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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: 07-31-2019

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only 

1. FILE NUMBER 
000-012

2. PERIOD COVERED
From
07/01/2015
Through
06/30/2016

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 
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) 
NATIONAL HEADQUARTERS

Yes
No
No

8. MAILING ADDRESS (Type or print in capital letters)
First Name 
Last Name 
LORRETTA
JOHNSON

6. DESIGNATION NBR 

P.O Box - Building and Room Number 

7. UNIT NAME (if any) 
Number and Street 
555 NEW JERSEY AVE NW

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

Yes

City 
WASHINGTON
State 
DC

ZIP Code + 4 
20001

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including
information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties
in the instructions.)
70. SIGNED:
Rhonda Weingarten
PRESIDENT
71. SIGNED:
Lorretta Johnson
TREASURER
Date:
Sep 27, 2017
Telephone Number:
202-897-4440
Date:
Sep 27, 2017
Telephone Number:
202-879-4415
Form LM-2 (Revised 2010)

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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: 000-012
20. How many members did the labor organization have at the end of the reporting period?
1,544,143
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
18.78per
month
n/a
n/a
(b) Working Dues/Fees
n/aper
n/a
n/a
n/a
(c) Initiation Fees
n/aper
n/a
n/a
n/a
(d) Transfer Fees
n/aper
n/a
n/a
n/a
(e) Work Permits
n/aper
n/a
n/a
n/a

$2,000,000
Yes
Yes
Yes
No
07/2018

Form LM-2 (Revised 2010)

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STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-012

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)
$8,687,870
$38,443,404
$243,478
$486,828
$54,515,847
$2,465,207
$1,567,306

End of Reporting Period 
(B)
$32,845,839
$25,595,788
$215,095
$756,802
$29,373,732
$3,788,128
$982,041

$106,409,940

$93,557,425

Start of Reporting Period 
(A)
$20,937,105
$12,573,974
$0
$53,240,408
$86,751,487

End of Reporting Period 
(B)
$17,113,286
$0
$0
$53,117,098
$70,230,384

$19,658,453

$23,327,041

Form LM-2 (Revised 2010)

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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: 000-012
SCH
 
 
 
 
 
 
 
3
9
2
 
 
14
 

AMOUNT

CASH DISBURSEMENTS
$0 50. Representational Activities
$192,356,842 51. Political Activities and Lobbying
$0 52. Contributions, Gifts, and Grants
$25,362 53. General Overhead
$1,014,062 54. Union Administration
$13,112 55. Benefits
$356,062 56. Per Capita Tax
$28,603,462 57. Strike Benefits
$55,331,024 58. Fees, Fines, Assessments, etc.
$28,383 59. Supplies for Resale
$36,556,776 60. Purchase of Investments and Fixed Assets
$0 61. Loans Made
$13,582,286 62. Repayment of Loans Obtained
$327,867,371 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
$77,641,055
$28,593,202
$5,076,607
$36,861,235
$8,622,692
$17,444,949
$10,943,548
$0
$0
$0
$6,825,148
$0
$67,904,998
$39,742,740
$0
$3,991,852

  
66. Subtotal
67. Withholding Taxes and Payroll Deductions
  67a. Total Withheld
  67b. Less Total Disbursed
  67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS

$14,373,727
$14,435,103

 
 
 
 
 
 

$303,648,026
 
 
 
-$61,376
$303,709,402

Form LM-2 (Revised 2010)

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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
Entity or Individual Name 
(A)
ALIEF AFT & SCHOOL EMPL
BERGEN PINES CO HPAE
BEXAR CO F OF T
Brazoport Federation of Teachers
Broward Teachers Union
CHARTIERS VALLEY F OF T
COMPTON COLLEGE F/CERTI
Detroit Federation of Teachers
Douglas County Federation of TS
East Baton Rouge Federation of Ts
EAST CHICAGO TS FED
EAST HARTFORD F OF PARA
ENGLEWOOD HPAE
F OF COLL CLER & TECH P
FAC PROF UN W WA ST FED
GARY TEACHERS UNION
GREEN RIVER COMM COLL
HAMPTON F OF T
HARRISON CO F OF T
HOUSTON EDUC SUPPORT PE
Houston Federation of Teachers
HPAE LOCAL 5105 MHBC
HPAE LOCAL 5118 COOPER
HPAE LOCAL 5185 BAYONNE
HPAE NJ 5186 CHRIST HOS
HPAE U OF MED & DENTIST
HPAE UNIV MED & DENISTR
Jefferson Federation of Teachers
JERSEY SH MED CENT HOSP
MANCHESTER F LPN'S TECH
MCALLEN F OF TS
MD SCH DEAF FAC & STAFF
MENDOCINO CO F OF T
MONARC F OF T
MONROE F OF T
NEWARK TEACHERS UNION
Oregon School Employees Assn
PALISADES GENERAL HPAE
Philadelphia Fed of Teachers
RAPIDES F OF T
SANTA PAULA F OF T
SOUTH JERSEY HEALTHCARE
St. Tammany Fed of Teachers
UNION OF TEACHING FACUL
UNITED FAC OF CENTRAL W
UNITED FAC OF EASTERN
Washington Teachers Union
WEAVER F OF EDUCATIONAL
WEBSTER PARISH F TS SCH
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))

https://olms.dol-esa.gov/query/payerPayeeReport.do

FILE NUMBER: 000-012
Total Account
Receivable 
(B)
$50,781
$22,071
$64,817
$12,399
$599,985
$42,698
$12,282
$1,403,239
$42,816
$86,327
$29,728
$12,155
$27,048
$46,998
$50,790
$44,689
$16,033
$45,009
$8,020
$47,128
$22,388
$33,739
$58,647
$42,098
$17,233
$160,782
$59,000
$393,893
$47,650
$8,233
$77,230
$17,038
$14,778
$13,167
$40,864
$491,510
$856,502
$29,914
$1,908,083
$13,647
$33,841
$36,956
$123,909
$13,711
$15,026
$15,044
$151,321
$7,145
$24,619
$7,420,735
$18,175,053
$25,595,788

90-180 Days 
Past Due 
(C)
$12,695
$8,828
$25,927

$14,233
$6,141

$12,741
$4,558
$10,819
$17,624
$20,316
$22,344
$6,413
$13,503
$2,673
$17,673
$13,496
$23,459
$16,839
$6,893
$64,313
$23,600
$19,060
$3,088
$19,308
$5,111
$4,433
$5,267
$17,513
$163,837
$11,966
$5,849
$16,920
$14,782
$6,856
$6,010
$6,018
$1,953
$12,309
$676,470
$172,468
$848,938

180+ Days 
Past Due 
(D)

Liquidated Account
Receivable 
(E)
$0
$0
$0
$0
$0
$0
$12,399
$0
$599,985
$0
$14,233
$0
$0
$0
$1,403,239
$0
$42,816
$0
$86,327
$0
$4,247
$0
$3,039
$0
$0
$0
$11,749
$0
$0
$0
$0
$0
$0
$0
$18,004
$0
$2,673
$0
$11,782
$0
$22,388
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$393,893
$0
$0
$0
$2,058
$0
$0
$0
$6,815
$0
$5,911
$0
$0
$0
$5,838
$0
$163,837
$0
$856,502
$0
$0
$0
$1,908,083
$0
$1,950
$0
$0
$0
$0
$0
$123,909
$0
$0
$0
$0
$0
$0
$0
$151,321
$0
$3,238
$0
$0
$0
$5,856,236
$202,000
$12,905
$0
$5,869,141
$202,000

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Entity or Individual Name 
(A)

WINDHAM F OF T
WEST VIRGINIA SCH SRV P
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))

Total Account
Receivable 
(B)
$27,754
$0
$7,420,735
$18,175,053
$25,595,788

90-180 Days 
Past Due 
(C)
$11,102
$0
$676,470
$172,468
$848,938

180+ Days 
Past Due 
(D)

Liquidated Account
Receivable 
(E)
$0
$0
$0
$202,000
$5,856,236
$202,000
$12,905
$0
$5,869,141
$202,000

Form LM-2 (Revised 2010)

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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: Bristol Fed. Ts.
Purpose: operating 
Security: none
Terms of Repayment: overdue
Name: Hartford Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
Name: Indianapolis Fed. Ts.
Purpose: operating 
Security: none
Terms of Repayment: overdue
Name: Kansas City Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
Name: Puerto Rico Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
Name: Washington Ts. Union
Purpose: operating
Security: none
Terms of Repayment: overdue
Name: Willmington Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
Total of loans not listed above
Total of all lines above
Totals will be automatically entered in...

FILE NUMBER: 000-012
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)

$3,500

$0

$0

$0

$3,500

$22,400

$0

$0

$0

$22,400

$3,115

$0

$0

$0

$3,115

$28,383

$0

$28,383

$0

$0

$111,343

$0

$0

$0

$111,343

$32,000

$0

$0

$0

$32,000

$42,737

$0

$0

$0

$42,737

 
$243,478
Item 24 
Column (A)

 
$0

 
$28,383

 
$0

 
$215,095
Item 24 
Column (B)

Item 61

Item 45

Item 69 
with Explanation

Form LM-2 (Revised 2010)

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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings give location) 
(A)
US TREASURY
COMMON STOCK
CORPORATE BONDS
GOVT BOND OBLIGATIONS
EQUITIES
MORTGAGE BACKED SECURITIES
MUNICIPAL BONDS
FIXED-RATE CAPITAL SECURITIES
B/F-Investm/Lim. Partnership
FURNITURE AND OFFICE EQUIPMENT
Total of all lines above

FILE NUMBER: 000-012
Cost 
(B)
$79,840
$9,769
$2,167,685
$430,568
$5,967,583
$42,150
$245
$790,643
$19,600,000
$3,841,670
$32,930,153

Book Value 
(C)

Gross Sales Price 
(D)

$79,840
$9,769
$2,167,685
$430,568
$5,967,583
$42,150
$245
$790,643
$19,600,000
$3,841,670
$32,930,153

Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales

$79,825
$0
$2,297,853
$419,318
$5,379,306
$37,678
$0
$789,482
$19,600,000
$0
$28,603,462

Amount Received 
(E)
$79,825
$0
$2,297,853
$419,318
$5,379,306
$37,678
$0
$789,482
$19,600,000
$0
$28,603,462
$0
$28,603,462

Form LM-2 (Revised 2010)

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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings, give location) 
(A)
US TREASURY
CORPORATE BONDS
GOVT BOND OBLIGATIONS
FIXED-RATE CAPITAL SECURITIES
EQUITIES
FURNITURE AND EQUIPMENT
Total of all lines above
 

FILE NUMBER: 000-012
Cost 
(B)

Book Value 
(C)
$315,828
$598,518
$413,243
$975,000
$2,547,807
$1,974,752
$6,825,148

Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases

Cash Paid 
(D)
$315,828
$598,518
$413,243
$975,000
$2,547,807
$1,974,752
$6,825,148

$315,828
$598,518
$413,243
$975,000
$2,547,807
$1,974,752
$6,825,148
$0
$6,825,148

Form LM-2 (Revised 2010)

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SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-012
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.
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.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Amount 
(B)
 
$17,581,119
$14,940,604
  
 
$34,049,380
$14,433,128
  
$29,373,732

Form LM-2 (Revised 2010)

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SCHEDULE 6 - FIXED ASSETS
Description 
(A)
A. Land (give location)
B. Buildings (give location)
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item
27, Column(B))

FILE NUMBER: 000-012
Cost or Other Basis 
(B)

Total Depreciation or 
Amount Expensed 
(C)

Book Value 
(D)

Value 
(E)

$0 
$0
$265,901
$15,568,236

$0
$44,819
$12,002,713

$0
$0
$221,081
$3,565,522

$0
$0
$221,081
$3,565,522

$1,603,954

$1,602,429

$1,525

$1,525

$17,438,091

$13,649,961

$3,788,128

$3,788,128

Form LM-2 (Revised 2010)

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SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-012
Description 
(A)

Deposits
Prepaid
Employee Advances
Total (Total will be automatically entered in Item 28, Column(B))

Book Value 
(B)
$145,295
$827,808
$8,938
$982,041

Form LM-2 (Revised 2010)

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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
Entity or Individual Name 
(A)
St. Tammany Federation of Teachers
AFT Michigan #8020
New York State United Teachers, 8030
Bright Key, Inc.
Kelly Press, Inc.
Weisslin Computer Services, Inc.
The Campaign Workshop, Inc.
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: 000-012
Total Account 
Payable 
(B)
$27,766
$184,844
$1,006,367
$21,682
$96,163
$206,750
$7,308
$1,550,880
$15,562,406
$17,113,286

90-180 Days 
Past Due 
(C)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

180+ Days Past 
Liquidated Account
Due 
Payable 
(D) 
(E)
$25,885
$0
$60,350
$0
$519,155
$0
$5,169
$0
$5,267
$0
$57,873
$0
$5,808
$0
$679,507
$0
$0
$0
$679,507
$0

Form LM-2 (Revised 2010)

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SCHEDULE 9 - LOANS PAYABLE
Source of Loans Payable at Any 
Time During the Reporting Period 
(A)
Line of Credit Suntrust Bank
Line of Credit Suntrust Bank
Total Loans Payable
Totals will be automatically entered in...

FILE NUMBER: 000-012
Loans Owed at 
Start of Period 
(B)
$3,448,974
$9,125,000
$12,573,974
Item 31 
Column (C)

Loans Obtained 
During Period 
(C)
$55,331,024
$0
$55,331,024
Item 44

Repayment 
During Period 
Cash 
(D)(1)
$58,779,998
$9,125,000
$67,904,998
Item 62

Repayment 
During Period 
Other Than Cash 
(D)(2)

Loans Owed at 
End of Period 
(E)
$0
$0
$0

Item 69 
with Explanation

$0
$0
$0
Item 31 
Column (D)

Form LM-2 (Revised 2010)

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SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-012
Description 
(A)

Insurance Reserve
Severance and Vacation Payable
Accrued Tuition Assistance
Payroll Withholdings
Occupational Liability Insurance
Other Liabilities
Accrued Post-Retirement Benefits
Allowance for Loans
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))

Amount at End of Period 
(B)
$1,000,000
$11,221,158
$34,221
$28,918
$669,675
$816,247
$37,676,369
$1,670,510
$53,117,098

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

15/324

 6/10/2019

000-012 (LM2) 06/30/2016

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(A) 
Name

(B) 
Title

(C) 
Status

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)

A  WEINGARTEN ,  RHONDA   
B  PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

2 %

Schedule 16 
Political Activities and
Lobbying

2 %

14 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  ABRAMS ,  SHELVY   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  ARMSTRONG ,  MARY   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  BURKHALTER ,  ELSIE   
B  VICE PRESIDENT
C P
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  BOWEN ,  BARBARA   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  CARUSO-SHARPE ,  STACEY   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

A  CHAVEZ ,  KATHERINE   
B  VICE PRESIDENT
C C

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

$0

$0

$0

64 %

Schedule 18 
General Overhead

Schedule 18 
General Overhead

$0

Schedule 18 
General Overhead

95 %

$0

Schedule 18 
General Overhead

0 %

$0

Schedule 18 
General Overhead

0 %

Schedule 18 
General Overhead
$17,531

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

$3,364

0 %

Schedule 19 
Administration
$0

$977

0 %

Schedule 19 
Administration
$0

$0

0 %

Schedule 19 
Administration
$0

$5,869

0 %

$0

Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$8,048

0 %

Schedule 17 
Contributions

84 %

$18,964

0 %

Schedule 17 
Contributions
$0

0 %

$50,250

Schedule 17 
Contributions

Schedule 18 
General Overhead

(H) 
TOTAL

$0

$25,155

0 %

Schedule 17 
Contributions
$0

0 %

$51,610

Schedule 17 
Contributions

(G) 
Other 
Disbursements not reported in 
(D) through (F)

$49,448

0 %

Schedule 17 
Contributions
$0

0 %

$50,100

Schedule 17 
Contributions
$242,097

0 %

(F) 
Disbursements for Official
Business

Schedule 17 
Contributions
$281,460

A  RICKER ,  MARY CATHRYN   
B  EX VP
C C
I

(E) 
Allowances 
Disbursed

$397,763

A  JOHNSON ,  LORRETTA   
B  SEC TREAS
C C
I

FILE NUMBER: 000-012

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

$497,311

12 %

$358,225

20 %

$311,311

5 %

$8,048

100 %

$5,869

100 %

$0

100 %

$977

100 %

$3,364

100 %

$17,531

16/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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  CAMPBELL ,  CHRISTINE   
B  VICE PRESIDENT
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  DEJESUS ,  EVELYN   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  ENGLISH ,  MARIETTA   A
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  FEAVER ,  ERIC   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  FLYNN ,  FRANK   
B  VICE PRESIDENT
C P
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  FORTINO ,  CATALINA   R
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  FORD ,  ANDY   
B  VICE PRESIDENT
C P
I

Schedule 15 
Representational Activities

A  GRAY ,  DAVID   W
B  VICE PRESIDENT
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 %

$0

Schedule 18 
General Overhead

0 %

$0

Schedule 18 
General Overhead

0 %

Schedule 18 
General Overhead
$16,175

Schedule 19 
Administration

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

$0

0 %

Schedule 19 
Administration

$704

$8,901

0 %

Schedule 19 
Administration

$0

$0

0 %

Schedule 19 
Administration

$0

$4,276

0 %

$0

0 %

$4,709

0 %

Schedule 17 
Contributions

Schedule 18 
General Overhead

(H) 
TOTAL

$0

$1,696

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions

0 %

$2,754

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions

Schedule 18 
General Overhead

(G) 
Other 
Disbursements not reported in 
(D) through (F)

$9,835

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions
$0

0 %

0 %

Schedule 17 
Contributions
$0

0 %

(F) 
Disbursements for Official
Business

Schedule 17 
Contributions
$0

A  CROPPER ,  MELISSA   
B  VICE PRESIDENT
C C
I

(E) 
Allowances 
Disbursed

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

100 %

$9,835

100 %

$2,754

100 %

$1,696

100 %

$5,413

100 %

$4,276

100 %

$0

100 %

$8,901

100 %

$0

100 %

$16,175

17/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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  HECKER ,  DAVID   
B  VICE PRESIDENT
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  JOHNSON ,  KEITH   R
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  JORDAN ,  JERRY   T
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  KELLY ,  DENNIS   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  KENT ,  SUSAN   
B  VICE PRESIDENT
C P
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  KIRSCH ,  THEODORE   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  KOWAL ,  FREDERICK   E
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

A  LEWIS ,  KAREN   
B  VICE PRESIDENT
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 %

$0

Schedule 18 
General Overhead

0 %

$0

Schedule 18 
General Overhead

0 %

Schedule 18 
General Overhead
$1,314

Schedule 19 
Administration

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

$541

0 %

Schedule 19 
Administration

$0

$11,469

0 %

Schedule 19 
Administration

$0

$0

0 %

Schedule 19 
Administration

$0

$23,599

0 %

$0

0 %

$1,967

0 %

Schedule 17 
Contributions

Schedule 18 
General Overhead

(H) 
TOTAL

$0

$7,419

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions

0 %

$414

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions

Schedule 18 
General Overhead

(G) 
Other 
Disbursements not reported in 
(D) through (F)

$10,146

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions
$0

0 %

0 %

Schedule 17 
Contributions
$0

0 %

(F) 
Disbursements for Official
Business

Schedule 17 
Contributions
$0

A  INGRAM ,  FEDRICK   
B  VICE PRESIDENT
C C
I

(E) 
Allowances 
Disbursed

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

100 %

$10,146

100 %

$414

100 %

$7,419

100 %

$1,967

100 %

$23,599

100 %

$0

100 %

$11,469

100 %

$541

100 %

$1,314

18/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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  MALFARO ,  LOUIS   
B  VICE PRESIDENT
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  MESSNER ,  MARTIN   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  MONTGOMERY ,  DANIEL   J
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  MULGREW ,  MICHAEL   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  NEWBOLD ,  RUBY   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  OWLEY ,  CANDICE   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  PALLOTTA ,  ANDREW   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

A  PALMER ,  SHARON   
B  VICE PRESIDENT
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 %

$0

Schedule 18 
General Overhead

0 %

$0

Schedule 18 
General Overhead

0 %

Schedule 18 
General Overhead
$3,974

Schedule 19 
Administration

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

$2,398

0 %

Schedule 19 
Administration

$0

$9,309

0 %

Schedule 19 
Administration

$0

$13,097

0 %

Schedule 19 
Administration

$0

$5,706

0 %

$0

0 %

$1,650

0 %

Schedule 17 
Contributions

Schedule 18 
General Overhead

(H) 
TOTAL

$0

$6,093

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions

0 %

$5,579

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions

Schedule 18 
General Overhead

(G) 
Other 
Disbursements not reported in 
(D) through (F)

$15,242

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions
$0

0 %

0 %

Schedule 17 
Contributions
$0

0 %

(F) 
Disbursements for Official
Business

Schedule 17 
Contributions
$0

A  MCDONALD ,  JOHNN   
B  VICE PRESIDENT
C C
I

(E) 
Allowances 
Disbursed

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

100 %

$15,242

100 %

$5,579

100 %

$6,093

100 %

$1,650

100 %

$5,706

100 %

$13,097

100 %

$9,309

100 %

$2,398

100 %

$3,974

19/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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  PECHTHALT ,  JOSHUA   
B  VICE PRESIDENT
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  QUOLKE ,  DAVID   J
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  ROONEY ,  STEPHEN   E
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  SPECHT ,  DENISE   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  STOELB ,  GEORGE   T
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  STUTMAN ,  RICHARD   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

$0

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  TWOMEY ,  ANN   
B  VICE PRESIDENT
C C
I

Schedule 15 
Representational Activities

A  URBANSKI ,  ADAM   
B  VICE PRESIDENT
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 %

$0

Schedule 18 
General Overhead

0 %

$0

Schedule 18 
General Overhead

0 %

Schedule 18 
General Overhead
$3,728

Schedule 19 
Administration

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

$9,550

0 %

Schedule 19 
Administration

$0

$520

0 %

Schedule 19 
Administration

$0

$5,832

0 %

Schedule 19 
Administration

$0

$1,425

0 %

$0

0 %

$2,642

0 %

Schedule 17 
Contributions

Schedule 18 
General Overhead

(H) 
TOTAL

$0

$540

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions

0 %

$4,474

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions

Schedule 18 
General Overhead

(G) 
Other 
Disbursements not reported in 
(D) through (F)

$776

0 %

Schedule 17 
Contributions
$0

0 %

$0

Schedule 17 
Contributions
$0

0 %

0 %

Schedule 17 
Contributions
$0

0 %

(F) 
Disbursements for Official
Business

Schedule 17 
Contributions
$0

A  PECORALE ,  PAUL   
B  VICE PRESIDENT
C C
I

(E) 
Allowances 
Disbursed

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

100 %

$776

100 %

$4,474

100 %

$540

100 %

$2,642

100 %

$1,425

100 %

$5,832

100 %

$520

100 %

$9,550

100 %

$3,728

20/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

Schedule 15 
Representational Activities

(B) 
Title

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)

(C) 
Status

0 %

Total Officer Disbursements
Less Deductions
Net Disbursements

Schedule 16 
Political Activities and
Lobbying

0 %

(E) 
Allowances 
Disbursed

Schedule 17 
Contributions
$921,320

 
 

(F) 
Disbursements for Official
Business

0 %
$151,960

 
 

(G) 
Other 
Disbursements not reported in 
(D) through (F)

Schedule 18 
General Overhead
$327,106

 
 

0 %

Schedule 19 
Administration
$704

 
 

(H) 
TOTAL

100 %
$1,401,090
$286,344
$1,114,746

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

21/324

 6/10/2019

000-012 (LM2) 06/30/2016

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

(A) 
Name

(B) 
Title

(C) 
Other Payer

FILE NUMBER: 000-012
(D) 
Gross Salary 
Disbursements 
(before any 
deductions)

A  ABER-TOWNS ,  MATTHEW   S
B  MANAGEMENT STAFF
C N/A
I

Schedule 15 
Representational Activities

$153,003

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  ABRAHAM ,  JOHN   D
B  MANAGEMENT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

4 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

97 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

96 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

39 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$93,742

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  ANNULLI ,  KATHERINE   M
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  ALTIDOR ,  RAOUL   B
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$86,343

A  ALEXANDER ,  DARRYL   L
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$83,243

A  AGUIRRE ,  BERNADETTE   R
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$105,071

A  AGUILAR ,  ALLISON   Y
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  AGGIO ,  MAXIMILIANO   D
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$13,967

72 %

A  ANTUNEZ ,  ELIZABETH   J
B  MANAGEMENT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 17 
Contributions
$149,801

(F) 
Disbursements for Official
Business

$12,330

0 %

$5,235

0 %

$4,830

0 %

$6,443

0 %

$6,985

0 %

$11,215

0 %

$21,165

0 %

$56

0 %

$4,955

(G) 
Other Disbursements not
reported in 
(D) through (F)

$24,626
Schedule 18 
General Overhead

$0

0 %

$5,902
Schedule 18 
General Overhead

0 %

94 %

3 %

0 %

58 %

$846

Schedule 19 
Administration
$0

0 %

$369
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$26,018
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$15,438
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,052
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,954
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$250
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

1 %

Schedule 19 
Administration
$0

$189,959

0 %

$174,234

0 %

$110,151

2 %

$94,640

0 %

$97,380

4 %

$189,750

3 %

$140,925

0 %

$14,392

26 %

$155,602

22/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

2 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
98 %

A  ARNONE ,  KYLE   J
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

93 %

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

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

84 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

4 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$81,393

2 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  BAKER ,  LAURA   E
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  BAILEY ,  LISA   M
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$114,343

A  BAHRUTH ,  AMY   J
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$131,754

A  AWTRY ,  JO ELLEN   F
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$89,829

A  ATRASH ,  ANWAR   I
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$110,674

A  ASINERO ,  NOEL   S
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$83,393

A  ASHLEY ,  ALISHA   D
B  NATIONAL REPRESENTATIVE
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$138,264

96 %

A  BAKER ,  LARA   M
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

4 %

Schedule 17 
Contributions
$76,111

(F) 
Disbursements for Official
Business

0 %

$6,555

0 %

$21,785

0 %

$1,630

0 %

$1,590

0 %

$15,195

0 %

$10,924

0 %

$510

0 %

$4,670

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$3,281
Schedule 18 
General Overhead

5 %

0 %

100 %

86 %

2 %

96 %

$0

Schedule 19 
Administration
$0

97 %

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$154
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$7,987
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$21,521
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$33
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$259
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$29,872
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

$93,229

2 %

$162,331

2 %

$91,718

0 %

$133,377

14 %

$151,059

14 %

$134,854

0 %

$82,057

1 %

$142,934

0 %

$76,111

23/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

1 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  BALINT ,  ELENA   F
B  MANAGEMENT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

4 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

47 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

68 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

3 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

88 %

Schedule 16 
Political Activities and
Lobbying

5 %

Schedule 15 
Representational Activities

2 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$155,916

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  BERNEY ,  JENNIFER   D
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$155,916

A  BROWN ,  ROBERT   S
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  BASS ,  JANET   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$57,052

A  BARTOLOMEO ,  CHRISTINA   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$97,883

A  BARRY ,  OLIVER   D
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$86,122

A  BARNETT ,  KATINA   C
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$156,526

A  BANKS-COOPER ,  CHRYSTAL   M
B  SUPPORT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$84,486

22 %

A  BIRDSALL ,  CHERYL   C
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$62,593

(F) 
Disbursements for Official
Business

0 %

$5,115

0 %

$3,360

0 %

$1,868

0 %

$0

0 %

$4,105

0 %

$6,705

0 %

$14,190

0 %

$0

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

99 %

$4,069
Schedule 18 
General Overhead

96 %

50 %

10 %

90 %

1 %

98 %

$0

Schedule 19 
Administration
$0

100 %

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$16,470
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$7,328
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$720
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,558
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,058
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

75 %

Schedule 19 
Administration
$0

0 %

$165,710

0 %

$90,540

3 %

$102,309

22 %

$57,052

7 %

$120,768

6 %

$169,949

0 %

$186,576

0 %

$84,486

3 %

$62,593

24/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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)
97 %

A  BLAKENEY ,  MICHAWN   D
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

81 %

Schedule 16 
Political Activities and
Lobbying

1 %

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

0 %

Schedule 15 
Representational Activities

82 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

78 %

Schedule 16 
Political Activities and
Lobbying

3 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$83,933

0 %

Schedule 16 
Political Activities and
Lobbying

98 %

A  BRACEY ,  REGINA   J
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$166,910

A  BOSWELL ,  BRANDON   S
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$146,500

A  BOSTIC ,  MARK   A
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$75,617

A  BORDENAVE JR ,  GEORGE   E
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$159,506

A  BOOZ ,  KELLY   C
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$78,841

A  BOND ,  EDITH   B
B  ASI MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$88,241

A  BOGAN ,  SANDRA   J
B  SUPPORT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$91,941

57 %

A  BRADLEY ,  ANN   B
B  MANAGEMENT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$124,741

(F) 
Disbursements for Official
Business

0 %

$7,955

0 %

$0

0 %

$2,980

0 %

$4,760

0 %

$20,975

0 %

$10,305

0 %

$2,372

0 %

$1,155

0 %

$4,540

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

1 %

$3,610
Schedule 18 
General Overhead

5 %

99 %

100 %

100 %

2 %

0 %

$2,058

Schedule 19 
Administration
$0

0 %

$70
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,764
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$18,579
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$59,136
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$381
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$600
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

5 %

Schedule 19 
Administration
$0

2 %

$99,806

13 %

$78,841

0 %

$163,086

0 %

$80,758

0 %

$226,611

15 %

$195,794

19 %

$90,069

2 %

$93,166

38 %

$131,339

25/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

97 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  BRAMAN ,  JOANNA   I
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

5 %

Schedule 15 
Representational Activities

84 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

89 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

5 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

93 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$155,576

90 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  CADORETTE ,  ELIZABETH   M
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$91,261

A  BUZAD ,  KATHLEEN   C
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$135,714

A  BULLOCK ,  KAWANTA   M
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$93,742

A  BRYAN ,  YHASMINE   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$114,980

A  BROWN ,  LAURA   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$85,417

A  BROWN ,  MARJORIE   L
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$69,697

A  BROCATO ,  KARI   A
B  SUPPORT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$74,393

0 %

A  CALLAHAN ,  ANGELA   N
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

97 %

Schedule 17 
Contributions
$135,582

(F) 
Disbursements for Official
Business

0 %

$14,801

0 %

$945

0 %

$7,495

0 %

$5,225

0 %

$15,530

0 %

$935

0 %

$7,179

0 %

$0

0 %

$10,665

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$13,524
Schedule 18 
General Overhead

95 %

14 %

9 %

100 %

17 %

1 %

$14,928

Schedule 19 
Administration
$0

0 %

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,985
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$183
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$34,769
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$94
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,981
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$223
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

1 %

Schedule 19 
Administration
$0

3 %

$98,022

0 %

$86,585

2 %

$128,456

2 %

$99,061

0 %

$186,013

78 %

$92,379

6 %

$166,740

10 %

$74,393

2 %

$161,175

26/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

92 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
2 %

A  CALLAHAN ,  JENNIFER   S
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

97 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

99 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

2 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

81 %

Schedule 15 
Representational Activities

95 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

81 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$195,970

97 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  CHAN ,  NING NGA   
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$139,373

A  CASEY ,  LEO   E
B  ASI MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$135,681

