,370 $140,567 $121,713 $55,334 $121,018 $144,764 $96,480 $111,752 $185,674 $1,557,613 $19,561 $1,577,174 155/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) MEA-MFT 1232 EAST 6TH AVENUE HELENA MT 59601 Type or Classification (B) State Association Name and Address (A) MEL MYLER PO BOX 82 CONTOOCOOK NH 03229 Type or Classification (B) Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 10/07/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 11/03/2011 08/15/2012 Amount (E) Date (D) 08/29/2012 Amount (E) Date (D) 09/12/2011 Amount (E) $130,477 $121,291 $177,396 $151,147 $1,557,613 $19,561 $1,577,174 $8,584 $6,849 $6,027 $6,647 $5,501 $33,608 $16,386 $49,994 $9,407 $9,407 $4,673 $14,080 Consultant Name and Address (A) MERCER P O BOX 905234 CHARLOTTE NC 28290 Type or Classification (B) Purpose (C) Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,520 $6,000 $11,520 $0 $11,520 Consultant Name and Address (A) MEREDITH DIGITAL 119 EAST ALTON AVENUE, SUIT PO BOX 15105 SANTA ANA CA 92735 Type or Classification (B) Contractor Name and Address (A) MICHIGAN EDUCATION ASSOCIATION 1350 KENDALE BLVD ATTN: K. CLINE - FINANCE D EAST LANSING https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,242 $7,242 $0 $7,242 $89,427 $1,163,109 $3,704 $1,166,813 156/349 6/10/2019 000-342 (LM2) 08/31/2012 MI 48826 Purpose (C) Type or Classification (B) State Association Name and Address (A) MICROSEARCH CORP 5 BROADWAY, SUITE 3 SAUGUS MA 01906 Type or Classification (B) Electronic Document Svc Name and Address (A) MISSISSIPPI ASSOCIATION OF EDUCATORS 775 NORTH STATE ST. JACKSON MS 39201 Type or Classification (B) State Association Name and Address (A) MISSOURI - NEA 1810 E. ELM JEFFERSON CITY MO 65101 Type or Classification (B) State Association Name and Address (A) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 01/19/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 01/09/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 09/12/2011 11/04/2011 01/09/2012 03/06/2012 05/04/2012 06/05/2012 07/09/2012 Amount (E) Date (D) Amount (E) $98,588 $86,410 $69,244 $97,118 $57,916 $76,104 $131,234 $96,031 $112,327 $5,665 $113,256 $129,789 $1,163,109 $3,704 $1,166,813 $16,000 $16,000 $0 $16,000 $19,649 $6,009 $11,076 $6,110 $9,560 $16,126 $7,913 $8,654 $85,097 $11,808 $96,905 $34,505 $10,556 $11,023 $16,804 $13,467 $9,833 $6,086 $102,274 $8,249 $110,523 MISSOURI -NEA https://olms.dol-esa.gov/query/payerPayeeReport.do 157/349 6/10/2019 1810 EAST ELM STREET JEFFERSON CITY MO 65101 Type or Classification (B) State Association Name and Address (A) MOUNT VERNON PRINTING COMPANY 3229 HUBBARD ROAD LANDOVER MD 20785 Type or Classification (B) Printing Services Name and Address (A) MSI INTERNATIONAL EAST INC SUITE 100 650 PARK AVE KING OF PRUSSIA PA 19406 Type or Classification (B) Consultant Name and Address (A) National Public Pension Coalition 9TH FLOOR 1776 I ST NW WASHINGTON DC 20006 Type or Classification (B) Coalition Name and Address (A) NATIONAL BUSINESS FURNITURE P.O. BOX 514052 735 N WATER ST MILWAUKEE WI 53202 Type or Classification (B) Furniture/Equip Supplier Name and Address (A) NATIONAL CITY ELEMENTARY TEACHERS ASSN 1061 TIERRA DEL REY ATTN: LINDA CARTWRIGHT CHULA VISTA CA 91910 https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Mshp mbr recruitment Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 06/14/2012 Amount (E) Date (D) Amount (E) $6,430 $6,430 $7,374 $13,804 $0 $13,710 $13,710 Date (D) 03/15/2012 06/14/2012 07/11/2012 07/18/2012 Amount (E) Date (D) 06/07/2012 07/18/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Research svcs/statistics Research svcs/statistics Research svcs/statistics Research svcs/statistics Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $59,000 $60,000 $60,000 $80,000 $259,000 $0 $259,000 $101,250 $33,750 $135,000 $0 $135,000 $0 $6,804 $6,804 Amount (E) $0 $6,316 $6,316 158/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Association Name and Address (A) NCSCBHEP BARUCH COLLEGE - CITY UNIV BARGAINING IN HIGHER EDUC/T NEW YORK NY 10010 Type or Classification (B) Hotel Name and Address (A) NEA NEW HAMPSHIRE 9 SOUTH SPRING STREET CONCORD NH 03301 Type or Classification (B) State Association Name and Address (A) NEA NEW MEXICO 2007 BOTULPH C/O DAVID SPERLING SANTA FE NM 87504 Type or Classification (B) State Association Name and Address (A) NEA RHODE ISLAND 99 BALD HILL ROAD CRANSTON RI 02920 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/17/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 12/06/2011 06/05/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 Amount (E) $5,111 $5,111 $0 $5,111 $67,742 $8,430 $9,873 $7,200 $10,310 $11,641 $13,168 $11,892 $10,238 $12,446 $5,978 $10,002 $178,920 $801 $179,721 $5,021 $6,996 $12,017 $28,903 $40,920 $16,380 $23,714 $9,260 $16,516 $14,638 $11,217 $13,355 $9,567 $18,992 $13,985 $12,413 $173,538 $0 $173,538 159/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) NEA-ALASKA 4100 SPENARD ROAD ANCHORAGE AK 99517 Type or Classification (B) State Association Name and Address (A) NEBRASKA STATE EDUCATION ASSN SUITE 200 605 SOUTH 14TH STREET LINCOLN NE 68508 Type or Classification (B) State Association Name and Address (A) NEVADA STATE EDUCATION ASSOCIATION SUITE C 3511 E. HARMON AVE LAS VEGAS NV 89121 Type or Classification (B) State Association Name and Address (A) NEW JERSEY EDUCATION ASN https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr defense expenses Mbr litigation costs ULSP Legal defense Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr defense expenses Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 08/07/2012 Amount (E) Date (D) 09/12/2011 11/04/2011 12/06/2011 06/05/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 08/07/2012 Amount (E) Date (D) 09/12/2011 09/21/2011 10/07/2011 10/20/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/15/2012 04/12/2012 04/19/2012 05/04/2012 06/05/2012 07/09/2012 08/22/2012 Amount (E) Date (D) Amount (E) $13,501 $173,538 $0 $173,538 $7,572 $8,398 $5,305 $5,214 $26,489 $11,889 $38,378 $27,944 $12,804 $16,499 $9,810 $6,490 $24,996 $18,880 $35,779 $33,339 $28,376 $5,584 $34,781 $255,282 $1,988 $257,270 $45,101 $10,428 $43,979 $34,856 $37,191 $49,907 $31,863 $33,215 $29,753 $34,484 $5,841 $31,535 $24,759 $24,260 $32,749 $469,921 $15,358 $485,279 160/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) PO BOX 36361 NEWARK NJ 07188 Type or Classification (B) State Association Name and Address (A) NEW YORK STATE UNITED TEACHERS 800 TROY-SCHENECTADY RD LATHAM NY 12110 Type or Classification (B) State Association Mbr litigation costs ULSP Mbr staff education Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr defense expenses Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/12/2011 09/15/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 03/19/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) Amount (E) $266,542 $6,131 $395,824 $129,766 $203,903 $243,600 $416,199 $323,939 $7,819 $238,724 $391,710 $190,983 $434,455 $272,984 $3,522,579 $18,518 $3,541,097 $10,590 $6,444 $7,002 $16,053 $9,306 $10,781 $9,839 $32,306 $13,500 $12,266 $13,183 $141,270 $1,321 $142,591 Name and Address (A) NINA BASCIA 184 EVELYN AVE TORONTO 00 00000 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $5,000 $5,000 Consultant Name and Address (A) NORTH CAROLINA ASSN OF EDUCATORS P.O. BOX 27347 RALEIGH NC 27611 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 Amount (E) $38,924 $11,302 $22,668 $13,128 $13,809 $18,224 $244,106 $4,778 $248,884 161/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) NORTH DAKOTA EDUCATION ASSOCIATION Purpose (C) 410 E THAYER AVE BISMARCK ND 58501 Type or Classification (B) State Association Name and Address (A) NORTHFIELD EDUCATION ASSOCIATION Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 1400 DIVISION NORTHFIELD MN 55057 Local pres rls time Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Date (D) 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 09/12/2011 Amount (E) Date (D) 10/06/2011 03/01/2012 Amount (E) Date (D) 01/12/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 Amount (E) $18,978 $36,054 $28,438 $18,658 $5,479 $10,268 $8,176 $244,106 $4,778 $248,884 $5,753 $5,753 $20,212 $25,965 $6,250 $6,250 $12,500 $0 $12,500 Association Name and Address (A) OAKLAND UNIFIED SCHOOL DISTRICT ACCT REC ROOM 308 1025 SECOND AVENUE OAKLAND CA 94606 Type or Classification (B) Public School Admin Name and Address (A) OHIO EDUCATION ASSOCIATION BOX 2550 225 EAST BROAD STREET COLUMBUS OH 43216 Type or Classification (B) State Association Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do $21,247 $21,247 $0 $21,247 $113,927 $117,758 $122,569 $118,666 $111,903 $122,594 $134,228 $126,497 $1,491,362 $7,049 $1,498,411 162/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Name and Address (A) OKLAHOMA EDUCATION ASSN P.O. BOX 18485 323 EAST MADISON OKLAHOMA CITY OK 73154 Type or Classification (B) State Association Name and Address (A) OKLAHOMA EDUCATION ASSOCIATION 323 EAST MADISON OKLAHOMA CITY OK 73105 Type or Classification (B) State Association Name and Address (A) OREGON EDUCATION ASSOCIATION 6900 SW ATLANTA STREET PORTLAND OR 97223 Type or Classification (B) State Association Name and Address (A) PARKLAND EDUCATION ASSOCIATION 226 ELM ST https://olms.dol-esa.gov/query/payerPayeeReport.do Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Membership recruiting and organizing Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/04/2012 06/05/2012 07/09/2012 07/18/2012 08/07/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) Amount (E) $130,236 $136,361 $139,142 $5,118 $112,363 $1,491,362 $7,049 $1,498,411 $38,570 $17,864 $20,822 $27,623 $26,802 $25,755 $23,674 $30,470 $19,125 $23,030 $12,188 $7,746 $273,669 $0 $273,669 $0 $5,019 $5,019 Date (D) 09/12/2011 10/07/2011 11/04/2011 01/09/2012 02/03/2012 03/06/2012 05/04/2012 07/09/2012 08/07/2012 Amount (E) Date (D) Amount (E) $37,195 $47,981 $45,634 $90,740 $41,897 $50,914 $112,043 $19,729 $157,179 $603,312 $5,365 $608,677 $0 $8,085 $8,085 163/349 6/10/2019 000-342 (LM2) 08/31/2012 ALLENTOWN PA 18104 Type or Classification (B) Association Name and Address (A) PENNSYLVANIA STATE EDUCATION ASSN PO BOX 1724 400 N 3RD STREET HARRISBURG PA 17105 Type or Classification (B) State Association Name and Address (A) PERRIS ELEMENTARY TEACHERS ASSOCIATION 222 W SUNSET LN SAN JACINTO CA 92583 Type or Classification (B) Affiliate Name and Address (A) PICKERINGTON EDUCATION ASSOCIATION 11213 FOREST LANE PICKERINGTON OH 43147 Type or Classification (B) Association Name and Address (A) POYNER SPRUILL ATTORNEYS AT LAW PO BOX 1801 RALEIGH NC 27601 Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Membership recruiting and organizing Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Membership recruiting and organizing Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Local pres rls time Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Compliance affiliates Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/12/2011 10/07/2011 10/20/2011 11/04/2011 12/06/2011 01/09/2012 01/26/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/14/2012 07/09/2012 08/07/2012 Amount (E) Date (D) Amount (E) $95,969 $80,620 $15,312 $148,575 $105,940 $106,082 $25,127 $124,054 $104,353 $143,858 $126,999 $117,497 $40,765 $91,318 $124,049 $1,450,518 $20,178 $1,470,696 $0 $8,250 $8,250 Date (D) 09/29/2011 03/22/2012 Amount (E) Date (D) 06/05/2012 Amount (E) $8,250 $8,250 $16,500 $0 $16,500 $66,679 $66,679 $4,314 $70,993 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 164/349 6/10/2019 000-342 (LM2) 08/31/2012 Law Firm Name and Address (A) PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS ROOM 13 13300 OLD MARLBORO PIKE UPPER MARLBORO MD 20772 Type or Classification (B) Educational Institution Name and Address (A) PRINCETON ORGANIZATIONAL ADVISORS, LLC 53 PARK PLACE PRINCETON NJ 08542 Type or Classification (B) Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/15/2012 Amount (E) Date (D) 02/09/2012 Amount (E) Date (D) Amount (E) $17,778 $17,778 $0 $17,778 $5,625 $5,625 $11,988 $17,613 Consultant Name and Address (A) PRIOR LAKE-SAVAGE EDUCATION ASSOCIATION 7575 W 150TH ST SAVAGE MN 55378 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $9,552 $9,552 Affiliate Name and Address (A) PROJECT LOVE REMEMBER THE CHILDREN FNDTN SUITE 380 23611 CHAGRIN BLVD BEACHWOOD OH 44122 Type or Classification (B) Non-profit Name and Address (A) RENAISSANCE Hotel 10400 Fernwood Rd Bethesda MD 20817 Type or Classification (B) Hotel Name and Address (A) RESIDENCE INN https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 09/01/2011 Amount (E) Date (D) 02/23/2012 Amount (E) Date (D) Amount (E) $250,000 $250,000 $0 $250,000 $5,094 $5,094 $7,550 $12,644 165/349 6/10/2019 600 Unicorn Park Dr Woburn MA 01801 Type or Classification (B) Hotel Name and Address (A) SAN JACINTO TEACHERS ASSOCIATION 2100 GLENWOOD AVENUE HEMET CA 92545 Type or Classification (B) Professional Association Name and Address (A) SEASONS 1201 16TH STREET, NW WASHINGTON DC 20036 Type or Classification (B) Catering Name and Address (A) SERVCO INC 8700 OLD ARDMORE RD LANDOVER MD 20785 Type or Classification (B) Building Maintenance Name and Address (A) SG Maverick, Inc. PO BOX 5044 MUSKEGON MI 49445 Type or Classification (B) Promotional Products Name and Address (A) SHERATON One Starpoint Stamford https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/31/2012 Amount (E) Date (D) 09/09/2011 10/13/2011 03/15/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/29/2012 Purpose (C) Local pres rls time Local pres rls time Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,420 $5,420 $12,729 $18,149 $6,250 $6,250 $6,250 $18,750 $0 $18,750 $0 $9,447 $9,447 Amount (E) $0 $9,744 $9,744 Amount (E) $0 $5,229 $5,229 Amount (E) $5,046 $5,046 $11,847 $16,893 166/349 6/10/2019 000-342 (LM2) 08/31/2012 CT 06902 Type or Classification (B) Hotel Name and Address (A) SHERATON BRADLEY INT'L AIR BRADLEY INTERNATIONAL AIRPO WINDSOR LOCKS CT 06096 Type or Classification (B) Hotel Name and Address (A) SOUTH CAROLINA EDUCATION ASSOCIATION 421 ZIMALCREST DR COLUMBIA SC 29210 Type or Classification (B) State Association Name and Address (A) SOUTH DAKOTA EDUCATION ASSOCIATION 411 E CAPITOL AVE PIERRE SD 57501 Type or Classification (B) State Association Name and Address (A) SOUTHWEST AIRLINES 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Name and Address (A) STARBUCKS COFFEE COMPANY https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 05/10/2012 05/10/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 10/07/2011 11/04/2011 02/03/2012 06/05/2012 Amount (E) Date (D) 11/03/2011 02/02/2012 03/01/2012 05/03/2012 Amount (E) Date (D) Amount (E) $26,068 $11,615 $37,683 $8,373 $46,056 $38,375 $14,126 $14,775 $10,260 $12,988 $10,169 $13,464 $8,700 $12,370 $11,947 $21,312 $7,702 $176,188 $5,082 $181,270 $6,433 $5,168 $5,277 $5,445 $22,323 $30,155 $52,478 $9,410 $7,304 $7,987 $5,529 $30,230 $69,662 $99,892 167/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) 1150 5TH AVE SE HUTCHINSON MN 55350 Type or Classification (B) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/12/2012 Amount (E) Date (D) 05/17/2012 Amount (E) Date (D) Amount (E) $7,938 $7,938 $20 $7,958 Office Supplies Name and Address (A) STATE NET Purpose (C) PO BOX 7247-7090 PHILADELPHIA PA 19170 Type or Classification (B) Contractor Name and Address (A) SUMMIT GROUP LLC 8252 SOLUTIONS CENTER DIVISION 30 CHICAGO IL 60677 Type or Classification (B) Consultant Name and Address (A) SWISSOTEL Bargaining negotiations Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule PO BOX 60350 CHARLOTTE NC 28260 Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $10,000 $10,000 $0 $10,000 $0 $6,761 $6,761 Date (D) 09/21/2011 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 06/07/2012 07/09/2012 Amount (E) $10,000 $10,000 $0 $10,000 Hotel Name and Address (A) TENNESSEE EDUCATION ASSOCIATION 801 2ND AVENUE, NORTH NASHVILLE TN 37201 Type or Classification (B) State Association Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mshp mbr recruitment Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do $46,734 $22,773 $28,431 $17,904 $35,202 $9,238 $10,951 $5,392 $19,036 $14,989 $18,226 $10,284 $254,093 $2,397 $256,490 168/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Name and Address (A) TEXAS STATE TEACHERS ASSOCIATION 316 WEST 12TH STREET ATTN: BABS DIDNER AUSTIN TX 78701 Type or Classification (B) State Association Name and Address (A) THE CONVENTION STORE, LLC 405 HEADQUARTER DR, STE#7 MILLERSVILLE MD 21108 Type or Classification (B) Events Planning Name and Address (A) THE EMBASSY ROW HOTEL 2015 MASSACHUSETTS AVE NW WASHINGTON DC 20036 Type or Classification (B) Hotel Name and Address (A) THE MADISON A LOEWS HOTEL 1177 FIFTEENTH ST, NW WASHINGTON DC 20005 Type or Classification (B) Hotel Name and Address (A) THOMAS STERN https://olms.dol-esa.gov/query/payerPayeeReport.do Date (D) 08/07/2012 Amount (E) Date (D) 09/12/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Purpose (C) Membership recruiting and organizing Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/28/2012 07/25/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $14,933 $254,093 $2,397 $256,490 $25,342 $60,087 $29,646 $28,358 $13,753 $18,954 $28,686 $25,324 $41,623 $48,604 $23,788 $344,165 $5,515 $349,680 $5,400 $7,975 $13,375 $3,912 $17,287 $0 $7,644 $7,644 Date (D) 07/05/2012 Amount (E) Date (D) Amount (E) $7,593 $7,593 $15,752 $23,345 169/349 6/10/2019 000-342 (LM2) 08/31/2012 PO BOX 27347 700 SOUTH SALISBURY ST RALEIGH NC 27601 Type or Classification (B) Consultant Name and Address (A) TRAVEL AGENCY SERVICE PO BOX 360001 FT LAUDERDALE FL 33336 Type or Classification (B) Purpose (C) Compliance affiliates Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/15/2012 Amount (E) Date (D) 02/02/2012 Amount (E) Date (D) Amount (E) $10,154 $10,154 $0 $10,154 $6,406 $6,406 $38,626 $45,032 Travel agency Name and Address (A) TROY P MARTIN 2362 WHEYSTONE CT VIENNA VA 22182 Type or Classification (B) Writer Name and Address (A) UNITED AIRLINES PO BOX 360001 FT LAUDERDALE FL 33336 Type or Classification (B) Airline Name and Address (A) UNIVERSITY OF HAWAII PROF ASSEMBLY 1017 PALM DRIVE HONOLULU HI 96814 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $20,496 $20,496 Date (D) 10/13/2011 10/27/2011 12/08/2011 01/12/2012 02/02/2012 02/02/2012 03/01/2012 03/01/2012 04/12/2012 05/10/2012 06/07/2012 07/11/2012 07/11/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 01/09/2012 02/03/2012 Amount (E) $6,189 $8,711 $6,834 $10,530 $6,543 $12,785 $5,518 $12,003 $6,201 $5,991 $6,574 $5,733 $5,370 $98,982 $59,233 $158,215 $17,160 $58,545 $10,093 $6,729 $16,014 $227,112 $638 $227,750 170/349 6/10/2019 000-342 (LM2) 08/31/2012 State Association Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) UNIVERSITY OF THE DISTRICT OF COLUMBIA ROOM 3006 4250 CONNECTICUT AVENUE, N. WASHINGTON DC 20008 Type or Classification (B) Educational Institution Name and Address (A) US AIRWAYS 111 W Rio Salado Pkwy Tempe AZ 85281 Type or Classification (B) Airline Name and Address (A) US POSTMASTER 350 CENTRAL AVENUE Long Prairie Post Office LONG PRAIRIE MN 56347 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Membership recruiting and organizing Mbr staff education Membership recruiting and organizing Mbr staff education Membership recruiting and organizing Mbr staff education Membership recruiting and organizing Mbr staff education Mbr staff education Membership recruiting and organizing Mbr staff education Membership recruiting and organizing Mbr staff education Membership recruiting and organizing Mbr staff education Mbr staff education Membership recruiting and organizing Membership recruiting and organizing Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) 01/09/2012 Amount (E) Date (D) 09/09/2011 09/09/2011 10/13/2011 10/13/2011 11/03/2011 11/10/2011 11/10/2011 12/08/2011 12/08/2011 12/08/2011 01/12/2012 01/12/2012 02/02/2012 02/02/2012 03/01/2012 03/01/2012 04/05/2012 04/12/2012 05/10/2012 05/10/2012 06/07/2012 07/11/2012 Amount (E) Date (D) 10/11/2011 11/10/2011 12/08/2011 01/19/2012 Amount (E) $6,480 $6,854 $26,978 $34,329 $43,930 $227,112 $638 $227,750 $23,912 $23,912 $11,524 $35,436 $6,430 $5,755 $8,899 $5,079 $8,990 $7,822 $7,106 $11,385 $8,445 $12,953 $5,396 $6,500 $5,600 $5,370 $5,446 $9,611 $5,610 $5,568 $5,357 $5,229 $9,122 $7,071 $158,744 $54,206 $212,950 $359,100 $13,700 $12,500 $104,200 $789,027 $2,228 $791,255 171/349 6/10/2019 000-342 (LM2) 08/31/2012 Mailing Services Purpose (C) Mbr staff education Mbr staff education Mbr staff education Membership recruiting and organizing Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) USPS DISBURSING OFFICER P O BOX 21666 ACCOUNTING SERVICE CENTER EAGAN MN 55121 Type or Classification (B) Mailing Services Name and Address (A) UTAH EDUCATION ASSOCIATION 875 EAST 5180 SOUTH MURRAY UT 84107 Type or Classification (B) State Association Name and Address (A) UTAH SCHOOL EMPLOYEES ASN 864 EAST ARROWHEAD LN MURRAY UT 87107 Type or Classification (B) State Association Name and Address (A) VERMONT-NEA 10 WHEELOCK ST MONTPELIER VT 05602 Type or Classification (B) State Association Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Date (D) 03/08/2012 04/05/2012 04/12/2012 04/19/2012 05/17/2012 08/09/2012 08/29/2012 Amount (E) Date (D) Amount (E) $14,714 $6,000 $110,600 $37,514 $14,300 $102,599 $13,800 $789,027 $2,228 $791,255 $0 $14,142 $14,142 Date (D) 09/12/2011 Amount (E) Date (D) Amount (E) $15,655 $15,655 $13,123 $28,778 $0 $7,807 $7,807 Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 05/04/2012 07/09/2012 Amount (E) $10,073 $51,192 $13,792 $23,405 $23,402 $10,718 $7,300 $8,028 $153,438 $5,855 $159,293 172/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) VIRGINIA EDUCATION ASSOCIATION 116 S 3RD ST RICHMOND VA 23219 Type or Classification (B) State Association Name and Address (A) W SAN DIEGO FRONT OFFICE 42 West B St San Diego CA 92101 Type or Classification (B) Purpose (C) Membership recruiting and organizing Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/22/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $5,528 $153,438 $5,855 $159,293 $38,206 $36,221 $22,469 $29,345 $18,373 $29,850 $44,702 $17,757 $36,183 $54,187 $35,760 $28,217 $391,270 $4,310 $395,580 $0 $15,821 $15,821 Hotel Name and Address (A) WASHINGTON EDUCATION ASSOCIATION P.O. BOX 9100 FEDERAL WAY WA 98063 Type or Classification (B) State Association Name and Address (A) WASHINGTON PLAZA HOTEL 10 THOMAS CIRCLE, NW https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr litigation costs ULSP Membership recruiting and organizing Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/12/2011 10/06/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) Amount (E) $28,813 $13,688 $140,821 $19,585 $18,163 $29,133 $79,840 $31,866 $62,483 $81,849 $45,437 $78,069 $46,915 $676,662 $23,231 $699,893 $67,252 $4,869 $72,121 173/349 6/10/2019 000-342 (LM2) 08/31/2012 WASHINGTON DC 20005 Purpose (C) Type or Classification (B) Hotel Name and Address (A) WASHINGTON WORKPLACE 2300 SOUTH 9TH ST., SUITE 5 ARLINGTON VA 22204 Type or Classification (B) Consultant Name and Address (A) WAYNE EDUCATION ASSOCIATION 551 VALLEY RD WAYNE NJ 07470 Type or Classification (B) Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Local pres rls time Local pres rls time Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/01/2012 08/01/2012 08/01/2012 Amount (E) Date (D) Amount (E) $54,449 $5,984 $6,819 $67,252 $4,869 $72,121 $0 $8,526 $8,526 Date (D) 10/06/2011 03/22/2012 Amount (E) Date (D) 09/12/2011 11/04/2011 12/06/2011 02/03/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 Amount (E) Date (D) Amount (E) $8,250 $8,250 $16,500 $0 $16,500 Affiliate Name and Address (A) WEST VIRGINIA EDUCATION ASSOCIATION 1558 QUARRIER ST CHARLESTON WV 25311 Type or Classification (B) State Association Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $11,227 $7,405 $5,478 $8,584 $8,243 $11,095 $7,671 $8,172 $10,593 $78,468 $11,615 $90,083 Name and Address (A) WESTIN One Starpoint Stamford CT 06902 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $9,874 $9,874 Hotel Name and Address (A) Purpose (C) Date (D) Amount (E) WESTIN HOTEL https://olms.dol-esa.gov/query/payerPayeeReport.do 174/349 6/10/2019 910 BROADWAY CIR WESTIN GASLAMP QUARTER SAN DIEGO CA 92101 Type or Classification (B) Hotel Name and Address (A) WHATCOUNTS INC SUITE 900 3630 PEACHTREE RD NE ATLANTA GA 30326 Type or Classification (B) Consultant Name and Address (A) WILLIAM F BOLGER CENTER 9600 NEWBRIDGE DR FOR LEADERSHIP POTOMAC MD 20854 Type or Classification (B) Conference Services Name and Address (A) WILLS, O'NEIL & MELLK PO BOX 614 https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Date (D) 02/16/2012 Amount (E) Date (D) 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/21/2011 09/21/2011 09/21/2011 09/21/2011 09/21/2011 09/21/2011 09/21/2011 09/21/2011 09/21/2011 10/27/2011 01/26/2012 01/26/2012 01/27/2012 01/27/2012 03/29/2012 04/19/2012 04/26/2012 04/26/2012 04/26/2012 04/26/2012 04/26/2012 04/26/2012 04/26/2012 Amount (E) Date (D) 10/06/2011 10/06/2011 10/06/2011 10/06/2011 10/06/2011 10/06/2011 12/08/2011 05/03/2012 Amount (E) Date (D) Amount (E) $7,201 $7,201 $3,740 $10,941 $5,750 $12,967 $7,358 $11,358 $8,003 $5,891 $7,483 $7,289 $8,393 $11,327 $17,000 $17,500 $8,860 $35,500 $17,500 $17,500 $5,908 $6,955 $17,500 $17,812 $5,410 $7,344 $6,069 $8,022 $6,227 $10,796 $8,898 $300,620 $57,876 $358,496 $147,766 $12,314 $12,314 $12,314 $6,213 $12,314 $63,784 $58,173 $325,192 $21,934 $347,126 $0 $9,159 175/349 6/10/2019 000-342 (LM2) 08/31/2012 10 NASSAU ST PRINCETON NJ 08542 Purpose (C) Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $9,159 Type or Classification (B) Law Firm Name and Address (A) WILSONA SCHOOL DISTRICT 18050 EAST AVE PALMDALE CA 93591 Type or Classification (B) Educational Institution Name and Address (A) WISCONSIN EDUCATION ASSN COUNCIL P. O. BOX 8003 MADISON WI 53708 Type or Classification (B) State Association Name and Address (A) WYOMING EDUCATION ASSOCIATION 115 E 22ND ST CHEYENNE WY 82001 Type or Classification (B) State Association Purpose (C) Mbr staff education Mbr staff education Mbr staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr defense expenses Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Mbr litigation costs ULSP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/20/2011 12/01/2011 02/16/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 08/07/2012 08/22/2012 Amount (E) Date (D) 09/12/2011 10/07/2011 11/04/2011 12/06/2011 01/09/2012 02/03/2012 03/06/2012 04/05/2012 05/04/2012 06/05/2012 07/09/2012 Amount (E) $8,212 $8,212 $19,857 $36,281 $0 $36,281 $124,650 $166,966 $5,168 $33,445 $17,807 $66,571 $77,498 $53,188 $70,089 $13,535 $6,881 $97,102 $10,589 $743,489 $14,884 $758,373 $16,437 $26,454 $15,142 $18,731 $16,037 $21,647 $17,419 $11,468 $13,930 $11,703 $19,072 $188,040 $1,353 $189,393 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 176/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING Name and Address (A) AFL-CIO SECRETARY-TEASURER 815 16TH STREET, N.W. WASHINGTON DC 20006 Type or Classification (B) Labor Federation Name and Address (A) ALABAMA EDUCATION ASSOCIATION PMB 4177 422 DEXTER AVENUE MONTGOMERY AL 36103 Type or Classification (B) State Association Name and Address (A) ALASKA AIRLINES PO BOX 68977 SEATTLE WA 98168 Type or Classification (B) FILE NUMBER 000-342 Purpose (C) Legis policy developmt Legis policy developmt Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis state pro-ed issues Mbr/public communications Mbr/public communications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 09/21/2011 11/03/2011 01/12/2012 03/22/2012 06/28/2012 Amount (E) Date (D) 04/05/2012 04/12/2012 05/17/2012 Amount (E) Date (D) Amount (E) $75,000 $75,000 $300,000 $300,000 $300,000 $100,000 $1,150,000 $0 $1,150,000 $150,000 $45,000 $117,800 $312,800 $1,636 $314,436 $0 $8,667 $8,667 Airline Name and Address (A) AMERICA VOTES SUITE 720 1401 NEW YORK AVE NW WASHINGTON DC 20005 Type or Classification (B) Political Committee Name and Address (A) AMERICA WORKS SUITE 300 1025 VERMONT AVE NW WASHINGTON DC 20005 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Political research and polling Political research and polling Political research and polling Political research and polling Political research and polling Political research and polling Political research and polling Political research and polling Political research and polling Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/15/2011 09/21/2011 10/13/2011 11/10/2011 12/01/2011 12/14/2011 01/19/2012 05/31/2012 08/29/2012 Amount (E) Date (D) 04/06/2012 Amount (E) $9,600 $5,750 $5,750 $5,750 $100,000 $5,750 $18,000 $18,750 $200,000 $369,350 $6,750 $376,100 $250,000 $250,000 $0 $250,000 177/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Political Advocacy Group Name and Address (A) AMERICAN AIRLINES 4333 Amon Carter Blvd Fort Worth TX 76155 Type or Classification (B) Airline Name and Address (A) AMERICAN BRIDGE 21ST CENTURY FOUNDATION FLOOR 3 729 15TH ST NW WASHINGTON DC 20005 Type or Classification (B) Media Services Name and Address (A) AMERICAN SUSTAINABLE BUS CNL ACTION FUND 1401 NEW YORK AVENUE, SUITE WASHINGTON DC 20005 Type or Classification (B) Political Advocacy Group Name and Address (A) ANGLE MASTAGNI MATHEWS POLITICAL 507 N SYLVANIA AVE FORT WORTH TX 76111 Type or Classification (B) Consulting - Political Name and Address (A) AQUAVINA RESTAURANT SUITE 180 435 SOUTH TRYON ST CHARLOTTE NC 28202 Type or Classification (B) Food Services Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Political research and polling Political research and polling Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis state pro-ed issues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication research Mshp communication research Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication developmt Mshp communication developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) Amount (E) $0 $28,432 $28,432 Date (D) 03/29/2012 08/29/2012 Amount (E) Date (D) 04/12/2012 Amount (E) Date (D) 10/27/2011 07/11/2012 08/01/2012 Amount (E) Date (D) 07/18/2012 08/29/2012 Amount (E) Date (D) Amount (E) $100,000 $100,000 $200,000 $0 $200,000 $5,000 $5,000 $10,000 $15,000 $20,754 $5,013 $7,906 $33,673 $9,142 $42,815 $7,545 $7,545 $15,090 $277 $15,367 178/349 6/10/2019 000-342 (LM2) 08/31/2012 ARIZONA EDUCATION ASSOCIATION 345 E PALM LN PHOENIX AZ 85004 Type or Classification (B) Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/29/2012 Amount (E) Date (D) 09/15/2011 Amount (E) Date (D) 11/22/2011 03/01/2012 03/01/2012 Amount (E) Date (D) 09/21/2011 Amount (E) Date (D) 09/21/2011 09/21/2011 12/08/2011 03/08/2012 05/17/2012 Amount (E) Date (D) 09/09/2011 Amount (E) $35,000 $35,000 $636 $35,636 State Association Name and Address (A) ASIAN PACIFIC AMERICAN LABOR ALLIANCE 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) Advocacy Organization Name and Address (A) BALLOT INITIATIVE STRATEGY CENTER SUITE 411 1825 K ST, NW WASHINGTON DC 20006 Type or Classification (B) Consultant Name and Address (A) BANK OF AMERICA PO BOX 15796 WILMINGTON DE 19886 Type or Classification (B) Purpose (C) Issue/Ed non-profit grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) State Ballot Measures State Ballot Measures State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) NEA Fund admin/op costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 $50,000 $30,000 $120,000 $200,000 $0 $200,000 $13,424 $13,424 $1,626 $15,050 Banking Name and Address (A) BANTA DBA R.R. DONNELLEY PO BOX 730216 DALLAS TX 75373 Type or Classification (B) Mailing Services Name and Address (A) BEACON HOTEL AND CORPORATE QUARTERS 1615 RHODE ISLAND AVE NW WASHINGTON https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff training Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,362 $25,489 $24,568 $24,347 $23,897 $105,663 $22,277 $127,940 $42,233 $52,994 $936 $53,930 179/349 6/10/2019 000-342 (LM2) 08/31/2012 DC 20036 Purpose (C) Type or Classification (B) Hotel Name and Address (A) BOB KUTTNER Ed policy issue advocacy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) 17 PINKNEY STREET BOSTON MA 02114 Type or Classification (B) Consulting - Political Name and Address (A) BRAY CENTER Legis state pro-ed issues Legis state pro-ed issues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 924 CENTER ST RACINE WI 53403 Mshp communication developmt Mshp communication developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Date (D) 12/01/2011 Amount (E) Date (D) 12/08/2011 08/15/2012 Amount (E) Date (D) 05/18/2012 06/04/2012 Amount (E) Date (D) 09/27/2011 Amount (E) Date (D) 07/18/2012 Amount (E) Date (D) 10/06/2011 03/15/2012 07/18/2012 Amount (E) $10,761 $52,994 $936 $53,930 $5,000 $5,000 $10,000 $4,208 $14,208 $30,960 $15,000 $45,960 $0 $45,960 Non-profit Name and Address (A) BUYING TIME LLC Purpose (C) 2715 M ST NW WASHINGTON DC 20007 Type or Classification (B) Ed policy issue advocacy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $350,160 $350,160 $0 $350,160 Media Services Name and Address (A) CALIFORNIA TEACHERS ASSN - ISSUE PAC 1705 MURCHISON DRIVE BURLINGAME CA 94010 Type or Classification (B) Political Organization Name and Address (A) CATALIST, LLC SUITE 900 1101 VERMONT AVENUE, NW WASHINGTON DC 20005 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Ballot init grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication research Mshp communication research Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000,000 $5,000,000 $0 $5,000,000 $125,800 $255,000 $170,000 $550,800 $0 $550,800 180/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Consultant Name and Address (A) CATER AMERICA LLC SUITE 100 1712 CAREY AVE CHEYENNE WY 82001 Type or Classification (B) Food Services Name and Address (A) CITIZENS FOR TAX JUSTICE SUITE 200 1616 P ST, NW WASHINGTON DC 20036 Type or Classification (B) Political Advocacy Group Name and Address (A) CITIZENS HELPING HEROES INC 1523 26TH ST NW WASHINGTON DC 20007 Type or Classification (B) Advocacy Organization Name and Address (A) CLIFT HOLDINGS LLC 495 GEARY ST SAN FRANCISICO CA 94102 Type or Classification (B) Purpose (C) Date (D) 08/15/2012 Amount (E) Date (D) 02/16/2012 Amount (E) Date (D) 08/22/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Presidential nominating convention Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 07/11/2012 Amount (E) Date (D) Amount (E) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis state pro-ed issues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 $15,000 $15,000 $0 $15,000 $10,000 $10,000 $0 $10,000 $0 $19,011 $19,011 Hotel Name and Address (A) COMMITTEE FOR CHARLOTTE 2012 SUITE 500 400 SOUTH TYRON ST CHARLOTTE NC 28202 Type or Classification (B) Political Advocacy Group Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) $250,000 $250,000 $0 $250,000 181/349 6/10/2019 000-342 (LM2) 08/31/2012 COMMITTEE FOR EDUCATION FUNDING NW SUITE #600 1640 RHODA ISLAND AVE WASHINGTON DC 20036 Type or Classification (B) Non-profit Name and Address (A) COMMUNICATIONS PLUS DIGITAL 102 MADISON AVE NEW YORK NY 10016 Type or Classification (B) Purpose (C) Issue/Ed non-profit grant Issue/Ed non-profit grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr communications direct NEA Fund reporting Mbr communications direct Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/07/2012 06/21/2012 Amount (E) Date (D) 09/21/2011 09/21/2011 08/29/2012 Amount (E) Date (D) 05/31/2012 Amount (E) Date (D) 09/09/2011 Amount (E) Date (D) 12/01/2011 Amount (E) Date (D) 09/21/2011 Amount (E) $7,713 $10,000 $17,713 $0 $17,713 $9,735 $6,204 $9,594 $25,533 $0 $25,533 Events Planning Name and Address (A) CONGRESS AT YOUR FINGERTIPS P.O. BOX 309 C/O CARLA POORE NEWINGTON VA 22079 Type or Classification (B) Political Consultant Name and Address (A) CONGRESSIONAL BLACK CAUCUS FOUNDATION IN 1720 MASSACHUSSETTS AVE NW WASHINGTON DC 20036 Type or Classification (B) Non-profit Name and Address (A) CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 911 2ND STREET, NE WASHINGTON DC 20002 Type or Classification (B) Caucus Name and Address (A) CONVENTIONS EXHIBITS PROMOTIONS INC 1055 RESEARCH CENTER DR ATLANTA https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Contribution to issue advocacy org Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communicatn strategy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) NEA Fund reporting Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,508 $7,508 $0 $7,508 $60,000 $60,000 $0 $60,000 $35,000 $35,000 $0 $35,000 $32,332 $32,332 $0 $32,332 182/349 6/10/2019 000-342 (LM2) 08/31/2012 GA 30331 Type or Classification (B) Promotional Services Name and Address (A) COUNCIL OF STATE GOVERNMENTS 2760 RESEARCH PARK DRIVE LEXINGTON KY 40578 Type or Classification (B) Association Name and Address (A) CQ ROLL CALL GROUP 77 K Street NE, 8th Floor Washington DC 20002 Type or Classification (B) Media Production Name and Address (A) CREWS CONTROL SUITE 120 8161 MAPLE LAWN BLVD FULTON MD 20759 Type or Classification (B) Video Crew Staffing Name and Address (A) CVK GROUP INC SUITE C-101 1400 L STREET, NW WASHINGTON DC 20005 Type or Classification (B) Secretarial Services Name and Address (A) DAVID LAWRENCE SHREVE WASHINGTON DC 20011 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Date (D) 06/14/2012 Amount (E) Date (D) 09/09/2011 10/27/2011 06/07/2012 08/29/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis state pro-ed issues Mshp communications Legis policy developmt Ed policy issue advocacy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,000 $6,000 $0 $6,000 $9,010 $56,180 $35,566 $13,300 $114,056 $0 $114,056 $0 $16,125 $16,125 Amount (E) $0 $6,122 $6,122 Date (D) 09/15/2011 10/06/2011 11/10/2011 12/08/2011 01/12/2012 Amount (E) $10,000 $10,000 $10,000 $10,000 $10,000 $110,000 $785 $110,785 183/349 6/10/2019 000-342 (LM2) 08/31/2012 Consultant Purpose (C) Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) DELAWARE STATE EDUCATION ASSOCIATION 136 E. WATER STREET DOVER DE 19901 Type or Classification (B) State Association Name and Address (A) DELTA AIR LINES PO Box 20706 Atlanta GA 30320 Type or Classification (B) Airline Name and Address (A) DEMOCRACY ALLIANCE ATTN: ANATHEA CHINO 1575 EYE STREET, NW WASHINGTON DC 20005 Type or Classification (B) Non-Profit Name and Address (A) DEMOCRATIC GAIN SUITE 650 888 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) Political Advocacy Group Name and Address (A) DEWEY SQUARE GROUP LLC https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) NEA Fund reporting Mbr/public communications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Nonpartisan voter registratn Nonpartisan voter registratn Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff training Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 02/09/2012 03/08/2012 04/12/2012 05/10/2012 06/07/2012 07/05/2012 Amount (E) Date (D) 09/15/2011 07/18/2012 Amount (E) Date (D) 10/13/2011 11/10/2011 03/01/2012 04/12/2012 06/07/2012 07/11/2012 Amount (E) Date (D) 06/07/2012 08/29/2012 Amount (E) Date (D) 07/11/2012 Amount (E) Date (D) Amount (E) $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $110,000 $785 $110,785 $78,978 $170,000 $248,978 $725 $249,703 $6,388 $6,168 $8,072 $8,752 $8,770 $6,161 $44,311 $104,875 $149,186 $25,000 $125,000 $150,000 $0 $150,000 $10,000 $10,000 $0 $10,000 184/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) PO BOX 60340 CHARLOTTE NC 28260 Type or Classification (B) Public Policy Name and Address (A) DIRECT MAIL PROCESSORS, INC. 1150 CONRAD COURT HAGERSTOWN MD 21740 Type or Classification (B) Mailing Services Name and Address (A) EDUCATING MARYLAND KIDS 140 MAIN ST ANNAPOLIS MD 21401 Type or Classification (B) Education Advocacy Group Name and Address (A) EDUCATION MINNESOTA Mshp communication research Mshp communication research Mshp communication research Mshp communication research Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) 41 SHERBURNE AVENUE ST PAUL MN 55103 Type or Classification (B) State Association Name and Address (A) FAIR DISTRICTS NOW INC Mbr/public communications Mshp communicatn strategy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 3182 MUNROE DR MIAMI FL 33133 State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Political Advocacy Group Name and Address (A) FAIR ELECTIONS LEGAL NETWORK 1825 K STREET NW, SUITE 450 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/03/2012 08/29/2012 08/29/2012 08/29/2012 08/29/2012 Amount (E) Date (D) Amount (E) $17,000 $6,000 $5,000 $16,000 $14,000 $58,000 $4,500 $62,500 $0 $14,742 $14,742 Date (D) 08/08/2012 Amount (E) Date (D) 03/15/2012 04/19/2012 Amount (E) Date (D) 06/28/2012 Amount (E) Date (D) Amount (E) $200,000 $200,000 $0 $200,000 $85,300 $68,214 $153,514 $0 $153,514 $478,000 $478,000 $0 $478,000 $50,000 $0 $50,000 185/349 6/10/2019 000-342 (LM2) 08/31/2012 WASHINGTON DC 20006 Purpose (C) Type or Classification (B) Consultant Name and Address (A) FCM TRAVEL SOLUTIONS Suite 301 2020 14th St North Arlington VA 22201 Type or Classification (B) Travel agency Name and Address (A) GERSTEIN / AGNE STRATEGIC COMM. 1901 L ST NW WASHINGTON DC 20036 Type or Classification (B) Ballot init grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/14/2012 Amount (E) Date (D) Amount (E) $50,000 $50,000 $0 $50,000 $0 $17,993 $17,993 Date (D) 12/19/2011 Amount (E) Date (D) 06/14/2012 Amount (E) Date (D) 01/27/2012 06/28/2012 Amount (E) Date (D) Amount (E) $47,800 $47,800 $0 $47,800 Consultant Name and Address (A) GOOD JOBS FIRST Purpose (C) 1616 P STREET NW, SUITE 210 WASHINGTON DC 20036 Type or Classification (B) Advocacy Organization Name and Address (A) GR SEPPALA & ASSOCIATES LLC Legis state pro-ed issues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 1161 EAST WAYZATA BLVD WAYZATA MN 55391 Type or Classification (B) Consultant Name and Address (A) GROFF CREATIVE SUITE 101 803 WOODSIDE PKWY SILVER SPRING MD 20910 Type or Classification Legis state pro-ed issues Legis state pro-ed issues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,000 $15,000 $0 $15,000 $10,250 $10,250 $20,500 $0 $20,500 $0 $11,156 $11,156 186/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Communications Services Name and Address (A) HAMPTON INN Suite 1100 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) HAWAII STATE TEACHERS ASSOCIATION 1200 ALA KAPUNA STREET HONOLULU HI 96819 Type or Classification (B) State Association Name and Address (A) HILTON 75 REMITTANCE DR, STE 6797 THE PALMER HOUSE HILTON CHICAGO IL 60675 Type or Classification (B) Hotel Name and Address (A) HILTON Suite 1100 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) HOMEWOOD SUITES 1475 MASSACHUSETTS AVE NW WASHINGTON DC 20005 Type or Classification (B) Hotel Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication research Mbr/public communications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Ed policy issue advocacy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 12/14/2011 Amount (E) Date (D) 09/20/2011 09/20/2011 Amount (E) Date (D) Amount (E) $15,579 $15,579 $0 $15,579 $56,000 $30,350 $86,350 $262 $86,612 $0 $54,831 $54,831 Date (D) 03/08/2012 Amount (E) Date (D) Amount (E) $8,179 $8,179 $2,504 $10,683 $0 $5,859 $5,859 Date (D) Amount (E) 187/349 6/10/2019 000-342 (LM2) 08/31/2012 HYATT Purpose (C) 71 South Wacker Dr Chicago IL 60606 Type or Classification (B) State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/14/2011 Amount (E) Date (D) 01/12/2012 Amount (E) Date (D) 09/21/2011 07/19/2012 08/29/2012 Amount (E) Date (D) 06/14/2012 06/14/2012 06/21/2012 08/15/2012 Amount (E) Date (D) 01/26/2012 Amount (E) Date (D) 09/09/2011 Amount (E) $9,779 $9,779 $0 $9,779 Hotel Name and Address (A) IDAHO EDUCATION ASSOCIATION PO BOX 2638 BOISE ID 83701 Type or Classification (B) Purpose (C) Mbr/public communications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $195,000 $195,000 $616 $195,616 State Association Name and Address (A) IDAHOANS FOR RESPONSIBLE EDUCATION PO BOX 163 REFORM BOISE ID 83703 Type or Classification (B) Advocacy Organization Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704 Type or Classification (B) Media Name and Address (A) INDIANA STATE TEACHERS ASSOCIATION SUITE 900 150 WEST MARKET STREET INDIANAPOLIS IN 46204 Type or Classification (B) State Association Name and Address (A) INFORMATION MANAGEMENT SERVICE, INC SUITE 103 1436 U Street, NW WASHINGTON https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Ballot init grant Ballot init grant Ballot init grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication developmt Mshp communication developmt Mshp communication developmt Mshp communication developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis advocacy grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,000 $535,000 $500,000 $1,042,000 $0 $1,042,000 $12,113 $5,059 $102,052 $38,636 $157,860 $6,404 $164,264 $58,000 $58,000 $0 $58,000 $10,000 $181,000 $2,000 $183,000 188/349 6/10/2019 000-342 (LM2) 08/31/2012 DC 20009 Purpose (C) Type or Classification (B) Consultant Mshp communication research Mshp communication research Mshp communication research Mshp communication research Mshp communication research Mshp communication research Mshp communication research Mshp communicatn strategy Mshp communication research Mshp communication research Mshp communication research Mshp communication research Mshp communication research Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 11/10/2011 12/14/2011 01/19/2012 02/02/2012 03/08/2012 04/12/2012 04/12/2012 05/10/2012 07/18/2012 07/25/2012 08/29/2012 08/29/2012 08/29/2012 Amount (E) Date (D) Amount (E) $8,000 $10,000 $10,000 $10,000 $10,000 $10,000 $36,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $17,000 $181,000 $2,000 $183,000 Name and Address (A) JERRY CARUTHERS 17065 SW STELLAR DRIVE SHERWOOD OR 97140 Type or Classification (B) Consultant Name and Address (A) K & R INDUSTRIES P O BOX 220690 CHANTILLY VA 20153 Type or Classification (B) Promotional Products Name and Address (A) KANSAS VALUES INSTITUTE PO BOX 2124 TOPEKA KS 66601 Type or Classification (B) Advocacy Organization Name and Address (A) KEELEN GROUP, LLC https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Contribution to issue advocacy org Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $0 $6,236 $6,236 Date (D) 09/09/2011 09/09/2011 09/09/2011 09/09/2011 09/15/2011 08/29/2012 08/29/2012 08/29/2012 08/29/2012 Amount (E) Date (D) 08/15/2012 Amount (E) Date (D) Amount (E) $8,420 $27,935 $122,428 $7,110 $6,433 $5,454 $6,867 $9,839 $7,458 $201,944 $27,850 $229,794 $49,950 $49,950 $0 $49,950 189/349 6/10/2019 SUITE 1200 1666 K ST NW WASHINGTON DC 20006 Type or Classification (B) Government Relations Name and Address (A) KEEP IT LOCAL NORTH DAKOTA PO BOX 7128 BISMARCK ND 58507 Type or Classification (B) Political Advocacy Group Name and Address (A) KENTUCKY EDUCATION ASSOCIATION 401 CAPITOL AVENUE FRANKFORT KY 40601 Type or Classification (B) State Association Name and Address (A) LAKE RESEARCH PARTNERS SUITE 1100 1726 M STREET N.W. WASHINGTON DC 20036 Type or Classification (B) Consultant Name and Address (A) LEADERSHIP CONFERENCE ON CIVIL RIGHTS SUITE 1000 1629 K ST NW WASHINGTON DC 20006 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Ballot init grant Ballot init grant Ballot init grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communicatn strategy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 09/09/2011 09/21/2011 12/14/2011 12/14/2011 12/14/2011 02/02/2012 02/23/2012 04/05/2012 04/19/2012 06/07/2012 Amount (E) Date (D) 12/14/2011 05/07/2012 05/23/2012 Amount (E) Date (D) 10/13/2011 Amount (E) Date (D) 08/15/2012 Amount (E) Date (D) 11/10/2011 Amount (E) $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $110,000 $36 $110,036 $35,000 $75,000 $25,000 $135,000 $0 $135,000 $100,000 $100,000 $855 $100,855 $30,952 $30,952 $0 $30,952 $5,000 $5,000 $0 $5,000 190/349 6/10/2019 000-342 (LM2) 08/31/2012 Non-profit Name and Address (A) LEDGE COUNSEL, INC 4958 BUTTERWORTH PLACE, NW WASHINGTON DC 20016 Type or Classification (B) Consultant Name and Address (A) LINDENMEYR CENTRAL P O BOX 100431 ATLANTA GA 30384 Type or Classification (B) Printing Services Name and Address (A) LINEMARK PRINTING INC Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) 501 PRINCE GEORGES BLVD UPPER MARLBORO MD 20774 Type or Classification (B) Printing Services Name and Address (A) LOUISIANA ASSOCIATION OF EDUCATORS Mshp communication developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 8322 ONE CALAIS AVE BATON ROUGE LA 70809 Type or Classification (B) State Association Name and Address (A) LRP PUBLICATIONS Legis advocacy grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule PO BOX 24668 WEST PALM BEACH FL 33416 Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Purpose (C) Date (D) Amount (E) $0 $18,275 $18,275 Date (D) 10/13/2011 10/27/2011 02/02/2012 04/19/2012 05/03/2012 07/18/2012 Amount (E) Date (D) 07/25/2012 Amount (E) Date (D) 03/29/2012 Amount (E) Date (D) 09/15/2011 Amount (E) Date (D) Amount (E) $5,591 $36,985 $35,298 $27,318 $5,834 $6,300 $117,326 $17,902 $135,228 $5,961 $5,961 $32,406 $38,367 $45,000 $45,000 $589 $45,589 $7,905 $7,905 $0 $7,905 Publisher Name and Address (A) M & T BANK https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer $0 191/349 6/10/2019 000-342 (LM2) 08/31/2012 PO BOX 8000, DEPT 802 ACCOUNT ANALYSIS DEPARTMENT BUFFALO NY 14267 Type or Classification (B) Banking Name and Address (A) MACK / CROUNSE GROUP, LLC SUITE 420 2001 N. BEAUREGARD ST. ALEXANDRIA VA 22311 Type or Classification (B) Consulting - Direct mail Name and Address (A) MARRIOTT HOTEL 300 JULIA ST COURTYARD NEW ORLEANS DOWNT NEW ORLEANS LA 70130 Type or Classification (B) Hotel Name and Address (A) MARYLANDERS FOR MARRIAGE EQUALITY SUITE 101D 2400 BOSTON ST BALTIMORE MD 21224 Type or Classification (B) Political Advocacy Group Name and Address (A) MEA-MFT Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 1232 EAST 6TH AVENUE HELENA MT 59601 Type or Classification (B) State Association Name and Address (A) MEDIA MATTERS SUITE 600 455 MASSACHUSETTS AVENUE WASHINGTON Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mshp communicatn strategy Mshp communication developmt Mshp communication developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Purpose (C) Mshp communications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $12,095 $12,095 Date (D) 10/06/2011 05/31/2012 08/29/2012 Amount (E) Date (D) Amount (E) $10,875 $13,687 $94,960 $119,522 $9,962 $129,484 $0 $8,972 $8,972 Date (D) 08/16/2012 Amount (E) Date (D) 09/21/2011 Amount (E) Date (D) 01/12/2012 Amount (E) $50,000 $50,000 $0 $50,000 $5,000 $5,000 $0 $5,000 $100,000 $100,000 $0 $100,000 192/349 6/10/2019 000-342 (LM2) 08/31/2012 DC 20001 Type or Classification (B) Political Organization Name and Address (A) MEDIA STRATEGIES & RESEARCH SUITE 510 1580 LINCOLN STREET DENVER CO 80203 Type or Classification (B) Consultant Name and Address (A) MICHIGAN EDUCATION ASSOCIATION 1350 KENDALE BLVD ATTN: K. CLINE - FINANCE D EAST LANSING MI 48826 Type or Classification (B) State Association Name and Address (A) Montanans for Fiscal Accountability: 1232 E. 6th Avenue No on LR123 HELENA MT 59601 Type or Classification (B) Political Advocacy Group Name and Address (A) MOUNT VERNON PRINTING COMPANY 3229 HUBBARD ROAD LANDOVER MD 20785 Type or Classification (B) Printing Services Name and Address (A) MOVING SOUTH DAKOTA FORWARD PO BOX 406 SIOUX FALLS SD 57101 Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis advocacy grants Legis advocacy grants Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Ballot init grant Ballot init grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) NEA Fund reporting Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Ballot Init support grant State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/18/2011 Amount (E) Date (D) 10/20/2011 12/08/2011 08/29/2012 Amount (E) Date (D) 03/15/2012 08/22/2012 Amount (E) Date (D) 07/11/2012 Amount (E) Date (D) 10/06/2011 07/11/2012 Amount (E) $50,000 $50,000 $0 $50,000 $475,000 $150,000 $500,000 $1,125,000 $0 $1,125,000 $7,500 $18,055 $25,555 $0 $25,555 $10,384 $10,384 $13,090 $23,474 $25,000 $200,000 $225,000 $0 $225,000 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 193/349 6/10/2019 Political Advocacy Group Name and Address (A) NAACP 000-342 (LM2) 08/31/2012 Purpose (C) 4805 MT. HOPE DRIVE BALTIMORE MD 21215 Type or Classification (B) Association Name and Address (A) NALEO EDUCATION FUND 3RD FLOOR 1122 W WASHINGTON BLVD LOS ANGELES CA 90015 Type or Classification (B) Education Fund Name and Address (A) NATHAN B ANDERSON Ed policy issue advocacy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 913 W VAN BUREN ST APT 4B CHICAGO IL 60607 Type or Classification (B) Consultant Name and Address (A) NCEC SERVICES, INC SUITE 675 820 1ST ST NE WASHINGTON DC 20002 Type or Classification (B) Consultant Legis state pro-ed issues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) NCSL FOUNDATION FOR STATE LEGISLATORS 7700 EAST FIRST PLACE DENVER CO 80230 Type or Classification (B) Professional Membership Name and Address (A) NEA ADVOCACY FUND https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Purpose (C) Mshp communication research Mshp communication research Mshp communication research Mshp communication research Mshp communication research Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 03/27/2012 Amount (E) Date (D) 09/21/2011 Amount (E) Date (D) 04/12/2012 Amount (E) Date (D) 05/10/2012 05/10/2012 06/07/2012 07/18/2012 07/18/2012 08/15/2012 Amount (E) Date (D) 10/13/2011 Amount (E) Date (D) Amount (E) $10,000 $10,000 $1,000 $11,000 $5,000 $5,000 $0 $5,000 $10,000 $10,000 $0 $10,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $30,000 $0 $30,000 $25,000 $25,000 $6,385 $31,385 194/349 6/10/2019 1201 16TH STREET, NW WASHINGTON DC 20036 Type or Classification (B) Affiliate Name and Address (A) NEA NEW HAMPSHIRE 9 SOUTH SPRING STREET CONCORD NH 03301 Type or Classification (B) State Association Name and Address (A) NEA NEW MEXICO 2007 BOTULPH C/O DAVID SPERLING SANTA FE NM 87504 Type or Classification (B) State Association Name and Address (A) NEVADA STATE EDUCATION ASSOCIATION SUITE C 3511 E. HARMON AVE LAS VEGAS NV 89121 Type or Classification (B) State Association Name and Address (A) NEW HAMPSHIRE UNITY TABLE FUND 9 SOUTH SPRING ST C/O NEA-NEW HAMPSHIRE CONCORD NH 03301 Type or Classification (B) Political Advocacy Group Name and Address (A) NEW YORK STATE UNITED TEACHERS 800 TROY-SCHENECTADY RD LATHAM https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Contribution to political fund Contribution to political fund Contribution to political fund Contribution to political fund Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/public communications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Affiliate training Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) NEA Fund reporting Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis advocacy grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/07/2012 05/07/2012 05/18/2012 06/18/2012 Amount (E) Date (D) 03/05/2012 Amount (E) Date (D) 01/05/2012 08/29/2012 Amount (E) Date (D) 09/15/2011 Amount (E) Date (D) 09/21/2011 Amount (E) Date (D) 03/28/2012 Amount (E) $3,000,000 $280,000 $220,000 $1,000,000 $4,500,000 $0 $4,500,000 $70,000 $70,000 $432 $70,432 $5,000 $20,000 $25,000 $1,845 $26,845 $16,058 $16,058 $0 $16,058 $50,000 $50,000 $0 $50,000 $250,000 $250,000 $4,316 $254,316 195/349 6/10/2019 000-342 (LM2) 08/31/2012 NY 12110 Type or Classification (B) State Association Name and Address (A) NGP VAN INC SUITE 500 1101 15TH ST NW WASHINGTON DC 20005 Type or Classification (B) Consultant - Campaign Name and Address (A) NORTH CAROLINA ASSN OF EDUCATORS P.O. BOX 27347 RALEIGH NC 27611 Type or Classification (B) Purpose (C) Mshp communicatn strategy Mshp communicatn strategy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/public communications Mbr communications direct Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 09/21/2011 Amount (E) Date (D) 02/16/2012 03/29/2012 Amount (E) Date (D) 09/02/2011 Amount (E) Date (D) 10/31/2011 Amount (E) Date (D) 03/15/2012 Amount (E) $15,000 $15,000 $30,000 $250,823 $280,823 $80,317 $41,800 $122,117 $289 $122,406 State Association Name and Address (A) OHIO DEMOCRATIC PARTY 340 EAST FULTON ST COLUMBUS OH 43215 Type or Classification (B) Political Advocacy Group Name and Address (A) OHIO EDUCATION ASSOCIATION BOX 2550 225 EAST BROAD STREET COLUMBUS OH 43216 Type or Classification (B) State Association Name and Address (A) OKLAHOMA EDUCATION ASSOCIATION 323 EAST MADISON OKLAHOMA CITY OK 73105 Purpose (C) State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Ballot Init support grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/public communications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $150,000 $150,000 $0 $150,000 $557,000 $557,000 $1,153 $558,153 $67,371 $67,371 $0 $67,371 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 196/349 6/10/2019 000-342 (LM2) 08/31/2012 State Association Name and Address (A) OMP SUITE 300 1133 19TH ST NW WASHINGTON DC 20036 Type or Classification (B) Direct Marketing Name and Address (A) ORG CONCERNED ABOUT RURAL EDUCAITON 1440 N ST NW ATTN: KELLEN FLANNERY CANAV WASHINGTON DC 20005 Type or Classification (B) Educational Advocacy Grp Name and Address (A) PALMETTO GROUP SUITE 850 ONE MASSACHUSETTS AVE NW WASHINGTON DC 20001 Type or Classification (B) Consultant Purpose (C) NEA Fund reporting NEA Fund reporting NEA Fund reporting NEA Fund reporting Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 09/21/2011 11/03/2011 11/17/2011 Amount (E) Date (D) 06/14/2012 Amount (E) Date (D) 10/27/2011 10/27/2011 12/08/2011 02/02/2012 03/15/2012 03/29/2012 04/19/2012 06/21/2012 07/11/2012 Amount (E) Date (D) 05/31/2012 Amount (E) Date (D) 01/12/2012 07/26/2012 Amount (E) $10,003 $10,000 $10,000 $10,000 $40,003 $1 $40,004 $5,000 $5,000 $0 $5,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $90,000 $0 $90,000 Name and Address (A) PATRIOT MAJORITY SUITE 1102 300 M ST SE WASHINGTON DC 20003 Type or Classification (B) Advocacy Organization Name and Address (A) PROGRESSIVE MAJORITY SUITE 450 1825 K ST NW WASHINGTON DC 20006 Type or Classification (B) Advocacy Organization https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Grassroots grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communications Contribution to political fund Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $100,000 $100,000 $0 $100,000 $5,000 $45,284 $50,284 $0 $50,284 197/349 6/10/2019 Name and Address (A) PROJECT NEW WEST, LLC #831 191 UNIVERSITY BLVD DENVER CO 80204 Type or Classification (B) Consultant - Campaign Name and Address (A) PROTECT MAINE VOTES PO BOX 18161 PORTLAND ME 04112 Type or Classification (B) Political Advocacy Group Name and Address (A) PUBLIC AFFAIRS SUPPORT SERVICES, INC SUITE 300 1950 ROLAND CLARKE PLACE RESTON VA 20191 Type or Classification (B) Consultant Name and Address (A) PUBLIC EDUCATION DEFENSE FUND, INC. 213 S ADAMS ST TALLAHASSEE FL 32301 Type or Classification (B) Education Advocacy Group Name and Address (A) QUALITY EDUCATION AND JOBS #1-290 530 E MCDOWELL RD https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Political research and polling Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Ballot Init support grant Ballot Init support grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/15/2012 Amount (E) Date (D) 10/06/2011 10/21/2011 Amount (E) Date (D) 09/09/2011 09/09/2011 09/09/2011 09/09/2011 09/21/2011 03/01/2012 03/01/2012 03/01/2012 03/01/2012 03/01/2012 03/29/2012 05/24/2012 08/15/2012 08/15/2012 08/15/2012 Amount (E) Date (D) 08/28/2012 Amount (E) Date (D) Amount (E) $140,000 $140,000 $0 $140,000 $40,000 $40,000 $80,000 $1,500 $81,500 $13,570 $13,570 $14,145 $13,570 $13,570 $13,570 $13,570 $13,570 $13,570 $13,570 $13,570 $13,600 $14,000 $13,570 $14,000 $205,015 $2,797 $207,812 $1,000,000 $1,000,000 $0 $1,000,000 $50,000 $0 $50,000 198/349 6/10/2019 000-342 (LM2) 08/31/2012 PHOENIX AZ 85004 Purpose (C) Type or Classification (B) Advocacy Organization Name and Address (A) REGIONAL ECONOMIC MODELS, INC. 433 WEST STREET AMHERST MA 01002 Type or Classification (B) State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis state pro-ed issues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/21/2012 Amount (E) Date (D) 04/05/2012 Amount (E) Date (D) 06/07/2012 Amount (E) Date (D) 09/09/2011 09/22/2011 11/10/2011 11/22/2011 12/01/2011 12/01/2011 02/23/2012 03/15/2012 04/05/2012 06/07/2012 06/07/2012 06/28/2012 08/15/2012 08/15/2012 Amount (E) Date (D) 09/15/2011 08/22/2012 Amount (E) $50,000 $50,000 $0 $50,000 $240,620 $240,620 $0 $240,620 Information Services Name and Address (A) REPUBLICAN MAIN STREET PARTNERSHIP 325 7TH ST, NW STE#610 WASHINGTON DC 20004 Type or Classification (B) Non-profit Name and Address (A) S&B PUBLIC SOLUTIONS SUITE 500 1000 POTOMAC ST, NW WASHINGTON DC 20007 Type or Classification (B) Consultant Name and Address (A) SEASONS 1201 16TH STREET, NW WASHINGTON DC 20036 Type or Classification (B) Catering https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff training Mshp communication developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $25,000 $25,000 $0 $25,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $112,000 $0 $112,000 $9,403 $7,337 $16,740 $33,240 $49,980 199/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) SERVCO INC 8700 OLD ARDMORE RD LANDOVER MD 20785 Type or Classification (B) Building Maintenance Name and Address (A) SERVICE EMPLOYEES INTERNATIONAL UNION Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) 1800 MASSACHUSETTS AVE, NW WASHINGTON DC 20036 Type or Classification (B) Union Name and Address (A) SOUTH CAROLINA EDUCATION ASSOCIATION Mshp communicatn strategy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 421 ZIMALCREST DR COLUMBIA SC 29210 Type or Classification (B) State Association Name and Address (A) SOUTH DAKOTA EDUCATION ASSOCIATION Mbr/public communications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 411 E CAPITOL AVE PIERRE SD 57501 Ballot Init support grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Purpose (C) Date (D) Amount (E) $0 $12,861 $12,861 Date (D) 05/17/2012 Amount (E) Date (D) 04/19/2012 Amount (E) Date (D) 06/14/2012 Amount (E) Date (D) Amount (E) $15,333 $15,333 $0 $15,333 $26,854 $26,854 $0 $26,854 $30,000 $30,000 $1,139 $31,139 State Association Name and Address (A) SOUTHWEST AIRLINES 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $25,715 $25,715 Airline Name and Address (A) Purpose (C) Date (D) Amount (E) STATE NET https://olms.dol-esa.gov/query/payerPayeeReport.do 200/349 6/10/2019 000-342 (LM2) 08/31/2012 PO BOX 7247-7090 PHILADELPHIA PA 19170 Purpose (C) Type or Classification (B) Contractor Name and Address (A) TAXPAYERS IN SUPPORT OF PUBLIC EDUCATION 1810 E ELM ST ATTN: SUSAN WAGNER, TREASUR JEFFERSON CITY MO 65101 Type or Classification (B) Political Advocacy Group Name and Address (A) THE MADISON A LOEWS HOTEL 1177 FIFTEENTH ST, NW WASHINGTON DC 20005 Type or Classification (B) Hotel Name and Address (A) THE RABEN GROUP SUITE 600 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 Type or Classification (B) Consulting - Political Mbr communications tech Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) State Ballot Measures Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Legis policy developmt Legis policy developmt Mshp communicatn strategy Mshp communicatn strategy Mshp communicatn strategy Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/17/2012 Amount (E) Date (D) 04/12/2012 Amount (E) Date (D) Amount (E) $26,040 $26,040 $0 $26,040 $30,000 $30,000 $0 $30,000 $0 $5,304 $5,304 Date (D) 09/09/2011 11/17/2011 12/08/2011 12/08/2011 02/02/2012 03/01/2012 Amount (E) Date (D) 05/31/2012 Amount (E) Date (D) 05/10/2012 Amount (E) $15,000 $15,000 $14,924 $15,000 $15,000 $15,000 $89,924 $300 $90,224 Name and Address (A) THE RIPON SOCIETY SUITE 900 1300 L STREET, NW WASHINGTON DC 20005 Type or Classification (B) Non-profit Name and Address (A) THE SOFTEDGE, INC P.O. BOX 460 MCLEAN VA 22101 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,000 $10,000 $0 $10,000 $19,500 $19,500 $0 $19,500 201/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Publications Name and Address (A) THE STRATEGY GROUP 3RD FLOOR 1606 20TH ST NW WASHINGTON DC 20009 Type or Classification (B) Consultant Name and Address (A) THREESPOT 3333 14TH ST NW WASHINGTON DC 20010 Type or Classification (B) Purpose (C) Date (D) 01/19/2012 01/26/2012 Amount (E) Date (D) 03/29/2012 Amount (E) Purpose (C) Contribution to issue advocacy org Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/08/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Mshp communication research Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mshp communication research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $16,096 $22,592 $38,688 $0 $38,688 $7,262 $7,262 $4,856 $12,118 Consultant Name and Address (A) TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 Type or Classification (B) $100,000 $100,000 $0 $100,000 Non-profit Name and Address (A) TRAVEL AGENCY SERVICE PO BOX 360001 FT LAUDERDALE FL 33336 Type or Classification (B) $0 $10,130 $10,130 Travel agency Name and Address (A) TROY P MARTIN 2362 WHEYSTONE CT VIENNA VA 22182 Type or Classification (B) Writer Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do Amount (E) $0 $10,248 $10,248 202/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) UNITED