A  CARROLL ,  YONNA   D
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$146,500

A  CARAVATTI ,  MARIE-LOUISE   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$85,621

A  CAPWELL ,  DARRELL   S
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$93,742

A  CANADAS ,  MARIA   R
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$69,426

A  CALLNER ,  AMY   J
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$85,809

1 %

A  CHANEY ,  NANCY   V
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$119,591

(F) 
Disbursements for Official
Business

0 %

$996

0 %

$5,755

0 %

$0

0 %

$12,260

0 %

$5,910

0 %

$17,830

0 %

$10,015

0 %

$0

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$704
Schedule 18 
General Overhead

0 %

1 %

96 %

2 %

4 %

0 %

$0

Schedule 19 
Administration
$0

0 %

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$25,147
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$16,348
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,066
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$22,971
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,176
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

99 %

Schedule 19 
Administration
$0

6 %

$71,126

3 %

$101,673

0 %

$85,621

0 %

$181,731

17 %

$144,657

1 %

$173,551

18 %

$231,132

3 %

$85,809

0 %

$119,591

27/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

1 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  CHANG ,  JENNIFER   H
B  MANAGEMENT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

78 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

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

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$86,173

2 %

Schedule 16 
Political Activities and
Lobbying

2 %

A  CLAYTON ,  ALISON   
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$59,012

A  CHRISTOPHE ,  BARBARA   S
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$122,023

A  CHOI ,  DAI SUNG   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$93,145

A  CHILDS GRAHAM ,  KATHERINE   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  CHEEK ,  YVONNE   S
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$92,341

A  CHAVEZ ,  ELEANOR   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  CHAPMAN ,  CATHERINE   M
B  SUPPORT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$78,285

3 %

A  COCHRAN ,  PATRICIA   R
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$87,662

(F) 
Disbursements for Official
Business

0 %

$4,420

0 %

$1,745

0 %

$10,710

0 %

$1,360

0 %

$3,975

0 %

$2,607

0 %

$0

0 %

$2,720

0 %

$215

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

99 %

$625
Schedule 18 
General Overhead

96 %

10 %

100 %

0 %

100 %

100 %

$93

Schedule 19 
Administration
$0

96 %

$2,155
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$22
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$31
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,617
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$97
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$15,768
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,182
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

90 %

Schedule 19 
Administration
$0

0 %

$168,142

4 %

$95,268

12 %

$142,421

0 %

$94,602

99 %

$128,615

0 %

$61,650

0 %

$86,195

0 %

$83,160

7 %

$87,970

28/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

92 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
2 %

A  COHEN ,  SARAH   R
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

93 %

Schedule 15 
Representational Activities

96 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

41 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

3 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

7 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$135,681

7 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  CORNELL ,  TANYA   L
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$93,742

A  CORDOVILLA ,  CONSTANCE   T
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$58,474

A  COOPER ,  CHANNING   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$155,827

A  COOK ,  PATRICIA   E
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$76,913

A  CONNER ,  JANET   C
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$117,268

A  COMER ,  TAMMY   L
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$100,512

A  COLES ,  ADRIENNE   
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$84,109

75 %

A  COWAN ,  KRISTOR   W
B  MANAGEMENT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

7 %

Schedule 17 
Contributions
$180,339

(F) 
Disbursements for Official
Business

0 %

$4,960

0 %

$4,415

0 %

$0

0 %

$14,890

0 %

$1,405

0 %

$5,330

0 %

$8,875

0 %

$16,825

0 %

$3,745

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

3 %

$1,184
Schedule 18 
General Overhead

2 %

0 %

99 %

13 %

90 %

0 %

$2,209

Schedule 19 
Administration
$0

93 %

$23,766
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,914
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,015
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$109
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$31,053
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$88
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

8 %

Schedule 19 
Administration
$0

3 %

$106,656

5 %

$121,771

4 %

$76,913

0 %

$201,770

46 %

$59,988

7 %

$102,087

93 %

$148,470

0 %

$124,700

10 %

$186,293

29/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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)
100 %

A  CRAWFORD ,  ALLISON   D
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

83 %

Schedule 16 
Political Activities and
Lobbying

6 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

87 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$53,331

23 %

Schedule 16 
Political Activities and
Lobbying

1 %

A  CUSHING ,  LINDA   L
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$75,765

A  CURTIS ,  JANINE   L
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$70,563

A  CURRY ,  CHRISTINE   J
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  CULLEN ,  EMMA   E
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$90,143

A  CSAPLAR ,  ZOLTAN   M
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$37,959

A  CROSS ,  KAREN   L
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$93,742

A  CROOK ,  ANDREW   J
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$100,308

100 %

A  DAILEY ,  EVE   C
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$90,716

(F) 
Disbursements for Official
Business

0 %

$22,615

0 %

$3,571

0 %

$265

0 %

$11,640

0 %

$1,761

0 %

$4,930

0 %

$340

0 %

$17,463

0 %

$4,190

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$32,769
Schedule 18 
General Overhead

2 %

100 %

0 %

0 %

73 %

2 %

$201

Schedule 19 
Administration
$0

60 %

$59,633
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$106
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,325
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,813
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$15,461
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$7
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,108
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

0 %

$149,126

9 %

$42,638

0 %

$90,415

99 %

$143,044

0 %

$74,137

26 %

$82,020

11 %

$53,777

16 %

$177,404

0 %

$95,107

30/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

97 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  DANIELS ,  NANCY   L
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

1 %

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

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

100 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$115,943

96 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  DICKINSON ,  ELISABETH   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$116,878

A  DI CARLO ,  MATTHEW   R
B  ASI ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  DENNISON ,  JOSEPH   E
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$92,348

A  DELUGACH ,  SHARON   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$85,579

A  DEL AGUILA ,  CARLO   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$112,323

A  DEAN ,  NATALIE   B
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$79,841

A  DAVIS ,  JOSEPH   W
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$146,012

100 %

A  DIETZ ,  ANNE   M
B  NATIONAL REPRESENTATIVE
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$89,246

(F) 
Disbursements for Official
Business

0 %

$0

0 %

$8,315

0 %

$6,368

0 %

$5,760

0 %

$7,665

0 %

$17,365

0 %

$5,655

0 %

$8,457

0 %

$21,330

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$0
Schedule 18 
General Overhead

99 %

0 %

13 %

91 %

100 %

0 %

$33,228

Schedule 19 
Administration
$0

4 %

$6,711
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,108
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$21,792
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,946
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$822
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,568
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$11,505
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

3 %

$79,841

0 %

$132,143

0 %

$94,515

87 %

$98,930

9 %

$128,554

0 %

$156,035

0 %

$122,706

0 %

$161,180

0 %

$143,804

31/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

100 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  DIKE ,  DOROTHY   J
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

22 %

Schedule 16 
Political Activities and
Lobbying

0 %

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

73 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

93 %

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
$95,527

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  EASLEY ,  JODIE   A
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$125,104

A  DUNCAN ,  ERIC   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$93,742

A  DUBIN ,  JENNIFER   J
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$157,122

A  DREWS ,  JESSE   D
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$128,964

A  DOYLE ,  LAWRENCE   G
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  DOMINGUEZ ,  JOHN   A
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$80,647

A  DOCKERY ,  WALEED   F
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$163,097

99 %

A  ECKARD ,  CYNTHIA   A
B  MANAGEMENT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$141,096

(F) 
Disbursements for Official
Business

0 %

$0

0 %

$4,720

0 %

$7,365

0 %

$6,445

0 %

$23,100

0 %

$5,365

0 %

$4,342

0 %

$19,840

0 %

$1,940

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$0
Schedule 18 
General Overhead

75 %

100 %

0 %

2 %

1 %

0 %

$0

Schedule 19 
Administration
$0

99 %

$43,155
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,197
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,048
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$53,700
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,203
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$7,183
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 %

$80,647

3 %

$120,663

0 %

$143,512

7 %

$165,770

25 %

$170,542

2 %

$131,517

0 %

$101,066

1 %

$226,092

1 %

$143,036

32/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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  EDMONDS ,  LEONARD   B
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

85 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

78 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

8 %

Schedule 15 
Representational Activities

2 %

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
$23,854

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  FELDMAN III ,  JOHN   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$20,710

A  FAJINGBESI ,  TEMITOPE   G
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$117,268

A  FAIRBANKS ,  ROBERT   P
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$94,699

A  EVANS-MUIR ,  JENNIFER   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$114,266

A  EMMELL ,  MICHELLE   D
B  CONFIDENTIAL SUPPORT STAF
C N/A
I

Schedule 17 
Contributions
$92,348

A  ELLIS ,  LYDIA   G
B  CONFIDENTIAL SUPPORT STAF
C N/A
I

Schedule 17 
Contributions
$132,896

A  EDWARDS ,  JASON   R
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$199,702

0 %

A  FELLER ,  JANE   N
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$116,878

(F) 
Disbursements for Official
Business

0 %

$7,460

0 %

$5,920

0 %

$595

0 %

$0

0 %

$6,885

0 %

$1,294

0 %

$2,870

0 %

$5,205

0 %

$4,710

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

100 %

$4,452
Schedule 18 
General Overhead

8 %

0 %

10 %

91 %

0 %

0 %

$0

Schedule 19 
Administration
$0

20 %

$2,333
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,149
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$676
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,273
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,030
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,163
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,824
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

100 %

Schedule 19 
Administration
$0

0 %

$144,808

7 %

$101,092

0 %

$118,024

12 %

$95,729

1 %

$125,426

98 %

$22,680

0 %

$29,873

80 %

$207,240

0 %

$121,588

33/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

85 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  FERNANDEZ ,  CARLOS   
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

88 %

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

90 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

97 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$87,402

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  FOXWORTH ,  LAMONICA   T
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$87,223

A  FOWLER ,  RICHARD   A
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$155,916

A  FOSTER ,  JESSICA   A
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$135,681

A  FOREMAN ,  RAYMOND   E
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$100,512

A  FORD ,  RICHARD   E
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  FIORE ,  RICHELLE   A
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$94,185

A  FIGURES ,  DERRICK   D
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$88,037

24 %

A  FOXX-DAWODU ,  PAULETTE   
B  MANAGEMENT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$155,916

(F) 
Disbursements for Official
Business

0 %

$8,142

0 %

$5,540

0 %

$14,905

0 %

$4,715

0 %

$5,320

0 %

$8,135

0 %

$9,660

0 %

$255

0 %

$3,800

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

12 %

$2,337
Schedule 18 
General Overhead

0 %

0 %

0 %

5 %

93 %

0 %

$83

Schedule 19 
Administration
$0

99 %

$63
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$15,750
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,078
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,791
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$913
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$34,490
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,823
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

22 %

Schedule 19 
Administration
$0

3 %

$104,664

12 %

$124,306

0 %

$149,907

0 %

$141,309

5 %

$166,027

7 %

$98,436

3 %

$112,812

0 %

$88,355

54 %

$159,799

34/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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  FRANKLIN ,  ALVER   R
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

68 %

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

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$91,845

94 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  GATEWOOD JR ,  KENNETH   V
B  CONFIDENTIAL ADMIN STAFF
C N/A
I

Schedule 17 
Contributions
$67,005

A  GARY ,  JASMINE   D
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$50,205

A  GARTON ,  RANDALL   C
B  ASI MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$84,374

A  GARDNER ,  JOSHUA   J
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$29,309

A  GALLAGHER ,  LYNN   M
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  FURMAN ,  MICHELLE   L
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$106,793

A  FRIESZ ,  GERARD   T
B  MANAGEMENT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$55,276

1 %

A  GEORGE ,  AUDRA   
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$146,500

(F) 
Disbursements for Official
Business

0 %

$8,155

0 %

$15,002

0 %

$1,280

0 %

$340

0 %

$130

0 %

$20

0 %

$5,100

0 %

$0

0 %

$26,430

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

98 %

$6,849
Schedule 18 
General Overhead

0 %

73 %

0 %

10 %

90 %

100 %

$76,241

Schedule 19 
Administration
$0

1 %

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,815
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$8
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$971
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$30,715
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

99 %

Schedule 19 
Administration
$0

2 %

$121,797

0 %

$208,814

26 %

$30,589

0 %

$85,685

22 %

$50,343

7 %

$67,025

0 %

$98,760

5 %

$55,276

0 %

$249,171

35/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

86 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
1 %

A  GETZINGER ,  LESLIE   K
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

57 %

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

82 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

98 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$143,763

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  GROSS ,  LISA   A
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$74,265

A  GRIFFIN ,  DARION   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$128,220

A  GRAY ,  SAMET   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$94,390

A  GOLDSTEIN ,  GLENN   R
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$153,003

A  GOFF ,  CHRISTOPHER   J
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$143,763

A  GLIDDEN ,  HEIDI   A
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$128,964

A  GILL ,  ALICE   J
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$69,924

84 %

A  GROSSMAN ,  REGINA   E
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$71,779

(F) 
Disbursements for Official
Business

0 %

$6,250

0 %

$5,683

0 %

$7,240

0 %

$7,500

0 %

$24,230

0 %

$5,780

0 %

$5,185

0 %

$707

0 %

$6,550

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

1 %

$3,207
Schedule 18 
General Overhead

34 %

0 %

0 %

8 %

0 %

2 %

$3,511

Schedule 19 
Administration
$0

0 %

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$910
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,941
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$44,496
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,869
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,768
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,137
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

14 %

Schedule 19 
Administration
$0

12 %

$138,421

9 %

$150,583

0 %

$166,011

0 %

$106,759

10 %

$196,946

0 %

$82,986

0 %

$149,858

0 %

$70,631

2 %

$81,840

36/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

Schedule 15 
Representational Activities

(B) 
Title

(C) 
Other Payer

68 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
9 %

A  GUINANE ,  MARTIN   D
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

51 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

96 %

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

97 %

Schedule 15 
Representational Activities

79 %

Schedule 16 
Political Activities and
Lobbying

4 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$115,943

0 %

Schedule 16 
Political Activities and
Lobbying

3 %

A  HAWKINS ,  SHAWNITRA   S
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$84,907

A  HARRIS ,  JASMINE   L
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$52,778

A  HANDON ,  LISA   A
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$121,037

A  HAMILTON ,  STEPHANIE   A
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$146,500

A  HADLEY ,  EARL   N
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$95,527

A  GURSKY ,  DANIEL   H
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$71,821

A  GUPTILL ,  DEXTER   C
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$82,999

22 %

A  HAWKINS ,  DANIELLE   N
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$43,492

(F) 
Disbursements for Official
Business

0 %

$3,892

0 %

$4,700

0 %

$4,685

0 %

$5,175

0 %

$0

0 %

$510

0 %

$14,880

0 %

$0

0 %

$1,070

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

12 %

$2,961
Schedule 18 
General Overhead

0 %

100 %

0 %

0 %

1 %

4 %

$98

Schedule 19 
Administration
$0

96 %

$119
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$25,337
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$30
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,527
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$368
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

75 %

Schedule 19 
Administration
$0

11 %

$78,674

49 %

$100,227

0 %

$151,553

4 %

$127,739

0 %

$52,778

2 %

$85,447

13 %

$156,160

1 %

$83,118

3 %

$44,660

37/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

96 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  HAYES ,  DANIELLE   T
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

14 %

Schedule 16 
Political Activities and
Lobbying

3 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

6 %

Schedule 15 
Representational Activities

98 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

84 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

22 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$128,964

98 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  HOCHSPRUNG ,  NICOLE   N
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$10,921

A  HOBBS ,  MELANIE   A
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$160,050

A  HINTON ,  TYRA   A
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$16,200

A  HIGHTOWER ,  AMY   M
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  HIATT ,  MICHAEL   W
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  HERNANDEZ ,  RAMIRO   
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$83,361

A  HEENAN ,  MICHAEL   J
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$80,784

65 %

A  HOCKETT ,  HEATHER   L
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

12 %

Schedule 17 
Contributions
$54,779

(F) 
Disbursements for Official
Business

0 %

$1,119

0 %

$11,507

0 %

$25,670

0 %

$1,320

0 %

$3,610

0 %

$0

0 %

$7,115

0 %

$9,790

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

1 %

$643
Schedule 18 
General Overhead

63 %

94 %

0 %

14 %

0 %

74 %

$0

Schedule 19 
Administration
$0

2 %

$8,190
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,027
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$382
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$116
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$33,734
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$8,379
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

4 %

Schedule 19 
Administration
$0

3 %

$85,123

20 %

$135,829

0 %

$175,347

2 %

$17,636

2 %

$164,042

0 %

$10,921

2 %

$140,106

0 %

$98,764

19 %

$54,779

38/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

5 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
2 %

A  HOCKFIELD ,  REBECCA   E
B  ADMINISTRATIVE STAFF
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

47 %

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
$89,925

0 %

Schedule 16 
Political Activities and
Lobbying

93 %

A  HUMPHREY ,  JESSICA   E
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$100,512

A  HUFF ,  SUE   C
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$112,200

A  HUEY ,  ASHER   P
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$106,783

A  HUESGEN ,  ANGELA   J
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$67,729

A  HOUSTON ,  GREGORY   
B  CONFIDENTIAL SUPPORT STAF
C N/A
I

Schedule 17 
Contributions
$155,916

A  MORGENSTERN ,  JESSIE   R
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$107,231

A  HOFFSTEN ,  JULIE   L
B  MANAGEMENT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$155,916

63 %

A  HUMPHREY ,  ANTHONY   
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$17,658

(F) 
Disbursements for Official
Business

0 %

$5,960

0 %

$15,260

0 %

$9,355

0 %

$42

0 %

$19,505

0 %

$14,134

0 %

$0

0 %

$14,760

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

25 %

$2,820
Schedule 18 
General Overhead

0 %

98 %

100 %

50 %

0 %

99 %

$0

Schedule 19 
Administration
$0

1 %

$32,106
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$397
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$13,241
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$47,746
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,840
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$12,314
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$33,971
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

4 %

Schedule 19 
Administration
$0

68 %

$116,011

100 %

$205,147

0 %

$89,398

0 %

$108,665

3 %

$179,451

2 %

$127,887

1 %

$90,322

6 %

$202,782

33 %

$17,658

39/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

47 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  HUNTER ,  LESLEE   M
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

14 %

Schedule 16 
Political Activities and
Lobbying

3 %

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

1 %

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

8 %

Schedule 15 
Representational Activities

14 %

Schedule 16 
Political Activities and
Lobbying

3 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$172,670

2 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  JOHNSON ,  CHARLES   W
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$93,934

A  HARKNESS-JEROME ,  KIM   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$107,110

A  JENKINS ,  CAROLYN   M
B  CONFIDENTIAL SUPPORT STAF
C N/A
I

Schedule 17 
Contributions
$32,620

A  JACKSON ,  DONITA   
B  CONFIDENTIAL SUPPORT STAF
C N/A
I

Schedule 17 
Contributions
$80,558

A  ISHAQ ,  RAFAT   K
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$62,157

A  IEM ,  SUROSAVADEE   G
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$56,811

A  HUNTER ,  ROBERTA   L
B  SUPPORT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$112,200

0 %

A  JOHNSON ,  MAYRA   T
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

97 %

Schedule 17 
Contributions
$115,208

(F) 
Disbursements for Official
Business

0 %

$0

0 %

$0

0 %

$255

0 %

$0

0 %

$5,230

0 %

$0

0 %

$3,810

0 %

$16,150

0 %

$4,230

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

50 %

$0
Schedule 18 
General Overhead

63 %

99 %

99 %

90 %

91 %

63 %

$523

Schedule 19 
Administration
$0

98 %

$28,146
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$947
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,195
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$8
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

3 %

Schedule 19 
Administration
$0

3 %

$56,811

20 %

$62,157

0 %

$80,821

0 %

$32,620

7 %

$113,535

1 %

$93,934

20 %

$177,427

0 %

$156,496

0 %

$119,961

40/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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  JOHNSON ,  ARIKA   N
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

79 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

24 %

Schedule 15 
Representational Activities

2 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

76 %

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
$64,069

6 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  KAMMERER ,  DAVID   R
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$82,681

A  KAMINSKI ,  SERETTE   W
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$88,245

A  JOSEPH ,  LEILAH   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$138,264

A  JORDAN ,  SAMANTHA   L
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$115,943

A  JONES ,  MATTHEW   A
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$90,795

A  JONES ,  LATOIA   A
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$10,408

A  JOHNSON ,  CHRISTOPHER   E
B  NATIONAL REPRESENTATIVE
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$128,220

3 %

A  KAMP ,  HEATHER   A
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$66,159

(F) 
Disbursements for Official
Business

0 %

$743

0 %

$11,070

0 %

$15,630

0 %

$10,230

0 %

$26,291

0 %

$3,435

0 %

$5,862

0 %

$10,400

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

100 %

$0
Schedule 18 
General Overhead

0 %

0 %

76 %

98 %

6 %

96 %

$0

Schedule 19 
Administration
$0

94 %

$13,058
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,890
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$133
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$60,141
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$17,118
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$7,491
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$11,985
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

97 %

Schedule 19 
Administration
$0

0 %

$11,151

0 %

$113,850

21 %

$139,064

0 %

$165,612

0 %

$174,677

18 %

$86,249

4 %

$74,821

0 %

$151,678

0 %

$66,159

41/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

2 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  KANIEWSKI ,  MARY   M
B  CONFIDENTIAL SUPPORT STAF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

40 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

91 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

38 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

21 %

Schedule 16 
Political Activities and
Lobbying

32 %

Schedule 15 
Representational Activities

2 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

78 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$130,994

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  KING ,  DEBORAH   L
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$102,477

A  KIMBRUE ,  DONNA   R
B  CONFIDENTIAL ADMIN STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  KENG ,  PENSRI   
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$90,997

A  KEEFER ,  PATRICIA   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$172,670

A  KEANE ,  MARY   E
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$115,208

A  KASEMAN ,  JENNIFER   A
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$115,054

A  KANY ,  KATHERINE   A
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$87,742

1 %

A  KLAYMAN ,  VALERIE   
B  CONFIDENTIAL SUPPORT STAF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$92,934

(F) 
Disbursements for Official
Business

0 %

$945

0 %

$3,835

0 %

$10,230

0 %

$1,275

0 %

$7,133

0 %

$847

0 %

$5,070

0 %

$3,020

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

97 %

$226
Schedule 18 
General Overhead

53 %

6 %

30 %

9 %

98 %

10 %

$0

Schedule 19 
Administration
$0

99 %

$537
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$605
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$252
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$6,661
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$388
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$36,020
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,969
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

99 %

Schedule 19 
Administration
$0

1 %

$116,225

7 %

$122,012

3 %

$218,920

32 %

$92,660

38 %

$176,891

0 %

$103,576

12 %

$136,669

0 %

$91,299

0 %

$92,934

42/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

5 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
2 %

A  KNEELAND ,  KAREN   L
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

78 %

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

99 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

98 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$141,940

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  LA ROCQUE ,  ROSALIND   P
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  KURTZ ,  CAROL   J
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$232,951

A  KUPLINSKI ,  RICHARD   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$146,500

A  KUGLER ,  PHILIP   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$94,984

A  KRUSEMARK ,  DAWN   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$75,249

A  KRISHNAN ,  MAHENDRAN   G
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$81,301

A  KOPILOW ,  EMILY   E
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$138,264

100 %

A  LABARRE ,  CHERYL   H
B  MANAGEMENT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$155,916

(F) 
Disbursements for Official
Business

0 %

$4,850

0 %

$6,010

0 %

$5,870

0 %

$4,095

0 %

$9,567

0 %

$13,520

0 %

$5,892

0 %

$8,420

0 %

$6,560

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

25 %

$1,691
Schedule 18 
General Overhead

10 %

98 %

99 %

0 %

66 %

0 %

$730

Schedule 19 
Administration
$0

100 %

$4,239
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,937
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$23,727
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$19,749
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,112
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$751
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,028
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

68 %

$87,842

12 %

$82,287

0 %

$101,605

1 %

$155,707

1 %

$262,267

33 %

$200,344

2 %

$149,769

0 %

$150,923

0 %

$163,206

43/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

3 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  LAMASTER ,  ESTHER   
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

91 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

3 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

72 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$89,090

89 %

Schedule 16 
Political Activities and
Lobbying

6 %

A  LICITRA ,  ANNETTE   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$81,256

A  LIAPIS ,  KATHERINE   E
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$106,381

A  LEWIS ,  LISA   A
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$156,526

A  LAWTON ,  JUDITH   E
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$92,048

A  LAVASANY ,  KOMBIZ   N
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  LARRIS ,  BERNICE   L
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$94,114

A  LANSWORTH ,  THOMAS   C
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$115,943

91 %

A  LIEBERMAN ,  SAMUEL   J
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$128,220

(F) 
Disbursements for Official
Business

0 %

$0

0 %

$6,295

0 %

$1,275

0 %

$10,825

0 %

$996

0 %

$1,660

0 %

$23,090

0 %

$5,950

0 %

$5,635

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$0
Schedule 18 
General Overhead

99 %

0 %

90 %

0 %

1 %

0 %

$5,798

Schedule 19 
Administration
$0

0 %

$1,658
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$35,619
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,023
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$883
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$16,807
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$268
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,469
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

97 %

$94,114

0 %

$124,707

9 %

$93,591

7 %

$184,158

0 %

$108,260

26 %

$83,939

99 %

$147,799

5 %

$123,551

9 %

$139,653

44/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

8 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  LINTON ,  JOEL   R
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

47 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

84 %

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
$89,144

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  LUCHI ,  LAUREN   M
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$146,844

A  LUCAS ,  MONICA   
B  CONFIDENTIAL ADMIN STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  LOSE ,  CELIA HUNT   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$21,673

A  LOHMAN ,  MICHAEL   L
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$51,530

A  LOFTON ,  KION   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$80,784

A  LISHANSKY ,  LAUREN   E
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$13,618

A  LISHANSKY ,  SEAN   
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$153,003

45 %

A  LUNDEEN ,  EVAN   A
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$65,589

(F) 
Disbursements for Official
Business

0 %

$0

0 %

$4,450

0 %

$0

0 %

$503

0 %

$12,655

0 %

$2,677

0 %

$5,045

0 %

$7,020

0 %

$8,690

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

81 %

$0
Schedule 18 
General Overhead

50 %

0 %

14 %

0 %

100 %

100 %

$10,129

Schedule 19 
Administration
$0

60 %

$6,427
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$527
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$44
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$11,431
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

$250
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

11 %

$13,618

3 %

$85,484

0 %

$51,530

2 %

$22,176

0 %

$140,029

0 %

$149,565

0 %

$94,716

40 %

$166,450

55 %

$84,408

45/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

98 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  LUNDY-PONCE ,  GISELLE   M
B  MANAGEMENT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

40 %

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

33 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

22 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

23 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$79,091

47 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  MATTINGLY ,  CHRISTOPHER   L
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$111,344

A  MATTHEWS ,  VALENCIA   R
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$34,385

A  MASON ,  CATHERINE   G
B  CONFIDENTIAL SUPPORT STAF
C N/A
I

Schedule 17 
Contributions
$84,652

A  MARTIN ,  AMY   D
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$83,689

A  MARKLE-ELDER ,  SARA   K
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$53,176

A  MAIORINI ,  MICHAEL   G
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$135,525

A  LYON ,  SANDRA   A
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$115,943

0 %

A  MAZIA ,  DEBORAH   L
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

100 %

Schedule 17 
Contributions
$35,373

(F) 
Disbursements for Official
Business

0 %

$7,630

0 %

$3,557

0 %

$6,520

0 %

$6,980

0 %

$0

0 %

$725

0 %

$1,105

0 %

$12,595

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$10,007
Schedule 18 
General Overhead

53 %

0 %

99 %

67 %

75 %

60 %

$0

Schedule 19 
Administration
$0

50 %

$23,940
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$191
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,200
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$7,417
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,070
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$892
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

2 %

$153,162

7 %

$57,625

0 %

$94,279

1 %

$99,049

0 %

$34,385

3 %

$113,269

16 %

$80,387

3 %

$152,478

0 %

$35,373

46/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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)
93 %

A  MCCLARY ,  FREDERIKA   D
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

88 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

81 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

98 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

8 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

2 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$159,506

6 %

Schedule 16 
Political Activities and
Lobbying

9 %

A  MERONEY ,  JANE ELLEN   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$20,231

A  MCNEIL ,  DANIEL   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$55,011

A  MCMINN ,  AMY   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$126,328

A  MCMAHON ,  LAWRENCE   W
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$119,086

A  MCMAHON ,  HENRY   S
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  MCKENNA ,  CONSTANCE   E
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$105,593

A  MCDUFFIE ,  ERICA   C
B  NATIONAL REPRESENTATIVE
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$172,670

0 %

A  MERRIAM ,  ADAM   D
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

98 %

Schedule 17 
Contributions
$11,859

(F) 
Disbursements for Official
Business

0 %

$20,525

0 %

$16,120

0 %

$6,320

0 %

$6,750

0 %

$2,295

0 %

$1,119

0 %

$7,181

0 %

$4,010

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

1 %

$54,457
Schedule 18 
General Overhead

0 %

8 %

0 %

92 %

0 %

96 %

$74

Schedule 19 
Administration
$0

38 %

$173
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$6,848
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$700
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,821
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,556
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$27,765
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

6 %

$180,575

12 %

$159,828

11 %

$130,962

2 %

$136,899

0 %

$58,006

0 %

$21,350

0 %

$173,535

47 %

$176,853

2 %

$11,933

47/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

2 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
2 %

A  MILLER ,  VICTORIA   
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

86 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

84 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

88 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

87 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

81 %

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
$170,136

68 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  MORNINGSTAR ,  JEFFREY   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$124,106

A  MORGENSTERN ,  ROBERT   S
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  MORENO ,  CESAR   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$209,896

A  MORAN ,  THOMAS   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$92,946

A  MITCHELL ,  ANN   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$58,177

A  MINGARELLI ,  LYNNE   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$65,799

A  MILLER ,  BENJAMIN   L
B  SUPPORT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$157,149

2 %

A  MORRIS ,  RETHEA   M
B  NATIONAL REPRESENTATIVE
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$148,487

(F) 
Disbursements for Official
Business

0 %

$15,450

0 %

$1,665

0 %

$1,013

0 %

$13,394

0 %

$9,615

0 %

$11,960

0 %

$20,385

0 %

$4,915

0 %

$4,455

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

96 %

$30,941
Schedule 18 
General Overhead

7 %

14 %

2 %

1 %

3 %

100 %

$6,862

Schedule 19 
Administration
$0

10 %

$2,508
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$39,115
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$29,107
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$17,213
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$18,925
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$147
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$204
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

95 %

Schedule 19 
Administration
$0

0 %

$112,190

7 %

$60,046

2 %

$94,106

10 %

$242,215

12 %

$189,925

16 %

$165,173

0 %

$229,636

22 %

$164,572

3 %

$159,804

48/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

Schedule 15 
Representational Activities

(B) 
Title

(C) 
Other Payer

76 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  MOUTON ,  KAREN   L
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

13 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

79 %

Schedule 16 
Political Activities and
Lobbying

20 %

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

Schedule 17 
Contributions
$161,197

83 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  NELSON ,  F HOWARD   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$107,392

A  NEDROW ,  DARRIN   L
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$80,784

A  MYERS ,  VIRGINIA   D
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$155,916

A  MURRAY ,  BRADFORD   C
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$159,506

A  MURPHY ,  TEAR   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$115,208

A  MUIR ,  EDWARD   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$65,928

A  MOYERS ,  DARRELL   L
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$146,500

76 %

A  NEWKIRK ,  MARSNITA   C
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$73,364

(F) 
Disbursements for Official
Business

0 %

$0

0 %

$7,675

0 %

$4,175

0 %

$5,425

0 %

$5,890

0 %

$5,350

0 %

$17,000

0 %

$6,425

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$0
Schedule 18 
General Overhead

96 %

85 %

1 %

93 %

0 %

0 %

$0

Schedule 19 
Administration
$0

3 %

$5,686
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$44,814
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$139
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,376
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,192
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$513
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$7,230
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

18 %

Schedule 19 
Administration
$0

24 %

$65,928

1 %

$130,113

2 %

$164,194

0 %

$163,533

7 %

$91,050

0 %

$112,881

0 %

$223,011

14 %

$158,611

6 %

$73,364

49/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

92 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
2 %

A  NICK ,  ALICIA   M
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

87 %

Schedule 16 
Political Activities and
Lobbying

3 %

Schedule 15 
Representational Activities

84 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

14 %

Schedule 16 
Political Activities and
Lobbying

3 %

Schedule 15 
Representational Activities

47 %

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
$138,264

80 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  OST ,  JOHN   M
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$131,423

A  OSBORN ,  MIKLE   E
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$71,951

A  ONODA-NEIPERT ,  KAY   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$199,702

A  OMAN ,  ANNA   E
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$14,289

A  OLSHEFSKI ,  PATRICIA   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$93,711

A  OCEAN ,  JENNIFER   C
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$82,145

A  O'BRIEN ,  RICHARD   
B  NATIONAL REPRESENTATIVE
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$180,339

0 %

A  OWENS ,  KATHRYN   A
B  MANAGEMENT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

87 %

Schedule 17 
Contributions
$163,097

(F) 
Disbursements for Official
Business

0 %

$0

0 %

$22,175

0 %

$0

0 %

$6,335

0 %

$4,225

0 %

$10,365

0 %

$23,830

0 %

$7,340

0 %

$8,102

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

3 %

$0
Schedule 18 
General Overhead

2 %

0 %

63 %

27 %

100 %

89 %

$6,182

Schedule 19 
Administration
$0

12 %

$7,499
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$45,612
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$20,866
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$642
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$7,390
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$47,916
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

3 %

Schedule 19 
Administration
$0

3 %

$82,145

8 %

$163,802

15 %

$14,289

20 %

$213,427

26 %

$76,818

0 %

$162,654

11 %

$207,706

8 %

$195,178

10 %

$177,381

50/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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  PALLAZZO ,  BARBARA   A
B  MANAGEMENT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

65 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

3 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

51 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

78 %

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
$155,916

7 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  PICARD ,  ALYSSA   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$102,018

A  PHILLIPS ,  YVONNE   M
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$67,602

A  PETRILLO ,  THOMAS   E
B  CONFIDENTIAL ADMIN STAFF
C N/A
I

Schedule 17 
Contributions
$153,003

A  PENSABENE ,  DANIEL   W
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$100,512

A  PEDROTTY ,  DANIEL   F
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$83,146

A  PASCALE ,  MARY   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$155,916

A  PARRAN ,  DOLORES   L
B  SUPPORT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$160,050

90 %

A  PICCINELLI ,  MICHAEL   D
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$75,249

(F) 
Disbursements for Official
Business

0 %

$16,305

0 %

$340

0 %

$8,055

0 %

$5,660

0 %

$0

0 %

$9,615

0 %

$5,725

0 %

$5,085

0 %

$5,795

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$25,655
Schedule 18 
General Overhead

2 %

90 %

0 %

16 %

10 %

3 %

$1,022

Schedule 19 
Administration
$0

36 %

$4,232
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,883
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$11,128
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$6,793
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$9,143
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$127
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

1 %

Schedule 19 
Administration
$0

100 %

$197,876

33 %

$83,613

7 %

$117,710

0 %

$165,456

33 %

$67,602

12 %

$122,761

97 %

$163,524

57 %

$169,367

9 %

$82,066

51/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

Schedule 15 
Representational Activities

(B) 
Title

(C) 
Other Payer

91 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
1 %

A  POLOUSKI ,  SUSAN   M
B  MANAGEMENT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

98 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

22 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

73 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

19 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

78 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$85,785

35 %

Schedule 16 
Political Activities and
Lobbying

9 %

A  PRITCHETT ,  WILLIAM   A
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$87,140

A  PRAX ,  CHELSEA   R
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$228,598

A  PRASSER ,  MICHELLE   M
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$52,415

A  POWELL ,  MICHAEL   S
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$72,976

A  PORTER ,  STEPHEN   R
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$89,172

A  PORCARI ,  JENNIFER   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$151,670

A  POMETTO ,  LAURA   L
B  SUPPORT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$135,908

96 %

A  PROCTOR ,  FAITH   F
B  MANAGEMENT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$153,477

(F) 
Disbursements for Official
Business

0 %

$19,795

0 %

$340

0 %

$20

0 %

$0

0 %

$6,230

0 %

$0

0 %

$6,445

0 %

$4,517

0 %

$4,955

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

1 %

$43,966
Schedule 18 
General Overhead

0 %

75 %

0 %

74 %

100 %

10 %

$903

Schedule 19 
Administration
$0

50 %

$3,456
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,295
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$76
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,819
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

$345
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

7 %

$215,431

2 %

$89,857

3 %

$72,996

27 %

$52,415

6 %

$240,647

0 %

$87,216

12 %

$97,525

6 %

$143,881

4 %

$159,335

52/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

47 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  PYM ,  KELSEA-MARIE   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

2 %

Schedule 16 
Political Activities and
Lobbying

2 %

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

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

22 %

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
$84,203

2 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  REUSING ,  ALEXANDER   N
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$95,968

A  REID ,  MARCIA   K
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$48,283

A  RANDOLPH ,  KIMBERLY   T
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$86,017

A  RANDALL ,  WELDON   T
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$113,223

A  RAMIREZ ,  LUIS   D
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$155,916

A  QUINTERO ,  ESTHER   
B  ASI ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$15,601

A  QUINN ,  RACHEL   A
B  MANAGEMENT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$84,520

93 %

A  RHAMES-CHILDS ,  TAMIKA R   L
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$83,609

(F) 
Disbursements for Official
Business

0 %

$1,235

0 %

$3,870

0 %

$4,947

0 %

$170

0 %

$2,255

0 %

$1,915

0 %

$3,025

0 %

$24,090

0 %

$2,569

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

50 %

$394
Schedule 18 
General Overhead

96 %

100 %

0 %

0 %

75 %

0 %

$826

Schedule 19 
Administration
$0

50 %

$61,268
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$638
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$995
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$212
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$11
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,096
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$165
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

2 %

Schedule 19 
Administration
$0

3 %

$17,230

0 %

$159,951

0 %

$120,266

0 %

$86,198

99 %

$50,750

3 %

$98,878

99 %

$87,866

48 %

$169,878

5 %

$87,004

53/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

84 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  RICHARDS ,  DAVID   D
B  ADMINISTRATIVE STAFF
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

96 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

22 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

28 %

Schedule 16 
Political Activities and
Lobbying

30 %

Schedule 15 
Representational Activities

81 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$158,149

0 %

Schedule 16 
Political Activities and
Lobbying

97 %

A  ROSE ,  MICHAEL   R
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$19,215

A  RODRIGUEZ ,  JENNIFER   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$209,896

A  ROBINSON ,  LENORA   T
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$10,095

A  RINGUETTE ,  MICHELLE   A
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$76,795

A  RIJAL ,  ANITA   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$141,145

A  RIDGELL ,  CHARLES   
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$25,614

A  RICHMAN ,  SHAUN   P
B  MANAGEMENT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$138,264

54 %

A  ROY ,  LAURA   M
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

17 %

Schedule 17 
Contributions
$89,791

(F) 
Disbursements for Official
Business

0 %

$840

0 %

$5,807

0 %

$17,635

0 %

$0

0 %

$8,225

0 %

$0

0 %

$3,315

0 %

$4,965

0 %

$980

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

14 %

$0
Schedule 18 
General Overhead

100 %

0 %

4 %

74 %

34 %

5 %

$1,171

Schedule 19 
Administration
$0

0 %

$1,046
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,145
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$12,615
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$38,440
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$9,670
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

2 %

$26,454

0 %

$156,622

0 %

$132,870

0 %

$10,095

2 %

$230,736

8 %

$19,215

13 %

$162,609

3 %

$144,275

29 %

$91,942

54/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

1 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  RUBIN ,  JULIE   M
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

14 %

Schedule 16 
Political Activities and
Lobbying

3 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

55 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

81 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

0 %

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
$12,820

21 %

Schedule 16 
Political Activities and
Lobbying

32 %

A  SCOTT ,  LATIA   R
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$78,714

A  SCHIFFHAUER ,  KAREN   D
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$155,916

A  SCANTLEBURY JR ,  RODNEY   E
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$119,871

A  SAUNDERS ,  DELISA   K
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$115,512

A  SAMET ,  LAUREN   E
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  SALM ,  MARYANNE   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$49,880

A  RUNGE ,  CHRISTIANNE   Y
B  MANAGEMENT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$59,133

84 %

A  SCULLY ,  JENNIFER   M
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$125,104

(F) 
Disbursements for Official
Business

0 %

$1,920

0 %

$10,225

0 %

$5,480

0 %

$7,990

0 %

$9,960

0 %

$0

0 %

$0

0 %

$2,125

0 %

$5,460

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$429
Schedule 18 
General Overhead

63 %

6 %

0 %

5 %

97 %

99 %

$2,081

Schedule 19 
Administration
$0

9 %

$995
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

$20,307
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$6,419
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,713
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$19,304
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

14 %

Schedule 19 
Administration
$0

99 %

$52,229

20 %

$192,626

39 %

$123,705

0 %

$134,280

13 %

$186,183

3 %

$78,714

0 %

$12,820

38 %

$62,253

2 %

$132,645

55/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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)
92 %

A  SEE ,  JOHN   R
B  MANAGEMENT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

93 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

95 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

3 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

91 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$121,037

3 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  SHIEBLER ,  WILLIAM   S
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$136,219

A  SHERMAN ,  BRETT   E
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  SHEA ,  TIMOTHY   R
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$86,713

A  SHANNON ,  MARY JO   
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$121,037

A  SHAH ,  NITESH   R
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$90,716

A  SHAH ,  SHITAL   C
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$172,670

A  SERFASS ,  JULIA   G
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$116,878

0 %

A  SHIMABUKURO ,  FUN   S
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$19,415

(F) 
Disbursements for Official
Business

0 %

$5,097

0 %

$7,445

0 %

$13,820

0 %

$0

0 %

$14,670

0 %

$7,030

0 %

$7,253

0 %

$18,845

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

2 %

$993
Schedule 18 
General Overhead

0 %

2 %

5 %

90 %

0 %

9 %

$0

Schedule 19 
Administration
$0

97 %

$37,544
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$9,677
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$6,026
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$20,737
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$15,889
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,658
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

100 %

Schedule 19 
Administration
$0

6 %

$178,760

0 %

$102,819

5 %

$150,746

0 %

$86,713

7 %

$151,350

0 %

$149,275

0 %

$137,967

0 %

$173,267

0 %

$19,415

56/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

57 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  SIMMONS ,  SABRINA   D
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

22 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

8 %

Schedule 15 
Representational Activities

99 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

1 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

47 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$93,148

0 %

Schedule 16 
Political Activities and
Lobbying

99 %

A  SQUIRE JR ,  ALBERT   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$81,657

A  SPRINGER ,  JANICE   I
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$128,728

A  SOUTHARD ,  JOHN   W
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$232,951

A  SNOW ,  HAILEY   A
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  SMITH ,  JESSICA   
B  CHIEF OF STAFF
C N/A
I

Schedule 17 
Contributions
$94,664

A  SMILEY ,  DYAN   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$76,146

A  SLOAN ,  MONICA   A
B  CONFIDENTIAL SUPPORT STAF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$163,097

1 %

A  STAFF ,  EVERARDO   
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$62,211

(F) 
Disbursements for Official
Business

0 %

$0

0 %

$0

0 %

$7,575

0 %

$6,325

0 %

$8,487

0 %

$470

0 %

$4,875

0 %

$16,925

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

5 %

$0
Schedule 18 
General Overhead

74 %

91 %

1 %

99 %

86 %

50 %

$0

Schedule 19 
Administration
$0

0 %

$34,023
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,060
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$214
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$4,894
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,931
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$6,837
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$190
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

34 %

Schedule 19 
Administration
$0

38 %

$76,146

2 %

$94,854

1 %

$130,355

0 %

$245,207

0 %

$142,109

12 %

$82,341

3 %

$99,083

1 %

$214,045

65 %

$62,211

57/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

3 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  STANSBERRY ,  KAMILLA   N
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

3 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

97 %

Schedule 16 
Political Activities and
Lobbying

3 %

Schedule 15 
Representational Activities

84 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

3 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

88 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

93 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$199,702

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  STYLIANOU ,  DAVID   J
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$125,978

A  STROM ,  DAVID   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$92,595

A  STONE ,  JUSTIN   A
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$95,689

A  STOCKHAUSEN ,  MEGAN   B
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$60,433

A  STEWART ,  CHRISTINA   E
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$155,916

A  STEVENS ,  TINA   L
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$87,605

A  STELLY ,  LINDA   
B  MANAGEMENT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$105,211

77 %

A  SULLIVAN ,  SHANNON   L
B  NATIONAL REPRESENTATIVE
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$85,785

(F) 
Disbursements for Official
Business

0 %

$3,360

0 %

$7,015

0 %

$14,160

0 %

$1,665

0 %

$8,625

0 %

$4,613

0 %

$4,965

0 %

$19,345

0 %

$25,825

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

90 %

$2,222
Schedule 18 
General Overhead

90 %

0 %

14 %

90 %

2 %

3 %

$44,019

Schedule 19 
Administration
$0

6 %

$38,054
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,270
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,403
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,559
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$257
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,547
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,361
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

2 %

Schedule 19 
Administration
$0

7 %

$93,187

7 %

$168,292

0 %

$78,140

2 %

$97,611

7 %

$106,779

10 %

$131,994

4 %

$209,937

94 %

$162,610

21 %

$155,629

58/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

100 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  SURRUSCO ,  EMILIE   K
B  ADMINISTRATIVE STAFF
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

1 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

28 %

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
$163,097

3 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  TEASDALE ,  CHRISTINE   J
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$76,054

A  TEARE ,  CHERYL   A
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  TARRANT ,  NEIL   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$151,248

A  TANNO ,  DEBORAH   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$89,621

A  TAMMELLEO ,  SARAH   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$175,383

A  SWANN ,  RUTH   
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$89,808

A  SUTTON ,  EVAN   
B  MANAGEMENT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$39,690

22 %

A  THARAPATLA ,  MURIEL   J
B  CONFIDENTIAL SUPPORT STAF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$97,463

(F) 
Disbursements for Official
Business

0 %

$4,325

0 %

$8,147

0 %

$425

0 %

$4,045

0 %

$4,630

0 %

$12,925

0 %

$9,671

0 %

$0

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$1,992
Schedule 18 
General Overhead

100 %

100 %

96 %

70 %

100 %

38 %

$0

Schedule 19 
Administration
$0

94 %

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$6,556
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$18,160
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$99
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,407
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$116
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,905
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

75 %

Schedule 19 
Administration
$0

0 %

$96,125

0 %

$189,435

0 %

$90,162

1 %

$156,700

2 %

$120,672

0 %

$107,139

62 %

$179,324

3 %

$39,690

3 %

$97,463

59/324

 6/10/2019

000-012 (LM2) 06/30/2016
(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)
8 %

A  THARAPATLA ,  PIERSON   P
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

47 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

67 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

92 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

75 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$155,916

94 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  TIPPER ,  COLETTE   R
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$97,068

A  THOMPSON II ,  THOMAS   D
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$162,983

A  THOMAS ,  VICTORIA   P
B  ASI SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$135,681

A  THOMAS ,  REGENA   
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  THOMAS ,  LISA   B
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$80,853

A  THINDWA ,  JAMES   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$32,474

A  THEO ,  LINDSAY   N
B  NATIONAL REPRESENTATIVE
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$8,885

0 %

A  TOBIAS ,  BARBARA   J
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

97 %

Schedule 17 
Contributions
$123,377

(F) 
Disbursements for Official
Business

0 %

$0

0 %

$23,350

0 %

$9,535

0 %

$4,985

0 %

$9,430

0 %

$0

0 %

$3,980

0 %

$0

0 %

$4,140

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

91 %

$0
Schedule 18 
General Overhead

50 %

3 %

97 %

0 %

97 %

24 %

$113

Schedule 19 
Administration
$0

0 %

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$421
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$154
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$9,267
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$1,686
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$14,132
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$39,384
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

1 %

Schedule 19 
Administration
$0

1 %

$32,474

3 %

$143,587

30 %

$139,610

3 %

$142,352

8 %

$181,680

3 %

$97,222

1 %

$160,317

6 %

$8,885

2 %

$127,630

60/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

98 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  TOURE ,  MARIAME   S
B  SUPPORT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

84 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

11 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

48 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

7 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

78 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

14 %

Schedule 16 
Political Activities and
Lobbying

3 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$195,970

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  VALCARCE ,  TERESA   M
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$96,141

A  UCELLI-KASHYAP ,  MARLA   R
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$103,433

A  TZUANOS ,  JUSTIN   I
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$85,579

A  TURNER ,  LAUREN   R
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$115,943

A  TURNER ,  AMI   L
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  TROTTER ,  LAFRANCES   F
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$74,247

A  TRAUTNER ,  KELLY   D
B  MANAGEMENT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$84,486

46 %

A  VAN METER ,  NANCY   C
B  MANAGEMENT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$82,178

(F) 
Disbursements for Official
Business

0 %

$170

0 %

$15,227

0 %

$25,580

0 %

$6,500

0 %

$4,295

0 %

$15,505

0 %

$8,283

0 %

$0

0 %

$312

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

(H) 
TOTAL

Schedule 19 
Administration

$248
Schedule 18 
General Overhead

$74,665

14 %

$17,918
Schedule 18 
General Overhead

5 %

52 %

93 %

10 %

63 %

$42

Schedule 19 
Administration
$0

0 %

$49
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$7,283
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$18,817
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$5,314
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$2,143
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$37,203
Schedule 18 
General Overhead

2 %

Schedule 19 
Administration
$0

49 %

Schedule 19 
Administration
$0

2 %

$196,242

83 %

$178,726

0 %

$94,222

0 %

$113,042

12 %

$130,463

20 %

$211,536

0 %

$84,535

5 %

$82,532

61/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

100 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  VITUCCI ,  ROBIN   J
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

86 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

84 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

92 %

Schedule 16 
Political Activities and
Lobbying

2 %

Schedule 15 
Representational Activities

94 %

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
$89,071

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  WILLIAMS ,  FELECIA   P
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$163,097

A  WHEELER ,  JASON   C
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$82,089

A  WEIL ,  ROBERT   W
B  MANAGEMENT STAFF
C N/A
I

Schedule 17 
Contributions
$11,192

A  WEDEMEYER ,  JASON   P
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$115,943

A  WEBER ,  CATHERINE   E
B  SUPPORT STAFF
C N/A
I

Schedule 17 
Contributions
$69,593

A  WASHINGTON ,  JULIE   K
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$80,784

A  WARD ,  SUSAN   C
B  SUPPORT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$89,933

0 %

A  WILLIAMS ,  EBONE   
B  ADMINISTRATIVE STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$10,416

(F) 
Disbursements for Official
Business

0 %

$5,010

0 %

$340

0 %

$16,988

0 %

$0

0 %

$20,805

0 %

$14,525

0 %

$18,935

0 %

$4,560

0 %

$1,490

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

0 %

$2,452
Schedule 18 
General Overhead

4 %

14 %

100 %

3 %

0 %

0 %

$60

Schedule 19 
Administration
$0

0 %

$306
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$36,920
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$19,647
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$48,625
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$0
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$14,616
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$45
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

91 %

Schedule 19 
Administration
$0

0 %

$88,246

10 %

$69,978

2 %

$147,547

0 %

$11,192

3 %

$151,519

6 %

$197,269

0 %

$144,926

0 %

$94,799

9 %

$11,966

62/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

84 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  WILLIAMS III ,  WILLIAM   L
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

100 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

88 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

86 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

23 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

2 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

98 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 17 
Contributions
$14,686

84 %

Schedule 16 
Political Activities and
Lobbying

0 %

A  WRIGHT ,  SHARON   D
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$112,200

A  WONG ,  JENNYFER   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$124,106

A  WOLFE ,  PAMELA   L
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$106,598

A  WINSTON ,  MARTHA   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$84,520

A  WILSON ,  DOROTHY   P
B  CONFIDENTIAL SUPPORT STAF
C N/A
I

Schedule 17 
Contributions
$86,343

A  WILLIAMSON ,  RYAN   E
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions
$73,121

A  WILLIAMS JR ,  STEVEN   M
B  MANAGEMENT STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 17 
Contributions
$138,264

100 %

A  WYCHE ,  MARCUS   B
B  SUPPORT STAFF
C N/A

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 17 
Contributions
$81,419

(F) 
Disbursements for Official
Business

0 %

$7,745

0 %

$8,030

0 %

$18,090

0 %

$1,313

0 %

$8,165

0 %

$4,180

0 %

$0

0 %

$4,660

0 %

$0

Schedule 18 
General Overhead

(G) 
Other Disbursements not
reported in 
(D) through (F)

14 %

$4,584
Schedule 18 
General Overhead

0 %

2 %

2 %

60 %

0 %

0 %

$14

Schedule 19 
Administration
$0

14 %

$250
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$43
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$450
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$12,092
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$3,734
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$29,132
Schedule 18 
General Overhead

Schedule 19 
Administration
$0

$6,010
Schedule 18 
General Overhead

(H) 
TOTAL

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

2 %

$85,450

0 %

$100,383

10 %

$131,742

12 %

$111,645

16 %

$144,363

98 %

$116,830

2 %

$14,729

2 %

$143,174

0 %

$81,433

63/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A) 
Name

I

(B) 
Title

Schedule 15 
Representational Activities

(C) 
Other Payer

84 %

Schedule 16 
Political Activities and
Lobbying

(D) 
Gross Salary 
Disbursements 
(before any 
deductions)
0 %

A  WYSIENSKA ,  KINGA   
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

75 %

Schedule 16 
Political Activities and
Lobbying

0 %

25 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

Schedule 16 
Political Activities and
Lobbying

0 %

A  ZACHARY ,  ERIC   J
B  MANAGEMENT STAFF
C N/A
I

Schedule 15 
Representational Activities

Schedule 15 
Representational Activities

0 %

Schedule 16 
Political Activities and
Lobbying

1 %

Schedule 15 
Representational Activities

91 %

Schedule 16 
Political Activities and
Lobbying

0 %

Schedule 15 
Representational Activities

47 %

Schedule 16 
Political Activities and
Lobbying

0 %

2 %

Schedule 16 
Political Activities and
Lobbying

83 %

Schedule 17 
Contributions

0 %

0 %

https://olms.dol-esa.gov/query/payerPayeeReport.do

Schedule 18 
General Overhead

Schedule 17 
Contributions

0 %

Schedule 18 
General Overhead

0 %

$0

Schedule 17 
Contributions

0 %

Schedule 18 
General Overhead

0 %

$6,245

Schedule 17 
Contributions

0 %

$164,690
3 %

$987
Schedule 17 
Contributions

100 %

98 %

0 %

$5,376
Schedule 18 
General Overhead

Schedule 19 
Administration

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0

50 %

Schedule 19 
Administration
$0

3 %

$1,218
Schedule 18 
General Overhead

Schedule 19 
Administration

$0

$13,641
Schedule 18 
General Overhead

Schedule 19 
Administration

$0

$0

$9,825

Schedule 17 
Contributions

71 %

$36,908
Schedule 18 
General Overhead

Schedule 19 
Administration

$0

$11,072

$18,860

Schedule 17 
Contributions

24 %

$1,303
Schedule 18 
General Overhead

(H) 
TOTAL

$0

$15,808

$22,014

$115,943

Schedule 16 
Political Activities and
0 %
Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS
Schedule 15 
Schedule 16 
I
42 %
Representational Activities
Political Activities and Lobbying
Schedule 15 
Representational Activities

Schedule 18 
General Overhead

$5,050

$100,512

A  ZOOK ,  KAREN   M
B  ADMINISTRATIVE STAFF
C N/A
I

0 %

$78,874

A  ZEILER ,  MICHELLE   M
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions

14 %

$0

$11,120

$93,742

A  ZEIGLER ,  RASHIED   A
B  SUPPORT STAFF
C N/A
I

0 %

$163,097

A  ZEIGLER ,  JESSE   K
B  NATIONAL REPRESENTATIVE
C N/A
I

Schedule 17 
Contributions

(G) 
Other Disbursements not
reported in 
(D) through (F)

Schedule 18 
General Overhead

$0

$85,579

0 %

(F) 
Disbursements for Official
Business

0 %

$89,638

A  YOUSSOFI ,  SUSAN   G
B  ADMINISTRATIVE STAFF
C N/A
I

Schedule 17 
Contributions
$19,503

A  YOUNG ,  BENJAMIN   B
B  ADMINISTRATIVE STAFF
C N/A
I

(E) 
Allowances Disbursed

Schedule 19 
Administration
$0

0 %

Schedule 19 
Administration
$0
Schedule 19 
29 %
Administration

2 %

$19,503

1 %

$116,566

4 %

$91,932

0 %

$196,183

1 %

$149,510

9 %

$78,874

3 %

$123,978

12 %

$123,406

100 %
$171,053
26 %

64/324

 6/10/2019

000-012 (LM2) 06/30/2016

Total Employee Disbursements
Less Deductions

$40,495,406
 

 

$2,494,564
 

$3,147,234
 

$0

$46,137,204
$14,087,303

Net Disbursements

 

 

 

 

$32,049,901

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

65/324

 6/10/2019

000-012 (LM2) 06/30/2016

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-012
Category of Membership 
(A)

Full Time Members
One Half Members
One Quarter Members
One Eighth Members
Laid Off Members and Unpaid Leave Members
Associate Members
Merged Local and State Members
Retiree Members
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)
675,902
204,344
93,047
34,104
1,808
49,984
128,221
356,733
1,544,143 
89,375
1,633,518 

Voting Eligibility 
(C)
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

66/324

 6/10/2019

000-012 (LM2) 06/30/2016

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: 000-012

$11,466,943
$1,098,967
$1,016,376
$13,582,286

     
     
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

$48,666,473
$6,420,377
$60,098
$21,176,262
$1,317,845
$77,641,055
$23,929,598
$1,202,312
$17,111
$3,221,789
$222,392
$28,593,202

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

$5,014,773
$5,940
$0
$0
$55,894
$5,076,607

$16,134,934
$3,321,185
$942,750
$16,151,727
$310,639
$36,861,235
$2,204,128
$351,313
$381,131
$5,587,457
$98,663
$8,622,692

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

67/324

 6/10/2019

000-012 (LM2) 06/30/2016

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-012

Name and Address 
(A)
Abc F of T
12028 Centralia Road
Hawaiian Gardens
CA
90716-1078
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)

Purpose 
(C)
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/10/2015
12/09/2015
01/13/2016
02/09/2016
03/04/2016
04/07/2016
04/14/2016
05/09/2016
06/08/2016
07/09/2015
08/12/2015
09/01/2015
10/07/2015

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/31/2016

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)

$0
$5,511
$5,511

Affiliate
Name and Address 
(A)
Afl-Cio
815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Aft Disaster Relief Fund
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Aft Guild San Diego Cc
1081 Camino Del Rio S #217
San Diego
CA
92018
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Aft Healthcare Maryland
275 W Street Suite 108

https://olms.dol-esa.gov/query/payerPayeeReport.do

$156,473
$156,773
$157,047
$157,399
$158,100
$164,032
$16,563
$138,982
$135,243
$131,492
$132,632
$132,859
$148,492
$1,786,087
$1,750
$1,787,837

$10,080
$10,080
$922
$11,002

$0
$14,081
$14,081

Amount 
(E)
$0
$6,878
$6,878

68/324

 6/10/2019

000-012 (LM2) 06/30/2016

Annapolis
MD
21401-3400
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Aft Kanawha
1010 Lewis Street
Charleston
WV
25301
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)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/02/2016

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)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/31/2015
12/07/2015
12/23/2015
03/16/2016
04/12/2016

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)

$0
$7,904
$7,904

Affiliate
Name and Address 
(A)
Aft Opeiu No.2, Retirement Plan
555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification 
(B)
Pension Plan
Name and Address 
(A)
Aft Seattle Comm Colleges
2366 Eastlake Ave #206
Seattle
WA
98102
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Aft Staff Union
555 New Jersey Ave
Washington
DC
20001
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
Aft West Virginia
1610 Washington Street
Charleston
WV
25311
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

$5,314
$5,314
$0
$5,314

$0
$5,559
$5,559

$9,617
$8,785
$8,438
$20,909
$8,210
$55,959
$19,709
$75,668

$0
$7,120
$7,120

69/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Affiliate
Name and Address 
(A)
Aftef American Fed of Ts Educational Fdn
555 NJ Ave Nw
Washington
DC
20001
Type or Classification 
(B)
Charitable Organization

Name and Address 
(A)
AFT Benefit Trust
555 New Jersey Ave, Nw
Washington
DC
20001
Type or Classification 
(B)
Insurance Trust
Name and Address 
(A)
AFT Educational Innovation Fund
555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
AFT Great Lakes Regional Office
PO Box 390
Westmont
IL
60559
Type or Classification 
(B)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/20/2015
07/30/2015
08/12/2015
09/23/2015
10/14/2015
10/27/2015
11/10/2015
12/16/2015
12/23/2015
02/01/2016
02/02/2016
02/12/2016
03/01/2016
03/23/2016
05/04/2016

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/05/2015
04/14/2016
05/03/2016

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/29/2015
06/30/2016

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)

$8,255
$29,875
$13,008
$13,967
$82,872
$27,887
$11,895
$72,495
$7,495
$8,135
$35,941
$23,080
$27,358
$79,376
$30,512
$472,151
$12,884
$485,035

$147,280
$7,530
$115,266
$270,076
$0
$270,076

$155,930
$1,344,070
$1,500,000
$0
$1,500,000

$0
$5,420
$5,420

Affiliate
Name and Address 
(A)

Purpose 
(C)

Date 
(D)

Amount 
(E)

AFT Oregon

https://olms.dol-esa.gov/query/payerPayeeReport.do

70/324

 6/10/2019

000-012 (LM2) 06/30/2016

10228 SW Capitol Hwy
Portland
OR
97219-6809
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT Pennsylvania Solidarity Fund 527
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification 
(B)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/17/2016
07/01/2015
07/27/2015
06/03/2016

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
09/28/2015

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)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/02/2016

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/09/2016

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)

$75,000
$84,138
$19,240
$18,850
$197,228
$1,430
$198,658

$7,500
$7,500
$0
$7,500

Affiliate
Name and Address 
(A)
AFT St. Louis
2710 Hampton Avenue
St. Louis
MO
63139-2769
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT/Management Retirement Trust
555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification 
(B)
Pension Plan
Name and Address 
(A)
AFT/Utah Teachers and Staff
105 E. Ft. Union Blvd.
Midvale
UT
84047
Type or Classification 
(B)