AIRLINES PO Box 66100 Chicago IL 60666 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $37,229 $37,229 Type or Classification (B) Airline Name and Address (A) US AIRWAYS 111 W Rio Salado Pkwy Tempe AZ 85281 Type or Classification (B) Airline Name and Address (A) US POSTMASTER 350 CENTRAL AVENUE Long Prairie Post Office LONG PRAIRIE MN 56347 Type or Classification (B) Mailing Services Name and Address (A) USPS DISBURSING OFFICER P O BOX 21666 ACCOUNTING SERVICE CENTER EAGAN MN 55121 Type or Classification (B) Mailing Services Name and Address (A) UTAH EDUCATION ASSOCIATION 875 EAST 5180 SOUTH MURRAY UT 84107 Type or Classification (B) State Association Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Mbr/staff training Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis advocacy grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Amount (E) $0 $95,652 $95,652 Date (D) 10/11/2011 11/10/2011 12/08/2011 01/19/2012 03/08/2012 04/12/2012 05/17/2012 08/09/2012 08/29/2012 Amount (E) Date (D) Amount (E) $102,600 $6,850 $6,250 $52,100 $7,357 $55,300 $7,150 $51,299 $6,900 $295,806 $4,114 $299,920 $0 $7,129 $7,129 Date (D) 11/03/2011 Amount (E) Date (D) Amount (E) $47,200 $47,200 $439 $47,639 203/349 6/10/2019 000-342 (LM2) 08/31/2012 VOCES DE LA FRONTERA 1027 S 5TH ST MILWAUKEE WI 53204 Type or Classification (B) Advocacy Organization Name and Address (A) VSHIFT 4TH FLOOR 112 MADISON AVE NEW YORK NY 10016 Type or Classification (B) Consultant Name and Address (A) WASHINGTON EDUCATION ASSOCIATION P.O. BOX 9100 FEDERAL WAY WA 98063 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Nonpartisan voter registratn Purpose (C) NEA Fund admin/op costs NEA Fund admin/op costs NEA Fund admin/op costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/public communications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date 05/18/2012 (D) Amount (E) $23,515 $23,515 $0 $23,515 Date (D) 09/21/2011 06/21/2012 08/15/2012 Amount (E) Date (D) 02/16/2012 Amount (E) Date (D) 10/06/2011 10/18/2011 10/20/2011 10/31/2011 11/03/2011 Amount (E) Date (D) 10/13/2011 10/20/2011 08/15/2012 Amount (E) Date (D) Amount (E) $15,500 $21,875 $6,875 $44,250 $7,500 $51,750 $451,700 $451,700 $0 $451,700 State Association Name and Address (A) WE ARE OHIO PO BOX 2712 COLUMBUS OH 43216 Type or Classification (B) Political Advocacy Group Name and Address (A) WELLSTONE ACTION SUITE 170 2446 UNIVERSITY AVE W ST PAUL MN 55114 Type or Classification (B) Non-profit Name and Address (A) WHATCOUNTS INC SUITE 900 3630 PEACHTREE RD NE ATLANTA https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Ballot init grant Ballot init grant Ballot init grant Ballot init grant Ballot init grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff training Mshp communicatn strategy Mbr/staff training Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $1,000,000 $1,000,000 $1,000,000 $1,443,000 $125,000 $4,568,000 $0 $4,568,000 $9,556 $5,000 $16,300 $30,856 $0 $30,856 $0 $13,570 $13,570 204/349 6/10/2019 000-342 (LM2) 08/31/2012 GA 30326 Type or Classification (B) Consultant Name and Address (A) WISCONSIN EDUCATION ASSOCIATION 33 NOB HILL DRIVE COUNCIL MADISON WI 53708 Type or Classification (B) State Association Name and Address (A) ZATA3 CONSULTING LLC 458 NEW JERSEY AVE SE WASHINGTON DC 20003 Type or Classification (B) Consultant Purpose (C) Mbr/staff training Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Legis policy developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/01/2012 Amount (E) Date (D) 01/12/2012 03/08/2012 03/08/2012 05/03/2012 05/17/2012 06/21/2012 08/29/2012 08/29/2012 Amount (E) $38,138 $38,138 $0 $38,138 $5,500 $5,500 $5,500 $5,500 $5,500 $5,500 $5,500 $5,500 $44,000 $7,597 $51,597 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 205/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) ALABAMA EDUCATION ASSOCIATION PMB 4177 422 DEXTER AVENUE MONTGOMERY AL 36103 Type or Classification (B) State Association Name and Address (A) ALLEGANY COUNTY TEACHERS ASSOCIATION PO BOX 5179 13145 WARRIOR DRIVE SW CRESAPTOWN MD 21505 Type or Classification (B) Association Name and Address (A) ALLIANCE FOR JUSTICE 2ND FLOOR 11 DUPONT CIRCLE NW WASHINGTON DC 20036 Type or Classification (B) Advocacy Organization Name and Address (A) AMERICAN CONSTITUTION SOCIETY 1333 H ST NW ATTN: MELODIE DEMULLING https://olms.dol-esa.gov/query/payerPayeeReport.do FILE NUMBER: 000-342 Purpose (C) Date (D) 09/20/2011 12/07/2011 12/07/2011 02/02/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 08/08/2012 08/22/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/14/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $407,528 $268,598 $407,528 $5,300 $10,000 $7,500 $7,500 $5,000 $15,000 $5,000 $5,000 $7,500 $389,004 $5,000 $5,000 $10,000 $7,500 $7,500 $5,000 $7,500 $15,000 $389,004 $368,628 $150,000 $2,510,590 $7,923 $2,518,513 $5,000 $5,000 $0 $5,000 $5,000 $5,000 $0 $5,000 $10,000 $0 $10,000 206/349 6/10/2019 000-342 (LM2) 08/31/2012 WASHINGTON DC 20005 Type or Classification (B) Non-profit Name and Address (A) AMERICAN FEDERATION OF TEACHERS 555 NEW JERSEY AVE., NW WASHINGTON DC 20001 Type or Classification (B) Association Name and Address (A) ARIZONA EDUCATION ASSOCIATION 345 E PALM LN PHOENIX AZ 85004 Type or Classification (B) State Association Name and Address (A) ARKANSAS EDUCATION ASSOCIATION PO BOX 15796 LITTLE ROCK AR 72201 Type or Classification (B) State Association Name and Address (A) AURORA EDUCATION ASSOCIATION SUITE 1000 2851 SOUTH PARKER ROAD AURORA CO 80014 Type or Classification (B) Educational Institution https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/14/2012 Amount (E) Date (D) 07/25/2012 Amount (E) Date (D) 09/20/2011 10/14/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 03/01/2012 03/19/2012 04/12/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/21/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 03/19/2012 06/13/2012 06/14/2012 Amount (E) Date (D) 12/14/2011 Amount (E) $10,000 $10,000 $0 $10,000 $33,575 $33,575 $0 $33,575 $203,764 $60,000 $203,764 $5,000 $36,500 $7,500 $50,000 $129,668 $35,000 $5,000 $36,500 $7,500 $135,225 $25,000 $940,421 $13,990 $954,411 $92,620 $92,620 $92,620 $92,620 $6,000 $376,480 $2,000 $378,480 $5,000 $5,000 $0 $5,000 207/349 6/10/2019 Name and Address (A) BE THE CHANGE INC. 5TH FLOOR 2 CANAL PARK CAMBRIDGE MA 02141 Type or Classification (B) Advocacy Organization Name and Address (A) BOISE EDUCATION ASSOCIATION PO BOX 2638 620 NORTH 6TH BOISE ID 83702 Type or Classification (B) Association Name and Address (A) CALIFORNIA COMMUNITY FOUNDATION 675 S PARK VIEW ST ATTN: DREAM SUMMER LOS ANGELES CA 90057 Type or Classification (B) Non-profit Name and Address (A) CALIFORNIA TEACHERS ASSOCIATION 1705 MURCHISON DRIVE BURLINGAME CA 94010 Type or Classification (B) State Association 000-342 (LM2) 08/31/2012 Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public engagement proj grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Affiliate Financial Assistance pgm Affiliate Financial Assistance pgm Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Date (D) 10/27/2011 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 07/18/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 03/19/2012 05/03/2012 05/10/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) $100,000 $100,000 $0 $100,000 $5,000 $5,000 $0 $5,000 $6,000 $6,000 $0 $6,000 $2,250,666 $2,250,666 $50,000 $20,000 $5,000 $10,000 $55,680 $81,000 $7,500 $2,148,784 $21,386 $31,549 $50,000 $81,000 $10,000 $5,000 $20,000 $7,500 $35,679 $2,213,618 $9,489,606 $21,236 $9,510,842 208/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Affiliate Financial Assistance pgm Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) CAMPAIGN FOR AMERICA'S FUTURE SUITE # 801 1730 M STREET, NW WASHINGTON DC 20036 Type or Classification (B) Non-profit Name and Address (A) CENTRAL INTERCOLLEGIATE ATHLETIC ASN P O BOX 7349 22 ENTERPRISE PARKWAY, STE# HAMPTON VA 23666 Type or Classification (B) Association Name and Address (A) CHARLOTTE-MECKLENBURG ASSN OF EDUCATORS Purpose (C) Contributions natl partnerships/orgs Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) 301 SOUTH MCDOWELL ST CHARLOTTE NC 28204 Type or Classification (B) Affiliate Name and Address (A) COBB COUNTY ASSOCIATION OF EDUCATORS School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 1690 ROBERTS BLVD., SUITE 1 KENNESAW GA 30144 Type or Classification (B) Affiliate Name and Address (A) COLORADO EDUCATION ASSOCIATION School improvement grants School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 1500 GRANT STREET DENVER CO 80203 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/14/2012 08/01/2012 Amount (E) Date (D) 09/21/2011 05/31/2012 Amount (E) Date (D) 03/15/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 02/02/2012 02/02/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 Amount (E) $10,578 $124,000 $9,489,606 $21,236 $9,510,842 $10,000 $10,000 $20,000 $0 $20,000 $50,000 $50,000 $0 $50,000 $5,000 $5,000 $0 $5,000 $5,000 $5,000 $10,000 $0 $10,000 $268,598 $268,598 $5,000 $1,296,892 $21,750 $1,318,642 209/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) State Association Name and Address (A) CONNECTICUT EDUCATION ASSOCIATION 21 OAK STREET CAPITOL PLACE HARTFORD CT 06106 Type or Classification (B) State Association Name and Address (A) CTR FOR AMERICAN PROGRESS 10TH FLOOR 1333 H STREET, N.W. WASHINGTON DC 20005 Type or Classification (B) Political Advocacy Group Name and Address (A) DELAWARE STATE EDUCATION ASSOCIATION 136 E. WATER STREET DOVER DE 19901 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/16/2012 02/16/2012 02/16/2012 03/08/2012 03/19/2012 03/29/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/13/2012 08/29/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/13/2012 06/13/2012 Amount (E) Date (D) 05/21/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 Amount (E) $31,250 $5,000 $10,000 $20,000 $240,812 $18,524 $31,250 $5,000 $5,000 $10,000 $268,598 $9,262 $100,000 $1,296,892 $21,750 $1,318,642 $222,288 $222,288 $25,934 $5,000 $7,500 $9,114 $222,288 $9,114 $5,000 $7,500 $44,458 $222,288 $18,524 $1,021,296 $12,222 $1,033,518 $35,000 $35,000 $0 $35,000 $74,096 $74,096 $104,628 $7,500 $17,500 $669,140 $21,683 $690,823 210/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Public relation grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 08/29/2012 Amount (E) Date (D) Amount (E) $10,000 $25,000 $74,096 $104,628 $10,000 $7,500 $25,000 $17,500 $74,096 $43,500 $669,140 $21,683 $690,823 Name and Address (A) DELTA AIR LINES PO Box 20706 Atlanta GA 30320 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $5,026 $5,026 Airline Name and Address (A) DENVER CLASSROOM TEACHERS ASSN 2096 IRIS ST LAKEWOOD CO 80215 Type or Classification (B) Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/14/2011 Amount (E) Date (D) 06/21/2012 Amount (E) Date (D) 12/14/2011 Amount (E) $5,000 $5,000 $0 $5,000 Affiliate Name and Address (A) DERMOTT EDUCATION ASSOCIATION 220 GIBSON CIR DERMOTT AR 71638 Type or Classification (B) Purpose (C) Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 Affiliate Name and Address (A) DISTRICT EDUCATION ASSOCIATION SUITE 210 553 NORTH CT PALANTINE IL 60067 Type or Classification (B) Affiliate https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 211/349 6/10/2019 Name and Address (A) ECONOMIC POLICY INSTITUTE SUITE 300, EAST TOWER 1333 H STREET, NW WASHINGTON DC 20005 Type or Classification (B) Non-profit Name and Address (A) EDMONDS EDUCATION ASSOCIATION 19707 6TH AVENUE W #204 LYNNWOOD WA 98026 Type or Classification (B) Affiliate Name and Address (A) EDUCATION MINNESOTA 41 SHERBURNE AVENUE ST PAUL MN 55103 Type or Classification (B) State Association Name and Address (A) EDWARD M KENNEDY INST FOR THE US SENATE 400 ATLANTIC AVENUE BOSTON MA 02110 Type or Classification (B) Non-profit Name and Address (A) EUGENE EDUCATION ASSOCIATION 2815 COBURG ROAD EUGENE OR 97401 https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Contributions natl partnerships/orgs Contributions natl partnerships/orgs Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/10/2012 05/10/2012 07/18/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 09/20/2011 12/07/2011 12/07/2011 12/07/2011 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/13/2012 06/13/2012 06/13/2012 Amount (E) Date (D) 02/02/2012 Amount (E) Date (D) 12/14/2011 Amount (E) $93,750 $93,750 $62,500 $250,000 $0 $250,000 $5,000 $5,000 $0 $5,000 $389,004 $9,262 $398,266 $14,819 $12,500 $10,000 $398,266 $12,500 $10,000 $25,934 $14,819 $398,266 $1,693,636 $17,830 $1,711,466 $200,000 $200,000 $0 $200,000 $5,000 $5,000 $0 $5,000 212/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Affiliate Name and Address (A) FEDERAL EDUCATION ASSOCIATION 1201 16TH ST NW SUITE 117 WASHINGTON DC 20036 Type or Classification (B) State Association Name and Address (A) FLORIDA EDUCATION ASSOCIATION 213 SOUTH ADAMS STREET TALLAHASSEE FL 32301 Type or Classification (B) State Association Name and Address (A) GAY, LESBIAN & STRAIGHT 90 BROAD ST, SECOND FLOOR EDUCATION NETWORK (GLSEN) NEW YORK NY 10004 Type or Classification (B) Council Name and Address (A) GEORGE WASHINGTON UNIVERSITY SPEC COLLECTION RES CTR ATTN: MEREDITH EVANS RAIFOR WASHINGTON DC 20052 Type or Classification (B) Educational Institution Name and Address (A) GEORGIA ASSOCIATION OF EDUCATORS https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/15/2011 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 03/19/2012 03/29/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/22/2012 Amount (E) Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/29/2011 Amount (E) Date (D) Amount (E) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Affiliate Financial Assistance pgm UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $46,310 $46,310 $17,500 $104,628 $46,310 $17,500 $104,628 $46,310 $429,496 $15,000 $444,496 $11,500 $533,208 $533,208 $75,000 $15,000 $5,000 $533,208 $25,000 $15,000 $75,000 $5,000 $533,208 $2,359,332 $24,340 $2,383,672 $7,500 $7,500 $0 $7,500 $100,000 $100,000 $0 $100,000 213/349 6/10/2019 000-342 (LM2) 08/31/2012 SUITE 500 100 CRESCENT CENTER PARKWAY TUCKER GA 30084 Type or Classification (B) State Association Name and Address (A) GUILFORD COUNTY ASN OF EDUCATORS 3401-B WEST WENDOVER AVE GREENSBORO NC 27407 Type or Classification (B) Affiliate Name and Address (A) HAWAII STATE TEACHERS ASSOCIATION 1200 ALA KAPUNA STREET HONOLULU HI 96819 Type or Classification (B) State Association Name and Address (A) IDAHO EDUCATION ASSOCIATION PO BOX 2638 BOISE ID 83701 Type or Classification (B) State Association Purpose (C) UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Public relation grants Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Date (D) 09/20/2011 12/07/2011 12/07/2011 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/13/2012 06/13/2012 08/15/2012 08/22/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 12/08/2011 02/16/2012 02/16/2012 03/19/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) $222,288 $18,524 $222,288 $5,000 $62,000 $222,288 $62,000 $5,000 $222,288 $37,048 $17,500 $37,500 $1,133,724 $37,143 $1,170,867 $5,000 $5,000 $0 $5,000 $129,668 $129,668 $10,000 $57,986 $5,000 $129,668 $57,986 $5,000 $10,000 $129,668 $664,644 $25,273 $689,917 $83,358 $83,358 $115,000 $25,000 $96,644 $83,358 $96,644 $15,000 $83,358 $721,720 $24,213 $745,933 214/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Name and Address (A) ILLINOIS EDUCATION ASSOCIATION-NEA 100 EAST EDWARDS STREET ATT: DENISE WADE SPRINGFIELD IL 62704 Type or Classification (B) State Association Name and Address (A) INDIANA STATE TEACHERS ASSOCIATION SUITE 900 150 WEST MARKET STREET INDIANAPOLIS IN 46204 Type or Classification (B) State Association Name and Address (A) IOWA STATE EDUCATION ASSOCIATION 777 THIRD STREET DES MOINES IA 50309 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant Public relation grants UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/22/2012 Amount (E) Date (D) 09/20/2011 10/06/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/23/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 08/29/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 Amount (E) $40,000 $721,720 $24,213 $745,933 $824,318 $400,000 $824,318 $15,000 $15,000 $10,000 $17,500 $25,000 $25,000 $50,000 $796,532 $10,000 $25,000 $15,000 $15,000 $17,500 $25,000 $815,056 $3,925,224 $20,174 $3,945,398 $277,860 $277,860 $7,500 $31,250 $5,000 $129,668 $7,500 $5,000 $31,250 $222,288 $10,000 $1,005,176 $23,518 $1,028,694 $250,074 $250,074 $12,500 $12,500 $240,812 $12,500 $12,500 $1,050,296 $29,668 $1,079,964 215/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Name and Address (A) KANSAS NEA 715 SOUTH WEST 10TH AVENUE TOPEKA KS 66612 Type or Classification (B) State Association Name and Address (A) KENOSHA EDUCATION ASSOCIATION 5610 FIFTY-FIFTH STREET KENOSHA WI 53144 Type or Classification (B) Affiliate Name and Address (A) KENTUCKY EDUCATION ASSOCIATION 401 CAPITOL AVENUE FRANKFORT KY 40601 Type or Classification (B) State Association Name and Address (A) LINCOLN EDUCATION ASSOCIATION 4920 NORMAL BLVD LINCOLN https://olms.dol-esa.gov/query/payerPayeeReport.do UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/13/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 02/23/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/13/2012 07/25/2012 Amount (E) Date (D) 12/14/2011 Amount (E) $250,074 $9,262 $1,050,296 $29,668 $1,079,964 $166,716 $166,716 $37,500 $12,500 $7,500 $7,500 $166,716 $7,500 $37,500 $12,500 $166,716 $789,364 $28,627 $817,991 $5,000 $5,000 $0 $5,000 $250,074 $231,550 $37,500 $25,000 $5,000 $240,812 $37,500 $25,000 $5,000 $250,074 $9,262 $40,000 $1,156,772 $19,296 $1,176,068 $5,000 $5,000 $0 $5,000 216/349 6/10/2019 000-342 (LM2) 08/31/2012 NE 68506 Type or Classification (B) Affiliate Name and Address (A) LITTLE ROCK EDUCATION ASSOCIATION SUITE 200 119 SOUTH IZARD LITTLE ROCK AR 72201 Type or Classification (B) Affiliate Name and Address (A) LOUISIANA ASSOCIATION OF EDUCATORS 8322 ONE CALAIS AVE BATON ROUGE LA 70809 Type or Classification (B) State Association Name and Address (A) MAINE EDUCATION ASSOCIATION 35 COMMUNITY DR AUGUSTA ME 04330 Type or Classification (B) State Association Name and Address (A) MAINE TOWNSHIP DISTRICT 207 WEST 1755 S WOLF RD DES PLAINES https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant Affiliate Financial Assistance pgm UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/14/2011 Amount (E) Date (D) 09/20/2011 10/13/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 03/19/2012 04/26/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 08/22/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/13/2012 Amount (E) Date (D) Amount (E) $5,000 $5,000 $0 $5,000 $120,406 $6,200 $120,406 $37,500 $5,000 $30,000 $83,358 $8,250 $37,500 $5,000 $30,000 $101,882 $60,000 $645,502 $2,000 $647,502 $157,454 $157,454 $5,000 $5,000 $25,000 $12,500 $157,454 $5,000 $25,000 $12,500 $5,000 $7,410 $157,454 $732,226 $20,539 $752,765 $5,000 $0 $5,000 217/349 6/10/2019 000-342 (LM2) 08/31/2012 IL 60018 Purpose (C) Type or Classification (B) School District Name and Address (A) MARGARET M LANEY 6501 ASHBY GROVE LOOP HAYMARKET VA 20169 Type or Classification (B) Member Name and Address (A) MARYLAND STATE EDUCATION ASSOCIATION 140 MAIN STREET FINANCE & ACCOUNTING DIV ANNAPOLIS MD 21401 Type or Classification (B) State Association Name and Address (A) MARYSVILLE SCHOOL DISTRICT 4220 80TH ST NE MARYSVILLE WA 98270 Type or Classification (B) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Gifts to Others Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/14/2011 Amount (E) Date (D) 12/09/2011 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 12/12/2011 Amount (E) Date (D) 09/20/2011 12/07/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/16/2012 Amount (E) $5,000 $5,000 $0 $5,000 $5,500 $5,500 $0 $5,500 $481,624 $481,624 $10,000 $5,000 $12,500 $25,000 $481,624 $12,500 $5,000 $25,000 $10,000 $481,624 $2,031,496 $8,023 $2,039,519 $10,000 $10,000 $0 $10,000 School District Name and Address (A) MASSACHUSETTS TEACHERS ASSOCIATION 20 ASHBURTON PLACE ATTN: KATHLEEN CONWAY BOSTON MA 02108 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $416,790 $72,244 $416,790 $10,000 $12,500 $100,000 $10,000 $10,000 $2,462,736 $19,274 $2,482,010 218/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Name and Address (A) MEA-MFT 1232 EAST 6TH AVENUE HELENA MT 59601 Type or Classification (B) State Association Name and Address (A) MERIDIAN EDUCATION ASSOCIATION 3502 CURT DRIVE MERIDIAN ID 83642 Type or Classification (B) UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/13/2012 06/13/2012 06/28/2012 07/18/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 09/20/2011 12/07/2011 Amount (E) $416,790 $100,000 $12,500 $10,000 $416,790 $222,288 $150,044 $36,000 $50,000 $2,462,736 $19,274 $2,482,010 $106,509 $106,509 $28,842 $25,000 $77,316 $106,509 $28,842 $15,000 $77,316 $106,509 $678,352 $18,750 $697,102 $5,000 $5,000 $0 $5,000 Affiliate Name and Address (A) METROPOLITAN NASHVILLE EDUCATION ASSN 531 FAIRGROUND COURT NASHVILLE TN 37211 Type or Classification (B) Affiliate Name and Address (A) MICHIGAN EDUCATION ASSOCIATION 1350 KENDALE BLVD ATTN: K. CLINE - FINANCE D EAST LANSING https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 $985,127 $987,971 $4,048,684 $29,971 $4,078,655 219/349 6/10/2019 000-342 (LM2) 08/31/2012 MI 48826 Purpose (C) Type or Classification (B) State Association Name and Address (A) MISSISSIPPI ASSN OF EDUCATORS 775 NORTH STATE STREET JACSKSON MS 39202 Type or Classification (B) State Association Name and Address (A) MISSISSIPPI ASSOCIATION OF EDUCATORS 775 NORTH STATE STREET JACKSON MS 39202 Type or Classification (B) State Association Name and Address (A) MISSOURI -NEA 1810 EAST ELM STREET JEFFERSON CITY MO 65101 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Public relation grants Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant UniServ grant UniServ grant UniServ grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Affiliate Financial Assistance pgm Affiliate Financial Assistance pgm Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/05/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/14/2012 06/14/2012 08/15/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 12/07/2011 03/19/2012 06/13/2012 06/13/2012 06/13/2012 Amount (E) Date (D) 09/21/2011 09/21/2011 02/16/2012 02/16/2012 02/16/2012 02/16/2012 04/12/2012 05/31/2012 05/31/2012 05/31/2012 05/31/2012 06/07/2012 Amount (E) Date (D) 02/09/2012 02/09/2012 02/09/2012 02/09/2012 04/12/2012 Amount (E) $308,000 $25,000 $7,500 $12,500 $10,000 $7,500 $12,500 $10,000 $25,000 $877,858 $719,728 $10,000 $50,000 $4,048,684 $29,971 $4,078,655 $37,048 $37,048 $37,048 $37,048 $37,048 $37,048 $70,391 $292,679 $0 $292,679 $5,000 $12,500 $67,500 $25,000 $96,644 $7,500 $35,000 $96,644 $25,000 $67,500 $7,500 $20,000 $465,788 $12,768 $478,556 $5,000 $10,000 $50,000 $5,000 $35,000 $175,000 $33,401 $208,401 220/349 6/10/2019 000-342 (LM2) 08/31/2012 State Association Purpose (C) Date (D) 06/07/2012 06/07/2012 06/07/2012 06/07/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 03/19/2012 06/13/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 12/14/2011 Amount (E) Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/02/2012 Amount (E) Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/03/2011 Amount (E) Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) MISSOURI-NEA 1810 EAST ELM STREET JEFFERSON CITY MO 65101 Type or Classification (B) State Association Name and Address (A) MSU ADMINISTRATIVE PROFESSIONAL ASSN SUITE 300 1480 KENDALE BLVD EAST LANSING MI 48823 Type or Classification (B) Affiliate Name and Address (A) MURRAY EDUCATION ASSOCIATION 5150 SOUTH 900 EAST SALT LAKE CITY UT 84117 Type or Classification (B) Affiliate Name and Address (A) NATIONAL ACTION NETWORK 14TH FLOOR 561 7TH AVENUE NEW YORK NY 10018 Type or Classification (B) Civil Rights Organization Name and Address (A) NATIONAL WOMEN'S LAW CENTER SUITE 800 11 DUPONT CIRCLE NW WASHINGTON https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) UniServ grant UniServ grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $50,000 $5,000 $5,000 $10,000 $175,000 $33,401 $208,401 $213,026 $213,026 $213,026 $213,026 $852,104 $0 $852,104 $5,000 $5,000 $0 $5,000 $5,000 $5,000 $0 $5,000 $25,000 $25,000 $0 $25,000 $10,000 $10,000 $0 $10,000 221/349 6/10/2019 000-342 (LM2) 08/31/2012 DC 20036 Type or Classification (B) Non-profit Name and Address (A) NEA FOUNDATION FOR THE 1201 16TH STREET, NW IMPROVEMENT OF EDUCATION WASHINGTON DC 20036 Type or Classification (B) Foundation Name and Address (A) NEA NEW HAMPSHIRE 9 SOUTH SPRING STREET CONCORD NH 03301 Type or Classification (B) State Association Name and Address (A) NEA NEW MEXICO 2007 BOTULPH C/O DAVID SPERLING SANTA FE NM 87504 Type or Classification (B) State Association Name and Address (A) NEA RHODE ISLAND 99 BALD HILL ROAD CRANSTON https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Contributions natl partnerships/orgs Contributions natl partnerships/orgs Contributions natl partnerships/orgs Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant Affiliate Financial Assistance pgm UniServ grant UniServ grant Non-Uniserv CSP Grant UniServ grant UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relation grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/29/2012 04/05/2012 06/07/2012 08/01/2012 Amount (E) Date (D) 09/20/2011 09/21/2011 12/07/2011 12/07/2011 02/09/2012 03/19/2012 06/13/2012 06/13/2012 06/13/2012 07/18/2012 08/22/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/09/2011 Amount (E) $807,516 $8,150 $605,637 $588,590 $2,009,893 $140 $2,010,033 $101,882 $15,000 $101,882 $9,262 $17,500 $101,882 $101,882 $18,524 $9,262 $17,500 $15,000 $509,576 $3,000 $512,576 $74,096 $74,096 $25,000 $5,000 $15,000 $27,914 $96,644 $74,096 $5,000 $15,000 $27,914 $96,644 $25,000 $74,096 $635,500 $22,273 $657,773 $127,500 $634,756 $9,273 $644,029 222/349 6/10/2019 000-342 (LM2) 08/31/2012 RI 02920 Purpose (C) Type or Classification (B) State Association Name and Address (A) NEA-ALASKA 4100 SPENARD ROAD ANCHORAGE AK 99517 Type or Classification (B) State Association Name and Address (A) NEBRASKA STATE EDUCATION ASSN SUITE 200 605 SOUTH 14TH STREET LINCOLN NE 68508 Type or Classification (B) State Association Name and Address (A) NEVADA STATE EDUCATION ASSOCIATION SUITE C 3511 E. HARMON AVE LAS VEGAS https://olms.dol-esa.gov/query/payerPayeeReport.do UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 03/19/2012 04/12/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 Amount (E) $69,500 $69,500 $104,628 $10,000 $69,500 $10,000 $104,628 $69,500 $634,756 $9,273 $644,029 $101,882 $101,882 $12,500 $7,500 $5,000 $104,628 $12,500 $101,882 $7,500 $104,628 $12,500 $5,000 $101,882 $679,284 $33,296 $712,580 $166,716 $166,716 $17,500 $10,000 $10,000 $10,000 $37,500 $166,716 $35,000 $10,000 $10,000 $10,000 $37,500 $17,500 $166,716 $871,864 $16,203 $888,067 $194,502 $1,078,008 $28,000 $1,106,008 223/349 6/10/2019 000-342 (LM2) 08/31/2012 NV 89121 Purpose (C) Type or Classification (B) State Association Name and Address (A) NEW JERSEY EDUCATION ASN PO BOX 36361 NEWARK NJ 07188 Type or Classification (B) State Association Name and Address (A) NEW YORK STATE UNITED TEACHERS 800 TROY-SCHENECTADY RD LATHAM NY 12110 Type or Classification (B) State Association Name and Address (A) NORTH CAROLINA ASSN OF EDUCATORS P.O. BOX 27347 RALEIGH NC 27611 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant School improvement grants School improvement grants Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/20/2011 12/07/2011 02/16/2012 02/16/2012 03/19/2012 06/07/2012 06/07/2012 06/13/2012 08/22/2012 08/22/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 12/07/2011 02/09/2012 03/19/2012 06/07/2012 06/13/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 03/19/2012 05/10/2012 05/10/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 08/22/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 Amount (E) $90,000 $194,502 $5,000 $25,000 $194,502 $15,000 $5,000 $194,502 $100,000 $60,000 $1,078,008 $28,000 $1,106,008 $620,554 $164,864 $620,554 $5,000 $620,554 $5,000 $326,022 $620,554 $2,983,102 $10,335 $2,993,437 $361,079 $361,079 $10,000 $10,000 $50,000 $5,000 $358,406 $12,125 $13,000 $50,000 $10,000 $10,000 $5,000 $361,079 $25,000 $1,641,768 $13,674 $1,655,442 $324,170 $324,170 $50,000 $5,000 $1,573,370 $11,375 $1,584,745 224/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Purpose (C) State Association Name and Address (A) NORTH DAKOTA EDUCATION ASSOCIATION 410 E THAYER AVE BISMARCK ND 58501 Type or Classification (B) State Association Name and Address (A) NTL COAL ON BLACK CIVIC PARTICIPATION 10TH FLOOR, SUITE 1000 1050 CONNECTICUT AVE NW WASHINGTON DC 20036 Type or Classification (B) Coalition Name and Address (A) OHIO EDUCATION ASSOCIATION BOX 2550 225 EAST BROAD STREET COLUMBUS OH 43216 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/09/2012 03/01/2012 03/19/2012 04/26/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 07/18/2012 07/18/2012 08/22/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 01/27/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 02/16/2012 Amount (E) $7,500 $60,000 $296,384 $68,000 $50,000 $5,000 $7,500 $305,646 $5,000 $20,000 $45,000 $1,573,370 $11,375 $1,584,745 $55,572 $55,572 $20,000 $28,684 $104,628 $7,500 $5,000 $46,310 $20,000 $5,000 $104,628 $28,684 $7,500 $46,310 $535,388 $13,814 $549,202 $5,000 $5,000 $0 $5,000 $916,938 $907,676 $7,500 $12,500 $5,000 $25,000 $3,712,180 $25,700 $3,737,880 225/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) OKLAHOMA EDUC ASSOCIATION 323 E MADISON OKLAHOMA CITY OK 73154 Type or Classification (B) State Association Name and Address (A) OKLAHOMA EDUCATION ASSOCIATION 323 EAST MADISON OKLAHOMA CITY OK 73105 Type or Classification (B) State Association Name and Address (A) OREGON EDUCATION ASSOCIATION 6900 SW ATLANTA STREET PORTLAND OR 97223 Type or Classification (B) State Association Name and Address (A) PENNSYLVANIA STATE EDUCATION ASSN PO BOX 1724 400 N 3RD STREET HARRISBURG PA 17105 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) UniServ grant UniServ grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 03/19/2012 06/13/2012 Amount (E) Date (D) 02/16/2012 02/16/2012 02/16/2012 02/16/2012 04/05/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 08/29/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 03/19/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 Amount (E) $889,152 $25,000 $5,000 $7,500 $12,500 $898,414 $3,712,180 $25,700 $3,737,880 $203,764 $203,764 $185,240 $194,502 $787,270 $0 $787,270 $10,000 $12,500 $25,000 $21,500 $20,000 $21,500 $10,000 $12,500 $25,000 $7,750 $165,750 $21,500 $187,250 $333,432 $333,432 $5,000 $25,000 $333,432 $5,000 $5,000 $333,432 $1,373,728 $23,000 $1,396,728 $870,628 $879,890 $3,759,560 $19,244 $3,778,804 226/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) State Association Purpose (C) UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) PEOPLE FOR THE AMERICAN WAY SUITE 400 2000 M STREET, N.W. WASHINGTON DC 20036 Type or Classification (B) Foundation Name and Address (A) PUGET SOUND UNISERV COUNCIL 4508 AUBURN WAY NORTH BLDG AUBURN WA 98002 Type or Classification (B) Association Name and Address (A) ROBERT RUSSA MOTON MUSEUM PO BOX 908 FARMVILLE VA 23901 Type or Classification (B) Purpose (C) Contributions natl partnerships/orgs Contributions natl partnerships/orgs Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/07/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/14/2012 Amount (E) Date (D) 04/02/2012 04/02/2012 08/29/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 11/10/2011 Amount (E) Date (D) 12/14/2011 Amount (E) $9,262 $7,500 $32,500 $7,500 $62,500 $5,000 $879,890 $7,500 $62,500 $7,500 $5,000 $32,500 $879,890 $10,000 $3,759,560 $19,244 $3,778,804 $20,000 $42,500 $72,500 $135,000 $0 $135,000 $5,000 $5,000 $0 $5,000 $50,000 $50,000 $0 $50,000 Non-profit Name and Address (A) ROBESON ASSOCIATION OF EDUCATORS 406-C WALNUT ST LUMBERTON https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 227/349 6/10/2019 000-342 (LM2) 08/31/2012 NC 28358 Type or Classification (B) Affiliate Name and Address (A) SALT LAKE TEACHERS ASSOCIATION Purpose (C) 5150 SOUTH 900 EAST SALT LAKE CITY UT 84117 Type or Classification (B) Affiliate Name and Address (A) SAN ANTONIO ALLIANCE OF TEACHERS & SP School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 120 ADAMS ST. SAN ANTONIO TX 78210 School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Date (D) 12/14/2011 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 08/29/2012 Amount (E) Date (D) 07/05/2012 Amount (E) Date (D) 