$0
$11,179
$11,179

$6,206
$6,206
$0
$6,206

$13,803
$13,803
$0
$13,803

Affiliate
Name and Address 
(A)
Alaska Public Employees Assn
340 N Franklin
Juneau

https://olms.dol-esa.gov/query/payerPayeeReport.do

$0
$9,032
$9,032

71/324

 6/10/2019

000-012 (LM2) 06/30/2016

AK
99801
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Albert Shanker Institute
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Albuquerque Educ Assist Assoc
857 Loma Hermosa Dr Nw
Albuquerque
NM
87105
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Albuquerque Ts Fed
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification 
(B)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/18/2015
09/21/2015
11/17/2015
02/12/2016
05/12/2016

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)

$312,939
$8,541
$313,205
$264,009
$255,582
$1,154,276
$0
$1,154,276

$0
$5,877
$5,877

Amount 
(E)
$0
$30,167
$30,167

Affiliate
Name and Address 
(A)
Alliance of Dallas Educators 2260
334 Centre Street
Dallas
TX
75208-6504
Type or Classification 
(B)

Purpose 
(C)
Locals Insurance paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/21/2016

Amount 
(E)

Date 
(D)
02/02/2016
04/26/2016
07/27/2015
10/21/2015
01/21/2016

Amount 
(E)

$6,514
$6,514
$35,716
$42,230

Affiliate
Name and Address 
(A)
American Association of Univ Prof (AAUP)
1133 19th Street, NW
Washington
DC
20036-3655
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$9,613
$7,967
$37,524
$9,268
$22,974
$87,346
$500
$87,846

72/324

 6/10/2019

000-012 (LM2) 06/30/2016

Labor Organization
Name and Address 
(A)
American Fed of Goverment Employees
80 F Street NW
Washington
DC
20001
Type or Classification 
(B)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/12/2016

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)

$12,815
$12,815
$0
$12,815

Labor Organization
Name and Address 
(A)
Atlanta F of T
4 Executive Park East NE
Atlanta
GA
30329
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Baltimore Teachers Union
5800 Metro Dr
Baltimore
MD
21215-3242
Type or Classification 
(B)

Purpose 
(C)
Locals Insurance paid
Locals Insurance paid
Locals Insurance paid
Total Itemized 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
$6,863
$6,863

Date 
(D)
09/25/2015
12/17/2015
05/24/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,262
$12,454
$6,169
$24,885
$20,397
$45,282

Affiliate
Name and Address 
(A)
Birmingham F of T
1901 10th Ave South
Birmingham
AL
35205
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
$5,196
$5,196

Affiliate
Name and Address 
(A)
Boston Ts Union
180 MT. Vernon St
Dorchester
MA
02125-3120
Type or Classification 
(B)

Purpose 
(C)
Locals Insurance paid
Locals Insurance paid
Locals Insurance paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/22/2015
03/08/2016
06/09/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$8,615
$8,615
$8,616
$25,846
$0
$25,846

Affiliate
Name and Address 
(A)
Calcasieu F of Ts/Sch Empl

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Total Itemized Transactions with this Payee/Payer

$0

73/324

 6/10/2019

000-012 (LM2) 06/30/2016

1515 Palermo Drive
Sulphur
LA
70663

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)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/21/2015
03/30/2016
04/20/2016
05/02/2016
05/31/2016

Amount 
(E)

Date 
(D)
09/01/2015

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)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/16/2016

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/06/2015

Amount 
(E)

$8,546
$8,546

Type or Classification 
(B)
Affiliate
Name and Address 
(A)
California Fed of Ts
2550 N. Hollywood Way
Burbank
CA
91505
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Capitol Place I Assoc Ltd Ptr
555 New Jersey Avenue, Nw
Washington
DC
20001
Type or Classification 
(B)
Rental/Lease
Name and Address 
(A)
Cc Ts of San Francisco
2940 16th St #323
San Francisco
CA
94103
Type or Classification 
(B)

Purpose 
(C)
Building 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

$120,000
$11,217
$195,000
$11,490
$5,393
$343,100
$18,470
$361,570

$62,172
$62,172
$1,846
$64,018

$0
$5,406
$5,406

Affiliate
Name and Address 
(A)
Central New Mexico Cc
C/O 8009 MT Rd Pl NE
Albuquerque
NM
87110
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
CFT COPE PROP/BALLOT
CA Federation of Teachers
Burbank

https://olms.dol-esa.gov/query/payerPayeeReport.do

$9,922
$9,922
$0
$9,922

$27,000
$27,000
$0
$27,000

74/324

 6/10/2019

000-012 (LM2) 06/30/2016

CA
91505
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
Chicago Ts Union
222 Merchandise Mart Plz
Chicago
IL
60654-1016
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Cincinnati F of T
L01520000
Cincinnati
OH
45206-1777
Type or Classification 
(B)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
09/01/2015
11/04/2015
02/17/2016
06/22/2016

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)

$37,369
$40,520
$38,903
$37,603
$154,395
$0
$154,395

$0
$17,016
$17,016

Affiliate
Name and Address 
(A)
Cleveland Ts Union
1370 West Sixth St
Cleveland
OH
44113
Type or Classification 
(B)

Amount 
(E)
$0
$19,784
$19,784

Affiliate
Name and Address 
(A)
Corpus Christi Aft
4455 S Padre Island Dr
Corpus Christi
TX
78411-5137
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
CORE BTS INC
201 W. 103rd St.
Indianapolis
IN
46290

Purpose 
(C)
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

Amount 
(E)
$0
$14,421
$14,421

Date 
(D)
07/30/2015

Amount 
(E)
$27,150
$27,150
$0
$27,150

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

75/324

 6/10/2019

000-012 (LM2) 06/30/2016

Professional services
Name and Address 
(A)
Cranston Ts. Alliance
176 Mayfield Ave
Cranston
RI
02920-2919
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)
Total Itemized Transactions with 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)

Amount 
(E)
$0
$5,243
$5,243

Affiliate
Name and Address 
(A)
CY-Fair Federation of Teachers/TFT
17461A Village Green Dr
Houston
TX
77040-1004
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Dearborn F of T
15250 Mercantile
Dearborn
MI
48120
Type or Classification 
(B)

Amount 
(E)
$0
$7,967
$7,967

Amount 
(E)
$0
$5,263
$5,263

Affiliate
Name and Address 
(A)
Dennis Ziemer
11270 SW Viewmount Ct
Tigard
OR
97223
Type or Classification 
(B)
Former Employee
Name and Address 
(A)
Denver Fed Paraprof &Nutri Srv Empl
789 Sherman Street
Denver
CO
80203-3596
Type or Classification 
(B)

Amount 
(E)
$0
$10,131
$10,131

Amount 
(E)
$0
$5,159
$5,159

Affiliate
Name and Address 
(A)

Purpose 
(C)

Date 
(D)

Amount 
(E)

Detroit F of T

https://olms.dol-esa.gov/query/payerPayeeReport.do

76/324

 6/10/2019

000-012 (LM2) 06/30/2016
Purpose 
(C)

7451 Third Ave
Detroit
MI
48202
Type or Classification 
(B)

Date 
(D)
08/03/2015

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)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/06/2015
12/09/2015
02/04/2016
05/09/2016

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)

Locals Insurance paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$9,154
$9,154
$17,499
$26,653

Affiliate
Name and Address 
(A)
Douglas County Federation
801 S Perry St Suite 140
Castle Rock
CO
80104-1032
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
E Baton Rouge F of Ts
5555 Hilton Ave Ste 620
Baton Rouge
LA
70808
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Ebsco Industries, Inc
Po Box 1943
Birmingham
AL
35201-1943
Type or Classification 
(B)
Publications

$0
$5,787
$5,787

Amount 
(E)
$0
$16,642
$16,642

$22,493
$18,054
$30,252
$27,312
$98,111
$3,697
$101,808

Name and Address 
(A)
Edith Shanker
555 New Jersey Ave
Washington
DC
20001
Type or Classification 
(B)
REIMBURSE AFT FOR SERVICES OR EXP PAID
Name and Address 
(A)
Education Minn (Former Aft)
168 Aurora Ave
St Paul

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Meeting Registrations
Total Itemized 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
$16,438
$16,438

Date 
(D)
07/13/2015

Amount 
(E)
$5,250
$5,250
$575
$5,825

77/324

 6/10/2019

000-012 (LM2) 06/30/2016

MN
55103
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
El Paso F of T
4024 Trowbridge
El Paso
TX
79903-2829
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)

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)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/29/2016

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)

$0
$13,967
$13,967

Affiliate
Name and Address 
(A)
Fairfax Co F of T
7011 Calamo Street
Springfield
VA
22150
Type or Classification 
(B)

Amount 
(E)
$0
$16,075
$16,075

Affiliate
Name and Address 
(A)
Fea (Former Aft)
213 South Adams Street
Tallahassee
FL
32301
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Fed of Indian Service Emp.
2301 Yale Blvd Se Suite E-1
Albuquerque
NM
87106
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Ft Bend Empl Fed
12621 West Airport Blvd
Sugar Land
TX
77478
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

$28,000
$28,000
$344
$28,344

$0
$8,593
$8,593

Amount 
(E)
$0
$13,328
$13,328

78/324

 6/10/2019

000-012 (LM2) 06/30/2016

Affiliate
Name and Address 
(A)
Guam Federation of Teachers 1581
P O Box 2301/153 Seseme St
Mangilao
GU
96932
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Hartford F of T
85 Buckingham St
Hartford
CT
06106
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)
Total Itemized Transactions with 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
$9,534
$9,534

Amount 
(E)
$0
$10,815
$10,815

Affiliate
Name and Address 
(A)
Hillsboro Classified United
Local 4671
Hillsboro
OR
97123
Type or Classification 
(B)

Amount 
(E)
$0
$9,573
$9,573

Affiliate
Name and Address 
(A)
Houston F of T
3100 Weslayan #255
Houston
TX
77027
Type or Classification 
(B)

Amount 
(E)
$0
$42,121
$42,121

Affiliate
Name and Address 
(A)
Hub International New England
299 Ballardvale Street
Wilmington
MA
01887
Type or Classification 
(B)
Professional services
Name and Address 
(A)
Illinois Fed of Ts

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
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)

Date 
(D)
02/04/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,747
$6,747
$3,111
$9,858

79/324

 6/10/2019

000-012 (LM2) 06/30/2016

714 Enterprise Dr
Oakbrook
IL
60521
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Inflexion Interactive LLC
80 River St PH
Hobeken
NJ
07030
Type or Classification 
(B)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/20/2015
12/16/2015
01/22/2016
02/18/2016
03/24/2016
04/12/2016
05/23/2016
06/16/2016
06/28/2016
07/27/2015
01/21/2016
06/28/2016
07/21/2015
08/25/2015
09/23/2015
10/07/2015

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/18/2016

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/30/2016

Amount 
(E)

Date 
(D)
07/20/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$38,781
$37,759
$34,742
$35,403
$34,746
$32,360
$28,678
$49,794
$33,072
$40,150
$180,996
$100,174
$37,453
$30,506
$35,291
$58,864
$808,769
$3,477
$812,246

$71,500
$71,500
$0
$71,500

Professional Services
Name and Address 
(A)
Innovation Fund AFT Educational Foundation
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Int'l Chemical Workers Union Council/Ufcw
1799 Akron-Peninsula Road
Akron
OH
44313
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
Jefferson Co Aft

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Reimbursement to AFT
Total Itemized Transactions with 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

$13,200
$13,200
$1,428
$14,628

$7,074
$7,074
$0
$7,074

$0
$16,301

80/324

 6/10/2019

000-012 (LM2) 06/30/2016

1900 20th Ave South
Birmingham
AL
35209

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)

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)
Total Itemized Transactions with 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)
$16,301

Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Jefferson F of T
2540 Severn Avenue
Metairie
LA
70002
Type or Classification 
(B)

Amount 
(E)
$0
$14,557
$14,557

Affiliate
Name and Address 
(A)
John O. Mitchell Ii
11208 Arrowleaf Ct
Germantown
MD
20879-6029
Type or Classification 
(B)

Amount 
(E)
$0
$8,614
$8,614

Former Employee
Name and Address 
(A)
Kansas City F of T
4601 Madison
Kansas City
MO
64112
Type or Classification 
(B)

Amount 
(E)
$0
$9,720
$9,720

Affiliate
Name and Address 
(A)
Kansas Organization of St Empl
1301 Sw Topeka Blvd
Topeka
KS
66612
Type or Classification 
(B)

Amount 
(E)
$0
$6,942
$6,942

Affiliate
Name and Address 
(A)
La Joya Fed of Teachers
1701 N 8th Ste. 22-A
Mc Allen
TX
78501

https://olms.dol-esa.gov/query/payerPayeeReport.do

Amount 
(E)
$0
$12,965
$12,965

81/324

 6/10/2019

000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Affiliate
Name and Address 
(A)
Lindenmeyr Munroe
700 Broadhollow Road
Farmingdale
NY
11735
Type or Classification 
(B)
Professional services
Name and Address 
(A)
Los Angeles College Fac Guild
3356 Barham Blvd
Los Angeles
CA
90068-1404
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
10/21/2015

Amount 
(E)

Date 
(D)
05/05/2016

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)

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)
Locals Insurance paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,261
$5,261
$0
$5,261

$5,795
$5,795
$5,636
$11,431

Affiliate
Name and Address 
(A)
Los Rios Coll F of T
2126 K Street
Sacramento
CA
95816
Type or Classification 
(B)

$0
$9,286
$9,286

Affiliate
Name and Address 
(A)
Lynn Ts Union
679 Western Ave.
Lynn
MA
01905
Type or Classification 
(B)

Amount 
(E)
$0
$7,036
$7,036

Affiliate
Name and Address 
(A)
Lynne M Mingarelli
555 New Jersey Ave
Washington
DC
20001
Type or Classification 
(B)

Amount 
(E)
$0
$7,656
$7,656

Former Employee
Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

82/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A)

McAllen F of Ts
1500 Dove
McAllen
TX
78504

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)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
09/30/2015

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/14/2015

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)

$0
$6,617
$6,617

Type or Classification 
(B)
Affiliate
Name and Address 
(A)
MD Prof Empl Council
275 W Street Suite 108
Annapolis
MD
21401-3400
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Mea-Mft (Former Aft Only)
1232 E 6th Avenue
Helena
MT
59601
Type or Classification 
(B)

Amount 
(E)
$0
$6,475
$6,475

$15,000
$15,000
$0
$15,000

Affiliate
Name and Address 
(A)
Midwest Organizing Project - IL
500 Oakmont Lane
Westmont
IL
60559
Type or Classification 
(B)

$5,829
$5,829
$2,919
$8,748

Organizing Project
Name and Address 
(A)
Nashua Ts Union
7c Taggart Dr
Nashua
NH
03060-5591
Type or Classification 
(B)

$0
$7,350
$7,350

Affiliate
Name and Address 
(A)
Nat'l Board for Professional Teaching Standards
1525 Wilson Blvd Ste 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

Date 
(D)

Amount 
(E)
$12,500
$0
$12,500

83/324

 6/10/2019

000-012 (LM2) 06/30/2016

Arlington
VA
22209

Purpose 
(C)

Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Education Association
1201 16th St, Nw
Washington
DC
20036
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
New Haven Fed. of Teachers
267 Chapel St
New Haven
CT
06513-4214
Type or Classification 
(B)

Date 
(D)
07/15/2015

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/08/2015
08/25/2015
12/07/2015
03/01/2016

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)
Reimburse AFT for services or expenses paid
Meeting Registrations
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/30/2015
03/21/2016
06/06/2016

#2 SML Sponsor
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$12,500
$12,500
$0
$12,500

$7,000
$17,500
$15,000
$79,743
$119,243
$1,477
$120,720

$0
$5,428
$5,428

Affiliate
Name and Address 
(A)
New Jersey City Univ Local
2039 Kennedy Blvd
Jersey City
NJ
07305
Type or Classification 
(B)

Amount 
(E)
$0
$6,963
$6,963

Affiliate
Name and Address 
(A)
New Jersey Hpae Group
C/O Hpae NJ
Emerson
NJ
07630
Type or Classification 
(B)

Amount 
(E)
$0
$8,289
$8,289

Affiliate
Name and Address 
(A)
New York State United Ts
800 Troy-Schenectady Rd
Latham
NY
12110-2455
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Amount 
(E)
$72,000
$6,492
$20,000
$98,492
$5,092
$103,584

84/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Affiliate
Name and Address 
(A)
Newport Mesa F of T
230 East 17th St.
Costa Mesa
CA
92627
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)

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)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/27/2015
02/17/2016

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/16/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$0
$6,152
$6,152

Affiliate
Name and Address 
(A)
Norfolk F of T
3620 Tidewater Drive
Norfolk
VA
23509
Type or Classification 
(B)

Amount 
(E)
$0
$10,292
$10,292

Affiliate
Name and Address 
(A)
North Dakota United, # 8082
301 North 4th Street
Bismarck
ND
58501-4020
Type or Classification 
(B)

Amount 
(E)
$0
$14,473
$14,473

Affiliate
Name and Address 
(A)
Northeast Region Organizing Project
433 South Main Street
West Hartford
CT
06110
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
Ohio F of T
761a Oak St
Columbus
OH
43205
Type or Classification 
(B)

$146,929
$54,000
$200,929
$197
$201,126

$50,000
$50,000
$1,053
$51,053

Affiliate
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

85/324

 6/10/2019

000-012 (LM2) 06/30/2016

Ohio Federation of Ts Solidarity Fund
1251 East Broad Street
Columbus
OH
43205
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Ohio Nurses Association
4000 E Main Street
Columbus
OH
43213
Type or Classification 
(B)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/20/2015

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/04/2015
02/04/2016

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)

$20,000
$20,000
$0
$20,000

$6,572
$6,592
$13,164
$7,571
$20,735

Affiliate
Name and Address 
(A)
Okla City Fed of Class Empl
1411 Classen Blvd.
Oklahoma City
OK
73106
Type or Classification 
(B)

$0
$6,752
$6,752

Affiliate
Name and Address 
(A)
Oregon Nurses Association
18765 SW Boones Ferry Rd
Tualatin
OR
97062
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Oregon Nurses Association
18765 SW Boones Ferry Rd
Tualatin
OR
97062
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Oregon Sch Empl Asoc Osea
4735 Liberty Rd
S Salem

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)
09/01/2015

Amount 
(E)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/08/2015

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)

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

$19,900
$19,900
$14,409
$34,309

$5,768
$5,768
$5,836
$11,604

$0
$56,080
$56,080

86/324

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000-012 (LM2) 06/30/2016

OR
97302
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Oxnard F of Ts & Sch Employees
1757 Mesa Verde Suite 215
Ventura
CA
93003
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Pajaro Valley F of T
Po Box 1222
Watsonville
CA
95077
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)
Total Itemized Transactions with 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
$5,485
$5,485

Amount 
(E)
$0
$8,873
$8,873

Affiliate
Name and Address 
(A)
Paula Glendinning
103 Country View Ct
Ashton
MD
20861
Type or Classification 
(B)
REIMBURSE AFT FOR SERVICES OR EXP PAID
Name and Address 
(A)
Perth Amboy Federation
779 Gornik Drive
Perth Amboy
NJ
08861
Type or Classification 
(B)

Amount 
(E)
$0
$7,519
$7,519

Amount 
(E)
$0
$6,502
$6,502

Affiliate
Name and Address 
(A)
Philadelphia F of T

Purpose 
(C)
Locals Insurance paid
Locals Insurance paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

1816 Chestnut St
Philadelphia
PA
19103

Date 
(D)
08/19/2015
02/11/2016

Amount 
(E)
$21,068
$20,243
$41,311
$17,766
$59,077

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

87/324

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000-012 (LM2) 06/30/2016

Affiliate
Name and Address 
(A)
Philadelphia Fed of Teachers H&W
1816 Chestnut St, FL 3
Philadelphia
PA
19103
Type or Classification 
(B)
Pension Plan
Name and Address 
(A)
Pittsburgh F of T
53 South Tenth St
Pittsburgh
PA
15203
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
05/31/2016

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)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/30/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

Meeting Registrations
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$15,140
$15,140
$0
$15,140

$0
$6,915
$6,915

Affiliate
Name and Address 
(A)
Poway F of T
12315 Oak Knoll Rd #230
Poway
CA
92064
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Providence Ts Union
99 Corliss St
Providence
RI
02904
Type or Classification 
(B)

Amount 
(E)
$0
$10,355
$10,355

Amount 
(E)
$0
$9,201
$9,201

Affiliate
Name and Address 
(A)
Recommit Wisconsin Project
PO Box 390
Westmont
IL
60559
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Red River United

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Total Itemized Transactions with this Payee/Payer

$7,500
$7,500
$0
$7,500

$0

88/324

 6/10/2019

000-012 (LM2) 06/30/2016

1726 Line Avenue
Shreveport
LA
71101

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)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/30/2015

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)

$19,914
$19,914

Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Rittenberg, Samuel & Phillips LLC
715 Girod St. Ste. 100
New Orleans
LA
70130
Type or Classification 
(B)
Attorney
Name and Address 
(A)
Roberta Beary
4604 Cooper Lane
Bethesda
MD
20816
Type or Classification 
(B)

$20,543
$20,543
$0
$20,543

$0
$6,971
$6,971

Professional services
Name and Address 
(A)
Roger S Glass
555 New Jersey Ave
Washington
DC
20001
Type or Classification 
(B)

Amount 
(E)
$0
$7,140
$7,140

Former Employee
Name and Address 
(A)
Salinas F of T
546 Abbott St., #6
Salinas
CA
93901
Type or Classification 
(B)

Amount 
(E)
$0
$6,673
$6,673

Affiliate
Name and Address 
(A)
Share My Lessson (SML JV LLC)
555 New Jersey Ave NW
Washington

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/20/2015
07/31/2015

Amount 
(E)
$66,681
$189,396
$680,867
$3,557
$684,424

89/324

 6/10/2019

000-012 (LM2) 06/30/2016

DC
20001
Type or Classification 
(B)
Professional services

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/25/2015
03/04/2016
03/16/2016

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)

$197,395
$218,406
$8,989
$680,867
$3,557
$684,424

Name and Address 
(A)
Shaurn Richman
456 Kissell Avenue
Staten Island
NY
10301
Type or Classification 
(B)

$0
$7,461
$7,461

Former Employee
Name and Address 
(A)
SKDK Acquisition LLC
1150 18th St MW Suite 800
Washington
DC
20036
Type or Classification 
(B)
Communication
Name and Address 
(A)
Socorro Aft
1810 George Dieter #104
El Paso
TX
79936
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Solvay Union Free School District
103 Third Street
Solvay
NY
13209
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
03/29/2016

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)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/04/2016

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)

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

$307,746
$307,746
$0
$307,746

$0
$10,827
$10,827

$9,087
$9,087
$0
$9,087

Educational Institution
Name and Address 
(A)
St Thomas St John F of T
P O Box 302607
Charlotte Amalie

https://olms.dol-esa.gov/query/payerPayeeReport.do

$0
$6,078
$6,078

90/324

 6/10/2019

000-012 (LM2) 06/30/2016

VI
00803-2607
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
St.Tammany F of T
4011 Pontchartrain Dr Ste A
Slidell
LA
70458
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
State Center Fed of Ts
546 W Terrace Avenue
Fresno
CA
93705
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
State Vocational Fed of Ts
1501 East Main Street
Meriden
CT
06450
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Student Achievement Partners
58E 11th St
New York
ny
10003
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Suntrust Bank
1445 NY Ave Nw
Washington
DC
20005-2108

Purpose 
(C)
Reimburse AFT for services or expenses paid
Locals Insurance paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/02/2015
01/31/2016

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)
Advertisement purchased
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Purchasing Card Rebate
Purchasing Card 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

$18,708
$5,291
$23,999
$20,714
$44,713

$0
$5,010
$5,010

Amount 
(E)
$0
$5,039
$5,039

Date 
(D)
04/12/2016

Amount 
(E)

Date 
(D)
07/01/2015
06/22/2016

Amount 
(E)

$100,000
$100,000
$500
$100,500

$29,572
$26,418
$55,990
$0
$55,990

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

91/324

 6/10/2019

000-012 (LM2) 06/30/2016

Bank
Name and Address 
(A)
Tangipahoa F of T
P.O. Box 34
Hammond
LA
70404
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)

Purpose 
(C)
Reimburse AFT for Share my lesson or expenses paid
Reimburse AFT for Share my lesson or expenses paid
Reimburse AFT for Share my lesson or expenses paid
Reimburse AFT for Share my lesson or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/27/2015
07/30/2015
12/23/2015
01/11/2016

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)
Commisions and Advertiser Payments
Commisions and Advertiser Payments
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/08/2016
04/12/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$0
$5,971
$5,971

Affiliate
Name and Address 
(A)
TES Globel Ltd
26 Red Lion Square
London
00
00000
Type or Classification 
(B)
Professional services

$514,399
$200,000
$150,000
$480,101
$1,344,500
$0
$1,344,500

Name and Address 
(A)
Toledo F of T
111 S Byrne Rd
Toledo
OH
43615-6212
Type or Classification 
(B)

$0
$10,739
$10,739

Affiliate
Name and Address 
(A)
Union of Rutgers Admin - Aft
75 Paterson St
New Brunswick
NJ
08901
Type or Classification 
(B)

Amount 
(E)
$0
$7,233
$7,233

Affiliate
Name and Address 
(A)
Union Privilege
1125 15th Street Nw
Washington
DC
20005
Type or Classification 
(B)

$167,153
$40,740
$207,893
$1,659
$209,552

Professional services
Name and Address 
(A)
United Academics-Aaup/Aft

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

92/324

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000-012 (LM2) 06/30/2016
Purpose 
(C)

P O Box 755895
Fairbanks
AK
99775-5895
Type or Classification 
(B)

Date 
(D)
12/21/2015

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)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/06/2016

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)

Locals Insurance paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$179,150
$179,150
$3,597
$182,747

Affiliate
Name and Address 
(A)
United Adjunct Faculty of NJ
629 Amboy Avenue
Edison
NJ
08837
Type or Classification 
(B)

$0
$5,765
$5,765

Affiliate
Name and Address 
(A)
United F of T
52 Broadway
New York
NY
10004
Type or Classification 
(B)

$35,500
$35,500
$5,616
$41,116

Affiliate
Name and Address 
(A)
United States Treasury
Ogden
UT
00000
Type or Classification 
(B)

$0
$5,897
$5,897

US Treasury
Name and Address 
(A)
United Teachers of Lowell
Local #495
Lowell
MA
01851
Type or Classification 
(B)

Amount 
(E)
$0
$6,635
$6,635

Affiliate
Name and Address 
(A)
United Teachers of Wichita
310 West Central
Wichita

https://olms.dol-esa.gov/query/payerPayeeReport.do

Amount 
(E)
$0
$5,768
$5,768

93/324

 6/10/2019

000-012 (LM2) 06/30/2016

KS
67202
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
United Teachers/Los Angeles
3303 Wilshire Blvd 10th FL
Los Angeles
CA
90010
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Ventura Co F of T
2640 Saddleback
Oxnard
CA
93030
Type or Classification 
(B)

Purpose 
(C)
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/08/2015
08/25/2015
05/19/2016
06/30/2016

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)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/21/2015

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)

$134,034
$174,512
$47,088
$150,000
$505,634
$0
$505,634

$0
$5,932
$5,932

Affiliate
Name and Address 
(A)
Vermont Fnhp
P O Box 948
Burlington
VT
05402-0948
Type or Classification 
(B)

Amount 
(E)
$0
$7,787
$7,787

Affiliate
Name and Address 
(A)
Washington State Nurses Association
575 Andover Park West
Seattle
WA
98188
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Washington Teachers Union
1825 K St., Nw Ste 1050
Washington
DC
20036
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

$11,948
$11,948
$275
$12,223

$0
$20,755
$20,755

94/324

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Affiliate
Name and Address 
(A)
Wayne St Univ Aaup/Aft
5057 Woodward Ave
Detroit
MI
48202-4050
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
$5,809
$5,809

Affiliate
Name and Address 
(A)
West Virginia Sch Srv Prs An
C/O Aft WV
Charleston
WV
25311
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
12/22/2015

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)
Reimburse AFT for services or expenses paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/13/2016

Locals Insurance paid
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$32,169
$32,169
$18,526
$50,695

Affiliate
Name and Address 
(A)
William Harty
555 New Jersey Ave
Washington
DC
20001
Type or Classification 
(B)

$0
$10,014
$10,014

Former Employee
Name and Address 
(A)
WVSSPA Affiliation Project Glr
P.O. Box 390
Westmont
IL
60559
Type or Classification 
(B)

Amount 
(E)
$8,455
$8,455
$0
$8,455

Organizing Project
Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

95/324

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000-012 (LM2) 06/30/2016

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
Name and Address 
(A)
603 West Ninth, LP
c/o DT Land Group, Inc.
2414 Exposition Blvd.Ste #D
Austin
TX
78703
Type or Classification 
(B)
Rental/Lease
Name and Address 
(A)
alAFL-CIO Secretary Treasurer
815 16th Street N.W.
Washington
DC
20006
Type or Classification 
(B)

FILE NUMBER: 000-012
Purpose 
(C)

Date 
(D)
05/05/2016
02/02/2016
03/01/2016
04/01/2016
06/02/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/18/2015
11/30/2015

Amount 
(E)

Purpose 
(C)
member related organizing 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

Date 
(D)
10/19/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/29/2016

Amount 
(E)

Date 
(D)
06/24/2016
02/05/2016
05/06/2016
03/31/2016
08/28/2015
06/10/2016
07/17/2015
01/11/2016

Amount 
(E)

Regional office rent
Regional office rent
Regional office rent
Regional office rent
Regional office 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

$5,414
$5,887
$5,414
$5,414
$5,366
$27,495
$34,587
$62,082

$5,154
$10,000
$15,154
$12,189
$27,343

Affiliate
Name and Address 
(A)
ABC Federation of Teachers
Local #2317
19444 Norwalk Blvd
Cerritos
CA
90703
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Accumail Inc.
3381 H 75th Avenue
Landover
MD
20785
Type or Classification 
(B)
Publications Services
Name and Address 
(A)
Addison Professional Financial Group, LLC
125 S Wacker Drive
Chicago
IL
60606
Type or Classification 
(B)
Professional Services

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Total Itemized 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
$592
$5,592

$5,043
$5,043
$2,850
$7,893

$26,502
$18,035
$22,400
$12,144
$6,114
$40,765
$15,679
$6,918
$619,755
$20,386
$640,141

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Purpose 
(C)

Date 
(D)
10/02/2015
09/18/2015
12/18/2015
03/04/2016
08/21/2015
01/08/2016
11/24/2015
10/09/2015
03/03/2016
04/25/2016
07/07/2015
10/30/2015
05/26/2016
08/06/2015
03/23/2016
01/29/2016

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)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/21/2015

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related 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)

Date 
(D)
05/06/2016
06/10/2016
09/03/2015
04/12/2016
08/27/2015
03/18/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Total Itemized 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)
Administrative & Residual Employees
Union #4200
805 Brook Street
Rocky Hill
CT
06067
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Aegis Law Group, LLP
801 Pennsylvania Ave NW #74
Washington
DC
20004
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
AFT Alabama PEG
1900 20th Avenue
Birmingham
AL
35209
Type or Classification 
(B)
Affiliate
Name and Address 
(A)

$6,225
$24,532
$17,326
$12,364
$16,864
$72,943
$8,629
$6,803
$61,117
$27,075
$10,117
$32,522
$93,236
$28,101
$7,571
$45,773
$619,755
$20,386
$640,141

$0
$17,940
$17,940

$60,000
$60,000
$0
$60,000

$6,614
$6,614
$5,093
$5,030
$5,000
$5,159
$33,510
$58,726
$92,236

AFT Benefit Trust
C/O 555 New Jersey Avenue N

https://olms.dol-esa.gov/query/payerPayeeReport.do

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Purpose 
(C)

Washington
DC
20001
Type or Classification 
(B)
Insurance Trust
Name and Address 
(A)
AFT Colorado #8005
304 Inverness Way S Ste 310
Centennial
CO
80112
Type or Classification 
(B)

Date 
(D)
09/15/2015

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)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/30/2015

Amount 
(E)

Purpose 
(C)
Member related reimbursement
member related organizing assistance
member related organizing assistance
member related organizing assistance
State Rebate
State 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)
11/24/2015
12/18/2015
11/02/2015
02/29/2016
08/06/2015
05/13/2016

Amount 
(E)

Purpose 
(C)
Member related reimbursement
Member related 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)
03/24/2016
03/24/2016

Amount 
(E)

Date 
(D)
02/02/2016
06/01/2016

Amount 
(E)

Services provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$226,754
$226,754
$0
$226,754

$0
$30,557
$30,557

Affiliate
Name and Address 
(A)
AFT Colorado Retirees
304 Inverness Way S #310
Englewood
CO
80112
Type or Classification 
(B)

$10,000
$10,000
$0
$10,000

Affiliate
Name and Address 
(A)
AFT Connecticut
#8006
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT Educational Foundation
555 NJ Ave Nw
Washington
DC
20001
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
AFT Great Lakes Regional Office
P O Box 390
Westmont
IL
60559

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Rent - Regional office
Rent - Regional office
Total Itemized 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
$13,454
$12,052
$16,681
$16,363
$15,866
$84,416
$53,720
$138,136

$37,572
$166,636
$204,208
$0
$204,208

$5,000
$5,000
$269,898
$9,629
$279,527

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Type or Classification 
(B)
AFT Regional Office

Name and Address 
(A)
AFT Indiana Local 8012
445 N Pennsylvania Suite 51
Indianapolis
IN
46204
Type or Classification 
(B)

Purpose 
(C)
member related organizing assistance
Rent - Regional office
Rent - Regional office
Rent - Regional office
Rent - Regional office
Rent - Regional office
Rent - Regional office
Rent - Regional office
Rent - Regional office
Rent - Regional office
Rent - Regional office
Rent - Regional office
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/06/2015
12/02/2015
04/01/2016
08/03/2015
11/05/2015
07/02/2015
09/18/2015
05/05/2016
09/03/2015
10/01/2015
03/01/2016
01/05/2016

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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related legal services
member related organizing 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

Date 
(D)
03/15/2016
01/12/2016
05/05/2016
10/28/2015
03/11/2016

Amount 
(E)

Date 
(D)
11/02/2015
08/06/2015
02/29/2016
05/13/2016

Amount 
(E)

Date 
(D)
11/02/2015
05/13/2016
08/06/2015

Amount 
(E)

$38,758
$5,000
$5,000
$5,000
$5,441
$5,000
$170,699
$5,000
$5,000
$5,000
$5,000
$5,000
$269,898
$9,629
$279,527

$0
$22,859
$22,859

Affiliate
Name and Address 
(A)
AFT KANSAS 8039
1300 SW Topeka Blvd
Topeka
KS
66612
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT Maryland 8018
5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification 
(B)
Affiliate

Purpose 
(C)
State Rebate
State Rebate
State Rebate
State 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)
AFT Massachusetts
Local #8019
38 Chauncy Street #402
Boston
MA
02111
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State Rebate
State Rebate
State 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

$20,000
$20,000
$40,000
$5,029
$5,000
$90,029
$62,013
$152,042

$8,295
$11,499
$10,396
$7,246
$37,436
$30,417
$67,853

$6,822
$12,143
$10,621
$43,692
$34,490
$78,182

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000-012 (LM2) 06/30/2016
(B)

Affiliate

Name and Address 
(A)
AFT McDowell County Project
1610 Washington Street East
Charlestown
WV
24311
Type or Classification 
(B)
Advocacy Organiztion

Name and Address 
(A)
AFT Michigan #8020
2661 E Jefferson Avenue
Detroit
MI
48207
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
AFT Mississippi #8022
11975 Seaway Rd Ste B140

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State 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)
Member related professional services
Project services
Member related professional services
Project services
Project services
Project services
Project services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
member related organizing assistance
Member related meeting
member related organizing assistance
Member related legal services
Member related legal services
Member related legal services
Member related services
State Rebate
member related organizing assistance
Release time organizing expenses
State Rebate
member related organizing assistance
member related organizing assistance
Member related services
Member related legal services
Member related services
Member related assistance
Member related services
Member related services
Member related services
State Rebate
State Rebate
Member related services
member related organizing 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)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/29/2016

Amount 
(E)

Date 
(D)
07/09/2015
10/29/2015
01/07/2016
11/23/2015
06/28/2016
08/24/2015
09/25/2015
05/17/2016
04/05/2016
03/03/2016
08/04/2015
02/11/2016

Amount 
(E)

Date 
(D)
04/21/2016
08/21/2015
05/17/2016
03/17/2016
10/28/2015
03/03/2016
09/21/2015
08/06/2015
03/23/2016
07/13/2015
11/02/2015
04/05/2016
06/13/2016
02/19/2016
06/07/2016
11/03/2015
09/04/2015
11/19/2015
09/11/2015
09/03/2015
02/29/2016
05/13/2016
06/03/2016
07/24/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$14,106
$43,692
$34,490
$78,182

$22,120
$22,120
$22,120
$22,120
$22,120
$22,120
$22,120
$22,120
$22,120
$22,120
$22,120
$22,120
$265,440
$0
$265,440

$125,792
$16,126
$20,868
$30,986
$15,844
$9,100
$25,637
$6,989
$58,340
$5,675
$11,183
$21,123
$9,217
$61,572
$13,045
$25,886
$7,929
$22,595
$46,933
$43,816
$9,472
$9,234
$20,805
$24,904
$643,071
$47,520
$690,591

$45,746
$1,981
$47,727

100/324

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000-012 (LM2) 06/30/2016

Gulfport
MS
39503
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
AFT Missouri #8023
1103 Southwest Blvd Ste A
Jefferson City
MO
65109
Type or Classification 
(B)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related legal services
member related organizing 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

Date 
(D)
07/24/2015
07/07/2015
05/06/2016
10/19/2015
10/28/2015
12/07/2015

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)

$9,688
$5,639
$9,900
$6,600
$8,419
$5,500
$45,746
$1,981
$47,727

$0
$12,713
$12,713

Affiliate
Name and Address 
(A)
AFT New Jersey State Federation
629 Amboy Avenue 3rd Floor
Edison
NJ
08837
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT New Mexico #8029
530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
AFT New Orleans Charter Organizing Project
4714 Paris Avenue
New Orleans
LA
70122
Type or Classification 
(B)
Organizing Project

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State Rebate
State Rebate
State Rebate
State 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)
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related 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)
02/29/2016
08/06/2015
11/02/2015
05/13/2016

Amount 
(E)

Date 
(D)
10/02/2015
05/17/2016
02/11/2016
01/14/2016
02/01/2016
03/03/2016
12/17/2015
11/05/2015

Amount 
(E)

Date 
(D)
01/27/2016
10/19/2015
04/01/2016
05/02/2016
07/14/2015
12/15/2015
09/04/2015

Amount 
(E)

$8,694
$14,178
$8,090
$13,213
$44,175
$27,000
$71,175

$21,879
$7,470
$55,135
$6,400
$7,950
$15,479
$12,000
$6,400
$132,713
$65,477
$198,190

$33,449
$33,449
$33,449
$33,449
$24,407
$33,449
$33,449
$291,999
$0
$291,999

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Purpose 
(C)

Date 
(D)
03/03/2016
06/03/2016

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)

Member related costs
Member related 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
Name and Address 
(A)
AFT Northeast Regional Office
433 South Main St Ste 322
West Hartford
CT
06110
Type or Classification 
(B)
AFT Regional Office
Name and Address 
(A)
AFT Oklahoma 8034
2915 N Classen Suite 420
Oklahoma City
OK
73106
Type or Classification 
(B)

$33,449
$33,449
$291,999
$0
$291,999

$0
$9,985
$9,985

Amount 
(E)
$0
$8,113
$8,113

Affiliate
Name and Address 
(A)
AFT Oregon #8035
10228 SW Capitol Highway
Portland
OR
97219
Type or Classification 
(B)

Purpose 
(C)
State Rebate
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/13/2016
08/06/2015
02/29/2016

Amount 
(E)

Date 
(D)
11/02/2015
02/29/2016
08/06/2015
05/13/2016
12/17/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,124
$5,478
$5,617
$18,219
$24,597
$42,816

Affiliate
Name and Address 
(A)
AFT Pennsylvania
Local 8036
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT Southwest & Mountain States Region
1717 W 6th St Ste 330
Austin
TX
78703

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State Rebate
State Rebate
State Rebate
State Rebate
member related organizing 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)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$10,991
$34,557
$7,309
$12,369
$23,569
$88,795
$34,179
$122,974

$0
$14,268
$14,268

102/324

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Type or Classification 
(B)
AFT Regional Office
Name and Address 
(A)
AFT St Louis #420
2710 Hampton Avenue
St. Louis
MO
63139
Type or Classification 
(B)

Purpose 
(C)
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/03/2016
05/10/2016

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)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/28/2016

Amount 
(E)

Purpose 
(C)
Release time organizing expenses
State Rebate
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
08/04/2015
02/29/2016
06/23/2016
04/05/2016
06/30/2016
12/02/2015
06/03/2016

Amount 
(E)

$11,620
$5,670
$17,290
$9,200
$26,490

Affiliate
Name and Address 
(A)
AFT Utah Local 8042
105 E Ft Union Blvd
Midvale
UT
84047
Type or Classification 
(B)

$0
$31,694
$31,694

Affiliate
Name and Address 
(A)
AFT Vermont Local 8043
121 Park Ave. #10
Williston
VT
05495
Type or Classification 
(B)

Amount 
(E)
$0
$11,895
$11,895

Affiliate
Name and Address 
(A)
AFT Washington AFL-CIO #8045
625 Andover Park West Ste 1
Tukwila
WA
98188
Type or Classification 
(B)

$40,000
$40,000
$37,689
$77,689

Affiliate
Name and Address 
(A)
AFT West Virginia #8046
1615 Washington St East, St
Charleston
WV
25311
Type or Classification 
(B)
Affiliate

https://olms.dol-esa.gov/query/payerPayeeReport.do

$7,945
$8,034
$31,478
$26,209
$33,680
$5,192
$11,276
$170,582
$43,219
$213,801

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Purpose 
(C)

Name and Address 
(A)
AFT West Virginia Kanawha Project
1610 Washington St E Ste 20
Charleston
WV
25311
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
AFT Western Regional Office
P O Box 9788
Seattle
WA
98109
Type or Classification 
(B)
AFT Regional Office
Name and Address 
(A)
AFT Wisconsin Local 8047
6602 Normandy Lane
Madison
WI
53719
Type or Classification 
(B)

Date 
(D)
08/06/2015
03/17/2016
02/26/2016

Amount 
(E)

Date 
(D)
09/03/2015
11/02/2015
10/02/2015
01/04/2016
02/04/2016
03/03/2016
08/04/2015
05/02/2016
04/01/2016
12/02/2015
06/03/2016

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)
Member related legal services
member related organizing 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

Date 
(D)
08/05/2015
12/15/2015

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)

State Rebate
Member related legal services
member related organizing 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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

$6,018
$20,750
$20,000
$170,582
$43,219
$213,801

$6,885
$6,885
$6,885
$6,885
$6,885
$6,885
$6,885
$6,885
$6,885
$6,885
$6,885
$75,735
$0
$75,735

$0
$19,093
$19,093

$17,849
$7,200
$25,049
$22,621
$47,670

Affiliate
Name and Address 
(A)
AFT-NH #8027
AFT New Hampshire
785 Route 3A Unit 102
Bow
NH
03304
Type or Classification 
(B)
Affiliate
Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

$0
$15,953
$15,953

104/324

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000-012 (LM2) 06/30/2016
(A)

Airhart, Diane
115 Canterbury Ct.
Anderson
IN
46012
Type or Classification 
(B)
Conference Attendee
Name and Address 
(A)
AJ Rosen & Associates, LLC
c/o Jonathan Rosen
110 Benjamin Street
Schenectady
NY
12303
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Alan Lubin Consulting
81 Pico Road
Clifton Park
NY
12065
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Alaska Internal Organizing Project
c/o Western Regional Office
P O Box 9788
Seattle
WA
98109
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Alaska Public Employees Association/AFT #8050
211 4th St Suite 306
Juneau
AK
99811
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)

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)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/22/2015
06/16/2016
03/18/2016
04/18/2016
09/11/2015
07/17/2015
01/14/2016
02/16/2016
10/22/2015
11/30/2015

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing 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

Date 
(D)
05/12/2016
04/21/2016

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)

$0
$8,710
$8,710

Amount 
(E)
 
$8,800
$8,800

$10,168
$20,402
$10,000
$10,098
$10,374
$10,000
$10,068
$10,192
$10,125
$10,000
$111,427
$0
$111,427

$8,666
$10,000
$18,666
$0
$18,666

$0
$19,753
$19,753

Affiliate

https://olms.dol-esa.gov/query/payerPayeeReport.do

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Name and Address 
(A)
Albert Shanker Institute
555 NJ Ave Nw
Washington
DC
20001
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Albuquerque Teachers Federation
Local #1420
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Alliance AFT #2260
334 Centre Street
Dallas
TX
75208
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
08/25/2015
12/21/2015
06/23/2016
08/27/2015

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)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/17/2015
11/20/2015
10/09/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

Member related costs
Member related costs
Member related costs
Member related 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

$15,000
$10,000
$15,000
$36,869
$76,869
$0
$76,869

$0
$9,360
$9,360

Amount 
(E)
$0
$17,820
$17,820

Affiliate
Name and Address 
(A)
Alpine Worldwide Chauf
58 Pine St
Groton
CT
06340
Type or Classification 
(B)

Amount 
(E)
 
$22,951
$22,951

Transportation
Name and Address 
(A)
Alvarez Porter Group, LLC
83 Iroquois Rd.
Yonkers
NY
10710
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
AL Media LLC
222 West Ontario St #600

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

$19,438
$9,348
$7,310
$36,096
$1,600
$37,696

106/324

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Chicago
IL
60610
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
AL-STONE OPERATING LLC
8 STONE ST
NEW YORK
NY
10004
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification 
(B)
Transportation
Name and Address 
(A)
ALBUQUERQUE HOTEL INVESTM
330 TIJERAS NW
ALBUQUERQUE
NM
87102
Type or Classification 
(B)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related costs
Member related professional services
Member related legal services
Member related legal services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related 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)
Member related 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)
06/07/2016
06/07/2016
05/05/2016
07/10/2015
01/15/2016
11/20/2015
11/30/2015
04/18/2016
04/28/2016
04/11/2016

Amount 
(E)

Date 
(D)
07/01/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$152,862
$49,150
$73,200
$73,100
$11,650
$9,980
$15,500
$107,300
$10,900
$63,650
$567,292
$0
$567,292

$6,280
$6,280
$0
$6,280

$0
$109,436
$109,436

Date 
(D)
04/30/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,388
$6,388
$1,400
$7,788

Transportation
Name and Address 
(A)
Amazon Mktplace Pmts
440 Terry Ave N
Amzn.Com/bill
Seattle
WA
98109
Type or Classification 
(B)
Transportation

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

 
$7,417
$7,417

107/324

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000-012 (LM2) 06/30/2016

Name and Address 
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Anderson, Thomas
33825 Cowan Road
Westland
MI
48185
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Anzalone Liszt Grove Research, Inc.
dba: Anzalone Liszt Grove R
260 Commerce St. - 4th Fl.
Montgomery
AL
36104
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Artisys Corp, Inc.
Advanced Financial Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification 
(B)
Computer Services/Support

Name and Address 
(A)
Ashlock, Jerry
2 School Street Place

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)

Purpose 
(C)
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/21/2015
10/27/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/30/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with 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)
07/21/2015
07/10/2015
01/29/2016
10/02/2015
12/18/2015
08/21/2015
11/24/2015
01/07/2016
01/08/2016
10/30/2015
10/23/2015
04/25/2016
09/18/2015
08/06/2015
05/26/2016
03/04/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$0
$526,688
$526,688

$5,000
$5,000
$10,000
$1,000
$11,000

$20,000
$20,000
$0
$20,000

$10,115
$19,984
$12,282
$7,387
$6,586
$6,230
$7,387
$13,617
$5,874
$6,497
$7,387
$25,543
$14,418
$7,476
$8,722
$11,392
$170,897
$8,162
$179,059

$0
$11,709

108/324

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Augusta
ME
04330
Type or Classification 
(B)
Conference Attendee
Name and Address 
(A)
AT & T
P.O. Box 5094
Carol Stream
IL
60197
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)
$11,709

Amount 
(E)
$0
$5,958
$5,958

Communication
Name and Address 
(A)
AUSTIN VHR SPE, LLC
1701 LAVACA
AUSTIN
TX
77042
Type or Classification 
(B)

Purpose 
(C)
Member related 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)
02/29/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$10,634
$10,634
$1,923
$12,557

Transportation
Name and Address 
(A)
B&h Photo
New York
NY
10001
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Bally's Las Vegas
Hospitality Accounting
P.O. Box 17010
Las Vegas
NV
89114
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Baltimore Teachers Union #340
5800 Metro Drive
Baltimore
MD
21215

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)
Member related meeting
Member related meeting
Member related meeting
Total Itemized Transactions with 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

 
$7,726
$7,726

Date 
(D)
02/02/2016
05/20/2016
09/21/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$75,000
$367,992
$25,000
$467,992
$0
$467,992

$0
$27,486
$27,486

109/324

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Type or Classification 
(B)

Affiliate
Name and Address 
(A)
Bangor City Nursing & Rehab Center #5093
108 Texas Ave.
Bangor
ME
04401
Type or Classification 
(B)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/17/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/03/2016
12/22/2015

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)

$11,757
$11,757
$0
$11,757

Affiliate
Name and Address 
(A)
Beardsley, Audrey
4517 E. White Feather Lane
Cave Creek
AZ
85331
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
BENCHMARK CONFERENCE CENT
10 LIVINGSTON AVE
NEW BRUNSWICK
NJ
08901
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Birmingham Federation of Teachers
Local #2115
1900 20th Avenue S
Birmingham
AL
35209
Type or Classification 
(B)
Affiliate

Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related costs
member related costs
member related costs
member related costs
member related costs
Member related legal services
member related costs
member related costs
Member related legal services
member related costs
member related costs
Member related legal services
member related costs
member related costs
member related 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)

$12,800
$12,000
$24,800
$0
$24,800

$0
$5,012
$5,012

Date 
(D)
06/03/2016
09/29/2015
11/03/2015
04/08/2016
01/07/2016
10/28/2015
02/04/2016
10/02/2015
03/17/2016
05/12/2016
09/01/2015
07/02/2015
12/04/2015
08/04/2015
03/03/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$5,382
$9,847
$5,063
$5,382
$5,382
$7,212
$5,382
$5,063
$9,112
$5,382
$5,063
$5,063
$6,978
$5,063
$5,382
$90,756
$3,478
$94,234

110/324

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Birmingham Organizing Project AFT
c/o Birmingham Federation
1901 10th Ave South #107
Birmingham
AL
35205
Type or Classification 
(B)
Organizing Project

Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
member related organizing assistance
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/10/2016
10/19/2015
09/08/2015
08/07/2015
02/04/2016
07/09/2015
03/24/2016
12/07/2015

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)

$13,529
$13,528
$13,529
$15,285
$27,058
$13,529
$27,056
$13,528
$137,042
$0
$137,042

Name and Address 
(A)
Bloomberg BNA
P O Box 17009
Baltimore
MD
21297
Type or Classification 
(B)

$0
$7,674
$7,674

Publications
Name and Address 
(A)
Bna 3
1801 S Bell St
Arlington
VA
22202
Type or Classification 
(B)

Amount 
(E)
 
$7,433
$7,433

Publications
Name and Address 
(A)
Boston Area Youth Organizing Project
565 Boylston St. 5th Fl.
Boston
MA
02116
Type or Classification 
(B)
Advocacy Organiztion
Name and Address 
(A)
Boston Teachers Union
Local #66
180 MT Vernon Street
Boston
MA
02125
Type or Classification 
(B)
Affiliate
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related legal services
Member related legal services
Total Itemized Transactions with 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)
06/28/2016

Amount 
(E)

Date 
(D)
06/03/2016
03/17/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$31,500
$31,500
$0
$31,500

$22,500
$39,386
$61,886
$21,600
$83,486

111/324

 6/10/2019

000-012 (LM2) 06/30/2016

Bright Key, Inc.
9050 Junction Drive
Suite A
Annapolis Junction
MD
20701
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Broward Teachers Union #1975
6000 N University Drive
Tamarac
FL
33321
Type or Classification 
(B)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/29/2016

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)

$5,016
$5,016
$20,957
$25,973

$0
$30,590
$30,590

Affiliate
Name and Address 
(A)
BRUINS LESSEE, LLC
910 BROADWAY CIR
SAN DIEGO
CA
92101
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Budget Rent a Car System Inc
14297 Collections Center Dr
Chicago
IL
60693
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Calcasieu Fed of Ts School Employees
Local 6047
P.O. Box 16678
Lake Charles
LA
70616
Type or Classification 
(B)
Affiliate

Purpose 
(C)
Member related costs
Member related costs
Member related 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)
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related 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)
member related costs
member related costs
member related organizing assistance
member related costs
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related costs
member related costs
Member related organizing assistance
member related 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

https://olms.dol-esa.gov/query/payerPayeeReport.do

Date 
(D)
12/31/2015
01/31/2016
10/31/2015

Amount 
(E)

Date 
(D)
12/23/2015
03/22/2016
09/23/2015
10/23/2015
02/25/2016
11/20/2015

Amount 
(E)

Date 
(D)
09/01/2015
05/12/2016
09/08/2015
08/04/2015
05/24/2016
03/24/2016
08/13/2015
11/03/2015
04/08/2016
10/19/2015
01/07/2016

Amount 
(E)

$14,005
$20,500
$7,003
$41,508
$3,900
$45,408

$7,161
$5,384
$18,443
$9,651
$18,323
$12,959
$71,921
$16,708
$88,629

$5,867
$5,867
$21,666
$5,867
$21,666
$21,666
$10,833
$5,867
$5,867
$10,833
$5,867
$189,568
$360
$189,928

112/324

 6/10/2019

Name and Address 
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste 1
Bethesda
MD
20814
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
California Early Education
C/O AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
California Federation of Teachers
Local 8004
2550 North Hollywood Way St
Burbank
CA
91505

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Member related legal services
member related costs
Member related legal services
member related costs
member related costs
member related costs
member related organizing assistance
Member related legal services
member related organizing 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

Date 
(D)
02/05/2016
07/02/2015
03/03/2016
12/04/2015
10/02/2015
06/03/2016
07/10/2015
02/04/2016
12/07/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/28/2015
04/01/2016
08/06/2015

Amount 
(E)

Purpose 
(C)
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing 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)
member related organizing assistance
State Rebate

Date 
(D)
02/12/2016
09/08/2015
10/15/2015
04/05/2016
08/25/2015
07/14/2015
11/24/2015
08/13/2015
03/03/2016
01/27/2016
10/29/2015
01/12/2016
04/21/2016
12/29/2015
06/20/2016
09/17/2015
07/27/2015
05/12/2016
11/12/2015
12/17/2015

Amount 
(E)

Date 
(D)
06/17/2016
05/13/2016

Amount 
(E)

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$10,834
$5,867
$5,867
$5,867
$5,867
$5,867
$10,833
$5,867
$10,833
$189,568
$360
$189,928

$63,000
$7,944
$10,000
$80,944
$0
$80,944

$10,108
$5,401
$5,483
$14,434
$8,027
$5,444
$5,664
$5,348
$18,272
$10,265
$6,523
$8,633
$18,101
$8,633
$14,721
$8,105
$7,995
$18,547
$8,791
$9,842
$198,337
$11,162
$209,499

$7,920
$27,611
$539,342
$1,847
$541,189

113/324

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000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Affiliate

Name and Address 
(A)
California Organizing Project
C/O AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
Campbell, Michael
2919 17th Road South
Arlington
VA
22204

Purpose 
(C)
Organizing formula assistance
State Rebate
Organizing formula assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Organizing formula assistance
Member related legal services
Organizing formula assistance
Organizing formula assistance
Member related legal services
member related organizing assistance
State Rebate
Organizing formula assistance
member related organizing assistance
Organizing formula assistance
member related organizing assistance
Organizing formula 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)
member related organizing assistance
Member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing 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)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/13/2015
08/06/2015
09/14/2015
05/19/2016
06/13/2016
02/29/2016
08/17/2015
10/28/2015
07/10/2015
12/17/2015
06/07/2016
05/02/2016
11/02/2015
03/15/2016
01/21/2016
10/09/2015
12/07/2015
02/18/2016

Amount 
(E)

Date 
(D)
11/24/2015
04/05/2016
03/03/2016
04/21/2016
09/08/2015
09/17/2015
01/27/2016
08/13/2015
12/29/2015
01/12/2016
02/12/2016
05/12/2016
07/27/2015
10/29/2015
10/15/2015
11/12/2015
07/14/2015
06/20/2016
08/25/2015
12/17/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,920
$27,180
$8,280
$7,920
$93,418
$28,912
$8,280
$100,484
$8,280
$7,920
$99,332
$7,920
$26,285
$7,920
$7,920
$7,920
$40,000
$7,920
$539,342
$1,847
$541,189

$17,289
$60,188
$36,902
$37,474
$12,149
$16,043
$18,821
$19,594
$15,070
$15,070
$20,745
$40,361
$18,061
$14,058
$10,970
$12,593
$14,520
$32,963
$14,387
$12,401
$439,659
$15,626
$455,285

$0
$13,329
$13,329

Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

114/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Publications Services
Name and Address 
(A)
Capital Hilton
1001 16th Street, Nw
Washington
DC
20036
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
CAMBRIDGE TRS INC
1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
CARMINES DC LLC
425 7TH ST NW
WASHINGTON
DC
20004
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
06/13/2016

Amount 
(E)

Date 
(D)
12/31/2015
11/30/2015
12/31/2015

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)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/20/2016

Amount 
(E)

Date 
(D)
07/09/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

member related 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)
Member related costs
Member related costs
Member related 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

$109,038
$109,038
$0
$109,038

$47,516
$33,380
$21,761
$102,657
$1,471
$104,128

$0
$6,113
$6,113

Transportation
Name and Address 
(A)
Center for Labor Education & Research, Inc.
Boston Education Justice Al
3353 Washington St.
Boston
MA
02130
Type or Classification 
(B)
Advocacy Organiztion
Name and Address 
(A)
CES Security, Inc.
115 McHenry Avenue
Baltimore
MD
21208
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related 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)

$31,250
$31,250
$0
$31,250

$7,200
$7,200
$815
$8,015

115/324

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000-012 (LM2) 06/30/2016

CFT Council of Retired Members
1107 9th Street #460
Sacramento
CA
95814
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
07/31/2015

Amount 
(E)

Date 
(D)
05/13/2016
03/29/2016
03/04/2016

Amount 
(E)

Purpose 
(C)
Professional Services member meeting
Professional Services member meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/09/2015
08/18/2015

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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)
Member formula organizing assistance
Member related legal services
Member related legal services
Member related legal services

Date 
(D)
05/02/2016
04/04/2016
01/04/2016
12/02/2015
06/03/2016
03/03/2016
09/04/2015
10/09/2015
07/02/2015
11/02/2015
09/25/2015
08/04/2015
02/04/2016

Amount 
(E)

Date 
(D)
10/09/2015
10/28/2015
03/15/2016
03/17/2016

Amount 
(E)

Member related 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

$10,000
$10,000
$0
$10,000

Affiliate
Name and Address 
(A)
Change to Win
1900 L Street NW
Washington
DC
20036
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Charles Stopak Productions, Inc.
715 Horton Drive
Silver Spring
MD
20902
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Chicago Metro Project
500 Oakmont Lane
Westmont
IL
60559
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
Chicago Teachers Union Local #1
222 Merchandise Mart Plaza
#400
Chicago
IL
60654
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related costs
Member related costs
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$10,905
$10,000
$10,000
$30,905
$0
$30,905

$36,297
$28,610
$64,907
$0
$64,907

$18,000
$22,000
$20,000
$25,500
$12,000
$24,000
$10,000
$8,000
$8,000
$24,500
$16,920
$10,000
$20,000
$218,920
$12,351
$231,271

$7,200
$10,082
$7,200
$45,123
$201,389
$0
$201,389

116/324

 6/10/2019
Affiliate

Name and Address 
(A)
CHERRY CREEK LODGING, LLC

000-012 (LM2) 06/30/2016
Purpose 
(C)
Member formula organizing assistance
Member formula organizing assistance
Member related legal services
Organizing formula assistance
Member formula organizing assistance
Organizing formula assistance
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Organizing formula 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)

600 S COLORADO BLVD
DENVER
CO
80246
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Cincinnati Federation of Teachers
Local #1520
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
CJUF II DESTINATION LLC

Member related 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

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Coast Federation of Classified Employees
Local #4794
2701 Fairview Rd
Costa Mesa
CA
92626
Type or Classification 
(B)

Member related 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

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related legal services
Member related legal services
Total Itemized Transactions with 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)
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/21/2016
12/17/2015
05/02/2016
08/17/2015
02/18/2016
09/14/2015
06/17/2016
11/13/2015
08/05/2015
06/07/2016
07/10/2015

Amount 
(E)

Date 
(D)
10/31/2015

Amount 
(E)

Date 
(D)
05/19/2016
03/04/2016

Amount 
(E)

Date 
(D)
07/31/2015

Amount 
(E)

Date 
(D)
10/28/2015
06/07/2016

Amount 
(E)

$7,200
$7,200
$14,400
$7,200
$7,200
$7,200
$7,200
$7,200
$24,222
$35,562
$7,200
$201,389
$0
$201,389

$7,744
$7,744
$0
$7,744

$48,720
$30,000
$78,720
$11,427
$90,147

$20,000
$20,000
$570
$20,570

$7,824
$15,276
$23,100
$0
$23,100

117/324

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000-012 (LM2) 06/30/2016

Affiliate
Name and Address 
(A)
Coast Federation of Educators
Local 1911
2701 Fairview Road
Costa Mesa
CA
92628
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Coffey Consulting, LLC
4720 Montgomery Lane #1050
Bethesda
MD
20814
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Colorado Classified School Employees
Association 6186 CCSEA
129 S 1st Avenue
Brighton
CO
80601
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Colorado Organizing Project
c/o SW Mountain Region Offi
606 W 9th St
Austin
TX
78701
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
Colorado Wins
2525 West Alameda Avenue
Denver
CO
80219
Type or Classification 
(B)
Organizing Project

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/28/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/24/2016

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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
03/08/2016
05/02/2016
02/04/2016
08/06/2015

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
Affiliation agreement rebate
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
07/07/2015
12/02/2015
09/03/2015
03/14/2016
01/04/2016
03/03/2016
10/02/2015
06/03/2016
08/04/2015

Amount 
(E)

$24,243
$24,243
$0
$24,243

$18,500
$18,500
$0
$18,500

$0
$50,000
$50,000

$10,000
$5,000
$5,000
$5,217
$25,217
$36,398
$61,615

$30,104
$25,645
$25,645
$32,988
$25,645
$24,384
$25,645
$24,384
$25,645
$430,817
$0
$430,817