09/20/2011 10/06/2011 12/07/2011 12/07/2011 02/02/2012 Amount (E) $5,000 $5,000 $0 $5,000 $5,000 $5,000 $0 $5,000 Affiliate Name and Address (A) SEARAC 1628 16th St NW WASHINGTON DC 20009 Type or Classification (B) Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,500 $7,500 $0 $7,500 Consultant Name and Address (A) SEATTLE EDUCATION ASSOCIATION 5501 4th Avenue South #101 SEATTLE WA 98108 Type or Classification (B) Affiliate Name and Address (A) SOUTH CAROLINA EDUCATION ASSOCIATION 421 ZIMALCREST DR COLUMBIA SC 29210 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant Public relation grants UniServ grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 $37,048 $35,000 $46,310 $33,343 $37,500 $562,157 $6,205 $568,362 228/349 6/10/2019 000-342 (LM2) 08/31/2012 State Association Purpose (C) Name and Address (A) SOUTH DAKOTA EDUCATION ASSOCIATION 411 E CAPITOL AVE PIERRE SD 57501 Type or Classification (B) State Association Name and Address (A) TENNESSEE EDUCATION ASSOCIATION 801 2ND AVENUE, NORTH NASHVILLE TN 37201 Type or Classification (B) State Association Name and Address (A) TEXAS STATE TEACHERS ASSOCIATION 316 WEST 12TH STREET ATTN: BABS DIDNER AUSTIN https://olms.dol-esa.gov/query/payerPayeeReport.do Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 Amount (E) $5,000 $20,000 $96,644 $46,310 $5,000 $96,644 $20,000 $37,048 $46,310 $562,157 $6,205 $568,362 $55,572 $55,572 $30,000 $104,628 $50,000 $5,000 $55,572 $30,000 $50,000 $5,000 $104,628 $55,572 $601,544 $3,914 $605,458 $314,908 $296,384 $7,500 $10,000 $5,000 $5,000 $17,500 $296,384 $5,000 $17,500 $10,000 $5,000 $7,500 $203,764 $1,201,440 $25,108 $1,226,548 $407,528 $407,528 $2,466,092 $22,258 $2,488,350 229/349 6/10/2019 000-342 (LM2) 08/31/2012 TX 78701 Purpose (C) Type or Classification (B) State Association UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant UniServ grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) THE SMILEY GROUP INC Purpose (C) 4434 CRENSHAW BLVD LOS ANGELES CA 90043 Type or Classification (B) Consultant Name and Address (A) TUCSON EDUCATION ASSOCIATION Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 4625 EAST SECOND STREET TUCSON AZ 85711 Type or Classification (B) Affiliate Name and Address (A) TULSA CLASSROOM TEACHERS ASSOCIATION School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 3936 E 31ST STREET TULSA OK 74135 Type or Classification (B) Affiliate Name and Address (A) UNIVERSITY OF HAWAII PROF ASSEMBLY School improvement grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 1017 PALM DRIVE HONOLULU HI 96814 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Purpose (C) Purpose (C) UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/07/2011 02/16/2012 02/16/2012 02/16/2012 03/19/2012 05/03/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 06/13/2012 06/13/2012 08/22/2012 Amount (E) Date (D) 01/31/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) 09/20/2011 12/07/2011 Amount (E) $92,620 $150,000 $17,500 $50,000 $407,528 $10,500 $50,000 $17,500 $150,000 $185,240 $407,528 $92,620 $20,000 $2,466,092 $22,258 $2,488,350 $35,000 $35,000 $0 $35,000 $5,000 $5,000 $0 $5,000 $5,000 $5,000 $0 $5,000 $27,786 $27,786 $126,144 $0 $126,144 230/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Type or Classification (B) State Association Name and Address (A) UTAH EDUCATION ASSOCIATION 875 EAST 5180 SOUTH MURRAY UT 84107 Type or Classification (B) State Association Name and Address (A) UTAH SCHOOL EMPLOYEES ASN 864 E ARROWHEAD LN MURRAY UT 84107 Type or Classification (B) State Association Name and Address (A) UTAH SCHOOL EMPLOYEES ASSOCIATION 864 EAST ARROWHEAD LN MURRAY UT 84107 Type or Classification (B) State Association Name and Address (A) VERMONT-NEA 10 WHEELOCK ST MONTPELIER VT 05602 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant Non-Uniserv CSP Grant UniServ grant Public relation grants Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/16/2012 03/19/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 09/20/2011 10/06/2011 12/07/2011 12/08/2011 02/16/2012 03/01/2012 03/19/2012 06/07/2012 06/13/2012 08/15/2012 08/15/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 03/19/2012 06/13/2012 Amount (E) Date (D) 02/16/2012 02/16/2012 06/07/2012 06/07/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 12/08/2011 02/09/2012 02/09/2012 02/09/2012 Amount (E) $7,500 $27,786 $7,500 $27,786 $126,144 $0 $126,144 $138,930 $5,000 $138,930 $105,000 $12,500 $50,000 $138,930 $12,500 $138,930 $29,000 $14,000 $783,720 $16,000 $799,720 $46,310 $46,310 $46,310 $46,310 $185,240 $0 $185,240 $5,000 $10,000 $5,000 $10,000 $30,000 $5,000 $35,000 $83,358 $83,358 $30,000 $25,000 $5,000 $17,500 $717,688 $7,000 $724,688 231/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Name and Address (A) VIRGINIA EDUCATION ASSOCIATION 116 S 3RD ST RICHMOND VA 23219 Type or Classification (B) State Association Name and Address (A) WASHINGTON EDUCATION ASSOCIATION P.O. BOX 9100 FEDERAL WAY WA 98063 Type or Classification (B) State Association Name and Address (A) WDC MLK NATIONAL MEMORIAL 401 F STREET, NW - SUITE 33 PROJECT FOUNDATION, INC WASHINGTON DC 20001 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant UniServ grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Contributions natl partnerships/orgs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 08/22/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/09/2012 03/19/2012 06/13/2012 08/22/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 Amount (E) Date (D) 03/15/2012 Amount (E) $104,628 $83,358 $104,628 $17,500 $5,000 $25,000 $83,358 $50,000 $717,688 $7,000 $724,688 $370,480 $342,694 $9,500 $351,956 $351,956 $40,000 $1,466,586 $12,871 $1,479,457 $574,244 $574,244 $7,500 $15,000 $31,250 $7,500 $25,000 $12,500 $20,000 $592,768 $7,500 $20,000 $12,500 $25,000 $15,000 $7,500 $11,250 $592,768 $2,551,524 $24,773 $2,576,297 $166,666 $166,666 $0 $166,666 232/349 6/10/2019 000-342 (LM2) 08/31/2012 Non-Profit Name and Address (A) WEBB GROUP INTERNATIONAL, LLC SUITE 2820 1660 LINCOLN STREET DENVER CO 80264 Type or Classification (B) Services Name and Address (A) WEST VIRGINIA EDUCATION ASSOCIATION 1558 QUARRIER ST CHARLESTON WV 25311 Type or Classification (B) State Association Name and Address (A) WISCONSIN EDUCATION ASSN COUNCIL PO BOX 8003 MADISON WI 53708 Type or Classification (B) State Association Name and Address (A) WISCONSIN EDUCATION ASSOCIATION 33 NOB HILL DRIVE COUNCIL MADISON WI 53708 Type or Classification (B) State Association Name and Address (A) WYOMING EDUCATION ASSOCIATION https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Community public ed grants Community public ed grants Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant Public relation grants UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) UniServ grant UniServ grant UniServ grant UniServ grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Affiliate Financial Assistance pgm Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 03/22/2012 04/19/2012 08/01/2012 Amount (E) Date (D) 09/20/2011 09/21/2011 12/07/2011 02/09/2012 02/09/2012 02/09/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 08/22/2012 Amount (E) Date (D) 09/20/2011 12/07/2011 03/19/2012 08/01/2012 Amount (E) Date (D) 09/09/2011 02/09/2012 02/09/2012 02/09/2012 02/09/2012 05/10/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 Amount (E) Date (D) Amount (E) $5,000 $5,000 $5,000 $15,000 $0 $15,000 $92,620 $35,000 $92,620 $17,500 $96,644 $17,500 $92,620 $17,500 $96,644 $17,500 $92,620 $20,000 $688,768 $0 $688,768 $657,602 $620,554 $620,554 $602,030 $2,500,740 $0 $2,500,740 $5,000 $10,000 $5,000 $25,000 $17,500 $120,000 $17,500 $5,000 $25,000 $10,000 $240,000 $39,010 $279,010 233/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) 115 E 22ND ST CHEYENNE WY 82001 Type or Classification (B) State Association UniServ grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant Non-Uniserv CSP Grant UniServ grant Non-Uniserv CSP Grant Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/20/2011 12/07/2011 02/16/2012 02/16/2012 02/16/2012 02/16/2012 03/19/2012 06/07/2012 06/07/2012 06/07/2012 06/07/2012 06/13/2012 08/22/2012 Amount (E) $55,572 $55,572 $104,628 $17,500 $12,500 $25,656 $55,572 $104,628 $25,656 $17,500 $12,500 $55,572 $7,200 $550,056 $0 $550,056 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 234/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342 Name and Address (A) 3J CONSULTING 6944 SHADOW RIDGE LN STONE MOUNTAIN GA 30087 Type or Classification (B) Consultant Name and Address (A) Accell Construction Maintenance, Inc. P.O. Box 866 Plainfield IN 46168 Type or Classification (B) Bldg Repair & Remodeling Name and Address (A) Action Pest Control 2301 S. Green River Rd. Evansville IN 47715 Type or Classification (B) Exterminator Name and Address (A) ACCELERA SOLUTIONS INC SUITE 800 12150 MONUMENT DR FAIRFAX VA 22033 Type or Classification (B) Consultant Name and Address (A) ACCOUNTANTS INTL. 12516 COLLECTION CENTER DRI CHICAGO IL 60693 Type or Classification (B) Temporary Services Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Network support svcs Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Amount (E) $0 $14,752 $14,752 Amount (E) $0 $8,768 $8,768 Amount (E) $0 $9,305 $9,305 Date (D) 11/03/2011 12/14/2011 Amount (E) Date (D) Amount (E) $101,284 $7,496 $108,780 $3,859 $112,639 $0 $5,880 $5,880 Date (D) Amount (E) 235/349 6/10/2019 000-342 (LM2) 08/31/2012 ACTION DATA SERVICES PO BOX 118942 CARROLLTON TX 75011 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Cantrell, Strenski, Mehringer Tenant buildout PCG Expansion Building improvements Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/08/2011 09/08/2011 Amount (E) Date (D) 11/10/2011 Amount (E) $0 $6,870 $6,870 Type or Classification (B) Information Services Name and Address (A) ACTIVE NETWORK DEPT 9634 LOS ANGELES CA 90084 Type or Classification (B) Electronic Document Svcs Name and Address (A) AEROTEK PROFESSIONAL SERVICES 3689 COLLECTION CTR DR CHICAGO IL 60693 Type or Classification (B) Professional Services Name and Address (A) AIM IT SOLUTIONS, LLC #260 64 E UWCHLAN AVE EXTON PA 19341 Type or Classification (B) Consultant Name and Address (A) Alt Construction, LLC Suite H 8847 Commerce Park Place Indianapolis IN 46268 Type or Classification (B) Bldg Remodeling Name and Address (A) ALBAN TRACTOR CO INC BALTIMORE https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Equipment mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Amount (E) $0 $6,536 $6,536 Amount (E) $0 $16,530 $16,530 Amount (E) $0 $19,885 $19,885 $54,513 $20,255 $74,768 $0 $74,768 $5,519 $5,519 $11,660 $17,179 236/349 6/10/2019 000-342 (LM2) 08/31/2012 MD 21264 Type or Classification (B) Maintenance Supplier Name and Address (A) ALLEN-MITCHELL & CO 515 V STREET. N.E. WASHINGTON DC 20002 Type or Classification (B) Purpose (C) Equipment mntc Equipment mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/24/2012 08/08/2012 Amount (E) Date (D) Amount (E) $5,108 $5,102 $10,210 $10,369 $20,579 Services Name and Address (A) ALMAR LLC 8700 OLD ARDMORE RD LANDOVER MD 20785 Type or Classification (B) Convention Services Name and Address (A) ALTA IT SERVICES, LLC SUITE 200 9210 CORPORATE BLVD ROCKVILLE MD 20850 Type or Classification (B) Technology Consultant Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $5,000 $5,000 Date (D) 09/09/2011 09/21/2011 10/27/2011 11/03/2011 12/01/2011 12/08/2011 01/19/2012 01/19/2012 03/01/2012 03/29/2012 05/03/2012 06/07/2012 06/28/2012 07/25/2012 Amount (E) Date (D) Amount (E) $19,320 $19,320 $16,800 $17,640 $16,800 $15,960 $15,960 $16,800 $17,640 $16,800 $18,480 $17,640 $18,480 $17,640 $245,280 $0 $245,280 Name and Address (A) AMAZON Suite 1200 1200 12th Ave South Seattle WA 98144 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $15,928 $15,928 Office Supplies Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do 237/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) AMBIUS INC Purpose (C) Date (D) 01/05/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Facility mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule PO BOX 95409 PALATINE IL 60095 $14,601 $14,601 $24,542 $39,143 Type or Classification (B) Building Services Name and Address (A) AMERICAN AIRLINES 4333 Amon Carter Blvd Fort Worth TX 76155 Type or Classification (B) Airline Name and Address (A) AMERICAN EXPRESS PO BOX 360001 FT LAUDERDALE FL 33336 Type or Classification (B) $0 $6,823 $6,823 Amount (E) $0 $7,322 $7,322 Financial Services Name and Address (A) ARCHITECTURAL COATING INC SUITE 170 23430 ROCK HAVEN WAY DULLES VA 20166 Type or Classification (B) Building Maintenance Name and Address (A) AT & T P.O. Box 5080 Carol Stream IL 60197-5080 Type or Classification (B) Amount (E) $0 $8,568 $8,568 Amount (E) $0 $5,520 $5,520 Telephone Services Name and Address (A) AT&T PO BOX 105262 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $11,572 $34,752 $46,324 238/349 6/10/2019 000-342 (LM2) 08/31/2012 ATLANTA GA 30348 Purpose (C) Type or Classification (B) Communications Services Name and Address (A) AT&T MOBILITY PO BOX 9004 NATIONAL BUSINESS SERVICES CAROL STREAM IL 60197 Type or Classification (B) Wireless Communications Name and Address (A) ATLANTIC SERVICES GROUP, INC. SUITE 200 2131 K STREET, NW WASHINGTON DC 20037 Type or Classification (B) Parking Management Name and Address (A) AUTOMATIC DATA PROCESSING P.O.BOX 7247-0372 PHILADELPHIA PA 19170 Type or Classification (B) Phone mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin General admin General admin General admin General admin General admin General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Rent Rent Rent Rent Rent Rent Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/23/2012 Amount (E) Date (D) 10/06/2011 10/06/2011 10/06/2011 12/14/2011 01/12/2012 02/02/2012 02/02/2012 04/26/2012 04/26/2012 04/26/2012 Amount (E) Date (D) 03/22/2012 05/03/2012 06/07/2012 06/28/2012 08/08/2012 08/22/2012 Amount (E) Date (D) 01/19/2012 Amount (E) Date (D) Amount (E) $11,572 $11,572 $34,752 $46,324 $5,827 $6,314 $19,152 $10,281 $10,577 $7,705 $6,350 $8,461 $8,891 $8,861 $92,419 $5,728 $98,147 $5,103 $5,103 $5,103 $5,103 $5,103 $5,103 $30,618 $0 $30,618 $5,833 $5,833 $23,553 $29,386 Technology Name and Address (A) AVAYA INC PO BOX 5332 NEW YORK NY 10087 Type or Classification (B) Voice & Data Services Name and Address (A) AVEPOINT, INC PLAZA 10, SUITE 202 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $0 $23,099 $23,099 Date (D) Amount (E) 239/349 6/10/2019 000-342 (LM2) 08/31/2012 HARBORSIDE FINANCIAL CENTER JERSEY CITY NJ 07311-0000 Type or Classification (B) Software Maintenance Name and Address (A) AVID TECHNOLOGY INC PO BOX 203339 DALLAS TX 75320 Type or Classification (B) Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/08/2011 Amount (E) Date (D) 05/03/2012 Amount (E) Date (D) 09/09/2011 09/15/2011 09/15/2011 11/03/2011 12/01/2011 12/08/2011 12/14/2011 01/19/2012 02/23/2012 03/29/2012 04/26/2012 06/07/2012 07/11/2012 07/18/2012 Amount (E) Date (D) 11/01/2011 02/01/2012 05/01/2012 08/01/2012 Amount (E) Date (D) 01/19/2012 03/29/2012 Amount (E) $10,225 $10,225 $0 $10,225 $10,479 $10,479 $0 $10,479 Educational Services Name and Address (A) B-LINE EXPRESS INC PO BOX 6146 COLUMBIA MD 21045 Type or Classification (B) Software Name and Address (A) BANK OF AMERICA PO BOX 15710 WILMINGTON DE 19886 Type or Classification (B) Banking Name and Address (A) BANTA DBA R.R. DONNELLEY PO BOX 730216 DALLAS TX 75373 Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs General admin Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Bank charges and credit card fees Bank charges and credit card fees Bank charges and credit card fees Bank charges and credit card fees Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,040 $14,100 $17,484 $12,032 $15,322 $14,946 $12,690 $12,502 $10,246 $12,314 $14,288 $14,852 $9,840 $11,750 $187,406 $24,487 $211,893 $27,365 $47,302 $51,461 $39,472 $165,600 $29,906 $195,506 $14,202 $46,724 $60,926 $0 $60,926 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 240/349 6/10/2019 000-342 (LM2) 08/31/2012 Mailing Services Name and Address (A) BATH SAVER COMMERCIAL LLC 542 INDUSTRIAL DR LEWISBERRY PA 17339 Type or Classification (B) Purpose (C) Equipment mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/22/2012 Amount (E) Date (D) Amount (E) $10,306 $10,306 $0 $10,306 Building Maintenance Name and Address (A) Becky Zoch 7605 Bayard Park Dr. Evansville IN 47715 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $5,300 $5,300 Janitorial Tech Name and Address (A) BEARCOM P O BOX 200600 DALLAS TX 75320 Type or Classification (B) Purpose (C) Date (D) 09/09/2011 09/09/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Date (D) General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,352 $6,027 $13,379 $2,482 $15,861 RA Communications Name and Address (A) BEHRINGER HARVARD / ALAMO PLAZA PO BOX 974371 DALLAS TX 75397 Type or Classification (B) $0 $49,495 $49,495 Financial Services Name and Address (A) BEST PLUMBING P. O. BOX 30 MYERSVILLE MD 21773 Type or Classification (B) Amount (E) $0 $8,050 $8,050 Services Name and Address (A) BGBC Partners, LLP https://olms.dol-esa.gov/query/payerPayeeReport.do Amount (E) $0 241/349 6/10/2019 000-342 (LM2) 08/31/2012 Suite 1100 300 N. Meridian St. Indianapolis IN 46204 Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $27,908 $27,908 Type or Classification (B) Accounting Firm Name and Address (A) BNA COMMUNICATIONS PO BOX 17009 ACCOUNTS RECEIVABLE BALTIMORE MD 21279 Type or Classification (B) Consultant - Communications Name and Address (A) Brett Haynes 2325 Margybeth Ave. Evansville IN 47714-4345 Type or Classification (B) Purpose (C) General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 Amount (E) Date (D) Amount (E) $15,749 $15,749 $0 $15,749 $0 $36,100 $36,100 Maintenance Tech Name and Address (A) BREDHOFF & KAISER SUITE 1000 805 15TH STREET NW WASHINGTON DC 20005 Type or Classification (B) Law Firm Name and Address (A) BROADUS CONSULTING SERVICES UNIT B 2914 11TH ST NW WASHINGTON DC 20001 Type or Classification (B) Consultant Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Representational activity Representational activity Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 02/09/2012 04/05/2012 Amount (E) Date (D) 10/27/2011 11/22/2011 12/14/2011 01/19/2012 02/23/2012 03/15/2012 05/03/2012 05/10/2012 06/21/2012 07/18/2012 Amount (E) Date (D) Amount (E) $5,477 $7,364 $12,841 $3,621 $16,462 $9,057 $8,627 $7,521 $6,907 $8,337 $8,351 $8,479 $8,209 $8,346 $7,012 $80,846 $0 $80,846 242/349 6/10/2019 000-342 (LM2) 08/31/2012 Buckeye Power Sales Co. P. O. Box 489 Blacklick OH 43004-0489 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $5,377 $5,377 Type or Classification (B) Generator Supplier Name and Address (A) C1SEARCH LLC PO BOX 347266 PITTSBURGH PA 15251 Type or Classification (B) Technology Consultant Name and Address (A) CALIFORNIA TEACHERS ASSOCIATION 1705 MURCHISON DRIVE BURLINGAME CA 94010 Type or Classification (B) State Association Name and Address (A) CAPITOL BUILDING SUPPLY INC PO BOX 34792 ALEXANDRIA VA 22334 Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Rent Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Facility mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 09/09/2011 09/21/2011 10/20/2011 11/17/2011 11/17/2011 12/01/2011 12/01/2011 01/12/2012 01/12/2012 02/09/2012 02/09/2012 03/08/2012 03/08/2012 03/22/2012 03/22/2012 05/03/2012 05/03/2012 06/07/2012 06/07/2012 06/21/2012 06/21/2012 07/25/2012 07/25/2012 Amount (E) Date (D) 03/29/2012 Amount (E) Date (D) 12/01/2011 Amount (E) $26,046 $27,960 $44,992 $37,888 $25,579 $28,800 $21,374 $22,440 $18,480 $17,754 $25,920 $22,426 $22,192 $22,920 $21,840 $19,622 $24,000 $22,075 $19,662 $20,120 $15,885 $25,792 $19,622 $20,160 $573,549 $0 $573,549 $5,811 $5,811 $21,033 $26,844 $6,097 $6,097 $2,497 $8,594 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do 243/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Building Maintenance Name and Address (A) CAPITOL TECHNOLOGY GROUP SUITE 675 820 1ST ST NE WASHINGTON DC 20002 Type or Classification (B) Information Services Name and Address (A) CARPET SERVICES PO BOX 220986 CHANTILLY VA 20153 Type or Classification (B) Purpose (C) Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Facility mntc Facility mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/13/2011 06/07/2012 Amount (E) Date (D) 10/27/2011 04/05/2012 Amount (E) Date (D) Amount (E) $12,190 $12,190 $24,380 $0 $24,380 $5,728 $6,070 $11,798 $7,056 $18,854 Building Maintenance Name and Address (A) CBEYOND COMMUNICATIONS PO BOX 848432 DALLAS TX 75284 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $7,966 $7,966 Telecommunications Name and Address (A) CDW DIRECT, LLC Purpose (C) P O BOX 75723 CHICAGO IL 60675 Type or Classification (B) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/29/2011 Amount (E) Date (D) 09/21/2011 09/29/2011 10/13/2011 11/17/2011 12/14/2011 01/19/2012 03/08/2012 03/08/2012 Amount (E) $6,954 $6,954 $7,791 $14,745 Technology Service Name and Address (A) CENTURYLINK P.O BOX 29040 PHOENIX AZ 85038 Type or Classification (B) Communications Services https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $13,774 $61,135 $55,226 $54,373 $42,503 $40,599 $13,774 $48,215 $542,207 $12,161 $554,368 244/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/22/2012 04/12/2012 05/24/2012 07/25/2012 08/08/2012 Amount (E) Date (D) Amount (E) $40,612 $43,042 $42,982 $42,986 $42,986 $542,207 $12,161 $554,368 Name and Address (A) CHEIRON, INC. PO BOX 37117 CHEIRON BALTIMORE MD 21297 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $14,333 $14,333 Actuarial Firm Name and Address (A) Citizens Thermal P.O. Box 6231 Indianapolis IN 46206-6231 Type or Classification (B) Purpose (C) Date (D) 01/27/2012 03/15/2012 Amount (E) Date (D) 08/02/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Monthly steam supply Monthly steam supply Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,791 $11,903 $20,694 $18,670 $39,364 Steam Supplier Name and Address (A) Citizens Water - Indpls Water PO Box 1990 Payment Processing Indianapolis IN 46206-1990 Type or Classification (B) Utility Name and Address (A) CINTAS CORPORATION #41 CINCINNATI OH 45263 Type or Classification (B) Purpose (C) water bill Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,301 $8,301 $22,513 $30,814 $0 $7,669 $7,669 Uniform Supplier Name and Address (A) CISCO WEBEX, LLC 16720 COLLECTIONS CENTER DR https://olms.dol-esa.gov/query/payerPayeeReport.do Amount (E) $0 $5,631 $5,631 245/349 6/10/2019 000-342 (LM2) 08/31/2012 CHICAGO IL 60693 Type or Classification (B) Consultant Name and Address (A) CITRIX SYSTEMS, INC 851 WEST CYPRESS CREEK RD FORT LAUDERDALE FL 33309 Type or Classification (B) Software Maintenance Name and Address (A) CleanSuite Services, LLC PO Box 1331 Indianapolis IN 46206-1331 Type or Classification (B) Janitorial Tech Name and Address (A) CLOSED SYSTEM MEDIA & DESIGN, LLC 8555 WALNUT DR LOS ANGELES CA 90046 Type or Classification (B) Printing Services Name and Address (A) COGIX CORPORATION 1187 HARRISON STREET MONTEREY CA 93940 Type or Classification (B) Information Services Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Sept. 2011 cleaning Oct. 2011 cleaning Oct. 2011 cleaning Jan. 2012 cleaning Dec. 2011 cleaning Conf. Room Set-up/Feb. Janitorial March 2012/Feb. Conf. Rooms cleaning May 2012 cleaning March Conf. Room/April Cleaning June 2012 cleaning July 2012/Conf Room set up in June August/Conf. Room Set Up in July cleaning Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 09/15/2011 Amount (E) Date (D) 09/07/2011 10/21/2011 10/28/2011 01/10/2012 02/02/2012 02/23/2012 03/15/2012 04/24/2012 05/09/2012 06/11/2012 07/09/2012 08/02/2012 Amount (E) Date (D) 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 Amount (E) Date (D) Amount (E) $41,999 $41,999 $0 $41,999 $6,205 $5,524 $5,441 $5,441 $5,441 $6,007 $6,216 $5,552 $5,903 $5,441 $5,561 $5,976 $68,708 $0 $68,708 $32,133 $105,000 $49,024 $16,578 $15,555 $218,290 $1,000 $219,290 $0 $5,000 $5,000 Date (D) Amount (E) 246/349 6/10/2019 000-342 (LM2) 08/31/2012 COLONIAL PARKING INC PO BOX 79241 BALTIMORE MD 21279 Type or Classification (B) Parking Management Name and Address (A) COM4 GLOBAL, INC 20182 HOPI DRIVE ASHBURN VA 20147 Type or Classification (B) Consultant Name and Address (A) COMPUTER CONCEPTS 5118 CENTER ST WILLIAMSBURG VA 23188 Type or Classification (B) Purpose (C) Rent Rent Rent Rent Rent Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/29/2011 11/03/2011 12/01/2011 01/12/2012 02/02/2012 Amount (E) Date (D) 09/21/2011 10/06/2011 10/20/2011 12/01/2011 12/08/2011 03/01/2012 03/29/2012 03/29/2012 05/10/2012 05/17/2012 Amount (E) Date (D) Amount (E) $5,103 $5,103 $5,103 $5,103 $5,103 $25,515 $55,178 $80,693 $33,900 $24,400 $21,850 $18,400 $5,300 $17,250 $18,400 $18,400 $18,400 $17,840 $194,140 $11,070 $205,210 $0 $5,097 $5,097 Information Services Name and Address (A) COMPUTER RENT 3325 CAROLINA AVE, SUITE D CHARLOTTE NC 28208 Type or Classification (B) Computer Rental Name and Address (A) CORE BTS INC 4419 COLUTIONS CENTER PO BOX 774419 CHICAGO IL 60677 Type or Classification (B) Consultant https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/29/2012 05/03/2012 Amount (E) Date (D) 05/31/2012 05/31/2012 Amount (E) $18,235 $12,550 $30,785 $5,493 $36,278 $10,600 $10,388 $20,988 $0 $20,988 247/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) CREATIVE BREAKTHROUGHS #700 2075 W BIG BEAVER RD TROY MI 48084 Type or Classification (B) Information Services Name and Address (A) CREATIVE FINANCIAL STAFFING PO BOX 415565 BOSTON MA 02241-0000 Type or Classification (B) Purpose (C) Date (D) 01/12/2012 01/26/2012 03/01/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,012 $9,038 $7,500 $23,550 $2,300 $25,850 $0 $11,820 $11,820 Staffing Services Name and Address (A) CREATIVE OPTIONS SUITE 130 800 THIRD STREET HERNDON VA 20170 Type or Classification (B) Amount (E) $0 $30,887 $30,887 Consultant Name and Address (A) CUTTER CONSORTIUM SUITE 1 37 BROADWAY ARLINGTON MA 02474-0000 Type or Classification (B) Consultant Name and Address (A) CVENT INC PO BOX 822699 PHILADELPHIA PA 19182 Type or Classification (B) Purpose (C) Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin Conf/mtg svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/20/2011 03/29/2012 Amount (E) Date (D) 11/03/2011 11/03/2011 03/08/2012 Amount (E) Date (D) Amount (E) $14,500 $28,900 $43,400 $3,130 $46,530 $10,000 $5,000 $15,775 $30,775 $0 $30,775 Events Planning Name and Address (A) DAPHNE DOBSON https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $0 $9,878 248/349 6/10/2019 3701 16TH ST NW #311 WASHINGTON DC 20010 Type or Classification (B) Nurse Name and Address (A) DATANOMICS 200 CENTENNIAL AVENUE PISCATAWAY NJ 08854-0000 Type or Classification (B) Technology Name and Address (A) DC WATER AND SEWER AUTHORITY PO BOX 97200 CUSTOMER SERVICE DEPARTMENT WASHINGTON DC 20090 Type or Classification (B) Water Treatment Name and Address (A) DELL MARKETING L.P. P O BOX 643561 C/O DELL USA L.P. PITTSBURGH PA 15264 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Bldg utilities Bldg utilities Facility mntc Bldg utilities Bldg utilities Bldg utilities Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $9,878 Date (D) 09/21/2011 09/21/2011 10/27/2011 10/27/2011 11/22/2011 11/22/2011 01/12/2012 01/12/2012 01/26/2012 01/26/2012 03/01/2012 03/01/2012 03/29/2012 03/29/2012 05/10/2012 05/10/2012 05/24/2012 05/24/2012 07/11/2012 07/11/2012 08/01/2012 08/29/2012 08/29/2012 08/29/2012 Amount (E) Date (D) 09/15/2011 09/29/2011 11/03/2011 06/07/2012 08/29/2012 08/29/2012 Amount (E) Date (D) 03/15/2012 Amount (E) $11,314 $13,725 $12,474 $13,531 $11,550 $10,391 $10,797 $11,704 $9,856 $10,438 $10,688 $11,704 $12,320 $10,391 $13,552 $11,000 $12,936 $10,375 $12,936 $10,938 $11,062 $10,164 $12,936 $10,812 $277,594 $0 $277,594 $12,148 $6,020 $5,975 $5,315 $6,770 $9,084 $45,312 $16,325 $61,637 $17,805 $17,805 $14,660 $32,465 249/349 6/10/2019 000-342 (LM2) 08/31/2012 Computer Hardware Name and Address (A) DELTA AIR LINES PO Box 20706 Atlanta GA 30320 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $13,264 $13,264 Airline Name and Address (A) DETAIL FINISHES INC 1005 BROCKTON CT GLENN BURNIE MD 21060 Type or Classification (B) Purpose (C) Facility mntc Equipment mntc Equipment mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/14/2011 02/16/2012 02/16/2012 Amount (E) Date (D) Amount (E) $10,000 $14,556 $10,000 $34,556 $0 $34,556 Building Services Name and Address (A) DIGITAL IGNITE SUITE 201 11864 SUNRISE VALLEY DR RESTON VA 20191 Type or Classification (B) Professional Development Name and Address (A) DIRECTORY WIZARDS INC PO BOX 165 ODESSA DE 19730 Type or Classification (B) Software Maintenance Name and Address (A) DLT SOLUTIONS INC PO BOX 102549 ATLANTA GA 30368 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $19,800 $19,800 Date (D) 01/19/2012 Amount (E) Date (D) 12/01/2011 Amount (E) Date (D) Amount (E) $8,458 $8,458 $0 $8,458 $55,954 $55,954 $0 $55,954 Technology Name and Address (A) DOMINIC G PATTERINO https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) 250/349 6/10/2019 000-342 (LM2) 08/31/2012 19236 WHEATFIELD DRIVE GERMANTOWN MD 20876 Type or Classification (B) Services Name and Address (A) DOMINION ELECTRIC PO BOX 7227 ARLINGTON VA 22207 Type or Classification (B) Purpose (C) Date (D) 10/06/2011 10/27/2011 11/22/2011 12/14/2011 01/12/2012 02/23/2012 03/22/2012 04/19/2012 05/31/2012 06/28/2012 08/01/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $13,870 $12,000 $12,000 $11,400 $10,200 $12,000 $12,000 $13,200 $12,600 $13,200 $12,600 $135,070 $0 $135,070 $0 $18,711 $18,711 Electrical Supplies Name and Address (A) DOUBLETREE PARK TERRACE HOTEL 1515 RHODE ISLAND AVENUE, N WASHINGTON DC 20005 Type or Classification (B) Hotel Name and Address (A) DURON PAINTS & WALLCOVERING PO BOX 15796 WASHINGTON DC 20009 Type or Classification (B) Amount (E) $0 $7,580 $7,580 Amount (E) $0 $10,854 $10,854 Building Services Name and Address (A) E-END UNIT E 2421 MONACACY BLVD FREDERICK MD 21701 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Amount (E) $0 $6,891 $6,891 251/349 6/10/2019 000-342 (LM2) 08/31/2012 Environmental Organization Name and Address (A) ECOREXPERIENCE 17 SQUARE WOODS DR LAGRANGEVILLE NY 12540 Type or Classification (B) Technology Consultant Name and Address (A) EDUCATION ASSOCIATION FEDERAL 1201 16TH STREET, NW CREDIT UNION WASHINGTON DC 20036 Type or Classification (B) Financial Inst Name and Address (A) EMAN TECHNOLOGY, INC 5915 RHODE ISLAND DRIVE WOODBRIDGE VA 22193 Type or Classification (B) Consultant Name and Address (A) ENTHINK INC SUITE 231 10654-82 AVE EDMONTON 00 Type or Classification (B) Purpose (C) General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Reimbursed expense Reimbursed expense Reimbursed expense Reimbursed expense Reimbursed expense Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 08/29/2012 Amount (E) Date (D) 12/30/2011 03/01/2012 06/29/2012 06/29/2012 06/29/2012 Amount (E) Date (D) 10/06/2011 10/13/2011 11/22/2011 12/14/2011 01/12/2012 02/23/2012 03/22/2012 04/19/2012 05/24/2012 06/28/2012 08/01/2012 08/29/2012 Amount (E) Date (D) 04/12/2012 Amount (E) Date (D) Amount (E) $19,764 $5,825 $25,589 $10,281 $35,870 $18,750 $8,185 $9,671 $11,698 $5,124 $53,428 $0 $53,428 $14,400 $12,464 $15,088 $7,216 $14,432 $13,120 $13,120 $14,432 $13,776 $14,432 $13,776 $14,104 $160,360 $0 $160,360 $16,000 $16,000 $0 $16,000 Technology Name and Address (A) ENVIRELATION LLC PO BOX 3711 WASHINGTON DC 20007 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $9,950 $9,950 252/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Environmental Organization Name and Address (A) EXACT TARGET DEPT CH 17808 PALATINE IL 60055 Type or Classification (B) Purpose (C) General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/10/2011 03/08/2012 Amount (E) Date (D) Amount (E) $6,050 $5,400 $11,450 $0 $11,450 Consultant Name and Address (A) FCM TRAVEL SOLUTIONS Suite 301 2020 14th St North Arlington VA 22201 Type or Classification (B) Travel agency Name and Address (A) FEDERAL FUNDS INFORMATION FOR STATES STATE POLICY REPORTS 444 N. CAPITOL STREET, NW WASHINGTON DC 20001 Type or Classification (B) Research Name and Address (A) FLEXUS CONSULTING LLC #203 13315 GLEN ECHO CIR HENDERDON VA 20171 Type or Classification (B) Consultant Name and Address (A) FORMOST GRAPHIC COMMUNICATIONS, INC SUITE 115 7564 STANDISH PLACE ROCKVILLE https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $9,053 $9,053 Date (D) 07/18/2012 Amount (E) Date (D) 01/19/2012 02/02/2012 02/02/2012 03/29/2012 03/29/2012 05/31/2012 06/21/2012 06/21/2012 06/28/2012 08/29/2012 08/29/2012 Amount (E) Date (D) Amount (E) $10,200 $10,200 $0 $10,200 $18,816 $16,632 $5,376 $11,428 $6,492 $15,572 $17,920 $18,816 $20,608 $18,816 $18,816 $169,292 $5,428 $174,720 $0 $5,321 $5,321 253/349 6/10/2019 000-342 (LM2) 08/31/2012 MD 20855 Type or Classification (B) Printing Services Name and Address (A) FRAMEWELD, LLC 44-02 23RD STREET ATTN: ASHISH SHAH LONG ISLAND CITY NY 11101 Type or Classification (B) Media Services Name and Address (A) GARTNER INC PO BOX 911319 DALLAS TX 75391 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) Amount (E) $0 $10,005 $10,005 Date (D) 09/29/2011 01/26/2012 08/01/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $33,125 $33,125 $33,589 $99,839 $0 $99,839 Technology Research Name and Address (A) GEORGIA ASSOCIATION OF EDUCATORS SUITE 500 100 CRESCENT CENTER PARKWAY TUCKER GA 30084 Type or Classification (B) State Association Name and Address (A) Glenna Alibegovic 6751 Wandering Way Indianapolis IN 46241 Type or Classification (B) $0 $30,128 $30,128 Amount (E) $0 $22,961 $22,961 Concierge Name and Address (A) GOVCONNECTION PO BOX 382810 PITTSBURGH PA 15250 Amount (E) $0 $8,254 $8,254 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 254/349 6/10/2019 000-342 (LM2) 08/31/2012 Technology Name and Address (A) GRAINGER DEPT# 811567239 PALATINE IL 60038 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $12,306 $12,306 Building Maintenance Name and Address (A) GRAYBAR ELECTRIC COMPANY, INC PO BOX 15796 ATLANTA GA 30384 Type or Classification (B) Amount (E) $0 $10,407 $10,407 Building Supplies Name and Address (A) HALEH N PETERSON 3319 HARTWELL CT FALLS CHURCH VA 22042 Type or Classification (B) Consultant Name and Address (A) HAMILTON TRAINING & FITNESS LLC 622 29TH ST SOUTH ARLINGTON VA 22202 Type or Classification (B) Benefits Srvcs Organization Name and Address (A) HAROLD WECHSLER 442 GLEN ELLYN WAY ROCHESTER https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 10/13/2011 11/17/2011 12/14/2011 01/19/2012 02/16/2012 03/15/2012 04/26/2012 05/10/2012 06/21/2012 07/18/2012 08/22/2012 Amount (E) Date (D) Amount (E) $10,045 $7,374 $8,925 $7,395 $5,100 $7,480 $9,286 $9,138 $8,861 $8,649 $6,375 $7,856 $96,484 $0 $96,484 $0 $6,840 $6,840 Date (D) 10/13/2011 Amount (E) $5,500 $5,500 $0 $5,500 255/349 6/10/2019 000-342 (LM2) 08/31/2012 NY 14618 Type or Classification (B) Consultant Name and Address (A) HENRY SCHEIN INC. PO BOX 371952 PITTSBURGH PA 15250 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $9,495 $9,495 Supplies Name and Address (A) HEWLETT PACKARD Purpose (C) P O BOX 101149 ATLANTA GA 30392 Type or Classification (B) Date (D) 10/13/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $58,355 $58,355 $4,636 $62,991 Services Name and Address (A) Hilton Indianapolis 120 West Market Street Indianapolis IN 46204 Type or Classification (B) Hotel and Parking Mgmt Name and Address (A) HILTON CHICAGO O'HARE AIRPORT PO BOX 66414 PO BOX 15796 CHICAGO IL 60666 Type or Classification (B) Hotel Name and Address (A) HP Products PO Box 68310 Indianapolis IN 46268 $0 $7,200 $7,200 Amount (E) $0 $74,169 $74,169 Amount (E) $0 $9,786 $9,786 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 256/349 6/10/2019 000-342 (LM2) 08/31/2012 Paper products supplier Name and Address (A) IBM PO BOX 643600 PITTSBURGH PA 15264 Type or Classification (B) Technology Name and Address (A) IM OFF-SITE DATA PROTECTION PO BOX 27129 NEW YORK NY 10087 Type or Classification (B) Purpose (C) Application support svcs Network support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/29/2011 11/22/2011 05/24/2012 07/18/2012 Amount (E) Date (D) Amount (E) $84,460 $28,595 $8,442 $190,308 $311,805 $2,797 $314,602 $0 $23,057 $23,057 Data Protection Name and Address (A) IMAGE POINTE Purpose (C) PO BOX 657 WATERLOO IA 50704 Type or Classification (B) General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/28/2012 Amount (E) Date (D) 09/22/2011 10/21/2011 11/15/2011 12/13/2011 01/27/2012 02/23/2012 03/15/2012 04/11/2012 05/23/2012 06/28/2012 07/20/2012 08/21/2012 Amount (E) Date (D) 12/01/2011 12/14/2011 Amount (E) $18,898 $18,898 $346 $19,244 Media Name and Address (A) Indianapolis Power & Light Co P.O. Box 110 Indianapolis IN 46206-0110 Type or Classification (B) Utility Name and Address (A) INOVAS LLC #181 SILVER SPRING https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) 151 W Market St monthly electrical 154 W Market St monthly electrical 157 W Market St monthly electrical 158 W Market St monthly electrical 159 W Market St monthly electrical 161 W Market St monthly electrical 160 W Market St monthly electrical 155 W Market St monthly electrical 156 W Market St monthly electrical 153 W Market St monthly electrical 152 W Market St monthly electrical 150 W Market St monthly electrical Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,472 $13,560 $11,993 $11,654 $11,483 $11,084 $11,264 $12,555 $12,032 $14,054 $14,558 $16,677 $156,386 $0 $156,386 $11,076 $5,824 $137,020 $0 $137,020 257/349 6/10/2019 000-342 (LM2) 08/31/2012 MD 20901 Purpose (C) Type or Classification (B) Consultant Name and Address (A) Irish Mechanical Services 9151 Ford Circle, Ste 200 Fishers IN 46038 Type or Classification (B) Plumbing-HVAC repair Name and Address (A) IRON MOUNTAIN PO BOX 15796 New York NY 10087 Type or Classification (B) Date (D) 12/14/2011 02/02/2012 02/23/2012 03/29/2012 04/19/2012 06/21/2012 06/28/2012 08/29/2012 Amount (E) Purpose (C) Plumbing/HVAC repairs/maintenance Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 07/20/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,540 $11,440 $12,532 $17,212 $18,148 $17,680 $18,200 $17,368 $137,020 $0 $137,020 $5,279 $5,279 $35,624 $40,903 $0 $11,035 $11,035 Storage Name and Address (A) IRONWORKS CONSULTING LLC PO BOX 791259 BALTIMORE MD 21279 Type or Classification (B) Purpose (C) Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/01/2011 12/01/2011 Amount (E) Date (D) 09/15/2011 11/03/2011 12/14/2011 01/19/2012 01/26/2012 03/08/2012 03/29/2012 Amount (E) $7,508 $21,300 $28,808 $0 $28,808 Consultant Name and Address (A) ISS FACILITY SERVICES-DC METRO SAN ANTONIO TX 78292 Type or Classification (B) Building Maintenance https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Equipment mntc Equipment mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $55,455 $55,455 $55,455 $55,455 $55,455 $55,455 $55,455 $720,915 $5,824 $726,739 258/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Name and Address (A) JAN E ROGERS 7641 HOLMES RUN DR FALLS CHURCH VA 22042 Type or Classification (B) Technology Consultant Name and Address (A) JOE RAGAN'S COFFEE LTD P O BOX 125 SPRINGFIELD VA 22150 Type or Classification (B) Equipment mntc Facility mntc Facility mntc Facility mntc Facility mntc Equipment mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/26/2012 05/17/2012 06/07/2012 06/21/2012 07/18/2012 08/22/2012 Amount (E) Date (D) 09/15/2011 10/13/2011 11/22/2011 12/14/2011 01/19/2012 02/16/2012 03/15/2012 05/03/2012 05/10/2012 06/21/2012 07/18/2012 08/22/2012 Amount (E) Date (D) Amount (E) $55,455 $55,455 $55,455 $55,455 $55,455 $55,455 $720,915 $5,824 $726,739 $12,374 $10,852 $10,792 $10,832 $6,559 $10,892 $8,109 $11,309 $11,269 $8,586 $9,739 $11,368 $122,681 $0 $122,681 $0 $39,596 $39,596 Food Services Name and Address (A) JOHNSON CONSULTING 522 57TH ST NE WASHINGTON DC 20019 Type or Classification (B) Consultant Name and Address (A) JOHNSON CONTROLS, INC https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Date (D) 11/10/2011 01/05/2012 01/19/2012 02/16/2012 03/15/2012 05/03/2012 05/17/2012 06/28/2012 07/18/2012 08/22/2012 Amount (E) Date (D) Amount (E) $8,218 $11,428 $13,482 $10,529 $11,620 $11,556 $9,758 $13,033 $11,299 $10,657 $111,580 $0 $111,580 $0 259/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule CHARLOTTE NC 28290 Date (D) Amount (E) $18,547 $18,547 Type or Classification (B) Building Supplies Name and Address (A) K & R INDUSTRIES P O BOX 220690 CHANTILLY VA 20153 Type or Classification (B) Purpose (C) Date (D) 02/02/2012 04/19/2012 04/26/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,579 $9,318 $6,998 $23,895 $8,835 $32,730 Promotional Products Name and Address (A) KEVIN GREGGS 11236 HUNTOVER DR ROCKVILLE MD 20852 Type or Classification (B) Services Name and Address (A) KITCHEN TECH INC 17881 FRALEY BLVD DUMFRIES VA 22026 Type or Classification (B) $0 $10,550 $10,550 Amount (E) $0 $25,030 $25,030 Building Maintenance Name and Address (A) Koorsen Fire & Security 2719 N. Arlington Avenue Indianapolis IN 46218-3322 Type or Classification (B) Sprinkler Repair Name and Address (A) KRS 1101 E. Diamond Ave. Evansville https://olms.dol-esa.gov/query/payerPayeeReport.do Amount (E) $0 $17,655 $17,655 Amount (E) $0 $7,892 $7,892 260/349 6/10/2019 000-342 (LM2) 08/31/2012 IN 47711 Type or Classification (B) Paper products supplier Name and Address (A) LAKE RESEARCH PARTNERS SUITE 1100 1726 M STREET N.W. WASHINGTON DC 20036 Type or Classification (B) Consultant Name and Address (A) LAZ PARKING P.O. BOX # 402728 ATLANTA GA 30384 Type or Classification (B) Building Services Name and Address (A) LEE HECHT HARRISON, LLC DEPT CH#10544 PALANTINE IL 60055 Type or Classification (B) Purpose (C) General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/26/2012 05/03/2012 Amount (E) Date (D) 09/21/2011 10/06/2011 11/03/2011 12/14/2011 01/12/2012 01/19/2012 02/02/2012 02/02/2012 03/01/2012 03/01/2012 04/12/2012 04/12/2012 05/03/2012 05/10/2012 06/07/2012 06/14/2012 07/11/2012 07/11/2012 08/08/2012 08/08/2012 Amount (E) Date (D) Amount (E) $50,000 $57,420 $107,420 $0 $107,420 $13,325 $13,325 $13,325 $13,325 $13,325 $6,510 $13,325 $6,510 $13,325 $6,510 $13,325 $6,510 $6,510 $13,325 $6,510 $13,325 $13,325 $6,510 $6,510 $13,325 $211,980 $0 $211,980 $0 $6,000 $6,000 Consultant Name and Address (A) LEVEL(3) COMMUNICATIONS LLC PO BOX 952061 ST LOUIS https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 Amount (E) $8,063 $8,063 $36,341 $44,404 261/349 6/10/2019 000-342 (LM2) 08/31/2012 MO 63195 Type or Classification (B) Technology Maintenance Name and Address (A) LIFE INSURANCE COMPANY OF NORTH AMERICA P O BOX 13701 PHILADELPHIA PA 19101 Type or Classification (B) Benefits Srvcs Organization Name and Address (A) LINDENMEYR MUNROE P.O. BOX 32202 HARTFORD CT 06150-0000 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $19,403 $19,403 Amount (E) $0 $32,694 $32,694 Printing Services Name and Address (A) LINEMARK PRINTING INC 501 PRINCE GEORGES BLVD UPPER MARLBORO MD 20774 Type or Classification (B) Printing Services Name and Address (A) LYRIS TECHNOLOGIES, INC SUITE 125 6401 HOLLIS STREET EMERYVILLE CA 94608 Type or Classification (B) Information Services Name and Address (A) Marion County Treasurer PO Box 6145 Indianapolis IN 46206-6145 Purpose (C) General admin General admin General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Fall Installment property/real estate taxes Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/20/2011 04/05/2012 04/05/2012 04/05/2012 05/31/2012 Amount (E) Date (D) 08/08/2012 Amount (E) Date (D) 11/09/2011 Amount (E) $6,694 $7,253 $9,569 $5,239 $7,276 $36,031 $137,046 $173,077 $11,276 $11,276 $0 $11,276 $18,607 $18,607 $181 $18,788 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 262/349 6/10/2019 000-342 (LM2) 08/31/2012 Govt Agency RE Taxes Name and Address (A) MCINTOSH & ASSOCIATES LLC 2ND FLOOR 1230 31ST STREET NW WASHINGTON DC 20007 Type or Classification (B) Law Firm Name and Address (A) MEMPHIS COOK CONVENTION CENTER 3RD FLOOR MEMPHIS COOK CONVENTION CEN MEMPHIS TN 38103 Type or Classification (B) Events Planning Name and Address (A) MERCHANT E-SOLUTIONS PO BOX 13305 SPOKANE WA 99213 Type or Classification (B) Purpose (C) Date (D) 08/15/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Financial & mshp svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $13,982 $13,982 $0 $13,982 $0 $5,076 $5,076 Amount (E) $0 $15,036 $15,036 Financial Services Name and Address (A) METRO MAIL SERVICES, INC 7942-P CLUNY CT. SPRINGFIELD VA 22153 Type or Classification (B) Purpose (C) General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/14/2011 Amount (E) Date (D) 09/21/2011 10/20/2011 11/22/2011 11/22/2011 11/22/2011 12/14/2011 12/14/2011 01/26/2012 02/23/2012 Amount (E) $5,761 $5,761 $0 $5,761 Mailing Services Name and Address (A) MG RESOURCES LLC 3993 BALLYNAHOWN CIR FAIRFAX VA 22030 Type or Classification (B) Technology Consultant https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $23,820 $21,615 $5,805 $14,400 $5,220 $5,760 $13,680 $10,080 $5,625 $230,940 $18,835 $249,775 263/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/23/2012 02/23/2012 03/29/2012 03/29/2012 05/03/2012 05/03/2012 05/03/2012 05/31/2012 06/07/2012 06/07/2012 06/28/2012 07/25/2012 Amount (E) Date (D) 06/21/2012 Amount (E) Date (D) 03/29/2012 06/14/2012 Amount (E) Date (D) 09/21/2011 12/01/2011 01/19/2012 02/23/2012 03/22/2012 03/22/2012 03/22/2012 03/29/2012 03/29/2012 04/26/2012 05/10/2012 06/21/2012 Amount (E) Date (D) Amount (E) $6,480 $14,400 $14,130 $5,085 $6,030 $15,840 $6,480 $6,030 $14,940 $5,850 $15,450 $14,220 $230,940 $18,835 $249,775 Name and Address (A) MICRO FOCUS Purpose (C) DEPT CH 19224 PALATINE IL 60055 Type or Classification (B) Hardware Maintenance Name and Address (A) MICROSEARCH CORP 5 BROADWAY, SUITE 3 SAUGUS MA 01906-0000 Type or Classification (B) Electronic Document Svc Name and Address (A) MICROSOFT CORPORATION SUITE 5010 1950 N STEMMONS FWY DALLAS TX 75207 Type or Classification (B) Software Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin General admin General admin Network support svcs General admin General admin Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $11,714 $11,714 $0 $11,714 $8,425 $8,425 $16,850 $0 $16,850 $5,361 $44,318 $8,832 $10,769 $78,310 $297,068 $1,227,090 $40,068 $18,668 $118,029 $34,286 $18,108 $1,900,907 $21,944 $1,922,851 264/349 6/10/2019 000-342 (LM2) 08/31/2012 MID-TOWN PARKING, INC. 3408 MONARCH LANE ANNANDALE VA 22003 Type or Classification (B) Parking Management Name and Address (A) MOUNT VERNON PRINTING COMPANY 3229 HUBBARD ROAD LANDOVER MD 20785 Type or Classification (B) Printing Services Name and Address (A) MYTHICS INC SUITE 201 1439 N. GREAT NECK ROAD VIRGINIA BEACH VA 23454 Type or Classification (B) Technology Maintenance Name and Address (A) NACR PO BOX 1450 NW 5806 MINNEAPOLIS MN 55485 Type or Classification (B) Building Services Name and Address (A) NATIONAL ELEVATOR INSPECTON SERVICES,INC P.O. BOX 503067 ST. LOUIS MO 63150 Type or Classification (B) Purpose (C) Rent Rent Rent Rent Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Phone mntc Phone mntc Phone mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Facility mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 09/29/2011 11/03/2011 12/01/2011 Amount (E) Date (D) 09/09/2011 09/09/2011 05/03/2012 Amount (E) Date (D) 03/01/2012 Amount (E) Date (D) 02/02/2012 02/16/2012 08/08/2012 Amount (E) Date (D) 02/09/2012 Amount (E) Date (D) 11/17/2011 Amount (E) $9,450 $9,450 $7,350 $7,350 $33,600 $0 $33,600 $6,861 $8,652 $5,749 $21,262 $75,136 $96,398 $13,612 $13,612 $0 $13,612 $7,900 $6,349 $5,520 $19,769 $10,025 $29,794 $5,240 $5,240 $2,495 $7,735 Building Services Name and Address (A) NATIONAL JOURNAL GROUP INC 5TH FLOOR 600 NEW HAMPSHIRE AVE NW WASHINGTON https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,453 $8,453 $0 $8,453 265/349 6/10/2019 000-342 (LM2) 08/31/2012 DC 20037 Type or Classification (B) Publications Name and Address (A) NATIONAL MAILING SYSTEMS Purpose (C) 1749 OLD MEADOW ROAD MCLEAN VA 22102 Type or Classification (B) Printing Supplies Name and Address (A) NEA HEALTH INFORMATION NETWORK General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 1201 16TH ST. N.W., SUITE WASHINGTON DC 20036 Type or Classification (B) Non-profit Name and Address (A) NETWORKING TECHNOLOGIES INC General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule PO BOX 235703 ENCINITAS CA 92023 Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Purpose (C) Date (D) 12/01/2011 Amount (E) Date (D) 01/05/2012 Amount (E) Date (D) 09/15/2011 Amount (E) Date (D) 10/27/2011 Amount (E) Date (D) 08/08/2012 Amount (E) $7,137 $7,137 $3,866 $11,003 $26,174 $26,174 $0 $26,174 $6,250 $6,250 $0 $6,250 Information Services Name and Address (A) NORTH AMERICAN VAN LINES 4768 SOLUTIONS CENTER #774768 CHICAGO IL 60677 Type or Classification (B) Shipping Name and Address (A) NWTECH INC PO BOX 235703 ENCINITAS CA 92023 Purpose (C) Employee relations Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,947 $6,947 $0 $6,947 $6,250 $6,250 $0 $6,250 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 266/349 6/10/2019 000-342 (LM2) 08/31/2012 Information Services Name and Address (A) OAKDALE COMMUNICATIONS SOLUTIONS 7784 20TH ST N OAKDALE MN 55128 Type or Classification (B) Purpose (C) Date (D) 12/14/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Phone mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,154 $5,154 $10,212 $15,366 Phone Systems Name and Address (A) OCE IMAGISTICS, INC PO BOX 856193 LOUISVILLE KY 40285 Type or Classification (B) $0 $12,215 $12,215 Maintenance Supplier Name and Address (A) OCE-USA, INC 12379 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) Printing Services Name and Address (A) OPEN TEXT INC 24685 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) Technology Purpose (C) Application support svcs Reimbursed expense Application support svcs Reimbursed expense Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Amount (E) $0 $16,215 $16,215 Date (D) 10/13/2011 01/12/2012 01/12/2012 05/03/2012 06/28/2012 07/18/2012 Amount (E) Date (D) Amount (E) $18,826 $9,190 $33,835 $18,995 $9,803 $79,921 $170,570 $15,808 $186,378 Name and Address (A) ORACLE 500 Oracle Parkway Redwood City CA 94065 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $6,400 $6,400 Technology Name and Address (A) ORACLE AMERICA INC https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Date (D) Amount (E) 267/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) PO BOX 71028 CHICAGO IL 60694 Type or Classification (B) Software Name and Address (A) OTIS Elevator Company One Farm Springs Farmington CT 06032-0000 Type or Classification (B) Date (D) 10/27/2011 10/27/2011 06/21/2012 06/21/2012 06/21/2012 06/21/2012 06/28/2012 08/01/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Application support svcs General admin Application support svcs Network support svcs Application support svcs Application support svcs Application support svcs General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $19,459 $11,059 $7,734 $10,084 $6,927 $156,836 $87,087 $20,043 $319,229 $5,957 $325,186 $0 $26,671 $26,671 Elevator Maintenance Name and Address (A) PAETEC PO BOX 1283 BUFFALO NY 14240 Type or Classification (B) Amount (E) $0 $53,008 $53,008 Telecommunications Name and Address (A) PAYPAL, INC #774100 4100 SOLUTIONS CENTER CHICAGO IL 60677 Type or Classification (B) Technology Service Name and Address (A) PBD WORLDWIDE FULFILLMENT SERVICES 1650 BLUEGRASS LAKES PKWY ALPHARETTA GA 30004 Type or Classification (B) Promotion Services Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 02/23/2012 Amount (E) Date (D) 09/29/2011 Amount (E) Date (D) Amount (E) $10,164 $10,164 $0 $10,164 $7,399 $7,399 $3,360 $10,759 268/349 6/10/2019 000-342 (LM2) 08/31/2012 PEPCO PO BOX 13608 ACCT# 025602210011 PHILADELPHIA PA 19101 Type or Classification (B) Electric Service Name and Address (A) PERCEPTIVE SOFTWARE, INC PO BOX 846261 ACCOUNTING DEPARTMENT DALLAS TX 75284 Type or Classification (B) Software Purpose (C) Bldg utilities Bldg utilities Equipment mntc Equipment mntc Equipment mntc Equipment mntc Bldg utilities Bldg utilities Bldg utilities Bldg utilities Bldg utilities Bldg utilities Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Network support svcs Application support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Application support svcs Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 10/20/2011 11/22/2011 01/19/2012 01/19/2012 02/09/2012 03/15/2012 04/12/2012 05/10/2012 06/14/2012 07/18/2012 08/15/2012 Amount (E) Date (D) 09/21/2011 09/21/2011 09/21/2011 10/20/2011 11/10/2011 12/14/2011 01/12/2012 02/09/2012 03/29/2012 04/19/2012 06/14/2012 07/11/2012 07/18/2012 08/08/2012 08/22/2012 Amount (E) Date (D) Amount (E) $76,758 $89,227 $74,922 $65,872 $78,861 $54,818 $65,197 $60,842 $61,432 $66,620 $70,308 $80,873 $845,730 $0 $845,730 $6,368 $28,223 $6,368 $28,223 $28,223 $28,223 $22,223 $26,723 $26,723 $26,723 $26,723 $26,903 $26,723 $7,275 $26,903 $342,547 $8,989 $351,536 Name and Address (A) PETER ARUM APT 319 338 S. FREMONT STREET SAN MATEO CA 94401 Type or Classification (B) Consultant Name and Address (A) PITNEY BOWES SOFTWARE, INC PO BOX 911304 DALLAS TX 75391 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Network support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $25,137 $25,137 Date (D) 05/10/2012 08/01/2012 Amount (E) $35,324 $36,464 $71,788 $0 $71,788 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 269/349 6/10/2019 000-342 (LM2) 08/31/2012 Equipment Rental Name and Address (A) PLAN B TECHNOLOGIES INC SUITE 300 16701 MELFORD BLVD BOWIE MD 20715 Type or Classification (B) Technology Name and Address (A) PLUS TECHNOLOGIES LLC 8719 BOEHNING LN INDIANAPOLIS IN 46219 Type or Classification (B) Purpose (C) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/07/2012 Amount (E) Date (D) 09/21/2011 Amount (E) Date (D) 07/11/2012 Amount (E) Date (D) 05/24/2012 Amount (E) Date (D) 01/19/2012 01/19/2012 01/19/2012 01/19/2012 04/19/2012 05/24/2012 05/24/2012 05/24/2012 06/07/2012 Amount (E) $10,000 $10,000 $0 $10,000 $11,915 $11,915 $0 $11,915 Building Supplies Name and Address (A) POD NETWORK PO BOX 3318 NEDERLAND CO 80466 Type or Classification (B) Higher Ed Human Dlvp Name and Address (A) PRECISE SOFTWARE SOLUTIONS, INC. SUITE 350 3 TWIN DOLPHIN DR REDWOOD SHORES CA 94065 Type or Classification (B) Technology Service Name and Address (A) PREMIERE GLOBAL SERVICES PO BOX 404351 ATLANTA GA 30384 Type or Classification (B) Communications Services https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,000 $10,000 $0 $10,000 $21,595 $21,595 $0 $21,595 $6,112 $15,424 $11,274 $7,931 $5,020 $5,211 $5,448 $5,217 $6,449 $81,090 $147,795 $228,885 270/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Phone mntc Phone mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/07/2012 07/25/2012 Amount (E) Date (D) 03/29/2012 Amount (E) Date (D) 10/06/2011 Amount (E) Date (D) 10/27/2011 06/07/2012 Amount (E) Date (D) 12/01/2011 01/05/2012 01/26/2012 02/02/2012 02/16/2012 03/08/2012 05/03/2012 05/10/2012 06/28/2012 08/08/2012 08/22/2012 Amount (E) Date (D) Amount (E) $5,236 $7,768 $81,090 $147,795 $228,885 Name and Address (A) QAS LTD Purpose (C) PO BOX 416021 BOSTON MA 02241-0000 Type or Classification (B) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $26,917 $26,917 $0 $26,917 Building Maintenance Name and Address (A) QUARK DISTRIBUTION, INC PO BOX 480125 DENVER CO 80248 Type or Classification (B) Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $12,960 $12,960 $0 $12,960 Software Name and Address (A) QUEST SOFTWARE, INC. PO BOX 731381 DALLAS TX 75373 Type or Classification (B) Purpose (C) Network support svcs Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,349 $6,684 $22,033 $0 $22,033 Software Name and Address (A) R FRANKS JR 368 ESKIMO HILL ROAD OFFICE INTERIORS CONTRACTOR STAFFORD VA 22554 Type or Classification (B) Construction Svcs Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Bldg renovations Bldg renovations Bldg renovations Bldg renovations Bldg renovations Bldg renovations Bldg renovations Bldg renovations Bldg renovations Bldg renovations Equipment mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $19,267 $24,326 $9,480 $8,670 $12,998 $8,368 $8,862 $8,687 $8,645 $7,805 $9,928 $127,036 $0 $127,036 271/349 6/10/2019 000-342 (LM2) 08/31/2012 RANDSTAD Purpose (C) PO BOX 7247-8190 PHILADELPHIA PA 19170 Type or Classification (B) Staffing Services Name and Address (A) RDA CORPORATION 303 INTERNATIONAL CIRCLE ATTN: MIKE BACKZKOWSKI HUNT VALLEY MD 21030 Type or Classification (B) Technology Maintenance Name and Address (A) Republic Services #761 PO Box 9001099 Louisville KY 40290-1099 Type or Classification (B) Date (D) 06/21/2012 07/11/2012 07/11/2012 07/11/2012 07/25/2012 08/08/2012 08/08/2012 Amount (E) Date (D) 09/21/2011 09/21/2011 11/22/2011 12/14/2011 02/02/2012 02/02/2012 03/08/2012 03/29/2012 04/26/2012 04/26/2012 06/28/2012 06/28/2012 08/22/2012 08/22/2012 08/22/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $11,448 $15,360 $14,592 $19,077 $18,317 $16,282 $15,264 $110,340 $12,098 $122,438 $23,895 $21,870 $21,600 $19,440 $18,360 $20,250 $21,802 $13,095 $36,900 $22,815 $23,760 $22,680 $13,331 $7,898 $14,918 $302,614 $12,960 $315,574 $0 $8,462 $8,462 Trash-Recycling Svcs Name and Address (A) RICHARD LANDSCAPING LLC BETHESDA MD 20814 Type or Classification (B) Amount (E) $0 $13,033 $13,033 Landscaper Name and Address (A) RUNNER TECHNOLOGIES INC SUITE 31 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Date (D) Amount (E) 272/349 6/10/2019 000-342 (LM2) 08/31/2012 6530 W. ROGERS CIRCLE BOCA RATON FL 33487 Type or Classification (B) Technology Name and Address (A) S&K Building Services, Inc. 1225 Deloss Indianapolis IN 46203 Type or Classification (B) Purpose (C) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/19/2012 Amount (E) Date (D) Amount (E) $7,200 $7,200 $0 $7,200 $0 $6,975 $6,975 Window Cleaning Name and Address (A) SAGE ASSESSMENTS, INC. 60 WASHINGTON STREET SUITE SALEM MA 01970-0000 Type or Classification (B) Program & Strategic Svcs Name and Address (A) SAS INSTITUTE INC PO BOX 406922 ATLANTA GA 30384 Type or Classification (B) Purpose (C) Date (D) 12/08/2011 12/08/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Employee relations Employee relations Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $9,278 $5,298 $14,576 $5,677 $20,253 $0 $7,412 $7,412 Research Name and Address (A) Schmitt Refrigeration Inc. 200 S. Governor St. Evansville IN 47713-1913 Type or Classification (B) Amount (E) $0 $6,768 $6,768 HVAC Repairs Name and Address (A) Schott Design 7128 Waldemar Dr. Indianapolis IN 46268 https://olms.dol-esa.gov/query/payerPayeeReport.do Amount (E) $0 $6,458 $6,458 273/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Space Planner Name and Address (A) Service Glass of Indianapolis 8472 Brookville Road Indianapolis IN 46239 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $8,437 $8,437 Door - Glass Repair Name and Address (A) SEASONS 1201 16TH STREET, NW WASHINGTON DC 20036 Type or Classification (B) Catering Name and Address (A) SERVCO INC 8700 OLD ARDMORE RD LANDOVER MD 20785 Type or Classification (B) Building Maintenance Name and Address (A) SESSION COLLEGE 398 S Mill Ave Suite 300 Tempe AZ 85281 Type or Classification (B) Educational Services Name and Address (A) SHERATON NEW ORLEANS 500 CANAL STREET NEW ORLEANS LA 70130 Type or Classification (B) Purpose (C) Date (D) 01/26/2012 01/26/2012 01/26/2012 03/01/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) General admin General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $19,178 $72,881 $6,440 $10,419 $108,918 $52,265 $161,183 $0 $25,112 $25,112 Amount (E) $0 $6,000 $6,000 Amount (E) $0 $5,588 $5,588 Hotel Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do 274/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) SIDERA NETWORKS PO BOX 644444 PITTSBURGH PA 15264 Type or Classification (B) Building Maintenance Name and Address (A) SIEMENS BUILDING TECHNOLOGIES, INC. PO BOX 2134 CAROL STREAM IL 60132 Type or Classification (B) Purpose (C) Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 10/13/2011 10/27/2011 11/22/2011 01/12/2012 02/16/2012 03/01/2012 03/29/2012 05/10/2012 06/07/2012 06/28/2012 08/01/2012 Amount (E) Date (D) Amount (E) $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $90,000 $0 $90,000 $0 $5,879 $5,879 Technology Name and Address (A) SIMPLEXGRINNELL, LP DEPT CH 10320 PALANTINE IL 60055 Type or Classification (B) Purpose (C) Equipment mntc Equipment mntc Equipment mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 03/22/2012 05/03/2012 Amount (E) Date (D) 05/23/2012 Amount (E) Date (D) 12/01/2011 Amount (E) $8,515 $8,000 $24,683 $41,198 $10,764 $51,962 Supplier Name and Address (A) Sonitrol 219 East St. Joseph Street Indianapolis IN 46202-3345 Type or Classification (B) Bldg Access Security Name and Address (A) SOFTMART GOVERNMENT SERVICES P O BOX 8500-52288 PHILADELPHIA PA 19178 Purpose (C) Security/Fire Qtrly alarm monitoring Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,250 $5,250 $8,055 $13,305 $54,498 $54,498 $0 $54,498 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do 275/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Technology Name and Address (A) SOUTHWEST AIRLINES 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $5,063 $5,063 Airline Name and Address (A) SPRINT PO BOX 4181 CAROL STREAM IL 60197 Type or Classification (B) Telecommunications Name and Address (A) SPS CONSULTING LLC SUITE 1100 7910 WOODMONT AVE BETHESDA MD 20814 Type or Classification (B) Consultant Name and Address (A) STANDARD GRAPHICS MID-ATLANTIC INC 3514 LEE HIGHWAY ARLINGTON VA 22207 Type or Classification (B) Equipment Maintenance Name and Address (A) STAPLES ADVANTAGE P O BOX 71217 CHICAGO IL 60694 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Date (D) 09/21/2011 12/01/2011 01/26/2012 02/02/2012 03/08/2012 03/29/2012 05/24/2012 05/24/2012 06/21/2012 08/08/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Phone mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $40,203 $37,575 $39,523 $42,729 $38,509 $37,704 $27,425 $34,546 $33,464 $32,482 $364,160 $7,952 $372,112 $0 $60,010 $60,010 Amount (E) $0 $6,516 $6,516 Date (D) 02/09/2012 03/08/2012 Amount (E) $5,300 $6,648 $11,948 $197,188 $209,136 276/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Office Supplies Name and Address (A) Summit Realty Group Suite 300 241 N. Pennsylvania St. Indianapolis IN 46204 Type or Classification (B) Prop Mgmt/Tech Svcs Name and Address (A) SUDDENLY SOFTWARE, INC 6744 DARRELLS GRANT PLACE FALLS CHURCH VA 22043 Type or Classification (B) Consultant Name and Address (A) SYBASE IAD SUBSCRIPTION SERVICES PO BOX 202475 DALLAS TX 75320 Type or Classification (B) Purpose (C) July 2011 Property mgmt August 2011 Property mgmt Cantrell, Strenski & Mehringer Lease Commission Sept. 2011 Property mgmt Oct. 2011 Property mgmt Nov. 2011 Property mgmt Dec. 2011 & Jan. 2012 Property mgmt February 2012 Property mgmt March 2012 Property mgmt April & May Management Fees SXC Health Solutions Lease Commission Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/16/2011 09/22/2011 10/06/2011 10/28/2011 12/02/2011 12/19/2011 02/23/2012 03/27/2012 04/24/2012 06/28/2012 08/02/2012 Amount (E) Date (D) 09/21/2011 10/27/2011 11/17/2011 02/09/2012 03/29/2012 04/26/2012 Amount (E) Date (D) Amount (E) $7,732 $8,658 $41,983 $10,619 $11,852 $8,458 $12,683 $5,299 $5,008 $8,662 $64,927 $185,881 $12,871 $198,752 $13,410 $5,700 $6,375 $6,062 $5,469 $6,156 $43,172 $41,444 $84,616 $0 $5,711 $5,711 Technology Name and Address (A) SYMANTEC Purpose (C) PO BOX 846013 DALLAS TX 75284 Type or Classification (B) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/10/2012 Amount (E) Date (D) 11/03/2011 Amount (E) $10,144 $10,144 $10,526 $20,670 Software Name and Address (A) SYNCSORT INC 50 TICE BOULEVARD, CN18 WOODCLIFF LAKE https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,000 $101,398 $5,102 $106,500 277/349 6/10/2019 000-342 (LM2) 08/31/2012 NJ 07675-0000 Purpose (C) Type or Classification (B) Software Date (D) 04/12/2012 06/07/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $35,794 $59,604 $101,398 $5,102 $106,500 Name and Address (A) TAMARA HAMILTON 2203 STIRRUP IRON LANE RESTON VA 20191 Type or Classification (B) Consultant Name and Address (A) TASCO WATER WORKS INC P O BOX 6520 ANNAPOLIS MD 21401 Type or Classification (B) $0 $24,000 $24,000 Amount (E) $0 $7,926 $7,926 Water Treatment Name and Address (A) TECTA AMERICA ROOFERS, LLC 5520 PENNINGTON AVENUE BALTIMORE MD 21226 Type or Classification (B) Building Maintenance Name and Address (A) TEK SYSTEMS P O BOX 198568 ATLANTA GA 30384 Type or Classification (B) Staffing Services Purpose (C) Facility mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Date (D) 12/08/2011 Amount (E) Date (D) 09/21/2011 09/21/2011 09/21/2011 10/06/2011 10/06/2011 10/06/2011 11/17/2011 11/17/2011 11/17/2011 12/01/2011 12/01/2011 12/01/2011 12/19/2011 Amount (E) $29,510 $29,510 $0 $29,510 $9,830 $10,944 $8,820 $9,120 $7,560 $8,192 $8,141 $8,568 $8,436 $5,040 $10,035 $11,685 $8,721 $243,444 $29,190 $272,634 278/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) TEXAS STATE TEACHERS ASSOCIATION 316 WEST 12TH STREET ATTN: BABS DIDNER AUSTIN TX 78701 Type or Classification (B) State Association Name and