118/324

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000-012 (LM2) 06/30/2016
Purpose 
(C)

Date 
(D)
07/14/2015
04/01/2016
08/25/2015
05/02/2016
12/17/2015
02/05/2016
11/02/2015

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)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/06/2016

Amount 
(E)

Date 
(D)
07/31/2015

Amount 
(E)

Date 
(D)
03/31/2016
04/28/2016
12/18/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

Affiliation agreement rebate
member related organizing assistance
Affiliation agreement rebate
member related organizing assistance
Affiliation agreement rebate
member related organizing assistance
member related organizing 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
Name and Address 
(A)
Cook County College Fed. of Teachers
#1600
208 West Kinzie
Chicago
IL
60610
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Core BTS, Inc.
201 West 103rd St Suite 240
Indianapolis
IN
46290
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Cornell Ilr Extension
13 Cornell University
Ithaca
NY
14853
Type or Classification 
(B)

Purpose 
(C)
Member related meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$17,172
$24,384
$16,412
$24,384
$49,658
$33,077
$25,645
$430,817
$0
$430,817

$0
$8,640
$8,640

$20,850
$20,850
$3,915
$24,765

$14,417
$14,417
$0
$14,417

Transportation
Name and Address 
(A)
Cornell University ILR School
Accounts Receivable Dept.
PO Box 6838
Ithaca
NY
14851
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Corpus Christi AFT #3456

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related costs
member related costs
member related 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)

$30,452
$40,151
$10,452
$81,055
$2,063
$83,118

119/324

 6/10/2019

000-012 (LM2) 06/30/2016

4455 S Padre Island Dr Ste
Corpus Christi
TX
78411
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Council for the Accreditation of Educator Prep
1140 19th Street NW #400
Washington
DC
20036
Type or Classification 
(B)
Education Institution
Name and Address 
(A)
Council of Institutional Investors
888 17th St. Nw #500
Washington
DC
20006
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Council of New Jersey State College 9997
1435 Morris Ave. #3A
Union
NJ
07083
Type or Classification 
(B)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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)
Membership Dues
Membership 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)
membership
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/26/2016
05/13/2016
12/15/2015
09/25/2015
02/04/2016
04/08/2016
06/14/2016

Amount 
(E)

Date 
(D)
07/21/2015
02/05/2016

Amount 
(E)

Date 
(D)
02/05/2016

Amount 
(E)

Date 
(D)
10/28/2015
03/17/2016
12/07/2015

Amount 
(E)

Date 
(D)
01/14/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$14,935
$13,500
$26,815
$10,558
$19,655
$11,224
$24,022
$120,709
$4,860
$125,569

$35,705
$35,705
$71,410
$0
$71,410

$5,000
$5,000
$0
$5,000

$9,359
$29,566
$5,109
$44,034
$7,921
$51,955

Affiliate
Name and Address 
(A)
Council on Competitiveness
1500 K Street NW #850
Washington
DC
20005
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
CPX BALDWIN OPAG, LLC

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Membership 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)

$5,000
$5,000
$0
$5,000

120/324

 6/10/2019
610 EDEN PARK DR
CINCINNATI
OH
45202
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Crowne Plaza Portland Downtown Conv. Ctr.
1441 NE 2nd Ave.
Portland
OR
97232
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Cuomo Cathering Co Inc
23 East North Avenue
Northlake
IL
60164
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Curtis, Russell D
5235 Diamond Heights Blvd
#320
San Francisco
CA
94131
Type or Classification 
(B)
Publications Services
Name and Address 
(A)
Cutler, Lee
64 Stacy Lee Drive
Newburgh
NY
12550
Type or Classification 
(B)
Conference Attendee
Name and Address 
(A)
Cy-Fair Federation of Teachers
Cypress-Fairbanks Organizin
17461a Village Green Drive
Houston

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Member related 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)
Member related meeting
Total Itemized Transactions with 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)
10/31/2015

Amount 
(E)

Date 
(D)
10/30/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$9,676
$9,676
$2,272
$11,948

$9,413
$9,413
$0
$9,413

$0
$5,213
$5,213

Date 
(D)
04/29/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/24/2015

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance

Date 
(D)
08/20/2015
02/11/2016

Amount 
(E)

member related 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

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,059
$5,059
$0
$5,059

$5,000
$5,000
$0
$5,000

$40,000
$45,000
$211,026
$0
$211,026

121/324

 6/10/2019

000-012 (LM2) 06/30/2016

TX
77040
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Dallas Organizing Project
334 Centre Street
Dallas
TX
75208
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
Darling, Amy Dix Martin
1718 Lowell Blvd.
Denver
CO
80204
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Daughtry, Leah
DBA: On These Things, LLC
700 Seventh Street, SW Ste
Washington
DC
20024
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Davis, Sally
11450 Water Oak Court

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related organizing assistance
member related organizing 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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
03/31/2016
06/14/2016

Amount 
(E)

Date 
(D)
10/15/2015
07/07/2015
03/08/2016
11/30/2015
05/02/2016
06/03/2016
11/13/2015
01/04/2016
12/18/2015
02/02/2016
08/07/2015
10/30/2015

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)
Professional Services
Professional Services
Professional Services
Member related professional services
Professional Services
Professional Services
Professional Services
Professional Services
Member related professional services
Member related professional services
Professional Services
Member related professional services
Total Itemized Transactions with 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

$63,048
$62,978
$211,026
$0
$211,026

$15,000
$24,600
$53,000
$9,000
$25,000
$31,000
$14,554
$31,000
$7,500
$26,500
$24,600
$27,000
$288,754
$6,892
$295,646

$0
$5,707
$5,707

Date 
(D)
07/16/2015
06/21/2016
12/22/2015
03/24/2016
08/21/2015
09/22/2015
05/25/2016
02/26/2016
01/29/2016
04/26/2016
11/17/2015
10/20/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,283
$15,000
$15,000
$180,283
$689
$180,972

$8,019
$0
$8,019

122/324

 6/10/2019

000-012 (LM2) 06/30/2016

Woodbridge
VA
22192
Type or Classification 
(B)
Conference Attendee

Purpose 
(C)
member related organizing 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

Date 
(D)
01/04/2016

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)
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/03/2016
09/01/2015
07/02/2015
11/03/2015
04/08/2016
12/04/2015
05/12/2016
06/03/2016
01/07/2016
10/02/2015
02/04/2016
08/04/2015

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)

$8,019
$8,019
$0
$8,019

Name and Address 
(A)
DC West LLC
211 South 7th St.
Goshen
IN
46528
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Denver Fed for Paraprof & Nutrit Serv Empl, 4463
789 Sherman Street, Suite 5
Denver
CO
80203
Type or Classification 
(B)
Affiliate

$0
$5,463
$5,463

$9,418
$10,114
$10,114
$10,114
$9,418
$5,940
$9,418
$9,418
$9,418
$10,114
$9,418
$10,114
$113,018
$540
$113,558

Name and Address 
(A)
Derstine, Adam T
211 S 7th Street
Goshen
IN
46528
Type or Classification 
(B)

$0
$12,233
$12,233

Employee
Name and Address 
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification 
(B)
Transportation
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Amount 
(E)
$0
$653,761
$653,761

Date 
(D)

Amount 
(E)

123/324

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000-012 (LM2) 06/30/2016

DEMOCRATS FOR PUBLIC EDUCATION
888 16TH STREET, NW, STE 65
WASHINGTON
DC
20006
Type or Classification 
(B)
Advocacy Organiztion
Name and Address 
(A)
Diversified Media Enterprises
DME/Win
520 University Ave #320
Madison
WI
53703
Type or Classification 
(B)
Communication
Name and Address 
(A)
Dixon, Michael
390 W. End Rd.
South Orange
NJ
07079
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Doubletree Batn R Fd
12600 Hill Country Bvd R100
Baton Rouge
LA
70808
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Doubletree Biscayne
1717 N Bayshore Dr M106
Miami
FL
33132
Type or Classification 
(B)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/16/2015

Amount 
(E)

Purpose 
(C)
member related organizing 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

Date 
(D)
03/29/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/17/2015

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)

$12,500
$12,500
$0
$12,500

$26,000
$26,000
$0
$26,000

$7,500
$7,500
$0
$7,500

$0
$13,547
$13,547

Amount 
(E)
$0
$10,452
$10,452

Transportation
Name and Address 
(A)
Doubletree Hotel Crystal City
300 Army Navy Drive
Arlington

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related 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)
04/15/2016

Amount 
(E)
$104,756
$104,756
$0
$104,756

124/324

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000-012 (LM2) 06/30/2016

VA
22202
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Doubletree Hotel Vancouve
12712 Se 2nd Cir
Vancouver
WA
98684
Type or Classification 
(B)

Purpose 
(C)
NW Healthcare
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/30/2016

Amount 
(E)

Date 
(D)
08/04/2015
05/12/2016
01/07/2016
06/03/2016
10/02/2015
02/12/2016
03/03/2016
07/02/2015
09/01/2015
08/14/2015
02/04/2016
10/28/2015
12/04/2015
11/03/2015
04/08/2016

Amount 
(E)

Date 
(D)
10/16/2015

Amount 
(E)

Date 
(D)
04/30/2016
06/30/2016
04/30/2016
03/31/2016
07/31/2015

Amount 
(E)

$12,599
$12,599
$0
$12,599

Transportation
Name and Address 
(A)
Douglas County Federation Local 2265
304 Inverness Way South Ste
Englewood
CO
80112
Type or Classification 
(B)
Affiliate

Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,667
$7,667
$7,667
$7,667
$7,667
$11,189
$7,667
$7,667
$9,167
$7,796
$7,667
$5,196
$7,667
$7,667
$7,667
$117,685
$28,248
$145,933

Name and Address 
(A)
Dow Jones & Co.
P.O. Box 4137

Purpose 
(C)

New York
NY
10261
Type or Classification 
(B)

member related 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

$6,380
$6,380
$0
$6,380

Publications
Name and Address 
(A)
Doyle Printing & Offset
5206 46th Ave
Hyattsville
MD
20781
Type or Classification 
(B)
Transportation

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related costs
Member related costs
Member related costs
Member related costs
Member related 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

$5,325
$75,260
$5,325
$6,424
$10,194
$102,528
$18,272
$120,800

125/324

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000-012 (LM2) 06/30/2016

Name and Address 
(A)
Duval Teachers United Local #3326
1601 Atlantic Boulevard
Jacksonville
FL
32207

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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
12/07/2015
06/16/2016
10/19/2015
07/10/2015
09/08/2015
03/21/2016

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)

$0
$17,280
$17,280

Type or Classification 
(B)
Affiliate
Name and Address 
(A)
East Baton Rouge Federation of Teachers
Organizing Project
11823 Market Place Avenue
Baton Rouge
LA
70816
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
East Baton Rouge Federation of Teachers
Local #1560
11823 Market Place Avenue
Baton Rouge
LA
70816
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
EAN Services LLC
Enterprise/Alamo/National
P.O. Box 402334
Atlanta
GA
30384
Type or Classification 
(B)
Transportation
Name and Address 
(A)
EBSCO Information Services
Payment Processing Center
P.O. Box 204661
Dallas
TX
75320
Type or Classification 
(B)
Publications
Name and Address 
(A)
Education Austin
Local #2048

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related services
Member related services
Member related services
Member related services
Member related services
Total Itemized Transactions with 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)

$19,307
$19,307
$19,307
$20,155
$38,614
$38,614
$155,304
$6,453
$161,757

$0
$6,679
$6,679

Date 
(D)
11/13/2015
09/10/2015
04/11/2016
12/15/2015
08/13/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,464
$10,992
$8,373
$7,069
$5,911
$38,809
$25,222
$64,031

$0
$6,369
$6,369

Date 
(D)

Amount 
(E)

126/324

 6/10/2019

000-012 (LM2) 06/30/2016

316 W 12th Street #202
Austin
TX
78701
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Education Minnesota
#8021
41 Sherburne Avenue
St Paul
MN
55103
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Education Minnesota Retired Chapter
41 Sherburne Avenue
St. Paul
MN
55103
Type or Classification 
(B)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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)
Member related legal services
Member related legal services
Organizing formula assistance
Organizing formula assistance
Organizing formula assistance
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Organizing formula assistance
State Rebate
Member related legal services
Organizing formula assistance
Organizing formula assistance
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/23/2016
06/27/2016
09/08/2015
11/24/2015
06/07/2016

Amount 
(E)

Date 
(D)
01/21/2016
05/02/2016
06/17/2016
09/14/2015
11/13/2015
02/18/2016
03/17/2016
12/17/2015
07/10/2015
05/19/2016
10/29/2015
03/15/2016
10/09/2015
08/17/2015
05/17/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/24/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing assistance
Member related organizing 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)

Date 
(D)
11/06/2015
07/07/2015
03/01/2016
08/27/2015
04/28/2016
12/21/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$35,000
$16,815
$32,000
$25,000
$22,500
$131,315
$0
$131,315

$5,400
$5,400
$5,400
$5,040
$5,400
$5,400
$66,118
$5,400
$5,040
$5,400
$58,132
$5,400
$5,400
$5,040
$53,485
$241,455
$2,881
$244,336

$5,000
$5,000
$0
$5,000

Affiliate
Name and Address 
(A)
El Paso Federation of Teachers
Local #3483
4024 Trowbridge
El Paso
TX
79903
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Elevate Speakers
P.O. Box 26171

https://olms.dol-esa.gov/query/payerPayeeReport.do

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$24,000
$21,000
$24,625
$22,000
$24,500
$23,500
$139,625
$12,300
$151,925

$20,232
$0
$20,232

127/324

 6/10/2019

000-012 (LM2) 06/30/2016

Baltimore
MD
21210
Type or Classification 
(B)
Professional Services

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/06/2015

Amount 
(E)

Date 
(D)
10/30/2015

Amount 
(E)

Date 
(D)
09/30/2015
08/31/2015

Amount 
(E)

Date 
(D)
04/30/2016

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)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/12/2016
11/13/2015
07/14/2015
10/15/2015

$20,232
$20,232
$0
$20,232

Name and Address 
(A)
Elliot, Michael
315 Flatbush Ave. #210
Brooklyn
NY
11217
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Embassy Suites Dwntwn
300 S Congress Ave
Austin
TX
78704
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
EMBASSY ALBUQUERQUE
1000 WOODWARD PL NE
ALBUQUERQUE
NM
87102
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Evermore, Michele
6A Winston Court
Amherst
MA
01002
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Fairbanks II, Robert P.(HOLD)
12. S. Swarthmore Ave.
Swarthmore
PA
19081
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related costs
Member related 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)
Member related 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

$25,000
$25,000
$0
$25,000

$7,408
$10,971
$18,379
$11,055
$29,434

$6,158
$6,158
$0
$6,158

$0
$8,010
$8,010

Amount 
(E)
$7,500
$7,500
$7,500
$7,500
$45,000
$8,764
$53,764

128/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Professional Services

Name and Address 
(A)
Fairfax County Federation of Teachers
Local #2401
7011 Calamo Street, Suite 1
Springfield
VA
22150
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Federal Funds Information for States
444 N Capitol Street, NW #6
Washington
DC
20001
Type or Classification 
(B)

Purpose 
(C)
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/15/2016
12/17/2015

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)
member related 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

$7,500
$7,500
$45,000
$8,764
$53,764

$0
$17,643
$17,643

Date 
(D)
08/14/2015

Amount 
(E)

Date 
(D)
07/01/2015
04/30/2016

Amount 
(E)

Date 
(D)
12/21/2015
07/08/2015
10/23/2015
10/15/2015
04/14/2016
03/23/2016
06/16/2016
12/04/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$12,925
$12,925
$0
$12,925

Publications
Name and Address 
(A)
FH OAK LLC
1909 SPRING RD
OAK BROOK
IL
60523
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
First Book
ATTN: Accounting Dept.
1319 F Street NW #1000
Washington
DC
20004
Type or Classification 
(B)
Charitable Organization

Name and Address 
(A)
Fitzgerald, Ross
4430 Polk St.

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related costs
Member related 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)
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related 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

$6,540
$6,046
$12,586
$3,432
$16,018

$9,332
$9,989
$19,042
$10,888
$5,775
$31,503
$5,614
$8,716
$100,859
$13,514
$114,373

$88,345
$712
$89,057

129/324

 6/10/2019

000-012 (LM2) 06/30/2016

Houston
TX
77023
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Fitzgibbon Media, Inc.
2108 Military Rd.
Arlington
VA
22207
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Florida Education Association #8008
213 S. Adams Street
Tallahassee
FL
32301
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Florida Joint Organizing Project
C/O FEA
213 S Adams St
Tallahassee
FL
32301
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
Florida Joint Organizing Project UFF Pinellas
Southern Regional Office

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/16/2016
07/16/2015
02/18/2016
12/17/2015
11/20/2015
04/25/2016
09/22/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/18/2015
11/06/2015
11/20/2015

Amount 
(E)

Date 
(D)
07/30/2015
01/21/2016
02/29/2016
03/17/2016
04/11/2016
08/10/2015
10/30/2015
12/28/2015
03/23/2016
06/07/2016
05/20/2016
08/28/2015
11/06/2015
10/13/2015
05/02/2016

Amount 
(E)

Date 
(D)
10/19/2015
09/08/2015
12/21/2015
07/10/2015
12/07/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

Purpose 
(C)
State Rebate
State Rebate
State Rebate
Member related legal services
member related organizing assistance
State Rebate
Member related legal services
State Rebate
State Rebate
Member related legal services
Member related legal services
State Rebate
State Rebate
State Rebate
State 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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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)

$17,541
$7,674
$13,503
$6,646
$16,882
$13,461
$12,638
$88,345
$712
$89,057

$12,000
$12,000
$12,000
$36,000
$0
$36,000

$6,835
$10,045
$8,101
$8,387
$14,000
$9,393
$497,628
$10,329
$10,234
$49,594
$7,410
$6,675
$8,772
$9,390
$14,239
$671,032
$42,294
$713,326

$5,014
$10,028
$13,719
$5,015
$5,014
$38,790
$7,875
$46,665

130/324

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000-012 (LM2) 06/30/2016

555 New Jerssey Ave NW
Washington
DC
20001
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Fort Bend Employee Federation #6198
12621 West Airport Blvd Ste
Sugar Land
TX
77478
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Frank Cardenas & Associates
dba: Cardenas Strategy Grou
556 S. Fair Oaks Ave. #158
Pasadena
CA
91105
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Fred Hyde & Associates, Inc.
57 Main Street
Ridgefield
CT
06877
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Freeman Washington

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related organizing 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)
June Final
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related organizing assistance
member related organizing assistance
member related 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)
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with 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)
01/11/2016

Amount 
(E)

Date 
(D)
07/01/2015
12/04/2015
03/03/2016
01/07/2016
05/12/2016
07/02/2015
06/03/2016
08/04/2015
11/03/2015
09/01/2015
10/02/2015
08/21/2015
08/20/2015
02/04/2016

Amount 
(E)

Date 
(D)
03/28/2016
12/18/2015
11/20/2015
04/28/2016
11/06/2015
03/04/2016

Amount 
(E)

Date 
(D)
01/14/2016
04/15/2016
08/06/2015
09/25/2015
12/11/2015
11/20/2015
10/15/2015
06/10/2016
07/23/2015
02/12/2016
03/11/2016
05/13/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,265
$6,265
$6,079
$12,344

$5,385
$6,108
$6,108
$6,108
$6,108
$6,108
$6,108
$6,108
$6,108
$6,108
$6,108
$6,000
$6,000
$6,108
$84,573
$4,968
$89,541

$8,000
$8,000
$8,738
$8,000
$8,000
$16,000
$56,738
$0
$56,738

$19,500
$20,500
$17,500
$13,300
$22,000
$21,300
$18,300
$20,500
$17,100
$23,100
$20,500
$19,900
$233,500
$7,915
$241,415

 

131/324

 6/10/2019

000-012 (LM2) 06/30/2016

9900 Business Parkway-Penny
Lanham
MD
20706

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)

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)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/24/2015
10/23/2015
05/06/2016
05/26/2016
09/22/2015
08/06/2015
04/08/2016
07/10/2015
01/07/2016
03/03/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/30/2015
05/26/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/19/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$11,617
$11,617

Type or Classification 
(B)
Transportation
Name and Address 
(A)
FRONTIER AIRLINES INC
7001 TOWER RD
DENVER
CO
80249
Type or Classification 
(B)

Amount 
(E)
$0
$5,857
$5,857

Transportation
Name and Address 
(A)
General Lead LLC
13109 Ramblewood Trail
Lakewood Ranch
FL
34211
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Georgia Federation of Teachers 8009
4 Executive Park E Ste 120
Atlanta
GA
30329
Type or Classification 
(B)

$16,720
$11,000
$15,356
$14,344
$8,668
$17,512
$12,540
$8,492
$13,508
$25,124
$143,264
$0
$143,264

$22,197
$24,731
$46,928
$11,100
$58,028

Affiliate
Name and Address 
(A)
Gibson, Dorothy B
7505 16th Avenue NW
Seattle
WA
98117
Type or Classification 
(B)
Professional Services
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

$7,204
$7,204
$57,978
$65,182

132/324

 6/10/2019

000-012 (LM2) 06/30/2016

Goldstein & Russell, PC
7475 Wisconsin Ave. #850
Bethesda
MD
20814
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Goldstein, Dana
402 Pacific St. #4
Brooklyn
NY
11217
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Gould, Jewell C.
9709 Walthorne Court
Burke
VA
22015
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Graham, Brittany C
245 W. Chelten Ave.
Philadelphia
PA
19144
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Grand Hyatt San Antonio
P.O. Box 202360
Dallas
TX
75320
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Great Lakes Region Organizing Project
C/O P O Box 390
Westmont

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)
10/23/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/06/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/21/2015
09/18/2015
03/08/2016

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)

Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related 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)
member related 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

$60,000
$60,000
$0
$60,000

$5,000
$5,000
$0
$5,000

$5,000
$5,000
$6,250
$16,250
$29,718
$45,968

$0
$15,613
$15,613

Date 
(D)
05/13/2016

Amount 
(E)

Date 
(D)
05/02/2016

Amount 
(E)

$11,194
$11,194
$0
$11,194

$36,000
$439,000
$21,468
$460,468

133/324

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000-012 (LM2) 06/30/2016

IL
60559

Purpose 
(C)

Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
Guam Federation of Teachers #1581
Attn: Dana Figirliyong
Po Box 2301
Hagatna
00
96932
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Hampton Inns
56460 Frank Pichon Rd
Slidell
LA
70458
Type or Classification 
(B)

Date 
(D)
06/03/2016
03/03/2016
02/04/2016
07/01/2015
04/04/2016
10/02/2015
11/02/2015
07/24/2015
12/02/2015
01/04/2016
08/27/2015
09/04/2015
08/04/2015

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
01/14/2016
08/21/2015
04/08/2016

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)

member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related 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

$34,000
$34,000
$30,000
$40,000
$36,000
$34,000
$40,000
$7,000
$40,000
$40,000
$6,000
$34,000
$28,000
$439,000
$21,468
$460,468

$27,020
$7,909
$5,947
$40,876
$19,212
$60,088

$0
$13,061
$13,061

Transportation
Name and Address 
(A)
Hampton Inns
663 S Annie Glidden Rd
Dekalb
IL
60115
Type or Classification 
(B)

Amount 
(E)
$0
$23,124
$23,124

Transportation
Name and Address 
(A)
Hampton Inns Hougal3510
4500 Post Oak Pkwy
Houston
TX
77027

https://olms.dol-esa.gov/query/payerPayeeReport.do

Amount 
(E)
$0
$5,913
$5,913

134/324

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000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Transportation
Name and Address 
(A)
Hart Research Association, Inc.
1724 Connecticut Ave N.W.
Washington
DC
20009
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Hartford Courant Company
P.O. Box 416414
Boston
MA
02241
Type or Classification 
(B)
Advertsing Sales Commissions
Name and Address 
(A)
Harvard University
Initiative for Responsible
79 John F. Kennedy St.
Cambridge
MA
02138
Type or Classification 
(B)
Univ Corsortium Educ Group
Name and Address 
(A)
Hastings Strategies LLC
dba Murad Khan & Associates
20 F Street NW (7th Floor)
Washington
DC
20001
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
HARGROVE INC
1 HARGROVE DR
LANHAM

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related professional services
member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/06/2015
12/15/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/04/2016

Amount 
(E)

Date 
(D)
03/04/2016

Amount 
(E)

Date 
(D)
02/02/2016
06/06/2016
11/10/2015
03/21/2016
08/13/2015
03/04/2016
08/14/2015
01/08/2016
09/18/2015
07/10/2015

Amount 
(E)

Date 
(D)
07/01/2015
10/31/2015

Amount 
(E)

Purpose 
(C)
member related 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)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related costs
Member related 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

$10,000
$47,500
$57,500
$0
$57,500

$26,908
$26,908
$0
$26,908

$10,000
$10,000
$0
$10,000

$7,632
$17,892
$10,476
$9,432
$10,296
$9,540
$6,804
$8,280
$5,256
$5,688
$91,296
$0
$91,296

$30,931
$46,263
$77,194
$0
$77,194

135/324

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000-012 (LM2) 06/30/2016

MD
20706
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Health Professionals & Allied Employees
Employees HPAE New Jersey #
110 Kinderkamack Road
Emerson
NJ
07630
Type or Classification 
(B)
Affiliate

Purpose 
(C)
Member related legal services
member related organizing assistance
Member related legal services
Member related legal services
member related organizing assistance
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/29/2016
02/25/2016
10/28/2015
06/07/2016
11/24/2015
07/20/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/17/2016

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)

$5,205
$53,375
$51,840
$53,375
$10,000
$16,000
$189,795
$37,970
$227,765

Name and Address 
(A)
Hebert, Katina
40451 Cross Creek
Gonzales
LA
70737
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Hicks, Chris
1419 Clifton St. NW #104
Washington
DC
20009
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Hilton Chicago O'Hare Airport
P.O. Box 92681
Chicago
IL
60675
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Hilton Garden Inn
1100 Arch St
Philadelphia
PA
19107

Purpose 
(C)
Member related meeting
Total Itemized Transactions with 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

$8,639
$8,639
$0
$8,639

$0
$5,000
$5,000

Date 
(D)
09/23/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$35,705
$35,705
$0
$35,705

 
$6,173
$6,173

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

136/324

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000-012 (LM2) 06/30/2016

Transportation
Name and Address 
(A)
Hilton Garden Inn Daphne
29546 N Main St
Daphne
AL
36526
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
$19,328
$19,328

Transportation
Name and Address 
(A)
Hilton Garden Inn Jackson Mississippi
235 West Capitol Street
Jackson
MS
39201
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Hilton Hotels Airport
1170 Spring St
Elizabeth
NJ
07201
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
09/09/2015

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)

member related 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

$5,669
$5,669
$0
$5,669

$0
$5,286
$5,286

Transportation
Name and Address 
(A)
Hilton Vancouver Wa
301 W. 6th Street
Vancouver
WA
98660
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
HILL7 HOTEL DEVELOPERS LL
1821 BOREN AVE
SEATTLE
WA
98101
Type or Classification 
(B)

Purpose 
(C)
Member related 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

Amount 
(E)
$0
$5,730
$5,730

Date 
(D)
08/31/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$18,820
$18,820
$4,232
$23,052

Transportation
Name and Address 
(A)

Purpose 
(C)

HLT O'HARE LLC

https://olms.dol-esa.gov/query/payerPayeeReport.do

137/324

 6/10/2019

000-012 (LM2) 06/30/2016

BOX 66414
OHARE INTL ARPRT TERMNL 2
CHICAGO
IL
60666
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Holiday Inn Express at KU Medical Center
3932 Rainbow Blvd.
Kansas City
KS
66103
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Holiday Inn Express Tc
4 Tower Center Blvd
E Brunswick
NJ
08816
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
05/31/2016

Amount 
(E)

Date 
(D)
01/27/2016

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)

Member related 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)
Member related 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

$6,002
$6,002
$4,046
$10,048

$19,875
$19,875
$0
$19,875

$0
$5,929
$5,929

Transportation
Name and Address 
(A)
Home 2 Suites Philadelph
1200 Arch St
Philadelphia
PA
19107
Type or Classification 
(B)

Amount 
(E)
$0
$9,518
$9,518

Transportation
Name and Address 
(A)
Homewood Suites Bossier
2015 Old Minden Rd
Bossier City
LA
71111
Type or Classification 
(B)

Amount 
(E)
$0
$8,233
$8,233

Transportation
Name and Address 
(A)
Homewood Suites By Hilton New Orleans
901 Poydras St.
New Orleans

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related 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)
08/27/2015

Amount 
(E)
$8,358
$8,358
$990
$9,348

138/324

 6/10/2019

000-012 (LM2) 06/30/2016

LA
70112
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Homewood Suites Ithaca
36 Cinema Dr
Ithaca
NY
14850
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
$12,749
$12,749

Transportation
Name and Address 
(A)
Houston Federation of Teachers, #2415
3100 Weslayan #255
Houston
TX
77027
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
05/19/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related costs
member related costs
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
02/02/2016
10/05/2015
09/10/2015
06/02/2016
01/04/2016
10/30/2015
11/30/2015
06/28/2016
03/08/2016
08/07/2015
07/07/2015
05/02/2016
04/11/2016

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)

member related 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

$26,772
$26,772
$16,380
$43,152

Affiliate
Name and Address 
(A)
Houston Organizing Project
c/o SW/MTN Regional Office
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification 
(B)
Organizing Project

$37,000
$32,000
$27,000
$40,758
$39,400
$33,500
$30,500
$10,500
$60,000
$35,456
$35,456
$39,000
$15,000
$435,570
$23,248
$458,818

Name and Address 
(A)
Houston, Quincy
9613 Woodberry Street
Lanham
MD
20706
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

$0
$6,368
$6,368

Date 
(D)

Amount 
(E)

139/324

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000-012 (LM2) 06/30/2016

Hyatt Regency Washington
Lock Box 6012
Washington
DC
20042
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
ICWUC Center for Worker Health & Safety
329 Race St.
Cincinnati
OH
45202
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Idu insight Direct
6820 S Harl Ave
Tempe
AZ
85283
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
11/20/2015
06/10/2016
10/23/2015
09/23/2015

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)

Member related meeting
Member related meeting
Member related meeting
Member related meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$13,853
$188,065
$19,020
$5,369
$226,307
$6,144
$232,451

$0
$9,238
$9,238

Amount 
(E)
 
$7,931
$7,931

Transportation
Name and Address 
(A)
Illinois Federation of Public Employees
Local 4408
4 Lawrence Square
Springfield
IL
62704
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Illinois Federation of Teachers
Local #8011
P O Box 390
Westmont
IL
60559
Type or Classification 
(B)
Affiliate

Purpose 
(C)
State Rebate
State Rebate
Member related reimbursement
Member related legal services
Member related legal services
Organizing formula assistance
Organizing formula assistance
Organizing formula assistance
Organizing formula assistance
Member related professional services
Member related 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

Amount 
(E)
$0
$5,220
$5,220

Date 
(D)
11/02/2015
05/13/2016
03/04/2016
06/07/2016
10/28/2015
01/21/2016
08/17/2015
11/13/2015
05/02/2016
08/21/2015
09/03/2015

Amount 
(E)
$43,726
$42,271
$18,690
$25,266
$24,437
$12,240
$12,240
$12,240
$12,375
$18,014
$5,236
$471,245
$14,474
$485,719

140/324

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Name and Address 
(A)
Impact Office Products
P.O. Box 403846
Alanta
GA
30384
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
Impact Office Products
6800 Distribution Dr
Beltsville
MD
20705
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
Inflexion Interactive, LLC
80 River Street, Penthouse
Hoboken
NJ
07030
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Information Management Services, Inc.
1201 16th Street NW #414
IMS Inc
Washington
DC
20036
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Organizing formula assistance
Organizing formula assistance
Member related legal services
Organizing formula assistance
Organizing formula assistance
Organizing formula assistance
Organizing formula assistance
State Rebate
Organizing formula assistance
Organizing formula assistance
State 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)
06/17/2016
02/18/2016
03/17/2016
12/17/2015
09/14/2015
05/19/2016
07/10/2015
02/18/2016
03/15/2016
10/09/2015
02/29/2016

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)

$12,240
$12,240
$58,747
$12,240
$12,240
$12,240
$12,240
$46,061
$12,240
$12,240
$41,782
$471,245
$14,474
$485,719

$0
$5,282
$5,282

Date 
(D)
08/31/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/02/2015
10/19/2015
07/09/2015
12/22/2015
11/03/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/23/2015
01/12/2016

Amount 
(E)

Member related 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

$6,588
$6,588
$8,245
$14,833

$13,297
$162,250
$324,500
$172,000
$172,000
$844,047
$0
$844,047

$11,250
$11,250
$22,500
$0
$22,500

141/324

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000-012 (LM2) 06/30/2016

Professional Services
Name and Address 
(A)
Institute For Ed Leaders
4301 Connecticut Ave Nw Ste
Washington
DC
20008
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Interactive Strategies, LLC
1140 Connecticut Ave. NW #1
Washington
DC
20036
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
International Conference Management
ICM
13505 Flowerfield Dr.
Potomac
MD
20854
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
International Foundation of Employee Benefit Plans
ATTN: Sharon Miley
18700 W. Bluemound Rd.
Brookfield
WI
53045
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
IPFS Corporation
175 Federal St Suite 920
Boston
MA
02110
Type or Classification 
(B)
Insurance

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)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/03/2016

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)
Member related services
Total Itemized Transactions with 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
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
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

Amount 
(E)
 
$5,500
$5,500

$10,000
$10,000
$0
$10,000

$0
$8,152
$8,152

Date 
(D)
12/14/2015

Amount 
(E)

Date 
(D)
07/21/2015
11/19/2015
04/19/2016
11/02/2015
09/25/2015
03/23/2016
01/05/2016
05/26/2016
01/27/2016

Amount 
(E)

$10,050
$10,050
$0
$10,050

$87,899
$87,899
$87,899
$87,899
$87,899
$87,899
$87,899
$87,899
$87,899
$966,889
$0
$966,889

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000-012 (LM2) 06/30/2016
Purpose 
(C)

Name and Address 
(A)
Jackson Federation of Teachers/PSRP
Local 4402
P O Box 23694
Jackson
MS
39225
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Jamie Richards LLC
1323 Nalley Terrace
Hyattsville
MD
20785
Type or Classification 
(B)
Consultant

Name and Address 
(A)
Jefferson County AFT
Local #2143
1900 20th Avenue South Ste
Birmingham
AL
35209
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Insurance
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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/20/2015
02/19/2016

Amount 
(E)

Date 
(D)
07/07/2015
09/01/2015
12/07/2015
08/04/2015
07/02/2015
10/02/2015
12/23/2015
12/04/2015
06/03/2016
05/12/2016
03/24/2016
05/10/2016
07/24/2015
11/03/2015
04/11/2016
10/19/2015
04/08/2016
08/28/2015
06/16/2016
02/04/2016
03/03/2016
01/07/2016

Amount 
(E)

Date 
(D)
12/18/2015
10/30/2015
11/30/2015
04/29/2016
04/08/2016
03/14/2016
02/19/2016
06/03/2016

Amount 
(E)

Date 
(D)
02/25/2016
07/09/2015

Amount 
(E)

$87,899
$87,899
$966,889
$0
$966,889

$7,646
$5,488
$15,896
$5,508
$5,508
$5,501
$15,896
$5,501
$5,501
$5,501
$30,000
$15,896
$10,722
$5,501
$15,896
$15,896
$5,501
$36,966
$15,896
$5,501
$5,501
$5,501
$246,723
$0
$246,723

$6,400
$7,040
$6,600
$7,360
$6,720
$6,720
$7,360
$6,080
$54,280
$3,952
$58,232

$9,412
$9,413
$18,825
$50,759
$69,584

143/324

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000-012 (LM2) 06/30/2016

Affiliate
Name and Address 
(A)
Jefferson Federation of Teachers #1559
2540 Severn Avenue, Suite 3
Metairie
LA
70002
Type or Classification 
(B)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/28/2015

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
07/10/2015
03/21/2016
09/08/2015
01/27/2016
06/13/2016
10/19/2015
12/07/2015

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)

$12,491
$12,491
$5,220
$17,711

Affiliate
Name and Address 
(A)
Jefferson Parish LIC Organizing Project
2540 Severn Avenue Ste 301
Metairie
LA
70002
Type or Classification 
(B)
Organizing Project

$20,890
$41,780
$41,778
$41,780
$20,890
$20,890
$20,890
$208,898
$10,400
$219,298

Name and Address 
(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Jones Dykstra and Associates Inc
dba Atlantic Data Forensics
8775 Centre Park Drive #710
Columbia
MD
21045
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Journal Pub Advertising
333 W State St
Milwaukee
WI
53203
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related services
Total Itemized 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
$43,618
$43,618

Date 
(D)
07/08/2015

Amount 
(E)

Date 
(D)
09/30/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$19,650
$19,650
$2,448
$22,098

$17,564
$17,564
$0
$17,564

Transportation
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

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000-012 (LM2) 06/30/2016

JONES LANG LASALLE OPERAT
1600 LAMAR
HOUSTON
TX
77010
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
K & R Industries Inc
P.O. Box 220690
Chantilly
VA
20153
Type or Classification 
(B)
Supply Vendor

Name and Address 
(A)
Kansas City F of Ts & SRP
Local #691
3901 Main Street Suite 201
Kansas City
MO
64111
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Kansas Organization of State Employees
Local 300
701 SW Jackson Ste 200
Topeka
KS
66603
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
Member related costs
(C)
Member related 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 
05/31/2016
(D)
11/30/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Member related costs
Member related costs
Member related costs
member related costs
Member related costs
member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related 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)
05/06/2016
01/05/2016
07/10/2015
06/30/2016
09/25/2015
08/06/2015
03/31/2016
07/31/2015
10/23/2015
09/01/2015
10/30/2015
07/28/2015
06/09/2016
05/20/2016
07/30/2015
12/21/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/07/2016
03/17/2016
05/13/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing 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

Date 
(D)
01/20/2016
06/06/2016

Amount 
(E)

Date 
(D)
06/16/2016

Amount 
(E)

Purpose 
(C)
AFT Publication Cost
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$6,770
$67,562
$74,332
$3,992
$78,324

$6,567
$37,999
$11,293
$60,058
$7,559
$409,927
$14,017
$18,421
$7,358
$5,772
$15,545
$89,499
$290,318
$275,000
$38,920
$6,963
$1,295,216
$13,622
$1,308,838

$14,956
$14,439
$16,500
$45,895
$5,191
$51,086

$21,000
$21,608
$42,608
$0
$42,608

$9,017
$307,804
$1,546
$309,350

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000-012 (LM2) 06/30/2016

MD
20785

Purpose 
(C)
Type or Classification 
(B)

Printer

Name and Address 
(A)
Kennedy & Rand Consulting, Inc.
PRM Consulting Group
3206 Tower Oaks Blvd. #400
Rockville
MD
20852
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Keystone Research Center, Inc.
412 North Third Street
Harrisburg
PA
17101
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Lake County Education Association, 3783
Local 3783
P.O. Box 490816
Leesburg
FL
34749
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Lake Research Partners
1101 17th St NW Ste 301
Washington
DC
20036
Type or Classification 
(B)
Professional Services
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Date 
(D)
11/17/2015
08/18/2015
02/19/2016
07/17/2015
12/08/2015
02/08/2016
05/20/2016
02/11/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/04/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/16/2015

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)
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/18/2015
02/04/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)

$15,422
$55,884
$56,784
$19,933
$80,231
$8,622
$56,291
$5,620
$307,804
$1,546
$309,350

$5,000
$5,000
$750
$5,750

$10,000
$10,000
$0
$10,000

$0
$5,100
$5,100

$13,810
$22,401
$36,211
$0
$36,211

146/324

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000-012 (LM2) 06/30/2016

Learning First Alliance
1615 Duke Street
Alexandria
VA
22314
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Lerner, Stephen K
7400 12th St NW
Washington
DC
20012
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Lex lexis Nexis
9393 Springboro Pike
Dayton
OH
45401
Type or Classification 
(B)
Computer Services/Support

Name and Address 
(A)
Liberty-Benton Local #4943
9190 C.R. 9/Liberty Benton
Findlay
OH
45840
Type or Classification 
(B)

Purpose 
(C)
Membership Dues
Membership Dues
Membership Dues
Membership 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)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related 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)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/29/2015
01/12/2016
04/01/2016
07/21/2015

Amount 
(E)

Date 
(D)
07/24/2015
09/25/2015
03/28/2016
02/26/2016
06/24/2016
08/28/2015
12/11/2015
02/05/2016
10/30/2015
04/29/2016
05/23/2016
12/18/2015

Amount 
(E)

Date 
(D)
02/28/2016
10/31/2015
04/30/2016
05/31/2016
08/31/2015
08/31/2015
12/31/2015
02/28/2016
07/31/2015
03/31/2016
11/30/2015
10/31/2015

Amount 
(E)

Date 
(D)
03/17/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$13,491
$13,491
$13,491
$13,491
$53,964
$0
$53,964

$7,000
$7,000
$7,000
$7,000
$7,000
$7,000
$7,000
$7,000
$7,000
$7,000
$7,000
$7,000
$84,000
$1,263
$85,263

$10,270
$10,270
$10,270
$7,080
$10,270
$10,270
$10,270
$10,270
$10,270
$10,270
$10,270
$10,270
$120,050
$0
$120,050

$7,237
$7,237
$0
$7,237

Affiliate
Name and Address 
(A)

Purpose 
(C)

Lightcrest LLC

https://olms.dol-esa.gov/query/payerPayeeReport.do

147/324

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000-012 (LM2) 06/30/2016

12424 Wilshire Blvd #1055
Los Angeles
CA
90025
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384
Type or Classification 
(B)
Printer
Name and Address 
(A)
Loews New Orleans Hotel
300 Poydras Street
New Orleans
LA
70130
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Long Beach Council of Classified
Employees Local #6108
3118 Yearling Street
Lakewood
CA
90712
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Longy Faculty Union, Local 6484
2 Wayburn Road
Boston
MA
02130
Type or Classification 
(B)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/08/2016
06/17/2016
02/25/2016

Amount 
(E)

Date 
(D)
06/02/2016
10/16/2015
03/04/2016
01/05/2016

Amount 
(E)

Date 
(D)
07/24/2015
10/30/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/17/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/05/2015

Amount 
(E)

Purpose 
(C)
Member related organizing assistance
Member related organizing 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

Date 
(D)
07/27/2015
09/08/2015

Amount 
(E)

Purpose 
(C)
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related costs
member related 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

$12,386
$12,386
$6,193
$30,965
$0
$30,965

$75,482
$88,471
$96,462
$95,774
$356,189
$0
$356,189

$11,351
$25,591
$36,942
$0
$36,942

$39,295
$39,295
$0
$39,295

$10,471
$10,471
$0
$10,471

Affiliate
Name and Address 
(A)
Los Angeles Charter School
c/o AFT Western Regional Of
P O Box 9788
Seattle

https://olms.dol-esa.gov/query/payerPayeeReport.do

$12,878
$8,768
$378,597
$6,815
$385,412

148/324

 6/10/2019

000-012 (LM2) 06/30/2016

WA
98109
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Los Angeles College Faculty Guild 1521
3356 Barham Boulevard
Los Angeles
CA
90068
Type or Classification 
(B)

Purpose 
(C)
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing 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

Date 
(D)
12/17/2015
01/12/2016
03/03/2016
10/29/2015
04/05/2016
09/17/2015
10/16/2015
06/20/2016
05/12/2016
12/29/2015
02/12/2016
11/24/2015
01/27/2016
08/25/2015
07/14/2015
11/12/2015
08/13/2015
04/21/2016

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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
02/22/2016
06/16/2016
10/19/2015
09/08/2015
12/07/2015
07/10/2015

Amount 
(E)

Date 
(D)
08/06/2015
11/02/2015
02/29/2016
05/13/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$11,015
$12,214
$25,439
$24,139
$21,295
$14,875
$27,029
$39,234
$29,771
$12,214
$12,709
$18,306
$26,009
$13,641
$18,505
$9,620
$8,775
$32,161
$378,597
$6,815
$385,412

$0
$8,280
$8,280

Affiliate
Name and Address 
(A)
Louisiana F of T/AFT Peg
9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Louisiana Federation of Teachers
#8016
9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification 
(B)
Affiliate
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State Rebate
State Rebate
State Rebate
State 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)

$67,568
$67,568
$33,784
$68,000
$33,784
$33,785
$304,489
$8,393
$312,882

$7,522
$6,446
$5,682
$10,097
$29,747
$23,833
$53,580

149/324

 6/10/2019

000-012 (LM2) 06/30/2016

M K Catering Inc
5724 Lafayette Place
Hyattsville
MD
20781
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
M M & P MATES PROGRAM
692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Marlena Agency, Inc.
278 Hamilton Avenue
Princeton
NJ
08540
Type or Classification 
(B)
Publications Services
Name and Address 
(A)
Marriott 337w0 Wardman
2660 Woodley Road Nw
Washington
DC
20008
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)
Member related costs
Member related costs
Member related costs
Member related 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)
AFT Publication Cost
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related 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)

Amount 
(E)
$0
$17,899
$17,899

Date 
(D)
02/29/2016
07/31/2015
07/31/2015
11/30/2015

Amount 
(E)

Date 
(D)
06/10/2016

Amount 
(E)

Date 
(D)
10/31/2015

Amount 
(E)

Date 
(D)
05/06/2016

Amount 
(E)

Date 
(D)
08/27/2015

Amount 
(E)

$5,000
$5,000
$5,000
$5,000
$20,000
$4,815
$24,815

$5,430
$5,430
$8,906
$14,336

$6,608
$6,608
$0
$6,608

Transportation
Name and Address 
(A)
Marriott Business Services
P.O. Box 402642
Atlanta
GA
30384
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Marriott Business Services
BOA Remittance Processing
Lockbox 402642
Collegel Park

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related 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)
member related 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

$52,375
$52,375
$0
$52,375

$450,000
$568,612
$0
$568,612

150/324

 6/10/2019

000-012 (LM2) 06/30/2016

GA
30349

Purpose 
(C)

Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
MAP LEGACY INC DBA SIGNAT

member related 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)

6900 STATE ROAD 84
DAVIE
FL
33317
Type or Classification 
(B)
Transportation
Name and Address 
(A)
MARRIOTT 337W0 WARDMAN

Member related 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

2660 WOODLEY RD NW
WASHINGTON
DC
20008
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
MARRIOTT INTERNATIONAL AD

Member related 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

5150 WESTHEIMER RD
HOUSTON
TX
77056
Type or Classification 
(B)
Transportation
Name and Address 
(A)
MARRIOTT INTERNATIONAL AD

Member related costs
Member related 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

614 CANAL ST
NEW ORLEANS
LA
70130
Type or Classification 
(B)

Purpose 
(C)

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)
10/05/2015

Amount 
(E)

Date 
(D)
10/31/2015

Amount 
(E)

Date 
(D)
09/30/2015

Amount 
(E)

Date 
(D)
11/30/2015
11/30/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$118,612
$568,612
$0
$568,612

$5,908
$5,908
$1,809
$7,717

$12,304
$12,304
$2,468
$14,772

$21,756
$12,162
$33,918
$1,119
$35,037

$0
$5,314
$5,314

Transportation
Name and Address 
(A)
MARRIOTT INTERNATIONAL AD
1400 PARKVIEW AVE
MANHATTAN BEACH
CA
90266
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related costs
Member related costs
Member related costs
Member related 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)
01/31/2016
01/31/2016
11/30/2015
01/31/2016

Amount 
(E)
$32,692
$8,810
$8,750
$10,584
$110,780
$6,927
$117,707

151/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Transportation

Purpose 
(C)
Member related 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

Name and Address 
(A)
McAllen Federation of Teachers #6329
1500 W Dove Avenue
McAllen
TX
78504
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)
01/31/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$49,944
$110,780
$6,927
$117,707

$0
$45,658
$45,658

Affiliate
Name and Address 
(A)
Medicare Rights Center, Inc.
2015 Annual Awards Dinner
266 West 37th Street 3rd F
New York
NY
10018
Type or Classification 
(B)
Advocacy Organiztion
Name and Address 
(A)
Medley Strategy Group, Inc.
3517 Sterling Ave.
Alexandria
VA
22304
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Mercer Survey
P O Box 730212
Dallas
TX
75373
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Meyers, Ellen
148 Bond Street
New York
NY
11217
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)
05/03/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/14/2015
07/10/2015
09/11/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/05/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/18/2015
06/16/2016
10/15/2015
07/01/2015

Amount 
(E)

Member related 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

$15,750
$15,750
$0
$15,750

$8,000
$8,000
$28,748
$44,748
$0
$44,748

$5,333
$5,333
$0
$5,333

$8,065
$6,000
$12,000
$6,000
$38,065
$11,265
$49,330

152/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Professional Services

Name and Address 
(A)
MEA-MFT #8024
1232 East 6th Avenue
Helena
MT
59601
Type or Classification 
(B)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/30/2015

Amount 
(E)

Date 
(D)
09/17/2015
07/21/2015
03/11/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/14/2015

Amount 
(E)

Purpose 
(C)
Member related organizing assistance
member related organizing assistance
Member related organizing assistance
member related organizing assistance
Member related organizing assistance
Member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing assistance
Member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing 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)
Member related meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/03/2016
08/04/2015
02/19/2016
10/02/2015
03/03/2016
04/04/2016
12/02/2015
09/04/2015
05/02/2016
07/09/2015
01/04/2016
11/02/2015
01/21/2016
02/01/2016
07/01/2015
06/27/2016

Amount 
(E)

Date 
(D)
03/21/2016

Amount 
(E)

Purpose 
(C)
Member related services
Member related services
Member related services
Total Itemized 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
$38,065
$11,265
$49,330

$10,140
$5,000
$5,000
$20,140
$51,738
$71,878

Affiliate
Name and Address 
(A)
Microsearch Corp., Inc.
5 Broadway - Building 1 Flo
Saugus
MA
01906
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Midwest Organizing Project
500 Oakmont Lane
Westmont
IL
60559
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
Millenium Hilton
Accounts Receivable
55 Church Street
New York
NY
10007
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

$19,200
$19,200
$0
$19,200

$19,500
$15,000
$20,000
$11,000
$27,000
$36,000
$14,000
$16,000
$26,000
$13,757
$8,000
$13,000
$16,516
$22,000
$7,423
$5,000
$270,196
$13,625
$283,821

$100,172
$100,172
$0
$100,172

153/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Meeting/Conference/Hotel
Name and Address 
(A)
Miller, Cohen, P.L.C.
600 West Lafayette Blvd.
Fourth Floor
Detroit
MI
48226
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Milwaukee Area Technical College Fed. Retiree Chap
739 W. Juneau Ave.
Milwaukee
WI
53233
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
05/20/2016
06/07/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/21/2015

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)

Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$17,396
$10,398
$27,794
$5,853
$33,647

$6,000
$6,000
$0
$6,000

Affiliate
Name and Address 
(A)
Minneapolis Federation of Teachers
And EASRP Local 59
67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Monroe Federation of Teachers
/School Employees Local 432
2809 Evangeline Street Suit
Monroe
LA
71201
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Montana Nurses Assoc Organizing Project
SW Mountain Region Office
1717 West Sixth St Suite 33
Austin
TX
78703
Type or Classification 
(B)
Affiliate
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related 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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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)

$0
$8,640
$8,640

Date 
(D)
05/13/2016

Amount 
(E)

Date 
(D)
02/19/2016
03/08/2016
06/03/2016
05/02/2016
06/27/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$22,500
$22,500
$55,320
$77,820

$10,500
$8,000
$10,000
$6,000
$10,000
$44,500
$7,250
$51,750

154/324

 6/10/2019

000-012 (LM2) 06/30/2016

Montana Nurses Association #5902
20 Old Montana State Highwa
Clancy
MT
59634
Type or Classification 
(B)

Purpose 
(C)
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/21/2016

Amount 
(E)

Date 
(D)
03/08/2016

Amount 
(E)

Date 
(D)
04/18/2016
08/14/2015
08/06/2015

Amount 
(E)

Date 
(D)
12/21/2015
02/12/2016
04/08/2016
06/10/2016
05/06/2016
10/09/2015
11/06/2015

Amount 
(E)

Date 
(D)
07/28/2015
09/25/2015
07/10/2015
07/14/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$10,000
$10,000
$0
$10,000

Affiliate
Name and Address 
(A)
Montana Organizing Project
C/O SW MT States Regional O
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
Moody's Analytics, Inc.
P.O. Box 116714
Atlanta
GA
30368
Type or Classification 
(B)

Purpose 
(C)
member related organizing 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)
member related costs
Member related costs
Member related 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

$8,600
$8,600
$33,669
$42,269

$57,200
$35,000
$33,047
$125,247
$0
$125,247

Publications
Name and Address 
(A)
Mort, Jo-Ann
DBA: Change Communications
40 Prospect Park West #3
Brooklyn
NY
11215
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Mosaic
4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification 
(B)
Printer
Name and Address 
(A)
Mount Vernon Printing Company
13201 Md Atlantic Blvd. #10

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related costs
Member related legal services
Member related legal services
Member related 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

$10,300
$10,569
$10,300
$5,150
$5,150
$5,150
$5,150
$51,769
$0
$51,769

$12,031
$5,871
$39,510
$53,147
$110,559
$0
$110,559

$172,350
$1,194
$173,544

155/324

 6/10/2019

000-012 (LM2) 06/30/2016

Laurel
MD
20708

Purpose 
(C)
Type or Classification 
(B)

Printer
Name and Address 
(A)
MSCI- 2007_- IQ 16 LODGIN
100 NORTH ATLANTIC AVENUE
DAYTONA BEACH
FL
32118
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Murphy, Dennak
1806 Yosemite Rd
Berkeley
CA
94707
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Musuraca, Mike
60-28 83 Street
Middle Village
NY
11379
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Nashua Teachers Union
Local #1044
Attn: Terry Freeman
Nashua
NH
03060
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
National Action Network Inc
106 West 145th St
New York
NY
10039

https://olms.dol-esa.gov/query/payerPayeeReport.do

Date 
(D)
07/10/2015
06/16/2016

Amount 
(E)

Date 
(D)
09/30/2015
09/30/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/18/2015
03/11/2016
12/04/2015

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)
member related organizing assistance
member related organizing 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

Date 
(D)
05/19/2016
06/30/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/29/2016

Amount 
(E)

member related costs
member related 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)
Member related costs
Member related 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

$106,472
$65,878
$172,350
$1,194
$173,544

$9,444
$10,953
$20,397
$0
$20,397

$11,513
$8,175
$12,075
$31,763
$13,988
$45,751

$0
$50,508
$50,508

$15,000
$9,000
$24,000
$660
$24,660

$25,000
$25,000
$0
$25,000

156/324

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000-012 (LM2) 06/30/2016

Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Conference of State Legislators
7700 East First Place
Denver
CO
80230
Type or Classification 
(B)
Meeting Reg, Scholarships
Name and Address 
(A)
National Day Laborer Organizing Network
675 South Park View St. #B
Los Angeles
CA
90057
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
National Education Association
1201 16th Street, N.W.
Washington
DC
20036
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
National Indian Education Association
1514 P Street #B
Washington
DC
20005
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
National Journal Group Inc
P O Box 64408
Baltimore
MD
21264
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
07/09/2015

Amount 
(E)

Date 
(D)
05/19/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/15/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
09/25/2015

Amount 
(E)

Date 
(D)
04/26/2016
03/03/2016

Amount 
(E)

member related 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)
Member related 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)
member related costs
member related 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

$6,995
$6,995
$0
$6,995

$7,000
$7,000
$0
$7,000

$30,000
$30,000
$0
$30,000

$10,000
$10,000
$0
$10,000

$97,000
$20,995
$117,995
$0
$117,995

Publications
Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

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(A)
National Public Pension Coalition
1900 L Street, NW
Suite 900
Washington
DC
20036
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Nayman, Louis M
2734 Cassedy Street
Silver Spring
MD
20910
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
02/29/2016

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)

Membership 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

$80,000
$80,000
$0
$80,000

$0
$8,079
$8,079

Consultant
Name and Address 
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification 
(B)
Transportation
Name and Address 
(A)
New Mexico Early Childhood Org Project
c/o 1717 W 6th St Siote 330
Austin
TX
78703
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
New Target, Inc.
815 N. Royal St. #100

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related costs
Member related organizing assistance
Member related organizing assistance
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
member related costs
Member related organizing assistance
member related costs
member related costs
member related costs
member related 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

Amount 
(E)
$0
$70,077
$70,077

Date 
(D)
06/03/2016
03/08/2016
11/30/2015
05/02/2016
08/06/2015
09/23/2015
07/07/2015
07/02/2015
09/10/2015
10/06/2015
02/09/2016
10/30/2015
01/27/2016
06/27/2016
01/04/2016
09/14/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$24,983
$55,000
$25,000
$40,500
$20,000
$7,001
$18,000
$7,000
$12,000
$20,000
$43,300
$22,000
$5,007
$5,000
$33,000
$5,872
$343,663
$20,340
$364,003

$206,449
$37,442
$243,891

158/324

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000-012 (LM2) 06/30/2016

Alexandria
VA
22314
Type or Classification 
(B)
Computer Services/Support

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/29/2016
02/08/2016
05/20/2016
12/10/2015
11/24/2015
07/23/2015
11/03/2015
06/24/2016
05/02/2016
06/14/2016
07/08/2015
05/26/2016
05/06/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/20/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
member related costs
State Rebate
State Rebate
Member related legal services
Member related legal services
Member related legal services
State Rebate
Member related legal services
member related 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)
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/24/2016
11/24/2015
03/04/2016
08/14/2015
06/24/2016
06/30/2016
09/01/2015
11/02/2015
08/06/2015
10/20/2015
12/22/2015
06/03/2016
04/01/2016
05/02/2016
03/28/2016

Amount 
(E)

Date 
(D)
10/28/2015
06/07/2016

Amount 
(E)

$12,379
$88,541
$6,444
$12,000
$6,444
$7,160
$12,500
$7,920
$9,442
$14,499
$7,160
$7,200
$14,760
$206,449
$37,442
$243,891

Name and Address 
(A)
New Venture Fund
1201 Connecticut Ave NW #30
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
New York State United Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Newark Teachers Union
Local 481
1019 Broad Street
Newark
NJ
07102
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

$5,000
$5,000
$1,500
$6,500

$60,494
$1,000,000
$263,716
$500,000
$61,924
$1,085,612
$734,000
$183,946
$185,623
$750,000
$1,158,189
$31,860
$66,037
$36,904
$34,888
$6,153,193
$2,039
$6,155,232

$35,980
$33,403
$69,383
$5,760
$75,143

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000-012 (LM2) 06/30/2016
(B)

Affiliate
Name and Address 
(A)
News Generation, Inc.
7508 Wisconsin Ave. #300

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/21/2016

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)
Member related organizing assistance
Member related legal services
Member related organizing assistance
Member related legal services
Member related legal services
Member related legal services
Member related legal services
member related organizing assistance
Member related legal services
Member related legal services
member related organizing 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

Date 
(D)
09/03/2015
05/02/2016
08/04/2015
01/04/2016
02/04/2016
03/03/2016
04/01/2016
10/02/2015
12/02/2015
06/03/2016
11/02/2015

Amount 
(E)

Purpose 
(C)
Member related organizing 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)
05/19/2016

Amount 
(E)

Name and Address 
(A)
Northeast Region Organizing Project
35 Marshall Rd 2nd Fl

Purpose 
(C)
member related organizing assistance
member related organizing assistance

Date 
(D)
01/05/2016
10/22/2015

Amount 
(E)

Rocky Hill

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Bethesda
MD
20814
Type or Classification 
(B)

$5,700
$5,700
$7,800
$13,500

Communication
Name and Address 
(A)
Niea
110 Maryland Ave Ne
Washignton
DC
20002
Type or Classification 
(B)

 
$6,000
$6,000

Transportation
Name and Address 
(A)
North Dakota United 8082
301 N 4th Street
Bismarck
ND
58501
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
North Syracuse Education Association #2881
210 S Main St Ste 203
Syracuse
NY
13212
Type or Classification 
(B)

$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$82,500
$2,149
$84,649

$19,500
$19,500
$0
$19,500

Affiliate

https://olms.dol-esa.gov/query/payerPayeeReport.do

$341,000
$130,000
$2,548,339
$5,774
$2,554,113

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000-012 (LM2) 06/30/2016

CT
06067
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
Northeastern Louisiana (Monroe) Org Project
c/o Monroe F of Ts & Sch Em
2809 Evangeline St Ste 1
Monroe
LA
71201
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
Northeastern Ohio AFT 279R
1228 Euclid Ave #600
Cleveland
OH
44115

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
03/11/2016
01/20/2016
09/21/2015
04/29/2016
08/11/2015
03/03/2016
03/24/2016
06/16/2016
04/21/2016
02/09/2016
09/08/2015
04/22/2016
11/20/2015
07/16/2015
11/05/2015
01/08/2016
11/17/2015
05/20/2016
03/23/2016
09/22/2015
01/14/2016
01/28/2016
10/01/2015
02/25/2016
06/02/2016
10/27/2015
08/20/2015
05/05/2016
08/13/2015
07/17/2015
07/01/2015
03/14/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
07/07/2015
07/10/2015
09/08/2015

Amount 
(E)

Date 
(D)
06/10/2016
07/30/2015

Amount 
(E)

Purpose 
(C)
Member related costs
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,974
$234,000
$9,187
$235,400
$9,759
$9,059
$197,289
$189,808
$9,640
$19,284
$63,089
$27,113
$18,271
$397,240
$17,657
$17,741
$14,991
$23,868
$13,241
$246,000
$13,955
$10,985
$11,756
$85,000
$9,622
$9,893
$13,200
$11,268
$105,000
$11,579
$24,399
$10,071
$2,548,339
$5,774
$2,554,113

$26,071
$20,530
$41,060
$87,661
$3,915
$91,576

$8,500
$10,000
$18,500
$0
$18,500

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

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Affiliate
Name and Address 
(A)
Nyt adv Billing
229 W 43rd St
New York
NY
10036
Type or Classification 
(B)
Publications

Name and Address 
(A)
NYSUT Building Corporation
800 Troy-Schenectady Road
Lathem
NY
12110
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
07/31/2015
05/31/2016
11/30/2015
11/30/2015
05/31/2016
04/30/2016
01/25/2016
10/31/2015
02/28/2016
03/31/2016
08/31/2015

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)
Member related organizing reimbursement
Member related organizing reimbursement
Member related organizing reimbursement
Member related organizing 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