Address (A) THE ULTIMATE SOFTWARE GROUP, INC. 1485 NORTH PARK DRIVE WESTON FL 33326 Type or Classification (B) Software Name and Address (A) THREESPOT 3333 14TH ST NW WASHINGTON DC 20010 Type or Classification (B) Consultant Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Financial & mshp svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Application support svcs Tech research and developmt Tech research and developmt Application support svcs Tech research and developmt Application support svcs Tech research and developmt Tech research and developmt Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Tech research and developmt Tech research and developmt Tech research and developmt Tech research and developmt Tech research and developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 01/05/2012 02/09/2012 02/09/2012 03/15/2012 03/15/2012 03/22/2012 03/22/2012 05/03/2012 05/03/2012 05/31/2012 05/31/2012 07/11/2012 07/11/2012 07/18/2012 Amount (E) Date (D) 10/27/2011 Amount (E) Date (D) 09/15/2011 09/21/2011 09/21/2011 10/13/2011 10/20/2011 01/12/2012 01/19/2012 05/03/2012 08/01/2012 08/08/2012 Amount (E) Date (D) 09/29/2011 10/20/2011 11/22/2011 11/22/2011 12/01/2011 Amount (E) Date (D) Amount (E) $6,554 $11,343 $10,240 $7,578 $8,664 $8,602 $9,120 $9,830 $11,400 $8,192 $9,234 $9,574 $8,037 $9,984 $243,444 $29,190 $272,634 $15,872 $15,872 $0 $15,872 $30,867 $6,890 $12,211 $12,084 $36,252 $5,639 $36,252 $36,252 $12,211 $36,252 $224,910 $16,714 $241,624 $16,844 $16,975 $23,625 $15,590 $15,050 $88,084 $77 $88,161 279/349 6/10/2019 000-342 (LM2) 08/31/2012 TMA RESOURCES, INC 1919 GALLOWS RD., SUITE 400 VIENNA VA 22182 Type or Classification (B) Technology Purpose (C) Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Application support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 09/21/2011 10/20/2011 12/08/2011 12/08/2011 01/19/2012 02/02/2012 04/26/2012 05/31/2012 07/18/2012 08/22/2012 Amount (E) Date (D) 09/21/2011 Amount (E) Date (D) 09/21/2011 05/10/2012 06/21/2012 Amount (E) Date (D) 11/17/2011 02/02/2012 Amount (E) Date (D) Amount (E) $37,725 $34,225 $39,285 $15,120 $21,690 $13,058 $8,640 $8,640 $19,915 $13,432 $31,742 $243,472 $0 $243,472 Name and Address (A) TRANE COMPANY Purpose (C) PO BOX 15796 ATLANTA GA 30384 Type or Classification (B) Heating/Air Equipment Name and Address (A) TRICERAT SOFTWARE INC. SUITE 200 10320 LITTLE PATUXENT PKWY COLUMBIA MD 21044 Type or Classification (B) Technology Name and Address (A) Turner Security Services Corp. PO Box 19836 Indianapolis IN 46219 Type or Classification (B) Facility mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Network support svcs Network support svcs Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) bldg security bldg security Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,938 $6,938 $25,738 $32,676 $19,600 $19,600 $7,838 $47,038 $0 $47,038 $5,108 $5,993 $11,101 $71,910 $83,011 Building Security Name and Address (A) UNITED AIRLINES PO BOX 360001 FT LAUDERDALE FL 33336 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $21,672 $21,672 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 280/349 6/10/2019 000-342 (LM2) 08/31/2012 Airline Name and Address (A) UNITED PARCEL SERVICES P.O. BOX 7247-0244 PHILADELPHIA PA 19170 Type or Classification (B) Purpose (C) General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/15/2012 04/19/2012 07/11/2012 Amount (E) Date (D) Amount (E) $6,814 $5,615 $5,851 $18,280 $151,220 $169,500 Mailing Services Name and Address (A) US AIRWAYS 111 W Rio Salado Pkwy Tempe AZ 85281 Type or Classification (B) Airline Name and Address (A) US POSTMASTER 350 CENTRAL AVENUE Long Prairie Post Office LONG PRAIRIE MN 56347 Type or Classification (B) Mailing Services Name and Address (A) US SECURITY ASSOCIATES, INC. P O BOX 931703 ATLANTA GA 31193 Type or Classification (B) Services https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin General admin General admin General admin General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin Bldg security General admin Bldg security Bldg security Facility mntc Facility mntc Facility mntc Equipment mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $14,537 $14,537 Date (D) 09/21/2011 10/06/2011 10/13/2011 11/03/2011 12/14/2011 01/27/2012 03/15/2012 06/14/2012 Amount (E) Date (D) 09/09/2011 09/15/2011 09/15/2011 09/21/2011 09/21/2011 09/29/2011 10/06/2011 11/17/2011 11/17/2011 11/17/2011 11/22/2011 11/22/2011 12/01/2011 12/01/2011 12/01/2011 12/08/2011 12/08/2011 Amount (E) $45,000 $30,000 $40,000 $62,329 $20,500 $20,500 $36,397 $25,000 $279,726 $3,550 $283,276 $7,805 $7,773 $7,769 $7,729 $7,811 $7,773 $7,511 $8,163 $8,140 $8,072 $8,186 $8,163 $8,349 $8,155 $8,123 $7,986 $8,571 $432,853 $189 $433,042 281/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Date (D) 12/19/2011 01/12/2012 01/12/2012 01/12/2012 01/19/2012 01/19/2012 02/02/2012 02/02/2012 02/09/2012 02/16/2012 02/16/2012 03/01/2012 03/15/2012 03/15/2012 03/15/2012 03/29/2012 04/12/2012 04/12/2012 04/26/2012 05/03/2012 05/03/2012 05/17/2012 05/17/2012 05/24/2012 06/07/2012 06/14/2012 06/21/2012 06/21/2012 06/28/2012 07/11/2012 07/18/2012 07/25/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/29/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Date (D) Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Facility mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,556 $7,382 $8,363 $8,602 $5,644 $7,035 $8,149 $7,432 $7,595 $8,401 $8,325 $8,031 $8,589 $8,290 $8,163 $8,494 $8,069 $7,982 $8,150 $8,148 $8,303 $8,429 $8,126 $8,163 $8,601 $8,012 $8,011 $8,183 $8,160 $8,106 $8,122 $8,414 $7,627 $7,669 $8,029 $8,729 $7,690 $432,853 $189 $433,042 Name and Address (A) USI INC P O BOX 92 BATTLEBORO VT 05302-0000 Type or Classification (B) $0 $10,625 $10,625 Services Name and Address (A) Vanderburgh County Treasurer https://olms.dol-esa.gov/query/payerPayeeReport.do Amount (E) $0 $6,272 282/349 6/10/2019 000-342 (LM2) 08/31/2012 PO Box 77 Evansville IN 47701-0077 Purpose (C) Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Govt Agency RE Taxes Name and Address (A) Vectren Energy Delivery PO Box 6250 Indianapolis IN 46206 Type or Classification (B) Purpose (C) Electricity Supplier Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $6,272 Date (D) 09/29/2011 Amount (E) Date (D) 09/21/2011 Amount (E) Date (D) Amount (E) $5,553 $5,553 $43,670 $49,223 Electric-Gas Supplier Name and Address (A) VERITY, INC Purpose (C) PO BOX 201051 DALLAS TX 75320 Type or Classification (B) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $26,818 $26,818 $0 $26,818 Technology Name and Address (A) VERIZON PO BOX 660720 DALLAS TX 75266 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $19,470 $19,470 Telecommunications Name and Address (A) VERTICAL TRANSPORTATION SPECIALIST, LLC 4946 A EISENHOWER AVE ALEXANDRIA VA 22304 Type or Classification (B) Building Services https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Facility mntc Facility mntc Facility mntc Facility mntc Equipment mntc Equipment mntc Equipment mntc Equipment mntc Equipment mntc Equipment mntc Equipment mntc Equipment mntc Equipment mntc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/15/2011 10/20/2011 11/10/2011 01/05/2012 01/19/2012 02/16/2012 02/16/2012 03/08/2012 04/12/2012 05/24/2012 06/21/2012 07/18/2012 08/29/2012 Amount (E) $6,500 $6,500 $6,500 $6,500 $6,500 $6,500 $6,500 $6,500 $6,500 $6,500 $6,500 $6,500 $6,500 $84,500 $836 $85,336 283/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) VIRTUSTREAM INC PO BOX 347102 PITTSBURGH PA 15251 Type or Classification (B) Hardware Supplier Name and Address (A) VMK CONSULTING LLC 14010 GORKY DRIVE POTOMAC MD 20854 Type or Classification (B) Consultant Name and Address (A) Wallack Somers & Haas, P.C. Suite 2300 One Indiana Square Indianapolis IN 46204 Type or Classification (B) Law Firm Name and Address (A) WASHINGTON GAS PO BOX 37747 PHILADELPHIA PA 19101 Type or Classification (B) Natural Gas Utility Name and Address (A) WASTE MANAGEMENT OF MARYLAND PO BOX 13648 PHILADELPHIA PA 19101 Type or Classification (B) Purpose (C) Network support svcs Network support svcs Network support svcs Network support svcs Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) General admin General admin General admin General admin General admin General admin General admin General admin General admin General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Various NEA Matters legal fees Various NEA Matters legal fees Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Bldg utilities Bldg utilities Bldg utilities Bldg utilities Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/03/2011 12/16/2011 03/08/2012 05/17/2012 08/29/2012 Amount (E) Date (D) 09/09/2011 10/20/2011 11/10/2011 12/08/2011 01/12/2012 02/16/2012 03/29/2012 04/19/2012 05/17/2012 07/18/2012 Amount (E) Date (D) 09/22/2011 07/20/2012 Amount (E) Date (D) 02/09/2012 03/01/2012 03/29/2012 05/03/2012 Amount (E) Date (D) Amount (E) $47,774 $51,883 $15,448 $26,864 $5,168 $147,137 $5,284 $152,421 $5,600 $12,226 $11,760 $11,207 $7,980 $11,522 $11,200 $12,320 $9,520 $6,650 $99,985 $1,680 $101,665 $6,472 $5,931 $12,403 $23,516 $35,919 $9,014 $12,567 $9,487 $23,556 $54,624 $22,841 $77,465 $0 $37,917 $37,917 Waste Management https://olms.dol-esa.gov/query/payerPayeeReport.do 284/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) WHATCOUNTS INC SUITE 900 3630 PEACHTREE RD NE ATLANTA GA 30326 Type or Classification (B) Consultant Name and Address (A) WILLIS OF MARYLAND, INC PO BOX 13784 NEWARK NJ 07188-0000 Type or Classification (B) Insurance Name and Address (A) WILLIS OF NEW YORK PO BOX 4557 NEW YORK NY 10249 Type or Classification (B) Purpose (C) Tech research and developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Bldg insurance Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Bldg insurance Bldg insurance Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/01/2011 Amount (E) Date (D) 11/03/2011 11/03/2011 11/17/2011 11/17/2011 12/14/2011 12/19/2011 12/19/2011 01/19/2012 01/19/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 03/22/2012 03/22/2012 04/26/2012 04/26/2012 05/03/2012 05/17/2012 05/17/2012 Amount (E) Date (D) 05/31/2012 06/28/2012 Amount (E) Date (D) 11/03/2011 Amount (E) $6,196 $6,196 $8,490 $14,686 $12,769 $5,856 $12,769 $9,039 $28,370 $12,769 $9,039 $12,769 $9,039 $12,769 $35,175 $38,959 $9,039 $12,769 $9,039 $9,039 $12,769 $14,939 $9,039 $12,769 $288,724 $0 $288,724 $23,925 $7,220 $31,145 $0 $31,145 Insurance Name and Address (A) WORLD WIDE TECHNOLOGY, INC 60 WELDON PKWY PO BOX 957653 ST LOUIS MO 63195 Type or Classification (B) Software https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Network support svcs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,195 $5,195 $0 $5,195 285/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) XEROX CORPORATION P.O. BOX 827181 PHILADELPHIA PA 19182 Type or Classification (B) Technology Purpose (C) Equipment mntc Equipment mntc General admin General admin General admin General admin General admin Equipment mntc General admin General admin Facility mntc General admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/15/2011 10/13/2011 11/10/2011 12/08/2011 01/12/2012 03/01/2012 03/08/2012 04/05/2012 05/17/2012 06/21/2012 07/05/2012 08/29/2012 Amount (E) $8,793 $10,793 $16,117 $9,747 $15,569 $11,173 $11,371 $19,219 $16,080 $9,893 $10,646 $18,294 $157,695 $49,552 $207,247 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 286/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 19 - UNION ADMINISTRATION Name and Address (A) ACCENT ON ARRANGEMENTS INC SUITE 303 615 BARONNE ST NEW ORLEANS LA 70113 Type or Classification (B) Children Activities Name and Address (A) ACTION DATA SERVICES PO BOX 118942 CARROLLTON TX 75011 Type or Classification (B) FILE NUMBER: 000-342 Purpose (C) Date (D) 04/12/2012 06/14/2012 06/29/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $28,320 $32,370 $7,000 $67,690 $0 $67,690 $0 $11,260 $11,260 Information Services Name and Address (A) ACTIVE NETWORK DEPT 9634 LOS ANGELES CA 90084 Type or Classification (B) Electronic Document Svcs Name and Address (A) AIRTRAN AIRWAYS SUITE 104 1800 PHOENIX BLVD ATLANTA GA 30349 Type or Classification (B) Airline Name and Address (A) ALASKA AIRLINES PO BOX 68977 SEATTLE WA 98168 Type or Classification (B) Airline Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mtg admin Assn policy development Mbr/staff education Mbr/staff education Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Amount (E) $0 $7,857 $7,857 Amount (E) $0 $23,444 $23,444 Date (D) 10/06/2011 02/02/2012 02/02/2012 03/01/2012 05/10/2012 Amount (E) Date (D) Amount (E) $5,964 $6,204 $8,059 $11,984 $5,021 $37,232 $59,813 $97,045 287/349 6/10/2019 000-342 (LM2) 08/31/2012 AMERICAN AIRLINES Purpose (C) 4333 Amon Carter Blvd Fort Worth TX 76155 Type or Classification (B) Airline Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/27/2011 01/12/2012 02/02/2012 03/01/2012 07/11/2012 Amount (E) Date (D) 08/22/2012 Amount (E) Date (D) 10/20/2011 Amount (E) Date (D) Amount (E) $11,378 $8,169 $6,970 $13,131 $10,477 $50,125 $119,355 $169,480 Name and Address (A) AMERICAN EXPRESS PO BOX 360001 FT LAUDERDALE FL 33336 Type or Classification (B) Purpose (C) Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,208 $10,208 $35,681 $45,889 Financial Services Name and Address (A) AMERICAN FEDERATION OF TEACHERS 555 NEW JERSEY AVE., NW WASHINGTON DC 20001 Type or Classification (B) Association Name and Address (A) AMERICAN MANAGEMENT ASSOCIATION GPO - P O BOX 27327 NEW YORK NY 10087 Type or Classification (B) Training Name and Address (A) AMERICAN PROSPECT 12TH FLOOR 1710 RHODE ISLAND AVE NW WASHINGTON DC 20036 Type or Classification (B) Publisher Name and Address (A) AMERICAPTION INC P.O. BOX 50653 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000 $5,000 $0 $5,000 $0 $5,123 $5,123 Date (D) 12/08/2011 02/09/2012 05/17/2012 Amount (E) Date (D) Amount (E) $25,000 $25,000 $25,000 $75,000 $0 $75,000 $14,780 $17,886 $32,666 288/349 6/10/2019 000-342 (LM2) 08/31/2012 SARASOTA FL 34232 Purpose (C) Type or Classification (B) Closed Captioning Date (D) 09/21/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Annual Mtg publications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $14,780 $14,780 $17,886 $32,666 Name and Address (A) AMTRAK 50 Massachusetts Ave NE Washington DC 20002 Type or Classification (B) Transportation Name and Address (A) ANDREA LAIGN APT 2 312 13TH ST SE WASHINGTON DC 20003 Type or Classification (B) Consultant Name and Address (A) ANITA H PLOTINSKY & ASSOC LLC 12100 REMINGTON DR SILVER SPRING MD 20902 Type or Classification (B) Professional Development Name and Address (A) ARCHION TECHNOLOGIES BURBANK CA 91502 Type or Classification (B) Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $21,183 $21,183 Amount (E) $0 $29,902 $29,902 Amount (E) $0 $15,668 $15,668 Date (D) 09/15/2011 Amount (E) Date (D) 03/22/2012 Amount (E) $31,435 $31,435 $0 $31,435 Technology Name and Address (A) ARIZONA EDUCATION ASSOCIATION 345 E PALM LN PHOENIX AZ 85004 Purpose (C) Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,593 $5,593 $10,184 $15,777 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do 289/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) State Association Name and Address (A) ARNOLD ENGRAVERS & CORPORATE GIFTS INC 1625 K STREET, NW WASHINGTON DC 20006 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $6,133 $6,133 Services Name and Address (A) ASIAN AMERICAN JUSTICE CENTER SUITE 1200 1140 CONNECTICUTT AVE, NW WASHINGTON DC 20036 Type or Classification (B) Advocacy Organization Name and Address (A) ASPE INC CARY NC 27512 Type or Classification (B) Purpose (C) Community public ed grants Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/15/2011 10/13/2011 Amount (E) Date (D) Amount (E) $5,000 $5,000 $10,000 $0 $10,000 $0 $6,600 $6,600 Educational Institution Name and Address (A) ASSET STRATEGIES INTERNATIONAL, INC. STE 400 1700 ROCKVILLE PIKE ROCKVILLE MD 20852 Type or Classification (B) Financial Services Name and Address (A) AVI RENTAL SERVICES PO Box 62257 Baltimore MD 21264 Type or Classification (B) Purpose (C) Prof dues Prof dues Prof dues Prof dues Prof dues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/30/2011 10/03/2011 03/08/2012 03/09/2012 05/04/2012 Amount (E) Date (D) Amount (E) $1,528,337 $376,142 $931,218 $790,980 $139,675 $3,766,352 $0 $3,766,352 $0 $6,033 $6,033 Equipment Rental Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Date (D) Amount (E) 290/349 6/10/2019 000-342 (LM2) 08/31/2012 BANTA DBA R.R. DONNELLEY PO BOX 730216 DALLAS TX 75373 Type or Classification (B) Mailing Services Name and Address (A) BARBARA NEISWANDER 4988 DEQUINCY DR FAIRFAX VA 22032 Type or Classification (B) Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Annual Mtg mbr svc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/15/2011 09/21/2011 09/21/2011 10/27/2011 10/27/2011 12/08/2011 12/14/2011 01/26/2012 03/08/2012 03/08/2012 04/05/2012 05/03/2012 05/17/2012 05/24/2012 06/14/2012 Amount (E) Date (D) 08/22/2012 Amount (E) Date (D) 08/22/2012 Amount (E) Date (D) 01/26/2012 03/15/2012 Amount (E) Date (D) Amount (E) $10,055 $178,423 $51,533 $15,081 $8,742 $171,979 $10,155 $10,086 $8,093 $170,430 $10,278 $16,175 $167,281 $7,983 $12,876 $849,170 $37,334 $886,504 $7,500 $7,500 $1,000 $8,500 Consultant Name and Address (A) BARNES & NOBLE BOOKSELLERS PO BOX 951610 DALLAS TX 75395 Type or Classification (B) Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,515 $8,515 $6,185 $14,700 Book Seller Name and Address (A) BEACON HOTEL AND CORPORATE QUARTERS 1615 RHODE ISLAND AVE NW WASHINGTON DC 20036 Type or Classification (B) Hotel Name and Address (A) BENJAMIN TUCKER 167 MAIN STREET, SUITE 103 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Effective Teachers/Teaching Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $11,961 $5,124 $17,085 $36,232 $53,317 $6,250 $3,750 $10,000 291/349 6/10/2019 000-342 (LM2) 08/31/2012 BRATTLEBORO VT 05301 Purpose (C) Type or Classification (B) Speaker Name and Address (A) BNA COMMUNICATIONS PO BOX 17009 ACCOUNTS RECEIVABLE BALTIMORE MD 21279 Type or Classification (B) Consultant - Communications Name and Address (A) BOARD OF HISPANIC CAUCUS CHAIRS SUITE 100 1001 CONGRESS AVE SUITE 100 AUSTIN TX 78701 Type or Classification (B) Political Advocacy Group Name and Address (A) BOBBI CIRIZA HOUTCHENS 3895 KENWOOD AVENUE SAN BERNADINO CA 92404 Type or Classification (B) Consultant Name and Address (A) BOSTON COACH, INC PO BOX 33063 NEWARK NJ 07188 Type or Classification (B) Date (D) 09/15/2011 Amount (E) Date (D) 07/26/2012 Amount (E) Date (D) 10/20/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Reference materials Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,250 $6,250 $3,750 $10,000 $16,363 $16,363 $0 $16,363 $10,000 $10,000 $0 $10,000 $0 $16,655 $16,655 Amount (E) $0 $10,885 $10,885 Transportation Name and Address (A) BRAZILE & ASSOCIATES, LLC SUITE 500E 1001 G STREET NW WASHINGTON DC 20001 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 07/25/2012 Amount (E) $5,000 $5,000 $0 $5,000 292/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Consultant Name and Address (A) BREDHOFF & KAISER SUITE 1000 805 15TH STREET NW WASHINGTON DC 20005 Type or Classification (B) Law Firm Name and Address (A) BUENA VISTA PALACE 1900 BUENA VISTA DRIVE WALT DISNEY WORLD VILLAGE LAKE BUENA VISTA FL 32830 Type or Classification (B) Hotel Name and Address (A) CALIBRE CPA GROUP LLC SUITE 1050 1850 K STREEET, NW WASHINGTON DC 20006 Type or Classification (B) Accounting Firm Name and Address (A) CALIFORNIA TEACHERS ASSOCIATION 1705 MURCHISON DRIVE BURLINGAME CA 94010 Type or Classification (B) State Association https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Affiliate internal op/mgmt Affiliate internal op/mgmt Affiliate internal op/mgmt Affiliate internal op/mgmt Union admin legal advice Affiliate internal op/mgmt Affiliate internal op/mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Council disbursements Council disbursements Council disbursements Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Compliance regulatory agencies Compliance regulatory agencies Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Agency Fee Rebate Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 09/21/2011 09/21/2011 09/21/2011 02/09/2012 02/09/2012 05/10/2012 Amount (E) Date (D) 01/12/2012 01/12/2012 01/12/2012 Amount (E) Date (D) 06/14/2012 08/22/2012 Amount (E) Date (D) 09/09/2011 10/06/2011 11/17/2011 11/17/2011 12/14/2011 12/14/2011 01/19/2012 02/16/2012 02/16/2012 02/16/2012 03/15/2012 03/15/2012 03/15/2012 03/29/2012 04/12/2012 05/03/2012 05/24/2012 Amount (E) $5,790 $213,906 $23,132 $215,333 $7,269 $20,535 $7,155 $493,120 $30,730 $523,850 $9,909 $8,154 $15,569 $33,632 $3,719 $37,351 $6,000 $6,850 $12,850 $4,000 $16,850 $106,844 $94,875 $95,938 $32,246 $15,881 $89,201 $58,903 $9,303 $22,733 $35,994 $111,701 $103,990 $111,590 $114,350 $111,498 $110,752 $105,457 $1,540,235 $42,675 $1,582,910 293/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Agency Fee Rebate Agency Fee Rebate Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) CAMBRIA CONSULTING ONE BOWDOIN SQUARE BOSTON MA 02114 Type or Classification (B) Human Resources Consulting Name and Address (A) CAROLYN A SPRAGUE 4591 RED FOX DR MANLIUS NY 13104 Type or Classification (B) Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 07/18/2012 08/15/2012 Amount (E) Date (D) 04/05/2012 Amount (E) Date (D) Amount (E) $105,847 $103,132 $1,540,235 $42,675 $1,582,910 $15,000 $15,000 $3,313 $18,313 $0 $35,720 $35,720 Consultant Name and Address (A) CARROT CREATIVE LLC SUITE 1200 45 MAIN ST BROOKLYN NY 11201 Type or Classification (B) Consultant Name and Address (A) CENTER FOR ECONOMIC ORGANIZING 6935 LAUREL AVE #204 SILVER SPRING MD 20912 Type or Classification (B) Research Name and Address (A) CENTER FOR TEACHER LEADERSHIP 12 TAFT COURT ROCKVILLE MD 20850 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 Amount (E) Date (D) Amount (E) $11,162 $11,162 $650 $11,812 $0 $12,800 $12,800 Date (D) 12/08/2011 01/26/2012 08/01/2012 Amount (E) $20,000 $20,000 $15,000 $55,000 $8,178 $63,178 294/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Advocacy Organization Name and Address (A) CENTER FOR TEACHING QUALITY INC SUITE 207 605 W. MAIN STREET CARRBORO NC 27510 Type or Classification (B) Non-profit Name and Address (A) CENTERPLATE/NTL BUSINESS SVCS ENT INC 801 MOUNT VERNON PLACE NW WASHINGTON DC 20001 Type or Classification (B) Food Services Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Annual Mtg catering Annual Mtg catering Mbr/staff education Annual Mtg catering Annual Mtg catering Annual Mtg catering Annual Mtg catering Annual Mtg catering Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 09/21/2011 10/20/2011 03/01/2012 04/19/2012 07/05/2012 Amount (E) Date (D) 06/08/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 Amount (E) Date (D) 07/03/2012 Amount (E) Date (D) 05/10/2012 Amount (E) Date (D) 09/15/2011 09/21/2011 Amount (E) $21,000 $20,000 $10,000 $25,000 $25,000 $15,000 $116,000 $4,767 $120,767 $131,139 $14,067 $14,716 $17,954 $19,688 $32,516 $21,290 $9,759 $31,830 $9,511 $302,470 $16,185 $318,655 Name and Address (A) CHERYL JAMES Purpose (C) 3060 BRISTOL RD #265 BENSALEM PA 19020 Type or Classification (B) Consultant Name and Address (A) CHRISTINE GARRISON Awards, Speaking, Entertainment Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 5805 DALE ROAD BALTIMORE MD 21209 Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) $7,500 $7,500 $0 $7,500 $15,000 $15,000 $0 $15,000 Services Name and Address (A) CISION US, INC PO BOX 98869 CHICAGO https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Reference materials Reference materials Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $74,585 $15,081 $89,666 $1,477 $91,143 295/349 6/10/2019 000-342 (LM2) 08/31/2012 IL 60693 Type or Classification (B) Communications Services Name and Address (A) CLOSED SYSTEM MEDIA & DESIGN, LLC 8555 WALNUT DR LOS ANGELES CA 90046 Type or Classification (B) Purpose (C) Annual Mtg publications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/27/2011 Amount (E) Date (D) 03/22/2012 Amount (E) Date (D) Amount (E) $65,900 $65,900 $0 $65,900 Printing Services Name and Address (A) COLORADO EDUCATION ASSOCIATION Purpose (C) 1500 GRANT STREET DENVER CO 80203 Type or Classification (B) State Association Name and Address (A) COMMCORE CONSULTING GROUP SUITE 707 1901 L ST NW WASHINGTON DC 20036 Type or Classification (B) Consultant Name and Address (A) COMMITTEE ON STATES Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 1575 I STREET NW WASHINGTON DC 20005 Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $5,305 $5,305 $9,380 $14,685 $0 $5,685 $5,685 Date (D) 03/01/2012 Amount (E) Date (D) 09/09/2011 10/06/2011 06/19/2012 06/21/2012 06/21/2012 Amount (E) $25,000 $25,000 $0 $25,000 Non-profit Name and Address (A) COMMUNICATIONS PLUS DIGITAL 102 MADISON AVE NEW YORK NY 10016 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Special guest costs Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $122,279 $27,515 $100,000 $120,000 $80,000 $449,794 $9,548 $459,342 296/349 6/10/2019 000-342 (LM2) 08/31/2012 Events Planning Name and Address (A) COMMUNICATIONS WORKS LLC WASHINGTON DC 20036 Type or Classification (B) Purpose (C) Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/15/2011 01/26/2012 Amount (E) Date (D) 12/19/2011 08/08/2012 08/08/2012 08/08/2012 08/08/2012 08/08/2012 08/08/2012 Amount (E) Date (D) 10/13/2011 Amount (E) Date (D) 12/01/2011 Amount (E) Date (D) 01/19/2012 Amount (E) Date (D) Amount (E) $9,190 $36,000 $45,190 $0 $45,190 Consultant Name and Address (A) COMPUTER RENT 3325 CAROLINA AVE, SUITE D CHARLOTTE NC 28208 Type or Classification (B) Computer Rental Name and Address (A) CONGRESSIONAL BLACK CAUCUS FOUNDATION IN Purpose (C) Council disbursements Annual Mtg event mgmt Annual Mtg communication Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg communication Annual Mtg mbr svc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) 1720 MASSACHUSSETTS AVE NW WASHINGTON DC 20036 Type or Classification (B) Non-profit Name and Address (A) CONGRESSIONAL HISPANIC CAUCUS INSTITUTE Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 911 2ND STREET, NE WASHINGTON DC 20002 Type or Classification (B) Caucus Name and Address (A) CONNECTICUT EDUCATION ASSOCIATION 21 OAK STREET CAPITOL PLACE HARTFORD CT 06106 Type or Classification (B) State Association Name and Address (A) Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Purpose (C) Agency Fee Rebate Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $8,850 $11,240 $10,475 $6,085 $19,520 $8,635 $7,835 $72,640 $32,001 $104,641 $10,000 $10,000 $0 $10,000 $20,000 $20,000 $0 $20,000 $5,098 $5,098 $500 $5,598 297/349 6/10/2019 000-342 (LM2) 08/31/2012 CONTINENTAL AIRLINES NHCCR 900 Grand Plaza Dr Houston TX 77210 Type or Classification (B) Airline Name and Address (A) CONVENTIONS EXHIBITS PROMOTIONS INC 1055 RESEARCH CENTER DR ATLANTA GA 30331 Type or Classification (B) Promotional Services Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Mbr/staff education Purpose (C) Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg special event Annual Mtg special event Annual Mtg event mgmt Annual Mtg event mgmt Special guest costs Marketing promotional expense Annual Mtg event mgmt Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date 11/03/2011 (D) Amount (E) $9,958 $9,958 $51,723 $61,681 Date (D) 09/09/2011 09/09/2011 09/09/2011 09/09/2011 09/09/2011 09/09/2011 09/09/2011 09/21/2011 09/21/2011 11/17/2011 06/28/2012 08/29/2012 Amount (E) Date (D) 12/14/2011 Amount (E) Date (D) Amount (E) $8,546 $37,184 $8,790 $126,248 $32,520 $43,232 $144,095 $70,000 $8,942 $12,000 $35,000 $32,133 $558,690 $8,999 $567,689 Name and Address (A) COVISION 3RD FLOOR 567 SUTTER ST SAN FRANCISCO CA 94102 Purpose (C) Type or Classification (B) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $30,000 $30,000 $3,122 $33,122 Media Name and Address (A) CREATIVE OPTIONS SUITE G2-100 2000 N FIFTEENTH ST ARLINGTON VA 22201 Type or Classification (B) Consultant Name and Address (A) CREWS CONTROL SUITE 120 8161 MAPLE LAWN BLVD FULTON MD 20759 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $62,178 $62,178 Date (D) 12/08/2011 02/02/2012 02/02/2012 02/09/2012 04/12/2012 Amount (E) $10,991 $5,725 $7,000 $6,024 $6,246 $48,681 $79,527 $128,208 298/349 6/10/2019 000-342 (LM2) 08/31/2012 Video Crew Staffing Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/14/2012 Amount (E) Date (D) Amount (E) $12,695 $48,681 $79,527 $128,208 Name and Address (A) CROWNE PLAZA 300 NORTH SECOND STREET MEMPHIS TN 38105 Type or Classification (B) Hotel Name and Address (A) D&R INTERNATIONAL LTD SUITE 500 SILVER SPRING MD 20910 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $6,501 $6,501 Date (D) 09/15/2011 Amount (E) Date (D) 10/27/2011 Amount (E) Date (D) Amount (E) $15,000 $15,000 $0 $15,000 Non-profit Name and Address (A) DAILY KOS ATTN: WILL ROCKAFELLOW 2930 SHATTUCK AVE #206 BERKELEY CA 94705 Type or Classification (B) News Services Name and Address (A) DELAWARE STATE EDUCATION ASSOCIATION 136 E. WATER STREET DOVER DE 19901 Type or Classification (B) State Association Name and Address (A) DELTA AIR LINES PO Box 20706 Atlanta GA 30320 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mtg admin Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $30,000 $30,000 $0 $30,000 $0 $16,564 $16,564 Date (D) 09/09/2011 09/09/2011 10/06/2011 10/13/2011 Amount (E) $12,679 $7,884 $13,667 $13,182 $451,823 $151,371 $603,194 299/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Airline Purpose (C) Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Assn policy development Mtg admin Mbr/staff education Mbr/staff education Mbr/staff education Assn policy development Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Mbr/staff education Assn policy development Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Assn policy development Mtg admin Mbr/staff education Assn policy development Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) DEMOCRACY ALLIANCE ATTN: ANATHEA CHINO 1575 EYE STREET, NW WASHINGTON DC 20005 Type or Classification (B) Non-Profit Name and Address (A) DENISE GRAFF 55 WESTCHESTER TERRACE ANNANDALE NJ 08801 Type or Classification (B) Member Name and Address (A) DENNIS WHOLEY ENTERPRISES, INC https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Strategic plng/pgm dev Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Awards, Speaking, Entertainment Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 10/27/2011 10/27/2011 11/03/2011 11/10/2011 12/08/2011 12/08/2011 12/08/2011 12/08/2011 01/12/2012 01/12/2012 01/12/2012 02/02/2012 02/02/2012 03/01/2012 03/01/2012 03/01/2012 04/05/2012 04/12/2012 05/03/2012 05/10/2012 06/07/2012 06/07/2012 06/07/2012 06/14/2012 06/28/2012 07/11/2012 07/11/2012 07/11/2012 Amount (E) Date (D) 03/01/2012 03/01/2012 Amount (E) Date (D) 07/02/2012 Amount (E) Date (D) Amount (E) $12,265 $8,029 $44,598 $7,405 $5,162 $8,882 $10,163 $11,586 $33,207 $6,227 $6,172 $14,195 $36,892 $17,633 $8,761 $67,268 $12,824 $10,985 $5,469 $7,841 $9,442 $7,516 $8,235 $5,980 $5,190 $5,420 $5,683 $21,381 $451,823 $151,371 $603,194 $60,000 $25,000 $85,000 $0 $85,000 $5,000 $5,000 $0 $5,000 300/349 6/10/2019 000-342 (LM2) 08/31/2012 1333 H STREET, NW THIS IS AMERICA WASHINGTON DC 20005 Purpose (C) Type or Classification (B) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/17/2011 Amount (E) Date (D) 09/21/2011 12/08/2011 12/08/2011 12/14/2011 02/09/2012 03/08/2012 03/15/2012 05/03/2012 06/21/2012 07/25/2012 08/15/2012 Amount (E) Date (D) 06/14/2012 06/14/2012 08/15/2012 Amount (E) Date (D) 08/22/2012 Amount (E) Date (D) 09/09/2011 Amount (E) $100,000 $100,000 $0 $100,000 Productions Name and Address (A) DEWEY SQUARE GROUP LLC SUITE 400E WASHINGTON DC 20001 Type or Classification (B) Public Policy Name and Address (A) DIGITAL CONVENTIONS LLC 801 MOUNT VERNON PL NW WASHINGTON DC 20001 Type or Classification (B) Events Planning Name and Address (A) DOUBLETREE HOTEL Suite 1100 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) DOUBLETREE PARK TERRACE HOTEL 1515 RHODE ISLAND AVENUE, N WASHINGTON DC 20005 Type or Classification (B) Hotel Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Annual Mtg communication Annual Mtg communication Annual Mtg communication Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $110,000 $0 $110,000 $20,000 $20,000 $16,850 $56,850 $0 $56,850 $5,124 $5,124 $4,104 $9,228 $5,602 $5,602 $176,799 $182,401 301/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) DOUGLAS LEA 10964 EIGHT BELLS LN COLUMBIA MD 20144 Type or Classification (B) Consultant Name and Address (A) ECODOT.COM INC 26 HANCOCK PLAZA ROCHESTER NH 03867 Type or Classification (B) Supplies Name and Address (A) ECOREXPERIENCE 17 SQUARE WOODS DR LAGRANGEVILLE NY 12540 Type or Classification (B) Technology Consultant Name and Address (A) EDUCATION INTERNATIONAL 155 BLD EMILE JACQMAIN Brussels 00 00000 Type or Classification (B) Purpose (C) Mbr assistance Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Annual Mtg mbr svc Annual Mtg admin Annual Mtg mbr svc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Quality assurance prof dev Quality assurance prof dev Quality assurance prof dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 Amount (E) Date (D) 05/31/2012 06/28/2012 08/01/2012 Amount (E) Date (D) 09/09/2011 09/21/2011 09/21/2011 Amount (E) Date (D) 10/19/2011 Amount (E) Date (D) 05/03/2012 Amount (E) Date (D) Amount (E) $9,517 $9,517 $0 $9,517 $5,475 $5,588 $5,475 $16,538 $0 $16,538 $13,000 $36,030 $14,707 $63,737 $8,160 $71,897 $9,622 $9,622 $0 $9,622 Federation Name and Address (A) EDUCATION WRITERS ASSOCIATION SUITE 201 2122 P STREET, NW WASHINGTON DC 20037 Type or Classification (B) Membership Organization Name and Address (A) EMABSSY SUITES 755 Crossover Ln https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,000 $10,000 $500 $10,500 $0 $22,549 $22,549 302/349 6/10/2019 000-342 (LM2) 08/31/2012 Memphis TN 38117 Type or Classification (B) Hotel Name and Address (A) EMBASSY SUITES 1000 WOODWARD PLACE, NE ALBUQUERQUE NM 87102 Type or Classification (B) Hotel Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 09/21/2011 09/21/2011 12/14/2011 12/14/2011 12/14/2011 08/15/2012 Amount (E) Date (D) 06/28/2012 Amount (E) Date (D) 10/13/2011 Amount (E) Date (D) 10/27/2011 10/27/2011 02/02/2012 02/02/2012 03/08/2012 03/08/2012 07/25/2012 Amount (E) Date (D) 10/06/2011 Amount (E) $18,079 $5,360 $34,316 $23,425 $10,260 $29,881 $148,068 $269,389 $14,808 $284,197 Name and Address (A) ENCOMPASS LLC 11426 ROCKVILLE PIKE SUITE ROCKVILLE MD 20852 Type or Classification (B) Professional Development Name and Address (A) ESPN REGIONAL TELEVISION, INC SUITE 110 2 RIVERCHASE OFFICE PLAZA BIRMINGHAM AL 35244 Type or Classification (B) Media Name and Address (A) EXACT TARGET DEPT CH 17808 PALATINE IL 60055 Type or Classification (B) Consultant Name and Address (A) EXCELENCIA IN EDUCATION 6TH FLOOR 1752 N ST NW WASHINGTON https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Marketing promotional expense Marketing promotional expense Marketing promotional expense Marketing promotional expense Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,100 $7,100 $0 $7,100 $7,000 $7,000 $0 $7,000 $5,789 $5,789 $11,256 $11,256 $11,578 $18,694 $18,694 $83,056 $5,776 $88,832 $10,000 $10,000 $0 $10,000 303/349 6/10/2019 000-342 (LM2) 08/31/2012 DC 20036 Type or Classification (B) Non-profit Name and Address (A) EXPOPLUS ATLANTA DRIVE 1055 RESEARCH CENTER ATLANTA GA 30331 Type or Classification (B) Events Planning Name and Address (A) FACEBOOK.COM 1 Hacker Way Menlo Park CA 94025 Type or Classification (B) Purpose (C) Annual Mtg event mgmt Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Community public ed grants Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/18/2012 06/22/2012 Amount (E) Date (D) 04/19/2012 06/28/2012 Amount (E) Date (D) 10/27/2011 11/10/2011 11/10/2011 12/08/2011 12/08/2011 Amount (E) Date (D) Amount (E) $666,667 $666,667 $1,333,334 $0 $1,333,334 $12,035 $12,499 $24,534 $3,334 $27,868 Technology Name and Address (A) FCM TRAVEL SOLUTIONS Suite 301 2020 14th St North Arlington VA 22201 Type or Classification (B) Travel agency Name and Address (A) FEDERAL EDUCATION ASSOCIATION 1201 16TH ST NW SUITE 117 WASHINGTON DC 20036 Type or Classification (B) State Association Name and Address (A) FGI RESEARCH, LLC P O BOX 931842 ATLANTA GA 31193 Purpose (C) Mbr/staff education Mbr/staff education Strategic plng/pgm dev Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,126 $11,847 $7,608 $7,471 $5,640 $42,692 $60,306 $102,998 $0 $7,386 $7,386 Date (D) 06/21/2012 Amount (E) $22,548 $22,548 $0 $22,548 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 304/349 6/10/2019 000-342 (LM2) 08/31/2012 Data Collection Name and Address (A) FLEXUS CONSULTING LLC #203 PO BOX 15796 HENDERDON VA 20171 Type or Classification (B) Consultant Name and Address (A) FRAMEWORKS INSTITUTE 1776 I ST NW WASHINGTON DC 20006 Type or Classification (B) Purpose (C) Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/15/2011 10/20/2011 11/22/2011 01/05/2012 01/19/2012 02/23/2012 03/29/2012 05/17/2012 05/24/2012 05/24/2012 06/21/2012 07/25/2012 08/29/2012 08/29/2012 Amount (E) Date (D) 02/09/2012 Amount (E) Date (D) Amount (E) $21,280 $19,040 $17,920 $19,712 $22,624 $22,400 $19,376 $21,168 $8,960 $9,968 $19,712 $18,816 $18,816 $20,608 $260,400 $0 $260,400 $50,000 $50,000 $0 $50,000 Consultant Name and Address (A) FRONTIER AIRLINES 7001 Tower Rd Denver CO 80249 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $46,109 $46,109 Airline Name and Address (A) FUSE 3 COMPANY 802 NORTH FIRST ST ST LOUIS MO 63102 Type or Classification (B) Advertising Name and Address (A) GARY L OBERMEYER 4728 SE 28TH PL LEARNING OPTIONS https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Community public ed grants Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/06/2012 03/06/2012 Amount (E) Date (D) Amount (E) $62,500 $62,500 $125,000 $0 $125,000 $45,014 $26,375 $71,389 305/349 6/10/2019 000-342 (LM2) 08/31/2012 PORTLAND OR 97202 Purpose (C) Type or Classification (B) Consultant Name and Address (A) GBA STRATEGIES 1901 L ST NW WASHINGTON DC 20036 Type or Classification (B) Date (D) 09/29/2011 05/10/2012 06/07/2012 07/18/2012 08/15/2012 Amount (E) Date (D) 05/31/2012 08/22/2012 Amount (E) Date (D) 10/27/2011 02/23/2012 08/15/2012 Amount (E) Date (D) 10/06/2011 10/20/2011 03/08/2012 04/12/2012 05/03/2012 08/15/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Date (D) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,422 $6,564 $10,138 $9,854 $11,036 $45,014 $26,375 $71,389 $70,000 $49,000 $119,000 $0 $119,000 Consultant Name and Address (A) GREAT LAKES CENTER FOR EDUCATION P.O. BOX 1263 RESEARCH AND PRACTICE EAST LANSING MI 48826 Type or Classification (B) Education Name and Address (A) GROFF CREATIVE SUITE 101 803 WOODSIDE PKWY SILVER SPRING MD 20910 Type or Classification (B) Communications Services Name and Address (A) HAWAII STATE TEACHERS ASSOCIATION 1200 ALA KAPUNA STREET HONOLULU HI 96819 Type or Classification (B) State Association Name and Address (A) HAZEL LOUCKS https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Public ed partnership developmt Public ed partnership developmt Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $100,000 $100,000 $50,000 $250,000 $0 $250,000 $8,717 $13,931 $11,848 $7,240 $15,078 $15,436 $72,250 $13,223 $85,473 $0 $23,359 $23,359 Amount (E) $0 $23,867 306/349 6/10/2019 000-342 (LM2) 08/31/2012 1 PRIMROSE PL EDWARDSVILLE IL 62025 Purpose (C) Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $23,867 Type or Classification (B) Consultant Name and Address (A) HELEN MARKS 82 ACTON ROAD COLUMBUS OH 43214 Type or Classification (B) Amount (E) $0 $15,950 $15,950 Consultant Name and Address (A) HEROS, INC Purpose (C) PO BOX 1271 LEBANON TN 37088 Type or Classification (B) Org development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/06/2011 Amount (E) Date (D) 08/29/2012 Amount (E) Date (D) 12/14/2011 02/02/2012 06/14/2012 Amount (E) Date (D) 09/15/2011 Amount (E) $50,000 $50,000 $0 $50,000 Consultant Name and Address (A) HI-TECH ELECTRIC 24209 CLAWITER RD HAYWARD CA 94545 Type or Classification (B) Technology Name and Address (A) HILTON Suite 1100 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) HILTON Suite 1100 7930 Jones Branch Dr McLean VA 22102 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Annual Mtg event mgmt Assn policy development Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $120,031 $120,031 $0 $120,031 $5,271 $10,943 $8,629 $24,843 $5,847 $30,690 $13,991 $13,991 $43,209 $57,200 307/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Hotel Name and Address (A) HILTON CHICAGO O'HARE AIRPORT PO BOX 66414 PO BOX 15796 CHICAGO IL 60666 Type or Classification (B) Hotel Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Strategic plng/pgm dev Mbr/staff education Mbr/staff education Special guest costs Annual Mtg facilities Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Annual Mtg facilities Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 09/21/2011 10/13/2011 11/17/2011 02/09/2012 07/25/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 08/15/2012 Amount (E) Date (D) 10/13/2011 Amount (E) Date (D) Amount (E) $5,743 $7,394 $9,063 $7,887 $5,251 $12,686 $157,027 $6,709 $6,759 $89,665 $21,535 $8,974 $21,609 $56,727 $8,126 $425,155 $767,219 $1,192,374 Name and Address (A) HIP HOP CAUCUS 1112 16TH STREET, NW #110 WASHINGTON DC 20036 Type or Classification (B) Caucus Name and Address (A) HISTORIC KENT MANOR INN, LLC 500 KENT MANOR DRIVE STEVENSVILLE MD 21666 Type or Classification (B) Hotel Name and Address (A) HOMEWOOD SUITES 1475 MASSACHUSETTS AVE NW WASHINGTON DC 20005 Type or Classification (B) Hotel https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Assn policy development Assn policy development Mbr/staff education Mbr assistance Constituency group admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $25,000 $25,000 $0 $25,000 $0 $8,985 $8,985 Date (D) 09/09/2011 09/09/2011 09/21/2011 01/05/2012 01/05/2012 02/02/2012 03/29/2012 04/19/2012 Amount (E) $15,365 $27,168 $6,667 $8,656 $7,791 $6,511 $5,225 $7,897 $99,996 $262,466 $362,462 308/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Date (D) 06/07/2012 06/21/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Assn policy development Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,440 $6,276 $99,996 $262,466 $362,462 Name and Address (A) HOMEWOOD SUITES Suite 1100 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Name and Address (A) HOOVER HULL, LLP SUITE 4400 111 MONUMENT CIRCLE INDIANAPOLIS IN 44989 Type or Classification (B) Law Firm Name and Address (A) HOTEL ALBUQUERQUE AT OLD TOWN 800 RIO GRANDE BLVD NW ALBUQUERQUE NM 87104 Type or Classification (B) Hotel Name and Address (A) HOTEL SOLAMAR 435 Sixth Ave San Diego CA 92101 Type or Classification (B) Purpose (C) Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $58,272 $58,272 Amount (E) $0 $9,835 $9,835 Date (D) 07/18/2012 07/18/2012 Amount (E) Date (D) 01/12/2012 Amount (E) Date (D) 04/17/2012 Amount (E) $6,075 $32,796 $38,871 $208 $39,079 $5,000 $5,000 $0 $5,000 Hotel Name and Address (A) HOWARD THEATRE RESTORATION INC 620 T ST NW WASHINGTON DC 20001 https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $25,000 $25,000 $0 $25,000 309/349 6/10/2019 000-342 (LM2) 08/31/2012 Type or Classification (B) Productions Name and Address (A) HUMAN CIRCUIT INC Purpose (C) 9120 GAITHER ROAD GAITHERSBURG MD 20877 Type or Classification (B) Hardware Supplier Name and Address (A) HYATT 1333 BAYSHORE HGWY HYATT REGENCY SAN FRANCISCO BURLINGAME CA 94010 Type or Classification (B) Hotel Name and Address (A) IBARRA STRATEGY GROUP #1100 1140 CONNECTICUT AVENUE NW WASHINGTON DC 20036 Type or Classification (B) Government Relations Name and Address (A) IBM Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule PO BOX 643600 PITTSBURGH PA 15264 Research svcs&statistics Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 08/29/2012 Amount (E) Date (D) 06/21/2012 Amount (E) Date (D) Amount (E) $38,300 $38,300 $0 $38,300 $7,369 $7,369 $15,670 $23,039 $0 $62,500 $62,500 Date (D) 12/14/2011 Amount (E) Date (D) 08/07/2012 Amount (E) $23,547 $23,547 $141 $23,688 Technology Name and Address (A) IDAHO EDUCATION ASSOCIATION PO BOX 2638 BOISE ID 83701 Type or Classification (B) Purpose (C) Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $25,000 $25,000 $4,609 $29,609 State Association Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do 310/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) IHG (INTERCONTINENTAL HOTELS GROUP) Suite 100 3 Ravinia Dr Atlanta GA 30306 Type or Classification (B) Hotel Name and Address (A) INTERCONTINENTAL 5300 N RIVER RD INTERCONTINENTAL CHICAGO O' ROSEMONT IL 60018 Type or Classification (B) Hotel Name and Address (A) INTERFACE MEDIA GROUP P O BOX 57138 ATTN: ACCTS RECEIVABLE WASHINGTON DC 20036 Type or Classification (B) Productions Name and Address (A) IOWA STATE EDUCATION ASSOCIATION 777 THIRD STREET DES MOINES IA 50309 Type or Classification (B) Purpose (C) Date (D) 08/22/2012 Amount (E) Date (D) 04/12/2012 04/12/2012 Amount (E) Date (D) 09/15/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,975 $5,975 $0 $5,975 $11,970 $7,402 $19,372 $57 $19,429 $7,155 $7,155 $1,305 $8,460 $0 $10,538 $10,538 State Association Name and Address (A) ISS FACILITY SERVICES-DC METRO PO BOX 506 SAN ANTONIO TX 78292 Type or Classification (B) Amount (E) $0 $8,860 $8,860 Building Maintenance Name and Address (A) JAMES F RICE 10 FARNUM ST https://olms.dol-esa.gov/query/payerPayeeReport.do Amount (E) $0 $5,061 $5,061 311/349 6/10/2019 000-342 (LM2) 08/31/2012 WORCESTER MA 01602 Type or Classification (B) Member Name and Address (A) JAPANESE AMERICAN CITIZENS LEAGUE SUITE 1100 1850 M ST NW WASHINGTON DC 20036 Type or Classification (B) Advocacy Organization Name and Address (A) JEANIE DUCK APT 272 13637 DEERING BAY DR CORAL GABLES FL 33158 Type or Classification (B) Consultant Name and Address (A) JEFF BRYANT 402 WHITEHEAD CIR CREATIVE DIRECT MARKETING CHAPEL HILL NC 27514 Type or Classification (B) Research Name and Address (A) JES & CO ADMINISTRATOR 240 N. STONE AVE GEM EXCHANGE TUCSON AZ 85701 Type or Classification (B) Non-profit Name and Address (A) JETBLUE AIRWAYS 118-29 Queens Blvd Forest Hills NY 11375 Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/06/2011 Amount (E) Date (D) 04/19/2012 Amount (E) Date (D) 09/15/2011 Amount (E) Date (D) 09/29/2011 Amount (E) Date (D) Amount (E) $5,000 $5,000 $0 $5,000 $5,000 $5,000 $919 $5,919 $5,500 $5,500 $4,900 $10,400 $200,000 $200,000 $0 $200,000 $0 $10,436 $10,436 Type or Classification https://olms.dol-esa.gov/query/payerPayeeReport.do 312/349 6/10/2019 000-342 (LM2) 08/31/2012 (B) Airline Name and Address (A) JIM SLAUGHTER PO BOX 41027 C/O FORMAN ROSSABI BLACK PA GREENSBORO NC 27404 Type or Classification (B) Consultant Name and Address (A) JOCELYN AUGUSTINO 3416 GUNSTON RD ALEXANDRIA VA 22302 Type or Classification (B) Purpose (C) Assn policy development Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/22/2011 08/08/2012 Amount (E) Date (D) 08/22/2012 Amount (E) Date (D) 09/09/2011 08/08/2012 Amount (E) Date (D) 04/19/2012 Amount (E) Date (D) 09/09/2011 09/21/2011 02/23/2012 08/15/2012 Amount (E) Date (D) Amount (E) $8,488 $7,600 $16,088 $686 $16,774 $12,843 $12,843 $352 $13,195 Consultant Name and Address (A) JON ERICSON 215 FOSTER DR DES MOINES IA 50312 Type or Classification (B) Purpose (C) Annual Mtg admin Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $12,000 $12,000 $24,000 $1,308 $25,308 Consultant Name and Address (A) JUMP$TART COALITION FOR PERSONAL 919 18TH STREET, NW FINANCIAL LITERACY WASHINGTON DC 20006 Type or Classification (B) Advocacy Organization Name and Address (A) K & R INDUSTRIES P O BOX 220690 CHANTILLY VA 20153 Type or Classification (B) Promotional Products Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Special guest costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $5,000 $5,000 $4,300 $9,300 $9,262 $12,547 $6,870 $12,741 $41,420 $23,997 $65,417 313/349 6/10/2019 000-342 (LM2) 08/31/2012 KANSAS NEA Purpose (C) Date (D) 03/22/2012 Amount (E) Date (D) 10/13/2011 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 715 SOUTH WEST 10TH AVENUE TOPEKA KS 66612 Type or Classification (B) State Association Name and Address (A) KAPPA ALPHA PSI FRATERNITY, INC Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 2322 N BROAD ST PHILADELPHIA PA 19132 Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) $8,152 $8,152 $3,977 $12,129 $15,000 $15,000 $0 $15,000 Non-profit Name and Address (A) KENTUCKY EDUCATION ASSOCIATION 401 CAPITOL AVENUE FRANKFORT KY 40601 Type or Classification (B) State Association Name and Address (A) KEVIN GREGGS 11236 HUNTOVER DR ROCKVILLE MD 20852 Type or Classification (B) Services Name and Address (A) KEVIN LOCK PHOTOGRAPHY SAN DIEGO CA 92138 Type or Classification (B) Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $5,521 $5,521 Amount (E) $0 $41,219 $41,219 Date (D) 08/08/2012 Amount (E) Date (D) 09/09/2011 Amount (E) $9,975 $9,975 $5,512 $15,487 Photography Name and Address (A) KHATHARYA UM 183 CRESTMONT DRIVE OAKLAND https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,250 $5,250 $14,251 $19,501 314/349 6/10/2019 000-342 (LM2) 08/31/2012 CA 94619 Type or Classification (B) Speaker Name and Address (A) KNOWLEDGEWORKS FOUNDATION SUITE 200 1 WEST FOURTH STREET CINCINNATI OH 45215 Type or Classification (B) Educational Services Name and Address (A) L FERNANDO URQUIDI 6321 COLUMBIA PIKE FALLS CHURCH VA 22041 Type or Classification (B) Consultant Name and Address (A) LAKESHORE AUDIO VISUAL 3912 W MCLEAN AVE CHICAGO IL 60647 Type or Classification (B) Technology Name and Address (A) LATINO PUBLISHING LLC 106 E 6TH ST LATINO MAGAZINE AUSTIN TX 78701 Type or Classification (B) Publisher Name and Address (A) LAURA MONTGOMERY 4005 WOODDALE DRIVE LITTLE ROCK AR 72209 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Annual Mtg event mgmt Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 09/09/2011 10/13/2011 Amount (E) Date (D) Amount (E) $5,339 $22,875 $11,564 $39,778 $1,658 $41,436 $0 $6,033 $6,033 Date (D) 11/03/2011 12/01/2011 Amount (E) Date (D) 10/20/2011 Amount (E) Date (D) Amount (E) $24,043 $36,029 $60,072 $0 $60,072 $10,000 $10,000 $0 $10,000 $0 $7,713 $7,713 315/349 6/10/2019 000-342 (LM2) 08/31/2012 Member Name and Address (A) LAVERNE MOORE 794 AINAPO STREET HONOLULU HI 96825 Type or Classification (B) Member Name and Address (A) LAWYERS COMMITTEE FOR CIVIL Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) 1401 NEW YORK AVE NW WASHINGTON DC 20005 Type or Classification (B) Non-Profit Name and Address (A) LEARNING FIRST ALLIANCE SUITE 310 4455 CONNECTICUT AVE, NW WASHINGTON DC 20008 Type or Classification (B) Membership Organization Name and Address (A) LEE'S FLOWER & CARD SHOP INC Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 1026 U STREET NW WASHINGTON DC 20001 Special guest costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Prof dues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) Amount (E) $0 $6,158 $6,158 Date (D) 10/13/2011 Amount (E) Date (D) 09/29/2011 Amount (E) Date (D) 06/11/2012 Amount (E) Date (D) 05/17/2012 Amount (E) Date (D) Amount (E) $25,000 $25,000 $0 $25,000 $22,800 $22,800 $0 $22,800 $5,147 $5,147 $3,845 $8,992 Supplier Name and Address (A) LENOX MEDICAL SUPPLY #3-2 1712 14TH ST NW WASHINGTON DC 20009 Type or Classification (B) Equipment Rental Name and Address (A) LEVY RESTAURANTS https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Annual Mtg mbr svc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $7,650 $7,650 $0 $7,650 316/349 6/10/2019 000-342 (LM2) 08/31/2012 7994 COLLECTIONS CENTER DRI CHICAGO IL 60693 Type or Classification (B) Food Services Name and Address (A) LEXISNEXIS PO BOX 7247-7090 PHILADELPHIA PA 19170 Type or Classification (B) Purpose (C) Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/29/2012 Amount (E) Date (D) Amount (E) $12,226 $12,226 $0 $12,226 $0 $8,725 $8,725 Legal Publications Name and Address (A) LIAISON CAPITOL HILL 415 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) Hotel Name and Address (A) LINDENMEYR CENTRAL P O BOX 100431 ATLANTA GA 30384 Type or Classification (B) Printing Services Name and Address (A) LINEMARK PRINTING INC 501 PRINCE GEORGES BLVD UPPER MARLBORO MD 20774 Type or Classification (B) Printing Services https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Council disbursements Council disbursements Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Public relations costs Public ed partnership developmt Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/22/2012 08/22/2012 Amount (E) Date (D) 09/15/2011 10/13/2011 10/27/2011 01/05/2012 01/26/2012 02/02/2012 02/16/2012 04/05/2012 04/19/2012 04/19/2012 05/03/2012 07/18/2012 Amount (E) Date (D) 09/21/2011 09/21/2011 10/20/2011 10/20/2011 12/19/2011 02/09/2012 Amount (E) $15,038 $39,222 $54,260 $8,168 $62,428 $15,970 $39,135 $256,887 $15,668 $32,888 $247,087 $15,769 $33,952 $15,491 $191,226 $40,840 $41,691 $946,604 $0 $946,604 $5,711 $6,034 $12,975 $5,160 $8,942 $12,862 $95,911 $77,758 $173,669 317/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Public relations costs Mbr/staff education Internal Audit/Pgm assess costs Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) LOEWS NEW ORLEANS HOTEL 300 POYDRAS ST NEW ORLEANS LA 70130 Type or Classification (B) Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/05/2012 04/05/2012 04/05/2012 04/05/2012 04/05/2012 04/05/2012 07/25/2012 Amount (E) Date (D) 12/01/2011 Amount (E) Date (D) 12/01/2011 04/05/2012 05/03/2012 05/31/2012 06/07/2012 06/07/2012 06/07/2012 06/21/2012 Amount (E) Date (D) 07/11/2012 07/18/2012 Amount (E) Date (D) Amount (E) $5,116 $5,629 $7,241 $6,261 $9,714 $5,212 $5,054 $95,911 $77,758 $173,669 $28,115 $28,115 $0 $28,115 Hotel Name and Address (A) LYONS PUBLIC RELATIONS, LLC 10410 N.KENSINGTON PKWY,STE KENSINGTON MD 20895 Type or Classification (B) Consultant - Public Relations Name and Address (A) MAIL SERVICES INC PO BOX 347 STERLING VA 20167 Type or Classification (B) Purpose (C) Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Annual Mtg publications Annual Mtg publications Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $11,660 $10,500 $29,060 $5,625 $8,000 $30,000 $49,375 $5,900 $150,120 $8,150 $158,270 $5,728 $7,977 $13,705 $0 $13,705 Mailing Services Name and Address (A) MAINE EDUCATION ASSOCIATION 35 COMMUNITY DR AUGUSTA ME 04330 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $8,652 $8,652 State Association https://olms.dol-esa.gov/query/payerPayeeReport.do 318/349 6/10/2019 000-342 (LM2) 08/31/2012 Name and Address (A) MARK SMYLIE 313 FOREST AVE OAK PARK IL 60302 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $12,559 $12,559 Type or Classification (B) Consultant Name and Address (A) MARRIOTT 600 Unicorn Park Dr Woburn MA 01801 Type or Classification (B) Amount (E) $0 $12,450 $12,450 Hotel Name and Address (A) MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 30384 Type or Classification (B) Professional Services Name and Address (A) MARRIOTT HOTEL 280 WEST JEFFERSON ST MARRIOTT LOUISVILLE DOWNTOW LOUISVILLE KY 40202 Type or Classification (B) Hotel https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Annual Mtg event mgmt Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Strategic plng/pgm dev Strategic plng/pgm dev Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 09/09/2011 09/21/2011 11/22/2011 11/22/2011 12/01/2011 03/15/2012 03/15/2012 03/15/2012 03/15/2012 04/05/2012 04/05/2012 04/19/2012 04/19/2012 08/01/2012 08/01/2012 Amount (E) Date (D) 09/15/2011 09/15/2011 09/21/2011 09/21/2011 09/21/2011 12/08/2011 12/08/2011 12/08/2011 03/22/2012 03/22/2012 Amount (E) $6,817 $13,039 $7,591 $16,017 $22,579 $5,823 $18,415 $124,860 $35,543 $12,005 $33,179 $19,216 $26,627 $15,467 $11,169 $12,577 $380,924 $44,425 $425,349 $7,626 $14,332 $7,055 $38,504 $5,947 $171,117 $67,903 $97,252 $8,562 $14,467 $832,437 $191,253 $1,023,690 319/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/22/2012 03/22/2012 03/22/2012 04/05/2012 04/05/2012 05/03/2012 05/03/2012 05/03/2012 Amount (E) Date (D) 07/04/2012 Amount (E) Date (D) Amount (E) $14,172 $23,619 $48,474 $11,555 $32,175 $28,701 $234,785 $6,191 $832,437 $191,253 $1,023,690 Name and Address (A) MARTHA MITCHELL Purpose (C) 126 Juanita Drive Zanesville OH 43701 Type or Classification (B) Awards, Speaking, Entertainment Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,000 $10,000 $0 $10,000 Member Name and Address (A) MARYLAND STATE EDUCATION ASSOCIATION 140 MAIN STREET FINANCE & ACCOUNTING DIV ANNAPOLIS MD 21401 Type or Classification (B) State Association Name and Address (A) MEDIA STRATEGIES & RESEARCH SUITE 510 1580 LINCOLN STREET DENVER CO 80203 Type or Classification (B) Consultant Name and Address (A) METROPOLITAN PIER & EXPOSITION AUTHORITY 75 REMITTANCE DRIVE MCCORMICK PLACE/NAVY PIER CHICAGO IL 60675 Type or Classification (B) Events Planning Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg event mgmt Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $0 $12,445 $12,445 Date (D) 11/10/2011 Amount (E) Date (D) 09/21/2011 09/21/2011 09/21/2011 09/21/2011 09/21/2011 Amount (E) Date (D) Amount (E) $25,000 $25,000 $0 $25,000 $19,806 $13,283 $56,660 $31,284 $7,000 $128,033 $9,668 $137,701 320/349 6/10/2019 MEXICAN AMERICAN LEGAL DEFENSE 634 SOUTH SPRING ST AND EDUCATIONAL FUND LOS ANGELES CA 90014 Type or Classification (B) Non-profit Name and Address (A) MICROSEARCH CORP 5 BROADWAY, SUITE 3 SAUGUS MA 01906 Type or Classification (B) Electronic Document Svc Name and Address (A) MISSISSIPPI ASSOCIATION OF EDUCATORS 775 NORTH STATE STREET JACKSON MS 39202 Type or Classification (B) State Association Name and Address (A) MISSOURI -NEA 1810 EAST ELM STREET JEFFERSON CITY MO 65101 Type or Classification (B) State Association Name and Address (A) MORGAN, LEWIS & BOCKIUS LLP PO BOX 8500 S-6050 PHILADELPHIA PA 19178 Type or Classification (B) Law Firm Name and Address (A) MOUNT VERNON PRINTING COMPANY 3229 HUBBARD ROAD LANDOVER https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Date (D) 10/13/2011 Amount (E) Date (D) 01/12/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Quality assurance prof dev Quality assurance prof dev Quality assurance prof dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,000 $10,000 $0 $10,000 $8,425 $8,425 $4,725 $13,150 $0 $10,089 $10,089 Amount (E) $0 $14,363 $14,363 Date (D) 12/19/2011 06/21/2012 08/22/2012 Amount (E) Date (D) 09/09/2011 Amount (E) $14,828 $5,882 $12,954 $33,664 $11,582 $45,246 $8,968 $102,645 $57,133 $159,778 321/349 6/10/2019 000-342 (LM2) 08/31/2012 MD 20785 Purpose (C) Type or Classification (B) Printing Services Name and Address (A) NANCY HENDERSON PETERSON 6233 31ST ST NW WASHINGTON DC 20015 Type or Classification (B) Mbr/staff education Mbr/staff education Annual Mtg publications Assn policy development Assn policy development Assn policy development Governance admin Annual Mtg publications Annual Mtg admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/27/2011 05/10/2012 07/18/2012 07/18/2012 07/18/2012 08/08/2012 08/08/2012 08/08/2012 08/08/2012 Amount (E) Date (D) 11/03/2011 Amount (E) Date (D) 11/03/2011 Amount (E) Date (D) Amount (E) $8,629 $6,872 $6,863 $8,865 $11,738 $8,477 $9,669 $22,684 $9,880 $102,645 $57,133 $159,778 $5,000 $5,000 $17,957 $22,957 Consultant Name and Address (A) NANCY L KOCHUK 8560 DARK HAWK CIR COLUMBIA MD 21045 Type or Classification (B) Speaker Name and Address (A) NAOMI BADEN 1833A BALTIMORE-ANNAPOLIS B ANNAPOLIS MD 21401 Type or Classification (B) Consultant Name and Address (A) NATIONAL BLACK JUSTICE COALITION SUITE 300 1638 R ST NW WASHINGTON DC 20009 Type or Classification (B) Advocacy Organization Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,400 $5,400 $0 $5,400 $0 $6,392 $6,392 Date (D) 10/13/2011 Amount (E) $20,000 $20,000 $0 $20,000 322/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) NATIONAL COUNCIL FOR ACCREDITATION 2010 MASSACHUSETTS AVE, NW OF TEACHER EDUCATION WASHINGTON DC 20036 Type or Classification (B) Non-profit Name and Address (A) NATIONAL HISPANA LEADERSHIP INSTITUTE SUITE 803 1601 N KENT ST ARLINGTON VA 22209 Type or Classification (B) Advocacy Organization Name and Address (A) NATIONAL JOURNAL GROUP INC PO BOX 64408 BALTIMORE MD 21264 Type or Classification (B) Purpose (C) Mbr assistance Mbr assistance Mbr assistance Assn policy development Mbr assistance Mbr assistance Mbr assistance Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Reference materials Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/03/2011 11/03/2011 11/03/2011 03/08/2012 04/19/2012 04/19/2012 04/19/2012 Amount (E) Date (D) 10/20/2011 Amount (E) Date (D) 05/24/2012 Amount (E) Date (D) 09/23/2011 Amount (E) Date (D) 09/09/2011 11/17/2011 12/08/2011 02/02/2012 05/31/2012 07/25/2012 08/22/2012 Amount (E) $31,223 $33,923 $31,223 $6,739 $31,223 $31,223 $33,923 $199,477 $3,169 $202,646 $25,000 $25,000 $0 $25,000 $59,487 $59,487 $0 $59,487 Publications Name and Address (A) NBC UNIVERSAL INC Purpose (C) PO BOX 402971 ATLANTA GA 30384 Type or Classification (B) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $125,000 $125,000 $0 $125,000 Media Name and Address (A) NEA HEALTH INFORMATION NETWORK 1201 16TH ST. N.W., SUITE WASHINGTON DC 20036 Type or Classification (B) Non-profit Purpose (C) Quality assurance prof dev Quality assurance prof dev Assn policy development Quality assurance prof dev Quality assurance prof dev Quality assurance prof dev Quality assurance prof dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $150,000 $142,500 $10,000 $142,500 $142,500 $5,000 $142,500 $735,000 $275 $735,275 Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do 323/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) NEA NEW MEXICO 2007 BOTULPH C/O DAVID SPERLING SANTA FE NM 87504 Type or Classification (B) State Association Name and Address (A) NEA-ALASKA 4100 SPENARD ROAD ANCHORAGE AK 99517 Type or Classification (B) State Association Name and Address (A) NEBRASKA STATE EDUCATION ASSN SUITE 200 605 SOUTH 14TH STREET LINCOLN NE 68508 Type or Classification (B) State Association Name and Address (A) NETROOTS NATION #664 60 29TH ST SAN FRANCISCO CA 94110 Type or Classification (B) Political Organization Name and Address (A) NEW JERSEY EDUCATION ASN PO BOX 36361 NEWARK NJ 07188 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Assn policy development Agency Fee Rebate Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Amount (E) $0 $11,811 $11,811 Amount (E) $0 $10,674 $10,674 Date (D) 03/22/2012 Amount (E) Date (D) 05/17/2012 Amount (E) Date (D) 09/15/2011 05/24/2012 Amount (E) Date (D) Amount (E) $7,452 $7,452 $5,877 $13,329 $15,000 $15,000 $0 $15,000 $8,929 $5,385 $14,314 $15,888 $30,202 State Association Name and Address (A) NEW TEACHER CENTER SUITE 400 725 FRONT ST https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $150,000 $0 $150,000 324/349 6/10/2019 000-342 (LM2) 08/31/2012 SANTA CRUZ CA 95060 Purpose (C) Type or Classification (B) Consultant Name and Address (A) NEW YORK STATE UNITED TEACHERS 800 TROY-SCHENECTADY RD LATHAM NY 12110 Type or Classification (B) State Association Name and Address (A) NEWSDESK COMMUNICATIONS LTD 130 CITY RD LONDON 00 00000 Type or Classification (B) Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/26/2012 04/19/2012 08/01/2012 Amount (E) Date (D) Amount (E) $50,000 $50,000 $50,000 $150,000 $0 $150,000 $0 $10,082 $10,082 Date (D) 05/14/2012 Amount (E) Date (D) Amount (E) $8,000 $8,000 $0 $8,000 Media Name and Address (A) NICHOLE DEVORE 7510 25TH AVE SACREMENTO CA 95820 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $6,125 $6,125 Consultant Name and Address (A) NORTH DAKOTA EDUCATION ASSOCIATION 410 E THAYER AVE BISMARCK ND 58501 Type or Classification (B) Purpose (C) Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/13/2011 Amount (E) Date (D) Amount (E) $68,000 $68,000 $9,869 $77,869 State Association Name and Address (A) NORTHPOINT GRAPHIC STUDIOS, INC. SUITE D PO BOX 15796 COLUMBIA https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $7,923 $7,923 325/349 6/10/2019 000-342 (LM2) 08/31/2012 MD 21045 Type or Classification (B) Printing Services Name and Address (A) NSAII NORTH DAKOTA EDUCATION ASSO C/O LEANN NELSON - NSAII TR BISMARCK ND 58501 Type or Classification (B) Non-profit Name and Address (A) NTH DEGREE SUITE 200 2675 BRECKEINRIDGE BLVD DULUTH GA 30096 Type or Classification (B) Events Planning Name and Address (A) OAKWOOD CORPORATE HOUSING 004217 COLLECTIONS CENTER D CHICAGO IL 60693 Type or Classification (B) Hotel Name and Address (A) OCE IMAGISTICS, INC PO BOX 856193 LOUISVILLE KY 40285 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) Amount (E) $0 $10,807 $10,807 Date (D) 04/12/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,286 $6,286 $0 $6,286 $0 $10,206 $10,206 Amount (E) $0 $5,060 $5,060 Maintenance Supplier Name and Address (A) OHIO EDUCATION ASSOCIATION BOX 2550 225 EAST BROAD STREET COLUMBUS OH 43216 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Agency Fee Rebate Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 07/18/2012 Amount (E) $61,389 $61,389 $5,209 $66,598 326/349 6/10/2019 000-342 (LM2) 08/31/2012 State Association Name and Address (A) OKLAHOMA EDUCATION ASSOCIATION P O BOX 18485 OKLAHOMA CITY OK 73154 Type or Classification (B) Purpose (C) Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/22/2012 Amount (E) Date (D) 09/15/2011 Amount (E) Date (D) 10/13/2011 Amount (E) Date (D) Amount (E) $7,452 $7,452 $961 $8,413 State Association Name and Address (A) OLIVER WYMAN ACTUARIAL CONSULTING, INC. BOX 5160, GPO NEW YORK NY 10087 Type or Classification (B) Purpose (C) Affiliate internal op/mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $19,902 $19,902 $0 $19,902 Actuarial Firm Name and Address (A) OMEGA PSI PHI FRATERNITY INC SUITE 30035 3951 SNAPFINGER PKWY DECATUR GA 30035 Type or Classification (B) Non-profit Name and Address (A) OPEN TEXT INC 24685 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) Technology Name and Address (A) OPPORTUNITY TO LEARN ACTION FUND 675 MASSACHUSETTS AVE JOHN H JACKSON CAMBRIDGE MA 02139 Type or Classification (B) Advocacy Organization Name and Address (A) OREGON EDUCATION ASSOCIATION https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) $20,000 $20,000 $0 $20,000 $0 $8,000 $8,000 Date (D) 10/13/2011 03/15/2012 Amount (E) Date (D) Amount (E) $150,000 $150,000 $300,000 $0 $300,000 327/349 6/10/2019 000-342 (LM2) 08/31/2012 6900 SW ATLANTA STREET PORTLAND OR 97223 Type or Classification (B) State Association Name and Address (A) PALM PRODUCTIONS LLC 32-72 30TH ST LONG ISLAND CITY NY 11106 Type or Classification (B) Purpose (C) Public relations costs Agency Fee Rebate Agency Fee Rebate Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/29/2011 10/27/2011 02/16/2012 Amount (E) Date (D) 02/27/2012 02/27/2012 Amount (E) Date (D) Amount (E) $7,875 $6,890 $18,311 $33,076 $16,472 $49,548 $12,198 $12,198 $24,396 $708 $25,104 Productions Name and Address (A) PAMELA JILL BENSON 4003 FIDDLE LAKE FARM THOMPSON PA 18465 Type or Classification (B) Consultant Name and Address (A) PARENT TEACHER HOME VISIT PROJECT #236 5735 47TH AVE SACREMENTO CA 95824 Type or Classification (B) Non-Profit Name and Address (A) PARTNERSHIP FOR 21ST CENTURY SKILLS SUITE 700 1 MASSACHUSETTS AVENUE, NW WASHINGTON DC 20001 Type or Classification (B) Advocacy Organization Name and Address (A) PAT BATTLE AND ASSOCIATES 8687 FLOWERING CHERRY LANE ROCKY GORGE https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Prof dues Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $36,667 $36,667 Date (D) 12/14/2011 01/12/2012 Amount (E) Date (D) 10/06/2011 Amount (E) Date (D) 09/21/2011 Amount (E) $42,500 $7,118 $49,618 $8,735 $58,353 $35,000 $35,000 $0 $35,000 $7,500 $7,500 $20,152 $27,652 328/349 6/10/2019 000-342 (LM2) 08/31/2012 MD 20723 Type or Classification (B) Consultant Name and Address (A) PBD WORLDWIDE FULFILLMENT SERVICES PO BOX 930108 ATLANTA GA 31193 Type or Classification (B) Promotion Services Name and Address (A) PENNSYLVANIA STATE EDUCATION ASSN PO BOX 1724 400 N 3RD STREET HARRISBURG PA 17105 Type or Classification (B) State Association Name and Address (A) PERFECT SETTINGS 1851 SOUTH CLUB DRIVE LANDOVER MD 20785 Type or Classification (B) Productions Name and Address (A) PHILIP NAST 8032 NUMBER 2 RD W MANILUIS NY 13104 Type or Classification (B) Consultant Name and Address (A) POLARITY MANAGEMENT ASSOCIATES LLC 1496 MANITOU LN MIDDLEVILLE MI 49333 Purpose (C) Date (D) 11/17/2011 11/22/2011 12/14/2011 03/29/2012 08/15/2012 Amount (E) Date (D) 05/24/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Marketing promotional expense Marketing promotional expense Marketing promotional expense Marketing promotional expense Marketing promotional expense Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Agency Fee Rebate Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,111 $5,480 $5,549 $5,776 $7,921 $29,837 $38,731 $68,568 $25,165 $25,165 $287 $25,452 $0 $5,077 $5,077 Amount (E) $0 $39,520 $39,520 Date (D) 03/15/2012 Amount (E) $11,073 $11,073 $6,686 $17,759 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do 329/349 6/10/2019 000-342 (LM2) 08/31/2012 Consultant Name and Address (A) POLICY STUDIES ASSOCIATES 1718 CONNECTICUT NW SUITE 4 WASHINGTON DC 20009 Type or Classification (B) Consultant Name and Address (A) PRICEWATERHOUSECOOPERS, LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 Type or Classification (B) Accounting Firm Name and Address (A) PRINCETON ORGANIZATIONAL ADVISORS, LLC 53 PARK PLACE PRINCETON NJ 08542 Type or Classification (B) Consultant Name and Address (A) PROJECTION PRESENTATION TECHNOLOGY 101 WEST FAYETTE ST BALTIMORE MD 21201 Type or Classification (B) Productions Name and Address (A) QUARK DISTRIBUTION, INC https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Compliance regulatory agencies Compliance regulatory agencies Compliance regulatory agencies Compliance regulatory agencies Compliance regulatory agencies Compliance regulatory agencies Compliance regulatory agencies Compliance regulatory agencies Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Org development Org development Org development Org development Assn policy development Public relations costs Assn policy development Assn policy development Assn policy development Assn policy development Assn policy development Mbr/staff education Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 09/21/2011 Amount (E) Date (D) 09/09/2011 10/13/2011 01/26/2012 02/09/2012 02/23/2012 03/15/2012 04/05/2012 07/18/2012 Amount (E) Date (D) 09/21/2011 10/27/2011 12/08/2011 12/08/2011 01/12/2012 02/09/2012 02/16/2012 03/08/2012 04/05/2012 05/03/2012 06/07/2012 07/05/2012 08/08/2012 08/08/2012 Amount (E) Date (D) 07/02/2012 Amount (E) Date (D) Amount (E) $65,000 $65,000 $0 $65,000 $90,000 $180,000 $15,600 $6,400 $23,701 $9,250 $20,500 $9,250 $354,701 $10,803 $365,504 $13,000 $13,000 $13,000 $13,000 $13,000 $9,750 $7,800 $9,750 $9,750 $9,750 $9,750 $9,750 $5,625 $9,750 $146,675 $15,615 $162,290 $23,500 $23,500 $0 $23,500 330/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) PO BOX 480125 DENVER CO 80248 Type or Classification (B) Date (D) 05/03/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,000 $6,000 $2,252 $8,252 Software Name and Address (A) RACKSPACE HOSTING PO BOX 730759 DALLAS TX 75373 Type or Classification (B) Electronic Document Svc Name and Address (A) RALSTON CONSULTING GROUP, LLC SUITE 110 275 EAST SOUTH TEMPLE SALT LAKE CITY UT 84111 Type or Classification (B) Consultant Name and Address (A) RENAISSANCE Hotel 10400 Fernwood Rd Bethesda MD 20817 Type or Classification (B) Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $19,737 $19,737 Amount (E) $0 $14,062 $14,062 Date (D) 01/12/2012 Amount (E) Date (D) 03/01/2012 03/01/2012 03/01/2012 03/01/2012 03/22/2012 03/22/2012 03/22/2012 03/22/2012 Amount (E) Date (D) Amount (E) $9,892 $9,892 $222 $10,114 Hotel Name and Address (A) RENAISSANCE HOTEL 10 NORTH BROADWAY AVE OKLAHOMA CITY OK 73102 Type or Classification (B) Hotel Name and Address (A) RICARDO RINCON 3828 FOSSIL CT https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,398 $48,405 $23,131 $16,082 $8,585 $29,504 $26,143 $24,220 $182,468 $8,214 $190,682 $0 $5,956 331/349 6/10/2019 000-342 (LM2) 08/31/2012 LAS CRUCES NM 88012 Purpose (C) Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $5,956 Type or Classification (B) Consultant Name and Address (A) SAGE ASSESSMENTS, INC. P. O BOX 425 JACKSON NH 02846 Type or Classification (B) Program & Strategic Svcs Name and Address (A) SAN DIEGO EDUCATION ASSOCIATION SUITE 100 10393 SAN DIEGO MISSION RD SAN DIEGO CA 92108 Type or Classification (B) Affiliate Name and Address (A) SAN FRANCISCO STATE UNIVERSITY COLLEGE OF EDUCATION DEPT OF SECONDARY EDUCATION SAN FRANCISCO CA 94132 Type or Classification (B) Educational Institution Name and Address (A) SEASONS 1201 16TH STREET, NW WASHINGTON DC 20036 Type or Classification (B) Catering Purpose (C) Date (D) 09/15/2011 09/21/2011 12/08/2011 12/08/2011 01/12/2012 01/19/2012 02/09/2012 08/15/2012 Amount (E) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) Purpose (C) Release time - committee members Release time - committee members Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/15/2011 09/15/2011 Amount (E) Date (D) 09/15/2011 09/15/2011 11/10/2011 11/10/2011 05/24/2012 05/24/2012 07/05/2012 07/05/2012 08/08/2012 08/08/2012 08/08/2012 Amount (E) Public ed research/analysis Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Strategic plng/pgm dev Employee recognition Assn policy development Assn policy development Community public ed grants Assn policy development Assn policy development Assn policy development Strategic plng/pgm dev Assn policy development Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,719 $17,556 $9,331 $5,222 $11,356 $6,700 $14,819 $13,150 $85,853 $796 $86,649 $0 $8,717 $8,717 $25,428 $15,966 $41,394 $0 $41,394 $7,737 $14,403 $8,493 $7,822 $11,030 $16,565 $6,436 $5,129 $5,867 $15,270 $10,845 $109,597 $186,195 $295,792 Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do 332/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) SERVCO INC 8700 OLD ARDMORE RD LANDOVER MD 20785 Type or Classification (B) Building Maintenance Name and Address (A) SGA PRODUCTION SERVICES 3120 SPANISH OAK DR LANSING MI 48911 Type or Classification (B) Educational Services Name and Address (A) SHAWN G HENRY 951 5TH AVE APT 201 SAN DIEGO CA 92101 Type or Classification (B) Consultant Name and Address (A) SHEILA WASHINGTON 670 SMITH RD NW SUPPLY NC 28462 Type or Classification (B) Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Annual Mtg event mgmt Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Awards, Speaking, Entertainment Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/07/2012 Amount (E) Date (D) 06/21/2012 08/22/2012 Amount (E) Date (D) Amount (E) $5,846 $5,846 $50,229 $56,075 $91,858 $91,858 $183,716 $0 $183,716 $0 $5,431 $5,431 Date (D) 07/05/2012 Amount (E) Date (D) 01/03/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 02/16/2012 03/08/2012 03/08/2012 04/05/2012 04/05/2012 Amount (E) $15,000 $15,000 $0 $15,000 Consultant Name and Address (A) SHERATON HOTEL 21111 HAGGERTY RD NOVI MI 48375 Type or Classification (B) Hotel https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $20,000 $110,250 $6,600 $20,000 $29,953 $42,356 $6,868 $23,304 $14,206 $22,633 $27,291 $629,361 $53,809 $683,170 333/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) SHOWCARE EVENT SOLUTIONS CORP SUITE 800 1200 G ST NW WASHINGTON DC 20005 Type or Classification (B) Events Planning Name and Address (A) SKLARIN COMMUNICATIONS LLC 40 NEIL DRIVE SMITHTOWN NY 11787 Type or Classification (B) Communications Services Name and Address (A) SLEVIN & HART, P.C. SUITE 450 1625 MASSACHUSETTS AVENUE,N WASHINGTON DC 20036 Type or Classification (B) Consultant Name and Address (A) SOURCE GROUP LLC 191 LADUE PINES DR ST LOUIS MO 63141 Type or Classification (B) Consultant Name and Address (A) SOUTH CAROLINA EDUCATION ASSOCIATION https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Annual Mtg mbr svc Annual Mtg communication Annual Mtg communication Annual Mtg admin Annual Mtg admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Compliance regulatory agencies Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed research/analysis Public ed research/analysis Public ed research/analysis Public ed research/analysis Public ed research/analysis Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Date (D) 04/12/2012 04/12/2012 04/12/2012 05/03/2012 05/03/2012 05/03/2012 Amount (E) Date (D) 09/21/2011 05/10/2012 05/17/2012 06/07/2012 08/22/2012 Amount (E) Date (D) 06/21/2012 08/08/2012 Amount (E) Date (D) 08/15/2012 Amount (E) Date (D) 09/09/2011 11/22/2011 12/14/2011 04/12/2012 06/07/2012 Amount (E) Date (D) Amount (E) $27,830 $43,928 $8,551 $24,078 $34,279 $167,234 $629,361 $53,809 $683,170 $18,248 $10,372 $13,830 $10,372 $18,335 $71,157 $0 $71,157 $38,750 $40,290 $79,040 $0 $79,040 $6,357 $6,357 $29,685 $36,042 $15,620 $7,975 $23,100 $10,450 $14,355 $71,500 $10,735 $82,235 $0 $5,932 334/349 6/10/2019 000-342 (LM2) 08/31/2012 421 ZIMALCREST DR COLUMBIA SC 29210 Type or Classification (B) State Association Name and Address (A) SOUTH DAKOTA EDUCATION ASSOCIATION 411 E CAPITOL AVE PIERRE SD 57501 Type or Classification (B) Purpose (C) Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $5,932 Amount (E) $0 $6,843 $6,843 State Association Name and Address (A) SOUTHWEST AIRLINES 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Name and Address (A) STATE AFFAIRS COMPANY PO BOX 15796 ARLINGTON VA 22206 Type or Classification (B) Purpose (C) Mbr/staff education Mbr/staff education Strategic plng/pgm dev Mbr/staff education Mbr/staff education Strategic plng/pgm dev Strategic plng/pgm dev Public relations costs Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/03/2011 12/08/2011 12/08/2011 01/12/2012 02/02/2012 03/01/2012 05/10/2012 06/07/2012 06/07/2012 07/11/2012 Amount (E) Date (D) Amount (E) $12,878 $5,018 $7,040 $10,202 $8,050 $5,586 $6,279 $5,962 $5,634 $7,665 $74,314 $117,907 $192,221 $0 $50,899 $50,899 Consultant Name and Address (A) STEVEN MARTINEZ Purpose (C) 49014 ERTTER DR ROCKVILLE MD 20852 Type or Classification (B) Compliance regulatory agencies Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/17/2011 Amount (E) Date (D) Amount (E) $7,608 $7,608 $0 $7,608 Consultant Name and Address (A) SYLVIA ROSENFIELD https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Total Itemized Transactions with this Payee/Payer $0 335/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule ARNOLD MD 21012 Date (D) Amount (E) $8,559 $8,559 Type or Classification (B) Speaker Name and Address (A) TACOMA SCHOOL DISTRICT 10 PO BOX 1357 TACOMA WA 98401 Type or Classification (B) Educational Institution Name and Address (A) TENNESSEE EDUCATION ASSOCIATION 801 2ND AVENUE, NORTH NASHVILLE TN 37201 Type or Classification (B) State Association Name and Address (A) TEXAS STATE TEACHERS ASSOCIATION 316 WEST 12TH STREET ATTN: BABS DIDNER AUSTIN TX 78701 Type or Classification (B) State Association Name and Address (A) THE AL J SCHNEIDER COMPANY 325 WEST MAIN SUITE 1800 LOUISVILLE KY 40202 Type or Classification (B) Food Services Name and Address (A) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Council disbursements Council disbursements Council disbursements Council disbursements Council disbursements Council disbursements Council disbursements Council disbursements Council disbursements Council disbursements Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 10/27/2011 12/14/2011 12/14/2011 02/09/2012 03/29/2012 04/05/2012 06/28/2012 06/28/2012 08/08/2012 08/08/2012 Amount (E) Date (D) Amount (E) $6,876 $7,738 $7,782 $5,297 $7,122 $7,398 $6,969 $6,934 $7,243 $6,984 $70,343 $1,017 $71,360 $0 $7,108 $7,108 Date (D) 03/22/2012 Amount (E) Date (D) 07/25/2012 Amount (E) Date (D) Amount (E) $6,063 $6,063 $11,088 $17,151 $8,274 $8,274 $2,444 $10,718 336/349 6/10/2019 THE CONVENTION STORE, LLC 405 HEADQUARTER DR, STE#7 MILLERSVILLE MD 21108 Type or Classification (B) Events Planning Name and Address (A) THE MADISON A LOEWS HOTEL 1177 FIFTEENTH ST, NW WASHINGTON DC 20005 Type or Classification (B) Hotel Name and Address (A) THE NEW YORK PUBLIC LIBRARY ROOM 105 FIFTH AVENUE AND 42ND ST NEW YORK NY 10018 Type or Classification (B) Government Agency Name and Address (A) THE SHOP CONSULTING, INC SUITE 205 100 S BALDWIN ST MADISON WI 53703 Type or Classification (B) Supplier Name and Address (A) THE SMILEY GROUP INC 4434 CRENSHAW BLVD LOS ANGELS CA 90043 Type or Classification (B) Consultant Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Annual Mtg mbr svc Public relations costs Annual Mtg mbr svc Annual Mtg mbr svc Annual Mtg mbr svc Annual Mtg event mgmt Annual Mtg mbr svc Annual Mtg mbr svc Annual Mtg mbr svc Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/14/2011 03/15/2012 04/05/2012 05/03/2012 06/14/2012 06/28/2012 08/08/2012 08/08/2012 08/08/2012 Amount (E) Date (D) 07/05/2012 Amount (E) Date (D) 01/19/2012 02/09/2012 Amount (E) Date (D) 09/09/2011 10/06/2011 Amount (E) Date (D) 09/15/2011 09/15/2011 10/20/2011 Amount (E) $106,207 $5,981 $159,311 $75,715 $75,715 $155,993 $18,436 $17,554 $46,027 $660,939 $6,309 $667,248 $5,194 $5,194 $207,928 $213,122 $20,000 $10,000 $30,000 $0 $30,000 $16,150 $7,415 $23,565 $757 $24,322 $50,000 $75,000 $125,000 $250,000 $0 $250,000 337/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) THERESA MONTANO 1312 HEPNER AVE LOS ANGELES CA 90041 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $5,681 $5,681 Type or Classification (B) Member Name and Address (A) THREESPOT 3333 14TH ST NW WASHINGTON DC 20010 Type or Classification (B) Consultant Name and Address (A) TRAVEL AGENCY SERVICE PO BOX 360001 FT LAUDERDALE FL 33336 Type or Classification (B) Travel agency Purpose (C) Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/01/2011 12/14/2011 04/05/2012 04/05/2012 04/19/2012 04/19/2012 05/31/2012 06/28/2012 Amount (E) Date (D) 01/12/2012 02/02/2012 03/01/2012 07/11/2012 Amount (E) Date (D) Amount (E) $8,969 $10,850 $14,744 $7,919 $13,519 $8,312 $18,681 $6,825 $89,819 $6,169 $95,988 $9,765 $7,967 $8,769 $5,846 $32,347 $62,938 $95,285 Name and Address (A) TROY P MARTIN 2362 WHEYSTONE CT VIENNA VA 22182 Type or Classification (B) Writer Name and Address (A) TRUE NORTH LEARNING PARTNERS, LLC 52 LAKE ROAD BRENTWOOD NH 03843 Type or Classification (B) Consultant Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Assn policy development Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 $72,112 $72,112 Date (D) 09/15/2011 09/15/2011 12/08/2011 02/09/2012 05/31/2012 08/15/2012 08/29/2012 Amount (E) $15,000 $15,000 $14,000 $16,000 $14,000 $11,000 $14,000 $99,000 $7,710 $106,710 Name and Address https://olms.dol-esa.gov/query/payerPayeeReport.do 338/349 6/10/2019 000-342 (LM2) 08/31/2012 (A) TWITTER INC PO BOX 12027 NEWARK NJ 07101 Type or Classification (B) Technology Name and Address (A) UNITED AIRLINES PO BOX 360001 FT LAUDERDALE FL 33336 Type or Classification (B) Airline Name and Address (A) UNIVERSITY OF COLORADO-BOULDER ACCOUNTING DEPT 220 SPONSORED PROJECT DENVER CO 80291 Type or Classification (B) Education Council Name and Address (A) UNO TRANSLATIONS AND COMMUNICATIONS, LLC https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Mbr/staff education Mbr/staff education Community public ed grants Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Strategic plng/pgm dev Mtg admin Strategic plng/pgm dev Mbr/staff education Mbr/staff education Mbr/staff education Mtg admin Mbr/staff education Assn policy development Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Mbr/staff education Assn policy development Assn policy development Assn policy development Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Mtg admin Assn policy development Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Public ed partnership developmt Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) 10/27/2011 11/17/2011 02/02/2012 04/19/2012 Amount (E) Date (D) 09/09/2011 09/09/2011 10/06/2011 10/13/2011 10/13/2011 10/27/2011 11/03/2011 12/08/2011 12/08/2011 12/08/2011 01/12/2012 02/02/2012 02/02/2012 03/01/2012 03/01/2012 03/01/2012 04/05/2012 04/12/2012 04/26/2012 05/03/2012 05/03/2012 05/10/2012 06/07/2012 06/07/2012 06/07/2012 06/14/2012 06/28/2012 07/11/2012 07/11/2012 Amount (E) Date (D) 10/27/2011 03/22/2012 08/22/2012 Amount (E) Date (D) Amount (E) $12,307 $6,927 $7,433 $7,562 $34,229 $26,881 $61,110 $10,598 $5,116 $10,964 $5,224 $17,108 $5,924 $18,618 $9,511 $5,481 $5,230 $21,190 $8,810 $10,411 $15,383 $6,728 $6,696 $6,308 $5,571 $6,892 $7,169 $8,994 $6,776 $5,866 $11,400 $5,120 $6,313 $5,544 $5,392 $21,746 $266,083 $164,495 $430,578 $100,000 $75,000 $75,000 $250,000 $0 $250,000 339/349 6/10/2019 SUITE 222 19309 WINMEADE DR LANSDOWNE VA 20176 Type or Classification (B) Translator Name and Address (A) US AIRWAYS 111 W Rio Salado Pkwy Tempe AZ 85281 Type or Classification (B) Airline Name and Address (A) US HISPANIC LEADERSHIP INSTITUTE SUITE 1203 431 S DEARBORN ST CHICAGO IL 60605 Type or Classification (B) Special Interest Organization Name and Address (A) US POSTMASTER 350 CENTRAL AVENUE Long Prairie Post Office LONG PRAIRIE MN 56347 Type or Classification (B) Mailing Services https://olms.dol-esa.gov/query/payerPayeeReport.do 000-342 (LM2) 08/31/2012 Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mtg admin Mbr/staff education Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Mtg admin Mbr/staff education Mbr/staff education Assn policy development Mbr/staff education Assn policy development Mbr/staff education Mbr/staff education Mbr/staff education Assn policy development Mbr/staff education Assn policy development Assn policy development Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public ed partnership developmt Public ed partnership developmt Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 07/25/2012 Amount (E) Date (D) 09/09/2011 09/09/2011 10/06/2011 10/13/2011 10/27/2011 11/03/2011 11/03/2011 11/10/2011 12/08/2011 01/12/2012 02/02/2012 02/02/2012 03/01/2012 03/01/2012 03/01/2012 04/12/2012 05/10/2012 06/07/2012 06/07/2012 06/14/2012 07/11/2012 07/11/2012 Amount (E) Date (D) 10/13/2011 11/10/2011 08/29/2012 Amount (E) Date (D) 10/11/2011 11/10/2011 12/08/2011 01/19/2012 02/09/2012 03/08/2012 04/05/2012 Amount (E) $6,266 $6,266 $1,442 $7,708 $5,239 $9,334 $9,402 $8,361 $5,149 $6,858 $26,169 $5,653 $5,606 $15,653 $10,741 $7,640 $6,593 $6,149 $14,500 $8,419 $7,674 $6,995 $9,901 $5,904 $5,019 $10,444 $197,403 $217,960 $415,363 $25,000 $25,000 $50,000 $100,000 $0 $100,000 $51,300 $47,950 $43,750 $364,700 $5,304 $51,500 $21,000 $1,430,049 $2,496 $1,432,545 340/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) USPS DISBURSING OFFICER P O BOX 21666 ACCOUNTING SERVICE CENTER EAGAN MN 55121 Type or Classification (B) Mailing Services Name and Address (A) UTAH EDUCATION ASSOCIATION Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) 875 EAST 5180 SOUTH MURRAY UT 84107 Type or Classification (B) State Association Name and Address (A) UTAH SCHOOL EMPLOYEES ASSOCIATION Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 864 EAST ARROWHEAD LN MURRAY UT 84107 Type or Classification (B) State Association Name and Address (A) VALIS ASSOCIATES, LLC SUITE 608 1101 17TH ST NW WASHINGTON DC 20036 Type or Classification (B) Consultant Name and Address (A) VIDEOFILES INC SUITE #T4 1011 ARLINGTON BLVD ARLINGTON Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Purpose (C) Public ed partnership developmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/12/2012 05/17/2012 08/09/2012 08/29/2012 Amount (E) Date (D) 11/03/2011 02/09/2012 04/05/2012 07/18/2012 Amount (E) Date (D) 03/22/2012 Amount (E) Date (D) 03/22/2012 Amount (E) Date (D) 10/20/2011 Amount (E) Date (D) Amount (E) $387,100 $50,050 $359,095 $48,300 $1,430,049 $2,496 $1,432,545 $15,393 $12,061 $9,297 $6,771 $43,522 $6,523 $50,045 $5,733 $5,733 $8,285 $14,018 $6,573 $6,573 $0 $6,573 $5,000 $5,000 $0 $5,000 $0 $5,642 $5,642 341/349 6/10/2019 000-342 (LM2) 08/31/2012 VA 22209 Type or Classification (B) Video Production Name and Address (A) VIRGIN AMERICA 600 World Way Los Angeles CA 90045 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $6,468 $6,468 Airline Name and Address (A) WARREN SIMMONS PO BOX 1985 PROVIDENCE RI 02912 Type or Classification (B) Amount (E) $0 $5,017 $5,017 Consultant Name and Address (A) WASHINGTON CONVENTION CTR AUTHORITY 801 MOUNT VERNON PLACE, NW WASHINGTON DC 20001 Type or Classification (B) Events Planning Name and Address (A) WASHINGTON COURT HOTEL ON CAPITOL HILL 525 NEW JERSEY AVE, NW A HARBAUGH HOTEL WASHINGTON DC 20001 Type or Classification (B) Hotel Name and Address (A) WASHINGTON EDUCATION ASSOCIATION P.O. BOX 9100 FEDERAL WAY WA 98063 Type or Classification (B) https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Annual Mtg facilities Annual Mtg facilities Annual Mtg facilities Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Reference materials Agency Fee Rebate Agency Fee Rebate Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/21/2011 06/14/2012 06/14/2012 Amount (E) Date (D) 01/05/2012 01/05/2012 01/05/2012 Amount (E) Date (D) 10/27/2011 07/18/2012 07/25/2012 Amount (E) $37,500 $75,000 $37,500 $150,000 $0 $150,000 $16,996 $28,517 $8,319 $53,832 $6,192 $60,024 $5,000 $9,943 $20,254 $35,197 $16,371 $51,568 342/349 6/10/2019 000-342 (LM2) 08/31/2012 State Association Name and Address (A) WEBB GROUP INTERNATIONAL, LLC SUITE 2820 1660 LINCOLN STREET DENVER CO 80264 Type or Classification (B) Services Name and Address (A) WEBER SHANDWICK PO BOX 7247-6539 CMGRP, INC PHILADELPHIA PA 19170 Type or Classification (B) Consulting - Communications Name and Address (A) WELLNESS INTERNATIONAL, LLC 314B CONSTITUTION DR VIRGINIA BEACH VA 23467 Type or Classification (B) Speakers Bureau Name and Address (A) WEST PAYMENT CENTER P O BOX 6292 CAROL STREAM IL 60197 Type or Classification (B) Purpose (C) Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Mbr/staff education Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/09/2011 11/10/2011 11/17/2011 12/14/2011 03/08/2012 Amount (E) Date (D) 02/02/2012 Amount (E) Date (D) 05/07/2012 08/01/2012 Amount (E) Date (D) Amount (E) $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $0 $25,000 $20,288 $20,288 $0 $20,288 $10,000 $5,000 $15,000 $1,500 $16,500 $0 $49,766 $49,766 Services Name and Address (A) WESTIN Purpose (C) One Starpoint Stamford CT 06902 Type or Classification (B) Community public ed grants Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/05/2012 Amount (E) Date (D) Amount (E) $10,235 $10,235 $6,304 $16,539 Hotel Name and Address (A) Purpose (C) WESTIN HOTEL https://olms.dol-esa.gov/query/payerPayeeReport.do 343/349 6/10/2019 000-342 (LM2) 08/31/2012 Purpose (C) 400 W BROADWAY SAN DIEGO CA 92101 Type or Classification (B) Hotel Name and Address (A) WHATCOUNTS INC SUITE 900 3630 PEACHTREE RD NE ATLANTA GA 30326 Type or Classification (B) Consultant Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Mbr/staff education Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Strategic plng/pgm dev Public relations costs Public relations costs Public relations costs Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/03/2011 06/28/2012 06/28/2012 Amount (E) Date (D) 09/09/2011 09/09/2011 09/09/2011 09/09/2011 09/21/2011 11/22/2011 12/01/2011 01/12/2012 02/02/2012 03/29/2012 04/26/2012 05/10/2012 05/17/2012 05/24/2012 07/18/2012 08/01/2012 08/22/2012 08/29/2012 08/29/2012 08/29/2012 08/29/2012 Amount (E) Date (D) 07/18/2012 Amount (E) Date (D) 08/01/2012 Amount (E) Date (D) Amount (E) $64,647 $6,921 $5,905 $77,473 $33,938 $111,411 $18,270 $15,300 $16,740 $15,705 $17,820 $22,071 $17,710 $10,769 $16,652 $16,238 $8,781 $19,632 $18,128 $16,744 $16,744 $16,652 $16,744 $14,625 $15,125 $17,500 $17,500 $345,450 $10,602 $356,052 Name and Address (A) WILLARD Hotel Purpose (C) 1401 Pennsylvania Ave NW Washington DC 20004 Type or Classification (B) Hotel Name and Address (A) WILLIAM HENSLEY Special guest costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 2129 CHURCHILL DRIVE ANCHORAGE AK 99517 Type or Classification (B) Consultant Name and Address (A) Mbr/staff education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Purpose (C) $7,500 $7,500 $0 $7,500 $5,000 $5,000 $0 $5,000 344/349 6/10/2019 000-342 (LM2) 08/31/2012 WILLIS D HAWLEY 4627 30TH STREET, NW WASHINGTON DC 20008 Type or Classification (B) Consultant Name and Address (A) WISCONSIN EDUCATION ASSOCIATION 33 NOB HILL DRIVE COUNCIL MADISON WI 53708 Type or Classification (B) State Association Name and Address (A) WNET.ORG Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Agency Fee Rebate Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) 825 EIGHTH AVENUE NEW YORK NY 10019 Type or Classification (B) Advertising Name and Address (A) WORD WIZARDS INC SUITE 711 8555 16TH ST SILVER SPRING MD 20910 Type or Classification (B) Transcription Services Name and Address (A) WYOMING EDUCATION ASSOCIATION Public relations costs Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule 115 E 22ND ST CHEYENNE WY 82001 Strategic plng/pgm dev Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Date (D) Amount (E) $0 $7,750 $7,750 Date (D) 07/25/2012 Amount (E) Date (D) 02/23/2012 Amount (E) Date (D) Amount (E) $11,958 $11,958 $6,297 $18,255 $250,000 $250,000 $0 $250,000 $0 $14,085 $14,085 Date (D) 03/22/2012 Amount (E) Date (D) 09/15/2011 Amount (E) $5,943 $5,943 $2,730 $8,673 State Association Name and Address (A) XEROX CORPORATION PHILADELPHIA https://olms.dol-esa.gov/query/payerPayeeReport.do Purpose (C) Annual Mtg admin Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $58,939 $109,909 $58,125 $168,034 345/349 6/10/2019 000-342 (LM2) 08/31/2012 PA 19182 Purpose (C) Type or Classification (B) Technology Name and Address (A) ZATA3 CONSULTING LLC 458 NEW JERSEY AVE SE WASHINGTON DC 20003 Type or Classification (B) Consultant Annual Mtg event mgmt Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Assn policy development Assn policy development Assn policy development Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/22/2012 Amount (E) Date (D) 11/22/2011 12/14/2011 12/14/2011 Amount (E) $50,970 $109,909 $58,125 $168,034 $8,000 $5,500 $5,500 $19,000 $0 $19,000 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 346/349 6/10/2019 000-342 (LM2) 08/31/2012 SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342 Description (A) Medical Insurance Commuter Benefits and FSA Plan Backup Care Provider Health and Welfare Services EAP Provider Retirement Plan EAP Provider Financial Planning Medical Insurance Insurance Services Educators Employment Liability Program Association Professional Liability Program Retiree Medical Trust Deferred Compensation Plan 401K Contributions - Employer Dental Insurance Active and Retired Medical Insurance Life Insurance Insurance Services Total of all lines above (Total will be automatically entered in Item 55.) To Whom Paid (B) AETNA HEALTH PLANS AUTOMATIC DATA PROCESSING BRIGHT HORIZONS CBIZ BENEFITS & INSURANCE SERVICES LLC CIGNA BEHAVIORAL HEALTH INC NEA RETIREMENT PLAN HEALTH ADVOCATE INC ING FINANCIAL PARTNERS, INC KAISER PERMANENTE LIFE INSURANCE COMPANY OF NORTH AMERICA LOCKTON RISK SERVICES, INC LOCKTON RISK SERVICES, INC NEA RETIREE HEALTH TRUST SECURITY BENEFIT GROUP, INC THE VANGUARD GROUP UNITED CONCORDIA COMPANIES INC UNITED HEALTHCARE INSURANCE COMPANY UNUM LIFE INSURANCE COMPANY WILLIS OF MARYLAND, INC Amount (C) $199,016 $28,218 $55,090 $22,000 $15,205 $23,862,461 $20,727 $250 $755,911 $493,580 $11,422,937 $488,100 $12,500,000 $16,753 $1,551,561 $1,117,023 $7,256,009 $74,872 $665,685 $60,545,398 Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 347/349 6/10/2019 69. ADDITIONAL INFORMATION SUMMARY 000-342 (LM2) 08/31/2012 FILE NUMBER: 000-342 Question 10: See item 69. Question 11(a): See item 69. Question 11(b): See item 69. Question 12: See item 69. Question 18: See item 69. Statement A,Other Liabilities Amount Begin Total: See item 69 Statement A, Cash Begin Total: See item 69. Statement A, Accounts Receivable Begin Total: See item 69. Statement A,Investments Begin Total: See item 69. Statement A,Fixed Assets Value Begin Total: See item 69. Statement A,Other Asset Book Value Begin Total: See item 69. Statement A, Accounts Payable Begin Total: See item 69. Schedule 1, Row1: Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off. Schedule 1, Row2: Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off. Schedule 1, Row3: Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off. Schedule 1, Row4: Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off. Schedule 1, Row5: Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off. Schedule 1, Row6: Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off. Schedule 1, Row7: Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off. https://olms.dol-esa.gov/query/payerPayeeReport.do 348/349 6/10/2019 000-342 (LM2) 08/31/2012 Schedule 1, Row8: Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off. Schedule 1, Row9: Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off. Schedule 13, Row5:See Item 69 "Additional Information" for a detailed explanation. Schedule 13, Row6:See Item 69 "Additional Information" for a detailed explanation. Schedule 13, Row6:Staff is not a voting member classification. Schedule 13, Row1:See Item 69 "Additional Information" for a detailed explanation. Schedule 13, Row2:See Item 69 "Additional Information" for a detailed explanation. Schedule 13, Row3:See Item 69 "Additional Information" for a detailed explanation. Schedule 13, Row4:See Item 69 "Additional Information" for a detailed explanation. Schedule 13, Row7:See Item 69 "Additional Information" for a detailed explanation. Schedule 13, Row7:Substitute is not a voting member classification. Schedule 13, Row8:See Item 69 "Additional Information" for a detailed explanation. Schedule 13, Row8:Reserve is not a voting member classification. General Information: Form LM-2 (Revised 2010) https://olms.dol-esa.gov/query/payerPayeeReport.do 349/349