Date 
(D)
11/20/2015
02/25/2016
05/26/2016
08/25/2015

Amount 
(E)

Date 
(D)
08/06/2015
11/02/2015
02/29/2016

Amount 
(E)

Professional Services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$33,576
$34,000
$33,576
$33,576
$34,000
$34,000
$33,576
$33,576
$34,000
$34,000
$33,576
$371,456
$0
$371,456

$0
$8,523
$8,523

Rental/Lease
Name and Address 
(A)
OAKWOOD WORLDWIDE, LLC
SUITE 300
9630 N. 25TH AVE.,
PHOENIX
AZ
85021
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Ogden School District
Attn: Business Office
1950 Monroe Blvd
Ogden
UT
84401
Type or Classification 
(B)
Educational Institution
Name and Address 
(A)
Ohio Federation of Teachers
Local 8033
1251 E Broad Street
Columbus
OH
43205

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State Rebate
State Rebate
State 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
$5,483
$5,483

$23,955
$23,955
$23,955
$23,955
$95,820
$0
$95,820

$7,523
$7,680
$8,110
$31,255
$35,100
$66,355

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000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Affiliate

Name and Address 
(A)
Ohio Nurses Association 5903
4000 East Main St.
Columbus
OH
43213
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Ohio Organizing Project
C/O Ohio Fed of Ts
1251 E Broad St
Columbus
OH
43205
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
Oklahoma City Federation of Classified
Employees Local #4574
2915 N Classen Blvd
Oklahoma City
OK
73106
Type or Classification 
(B)
Affiliate

Name and Address 
(A)

Purpose 
(C)
State 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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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)
member related costs
Member related legal services
Member related legal services
member related costs
member related costs
Member related legal services
member related costs
Member related legal services
Member related legal services
member related costs
member related costs
member related 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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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)

Date 
(D)
05/13/2016

Amount 
(E)

Date 
(D)
11/13/2015
06/03/2016
01/05/2016
05/02/2016
05/12/2016
06/07/2016
02/04/2016
03/03/2016
12/02/2015
04/01/2016

Amount 
(E)

Date 
(D)
12/02/2015
02/04/2016
01/04/2016
08/04/2015
10/02/2015
03/03/2016
09/04/2015
04/04/2016
05/02/2016
11/02/2015
07/01/2015
06/03/2016

Amount 
(E)

Date 
(D)
02/04/2016
11/02/2015
07/07/2015
03/03/2016
08/04/2015
01/04/2016
12/02/2015
06/03/2016
09/03/2015
10/02/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,942
$31,255
$35,100
$66,355

$8,019
$8,019
$8,019
$8,019
$10,000
$8,005
$8,019
$8,019
$8,019
$8,019
$82,157
$1,372
$83,529

$12,000
$14,000
$12,000
$10,000
$14,000
$15,000
$14,000
$16,000
$12,000
$12,000
$15,000
$12,000
$158,000
$8,850
$166,850

$6,667
$6,667
$6,667
$6,667
$6,667
$6,667
$6,667
$6,667
$6,667
$6,667
$66,670
$13,333
$80,003

ON24, Inc.
P.O. Box 49038

https://olms.dol-esa.gov/query/payerPayeeReport.do

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000-012 (LM2) 06/30/2016
Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/25/2016

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)

Name and Address 
(A)
Oregon Higher Education Project
c/o AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification 
(B)
Organizing Project

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
03/03/2016
07/16/2015
02/12/2016
11/24/2015
09/08/2015
01/27/2016
01/12/2016
12/29/2015
04/21/2016
06/20/2016
04/05/2016
05/12/2016
07/28/2015
11/12/2015
08/13/2015
10/15/2015
08/25/2015
09/17/2015
10/29/2015
12/17/2015

Amount 
(E)

Name and Address 
(A)
Oregon Internal Organizing Project
c/o AFT Western Region Offi
PO Box 9788
Seattle
WA
98109
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Oregon Nurses Association 5905
18765 SW Boones Ferry Rd.SW

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
04/21/2016
05/12/2016
04/05/2016
02/16/2016
06/20/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

San Jose
CA
95161
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Oregon FNHP Local 5017
1500 NE Irving St Suite 575
Portland
OR
97232
Type or Classification 
(B)

$9,782
$9,782
$0
$9,782

$0
$8,788
$8,788

Affiliate

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

$37,191
$11,922
$17,710
$19,155
$14,538
$31,337
$20,337
$20,337
$36,401
$42,137
$37,135
$34,566
$16,514
$15,180
$18,500
$20,899
$16,134
$16,010
$22,305
$14,703
$463,011
$12,887
$475,898

$5,549
$6,817
$5,536
$10,000
$17,252
$45,154
$4,423
$49,577

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Ste 200
Tualatin
OR
97062
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Oregon School Employees Association #6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
OSEA Organizing Project
C/O AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
OXFORD CONCORD SIERRA SOU
2795 S WATER ST
PITTSBURGH
PA
15203
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Palace Hotel
2 New Montgomery Street
San Francisco
CA
94105
Type or Classification 
(B)
Meeting/Conference/Hotel

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
03/03/2016
12/02/2015
04/01/2016
05/02/2016
02/04/2016
06/03/2016
09/08/2015
01/04/2016
10/02/2015
11/02/2015

Amount 
(E)

Purpose 
(C)
Organizing formula assistance
Organizing formula assistance
State Rebate
State 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)
11/24/2015
02/22/2016
02/29/2016
01/19/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
member related organizing 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

Date 
(D)
02/12/2016
08/25/2015
07/28/2015
07/16/2015
06/20/2016

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)
Member related meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$9,685
$9,685
$9,685
$9,685
$9,685
$9,685
$9,685
$9,685
$9,685
$9,685
$96,850
$1,308
$98,158

$8,126
$6,244
$5,187
$6,353
$25,910
$39,235
$65,145

$21,858
$5,001
$5,309
$15,582
$27,725
$75,475
$17,999
$93,474

$0
$32,993
$32,993

Date 
(D)
12/08/2015

Amount 
(E)
$37,508
$37,508
$0
$37,508

165/324

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Name and Address 
(A)
Parent Teacher Home Visit Project
5735 47th Ave. #236
Sacramento
CA
95824
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Parisian, Esther Elizabeth
3248 W Hirsch St
Chicago
IL
60651
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Partnership for 21st Century Skills
1 Massachusetts Ave NW #700
Washington
DC
20001
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Peet Consulting, Inc.
dba: Academic Benchmarks
8805 Governors Hill #200
Cincinnati
OH
45249
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Peralta College Federation of Teachers
#1603
500 East 8th Street
Oakland
CA
94606

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016

Purpose 
(C)

Date 
(D)
07/08/2015

Amount 
(E)

Date 
(D)
06/10/2016
02/25/2016
12/18/2015
07/17/2015
11/16/2015
04/08/2016
10/02/2015
04/29/2016
11/20/2015
03/04/2016
05/23/2016
08/28/2015

Amount 
(E)

Date 
(D)
02/29/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/25/2016
11/23/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/07/2016

Amount 
(E)

Member related 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)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with 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 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

$5,000
$5,000
$0
$5,000

$5,625
$13,618
$8,028
$8,775
$15,210
$8,910
$5,200
$7,335
$5,623
$5,070
$6,300
$7,800
$97,494
$35,081
$132,575

$25,000
$25,000
$0
$25,000

$16,750
$10,000
$26,750
$4,875
$31,625

$7,218
$7,218
$0
$7,218

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Type or Classification 
(B)

Affiliate
Name and Address 
(A)
Philadelphia Federation of Teachers #3
1816 Chestnut St
Philadelphia
PA
19103
Type or Classification 
(B)

Purpose 
(C)
Organizing formula assistance
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/09/2015
10/28/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/13/2015
11/30/2015
05/13/2016
03/31/2016
12/18/2015
09/25/2015

Amount 
(E)

Date 
(D)
11/06/2015

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)

$31,680
$16,008
$47,688
$23,040
$70,728

Affiliate
Name and Address 
(A)
Phillips, Richard, & Rind PA
9360 SW 72nd Street, Ste 28
Miami
FL
33173
Type or Classification 
(B)
Professional Services

$23,227
$9,515
$17,500
$8,759
$8,779
$17,500
$85,280
$1,181
$86,461

Name and Address 
(A)
Phoenix Park Hotel
520 North Capitol Street, N
Washington
DC
20001
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
PH OBH HOTEL OWNER LLC
3500 MIDWEST RD
OAKBROOK
IL
60523
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Picnet
3180 18th St
Washington
DC
20009
Type or Classification 
(B)

Purpose 
(C)
member related 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

$8,306
$8,306
$1,095
$9,401

$0
$9,984
$9,984

Amount 
(E)
 
$7,613
$7,613

Transportation
Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

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(A)
Pittsburgh Federation of Teachers
Local #400
10 S 19th St at the River
Pittsburgh
PA
15203
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Podesta Group, Inc.
P.O. Box 79784
Baltimore
MD
21279
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Politico
1100 Wilson Blvd 6th Fl
Arlington
VA
22209
Type or Classification 
(B)
Publications

Name and Address 
(A)
Professional Staff Congress
City University of NY ( Cun
61 Broadway Suite 1500
New York
NY
10006
Type or Classification 
(B)
Affiliate

Purpose 
(C)
Member related services
Member related services
member related organizing 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)
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related 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)
member related organizing assistance
Affiliation agreement rebate
member related organizing assistance
Affiliation agreement rebate
Affiliation agreement rebate
member related organizing assistance
Affiliation agreement rebate
member related organizing assistance
Affiliation agreement rebate
Affiliation agreement rebate
Affiliation agreement rebate
Affiliation agreement rebate
Affiliation agreement rebate
member related organizing assistance
member related organizing assistance
member related organizing assistance
Affiliation agreement 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)
05/26/2016
06/24/2016
03/15/2016

Amount 
(E)

Date 
(D)
03/21/2016
12/11/2015

Amount 
(E)

Date 
(D)
09/30/2015
09/30/2015
09/30/2015
09/30/2015
12/31/2015
09/30/2015
09/30/2015
07/31/2015
09/30/2015

Amount 
(E)

Date 
(D)
02/16/2016
07/16/2015
05/02/2016
04/11/2016
06/21/2016
05/26/2016
10/16/2015
11/05/2015
06/07/2016
11/17/2015
02/29/2016
02/02/2016
12/21/2015
08/20/2015
06/30/2016
07/09/2015
09/14/2015

Amount 
(E)

$22,500
$17,044
$91,691
$131,235
$9,240
$140,475

$42,848
$12,838
$55,686
$0
$55,686

$13,670
$8,812
$8,812
$8,812
$52,875
$8,812
$8,812
$13,700
$8,812
$133,117
$4,258
$137,375

$49,104
$5,360
$40,567
$5,472
$5,472
$84,333
$5,360
$45,436
$5,472
$5,360
$5,472
$5,472
$5,360
$5,360
$177,246
$39,570
$5,360
$495,776
$0
$495,776

Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

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000-012 (LM2) 06/30/2016

(A)
ProgressOhio Education, Inc.
35 East Gay Street #404
Columbus
OH
43215
Type or Classification 
(B)
Teacher Organization
Name and Address 
(A)
Public Employees Federation #4053
P.O. Box 12414
Albany
NY
12212
Type or Classification 
(B)
Affiliate

Purpose 
(C)

Date 
(D)
04/12/2016

Amount 
(E)

Purpose 
(C)
Organizing formula assistance
Organizing formula assistance
Organizing formula assistance
Organizing formula assistance
Organizing formula assistance
Member related legal services
Organizing formula assistance
Organizing formula assistance
Organizing formula assistance
Organizing formula 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

Date 
(D)
07/10/2015
06/24/2016
11/10/2015
08/06/2015
09/15/2015
03/17/2016
10/16/2015
03/11/2016
01/08/2016
04/04/2016

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)

Member related services
Total Itemized 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

$12,292
$24,345
$12,268
$12,345
$12,293
$113,460
$12,282
$37,064
$12,225
$12,174
$260,748
$775
$261,523

Name and Address 
(A)
Quinn, Haley E.
47 West 13th Street
New York
NY
10011
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Rebuild America's Schools
1440 N Street, NW #1016
Washington
DC
20005
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Recommit Wisconsin Project
c/o 500 Oakmont Lane
Westmont
IL
60559
Type or Classification 
(B)
Advocacy Organization

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Membership
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related assistance
Member related assistance
Member related assistance
Member related assistance
Member related 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

$0
$7,825
$7,825

Date 
(D)
02/08/2016

Amount 
(E)

Date 
(D)
10/08/2015
08/13/2015
11/09/2015
09/14/2015
07/24/2015

Amount 
(E)

$15,000
$15,000
$0
$15,000

$7,509
$7,509
$7,509
$7,509
$7,509
$37,545
$0
$37,545

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000-012 (LM2) 06/30/2016

Name and Address 
(A)
Red River Organizing Project
1726 Line Avenue
Shreveport
LA
71101
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
Red River United 4995
1726 Line Avenue
Shreveport
LA
71101
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Remote-Learner.US, Inc..
P.O. Box 717
Fishersville
VA
22939
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Residence Inns Brgham/hmw
50 State Farm Pkwy
Birmingham
AL
35209
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Retired Public Employees of Alaska
3310 Arctic Blvd. #200
Anchorage
AK
99503

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
10/19/2015
09/04/2015
03/24/2016
12/07/2015
07/10/2015

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
01/07/2016
10/02/2015
05/12/2016
04/08/2016
03/03/2016
06/03/2016
02/04/2016
09/01/2015
08/04/2015
11/03/2015
07/02/2015
12/04/2015

Amount 
(E)

Date 
(D)
12/11/2015
04/19/2016
04/12/2016

Amount 
(E)

Date 
(D)
09/30/2015
08/31/2015
09/30/2015
08/31/2015

Amount 
(E)

Date 
(D)
06/10/2016

Amount 
(E)

Purpose 
(C)
member related costs
member related costs
member related 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)
Member related costs
Member related costs
Member related costs
Member related 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)
Member related 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

$24,246
$48,494
$48,492
$24,246
$24,247
$169,725
$5,221
$174,946

$5,101
$5,101
$5,101
$5,101
$5,101
$5,101
$5,101
$5,101
$5,101
$5,101
$5,101
$5,101
$61,212
$6,904
$68,116

$15,000
$10,000
$19,266
$44,266
$8,680
$52,946

$6,761
$15,000
$7,000
$9,000
$37,761
$0
$37,761

$10,000
$10,000
$0
$10,000

Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

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000-012 (LM2) 06/30/2016
(B)

Affiliate
Name and Address 
(A)
Rhode Island AFT Retirees
P O Box 147
Saunderstown
RI
02874
Type or Classification 
(B)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/07/2015

Amount 
(E)

Date 
(D)
05/13/2016
02/29/2016

Amount 
(E)

Date 
(D)
04/15/2016
08/28/2015
12/10/2015
09/11/2015
12/22/2015

Amount 
(E)

Date 
(D)
03/17/2016
10/28/2015

Amount 
(E)

Date 
(D)
03/31/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$39,979
$39,979
$0
$39,979

Affiliate
Name and Address 
(A)
Rhode Island F of Ts & Health
Professionals #8037
356 Smith Street
Providence
RI
02908
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Risk Management Associates
27 Prospect Street
Newport
NH
03773
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Rittenberg, Samuel & Phillips LLC
715 Girod Street
Suite 100
New Orleans
LA
70130
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
RLJ LODGING II REIT SUB I
4501 S INTERSTATE 35
AUSTIN
TX
78744
Type or Classification 
(B)
Transportation
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State Rebate
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Member related legal services
Professional Services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related 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)

$5,089
$5,284
$10,373
$35,374
$45,747

$20,600
$9,389
$6,945
$5,008
$5,807
$47,749
$14,767
$62,516

$9,906
$9,012
$18,918
$0
$18,918

$7,488
$7,488
$335
$7,823

171/324

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Robein, Urann, Spencer, Picard & Cangemi
2540 Severn Ave. #400
Metairie
LA
70002
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Roosevelt Institute
570 Lexington Ave. 5th Fl.
New York
NY
10022
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Rosselli & Associates
322 Blair Ave.
Piedmont
CA
94611
Type or Classification 
(B)

Purpose 
(C)
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/27/2016
06/16/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/30/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/16/2015
05/06/2016
08/14/2015

Amount 
(E)

Date 
(D)
12/23/2015
05/16/2016

Amount 
(E)

Date 
(D)
03/31/2016

Amount 
(E)

Date 
(D)
12/31/2015

Amount 
(E)

$45,996
$11,408
$57,404
$0
$57,404

$25,000
$25,000
$0
$25,000

$18,500
$74,000
$18,500
$111,000
$0
$111,000

Consultant
Name and Address 
(A)
Rothstein, Jesse
632 San Carlos Ave.
Albany
CA
94706
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$16,888
$9,275
$26,163
$7,513
$33,676

Consultant
Name and Address 
(A)
RP SCS WSD HOTEL LLC
421 B ST
SAN DIEGO
CA
92101
Type or Classification 
(B)

Purpose 
(C)
Member related 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

$17,619
$17,619
$0
$17,619

Transportation
Name and Address 
(A)
RP SCS WSD HOTEL, LLC
421 W B ST
SAN DIEGO

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related 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

$12,655
$18,983
$0
$18,983

172/324

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000-012 (LM2) 06/30/2016

CA
92101

Purpose 
(C)
Type or Classification 
(B)

Transportation
Name and Address 
(A)
Sacramento Job Corps Fed of Teachers
Local #4986
3100 Meadpwview Road
Sacramento
CA
95823
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
San Antonio Alliance of Teachers
Local 67
120 Adams Street
San Antonio
TX
78210
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
San Francisco Community College Fed of Teachers #2
311 Miramar Avenue
San Francisco
CA
94112
Type or Classification 
(B)

Date 
(D)
10/31/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/07/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related costs
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
02/04/2016
04/08/2016
04/11/2016
10/30/2015
05/12/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/11/2016
07/08/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/28/2015

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)

Member related 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

$6,328
$18,983
$0
$18,983

$5,955
$5,955
$0
$5,955

$44,300
$11,265
$40,535
$40,535
$30,786
$167,421
$38,209
$205,630

$53,334
$14,537
$67,871
$0
$67,871

Affiliate
Name and Address 
(A)
San Mateo Community College Federation
Of Teachers Local #1493
1700 W. Hillsdale Boulevard
San Mateo
CA
94402
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Santos, Rachel Anne
5353 Anaheim Rd
Long Beach
CA
90815

$6,368
$6,368
$0
$6,368

$0
$5,465
$5,465

Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

173/324

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000-012 (LM2) 06/30/2016
(B)

Conference Attendee
Name and Address 
(A)
Savage New Media, LLC
2367 Baker Road
Dexter
MI
48130
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Schwartz, Richard
15 W. 72nd ST. #23-S
New York
NY
10023
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Selig Family Holdings, LLC
SREH 2014 LLC
1000 Second Ave Suite 1800
Seattle
WA
98104
Type or Classification 
(B)
Rental/Lease
Name and Address 
(A)
Service Employees International Union
Accounts Receivable
1800 Massachuesetts Ave NW
Washington
DC
20036
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
Share My Lesson (SML JV LLC)
555 New Jersey Ave NW 12th
Washington
DC
20001
Type or Classification 
(B)
Professional Services

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)
05/20/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/10/2016
12/28/2015
05/13/2016
11/13/2015
03/28/2016
04/29/2016
02/19/2016

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)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/24/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/11/2016
08/13/2015
12/23/2015

Amount 
(E)

Member related services
Total Itemized 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

$5,000
$7,500
$5,000
$15,000
$5,000
$5,000
$17,500
$60,000
$0
$60,000

$0
$37,740
$37,740

$15,969
$15,969
$0
$15,969

$150,000
$200,000
$150,000
$500,000
$0
$500,000

174/324

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000-012 (LM2) 06/30/2016

Name and Address 
(A)
Sheraton Metarie Hotel
4 Galleria Blvd
Metairie
LA
70001

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
$6,918
$6,918

Type or Classification 
(B)
Transportation
Name and Address 
(A)
Sheraton New Orleans Hotel
500 Canal St.
New Orleans
LA
70130
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Sheraton Philadelphia City Center Hotel
17th & Race Streets
Philadelphia
PA
19103
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Sherman, David B
101 Clark Street 11A
Brooklyn
NY
11201
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
SHANER HOTEL GROUP
351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
SKDK Acquisition LLC
1150th 18th Street NW #800

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)
12/22/2015

Amount 
(E)

Date 
(D)
12/22/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/29/2015
12/21/2015
07/07/2015

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)

Member related meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)

$6,157
$6,157
$0
$6,157

$101,081
$101,081
$0
$101,081

$5,250
$9,750
$9,750
$24,750
$17,544
$42,294

$0
$8,656
$8,656

Date 
(D)

Amount 
(E)

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Purpose 
(C)

Washington
DC
20036
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
SmartSource Rentals
P.O. Box 289
Laurel
NY
11948
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Socorro AFT Organizing Project
C/O
Socorro AFT Local #6427
El Paso
TX
79936
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
Softbox Films, Inc.
1215 SE Ivon Street #100
Portland
OR
97202
Type or Classification 
(B)

Date 
(D)
12/22/2015

Amount 
(E)

Date 
(D)
07/31/2015
08/06/2015
04/14/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing 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

Date 
(D)
12/17/2015
02/29/2016
09/22/2015
07/16/2015
04/04/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/23/2015

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)

Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
member related costs
member related costs
member related 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

$427,315
$427,315
$0
$427,315

$41,951
$5,787
$10,087
$57,825
$8,237
$66,062

$25,000
$35,000
$30,000
$50,000
$44,160
$184,160
$14,483
$198,643

$6,025
$6,025
$1,500
$7,525

Publications
Name and Address 
(A)
Southwest Distribution, Inc.
2655 Firth Sterling Ave SE
Washington
DC
20020
Type or Classification 
(B)

$0
$8,183
$8,183

Publications
Name and Address 
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235

https://olms.dol-esa.gov/query/payerPayeeReport.do

Amount 
(E)
$0
$380,455
$380,455

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000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Transportation
Name and Address 
(A)
Spake, Amanda
1100 Harbor Way
Churchton
MD
20733
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Special Counsel, Inc.
P.O. Box 1024140
Atlanta
GA
30368
Type or Classification 
(B)
Temporary Services
Name and Address 
(A)
Spring Branch AFT #6532
10801 Hammerly Blvd Ste 212
Houston
TX
77043
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
St Lucia Teachers Union
P O Box 821
West Indies
00
00000
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
St Thomas - St John Federation of
Teachers Local #1825
P O Box 302607
St. Thomas
00
00000
Type or Classification 
(B)
Affiliate
Name and Address 

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)
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing assistance
Member related organizing 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

Date 
(D)
11/03/2015
10/02/2015
09/01/2015
07/02/2015
08/04/2015

Amount 
(E)

Date 
(D)
04/22/2016

Amount 
(E)

Date 
(D)
04/06/2016

Amount 
(E)

Purpose 
(C)
Member related 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)
Member related legal services
Total Itemized 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
$11,569
$11,569

Amount 
(E)
$0
$6,250
$6,250

$6,019
$6,019
$6,019
$6,019
$6,019
$30,095
$17,135
$47,230

$19,448
$19,448
$0
$19,448

$54,039
$54,039
$8,678
$62,717

177/324

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000-012 (LM2) 06/30/2016

(A)
St. Croix Federation of Teachers #1826
P O Box 1530 Kingshill
St Croix
00
00000

Purpose 
(C)

Date 
(D)
03/17/2016

Amount 
(E)

Purpose 
(C)
member related organizing 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

Date 
(D)
07/10/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/28/2015
02/16/2016

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)

member related 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

$8,820
$8,820
$360
$9,180

Type or Classification 
(B)
Affiliate
Name and Address 
(A)
St. Paul Federation of Teachers
Local 28
23 Empire Drive Suite N100
St. Paul
MN
55103
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
St. Tammany Federation of Teachers
Local #3952
19295 3rd St Suite 8
Covington
LA
70448
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
State Vocational Federation of Teachers
Local 4200-0
439 Main Street
Yalesville
CT
06492
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Staybridge Suites
5201 Oakhurst Dr
Corpus Christi
TX
78411
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Stringer, Foster J
1115 12th St NW Unit B-2

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

$40,000
$40,000
$8,790
$48,790

$26,044
$5,759
$31,803
$6,660
$38,463

$0
$5,848
$5,848

Amount 
(E)
 
$15,151
$15,151

Date 
(D)

Amount 
(E)
$22,950
$32,676
$55,626

178/324

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000-012 (LM2) 06/30/2016

Washington
DC
20005
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Stroock & Stroock & Lavan LLP
180 Maiden Lane
Attn:d Azrilen Ste 3548
New York
NY
10038
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Suburban Houston Organizing Project
C/O SW Mt St Regional Offic
603 W 9th Street
Austin
TX
78701
Type or Classification 
(B)
Affiliate

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/08/2016
08/27/2015
02/23/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Member related professional services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/10/2015
08/21/2015
03/03/2016
02/03/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
08/06/2015
10/30/2015
06/03/2016
03/08/2016
05/02/2016
09/10/2015
01/04/2016
02/04/2016
11/30/2015

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)

$5,400
$10,800
$6,750
$22,950
$32,676
$55,626

$48,906
$6,170
$250,000
$33,631
$338,707
$2,508
$341,215

$18,000
$12,000
$15,900
$30,000
$6,000
$10,000
$13,900
$15,000
$12,500
$133,300
$14,628
$147,928

Name and Address 
(A)
Sumner, Lindsay M
820 Underwood St NW
Washington
DC
20012
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Suntrust Bank
P O Box 79079
Baltimore
MD
21279
Type or Classification 
(B)
Bank/Financing/Mortgage
Name and Address 
(A)
Suttle, David G

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

$0
$24,494
$24,494

Amount 
(E)
$0
$8,159
$8,159

Date 
(D)

Amount 
(E)

179/324

 6/10/2019
15 Byrsonima Circle
Homosassa
FL
34446
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Tag1 Consulting, Inc.
2637 E. Atlantic Blvd. #218
Pompano Beach
FL
33062
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Tangipahoa F of Ts Payroll
132 S 6th St
PO Box 1665
Ponchatoula
LA
70454
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Tangipahoa Federation of Teachers 3572
132 South 6th St
P O BOX 1665
Ponchatoula
LA
70454
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Taylor Wessing LLP
5 New Street Square
London
00
00000
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Temple Association of University
Professionals #4531
1301 Cecil B. Moore Ave. #0
Philadelphia

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/19/2016
04/21/2016
03/21/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/10/2016

Amount 
(E)

Date 
(D)
04/08/2016
02/04/2016
06/03/2016
05/12/2016
02/05/2016
03/03/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/24/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/07/2016

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/17/2016

Amount 
(E)

Purpose 
(C)
Member related costs
Member related costs
Member related costs
Member related costs
Member related costs
Member related 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

$5,984
$8,611
$6,446
$21,041
$32,545
$53,586

$31,085
$31,085
$0
$31,085

$7,166
$7,166
$7,166
$7,166
$7,166
$7,166
$42,996
$0
$42,996

$18,708
$18,708
$360
$19,068

$21,387
$21,387
$0
$21,387

$5,023
$5,023
$0
$5,023

180/324

 6/10/2019

000-012 (LM2) 06/30/2016

PA
19122
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Texas AFT #8041
3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
Texas AFT/PEG
C/O AFT SW/MT Regional Offi
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
TEK Systems, Inc.
P.O. Box 198568
Atlanta
GA
30384
Type or Classification 
(B)
Computer Services/Support

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State Rebate
State Rebate
Member related legal services
Member related legal services
Release time organizing expenses
Release time organizing expenses
Release time organizing expenses
Release time organizing expenses
Member related legal services
State Rebate
State Rebate
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related services
Member related services
member related organizing assistance
Member related services
member related organizing assistance
Member related organizing assistance
Member related services
member related organizing assistance
Member related services
Member related services
Member related services
member related organizing assistance
Member related services
member related organizing assistance
Member related services
Member related services
Member related organizing 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)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/02/2015
05/13/2016
03/17/2016
08/05/2015
10/09/2015
11/13/2015
09/17/2015
07/16/2015
06/07/2016
02/29/2016
08/06/2015
10/28/2015

Amount 
(E)

Date 
(D)
10/06/2015
02/25/2016
08/06/2015
09/23/2015
06/03/2016
03/08/2016
07/09/2015
06/27/2016
12/07/2015
09/10/2015
05/02/2016
12/02/2015
02/04/2016
11/24/2015
04/11/2016
01/04/2016
10/30/2015

Amount 
(E)

Date 
(D)
01/07/2016
05/26/2016
03/04/2016
06/24/2016
09/21/2015
03/31/2016
06/10/2016
01/29/2016

Amount 
(E)

$14,980
$17,585
$43,272
$71,103
$29,591
$7,484
$57,160
$35,306
$85,597
$15,653
$15,583
$140,022
$533,336
$50,707
$584,043

$247,809
$16,394
$162,891
$13,957
$511,674
$560,112
$16,861
$68,066
$12,775
$230,130
$298,941
$354,500
$343,265
$61,852
$241,790
$335,130
$249,204
$3,725,351
$1,395
$3,726,746

$37,123
$9,966
$35,917
$6,430
$6,768
$8,680
$7,394
$18,646
$232,547
$18,710
$251,257

181/324

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000-012 (LM2) 06/30/2016

Name and Address 
(A)
The Conference Center at the Maritime Inst
692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification 
(B)
Meeting/Conference/Hotel

Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
member related costs
member related costs
member related costs
member related costs
Member related costs
member related costs
member related costs
member related costs
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/28/2015
08/06/2015
07/21/2015
10/30/2015
05/06/2016
04/25/2016
02/05/2016

Amount 
(E)

Date 
(D)
08/21/2015
04/22/2016
04/15/2016
01/27/2016
07/10/2015
10/02/2015
12/21/2015
03/31/2016
04/29/2016

Amount 
(E)

Date 
(D)
09/30/2015

Amount 
(E)

Date 
(D)
12/11/2015
07/10/2015

Amount 
(E)

Date 
(D)
06/30/2016

Amount 
(E)

$5,787
$7,073
$12,216
$21,979
$5,144
$28,629
$20,795
$232,547
$18,710
$251,257

$209,803
$6,883
$7,732
$44,205
$6,178
$47,498
$60,000
$11,809
$43,251
$437,359
$0
$437,359

Name and Address 
(A)
The Hill
1625 K St Nw Ste 900
Washington
DC
20006
Type or Classification 
(B)

Purpose 
(C)
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,900
$7,900
$0
$7,900

Transportation
Name and Address 
(A)
The Liaison Capitol Hill DC
415 New Jersey Avenue NW
Washington
DC
20001
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
The Logan Philadelphia
Philadelphia
PA
19103

Purpose 
(C)
Member related costs
Member related 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)
PA Higher Ed
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$12,578
$10,636
$23,214
$4,572
$27,786

$8,062
$8,062
$0
$8,062

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

182/324

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000-012 (LM2) 06/30/2016

Transportation
Name and Address 
(A)
The New Media Firm Inc
1730 Rhode Island Ave NW Su
Washington
DC
20036
Type or Classification 
(B)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/27/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related legal services
Member related services
Member related legal services
Member related legal services
Member related legal services

Date 
(D)
10/23/2015
12/02/2015
12/22/2015
08/06/2015
04/18/2016
09/25/2015
03/15/2016
01/28/2016
12/15/2015
07/13/2015
11/13/2015
07/23/2015

Amount 
(E)

Date 
(D)
01/19/2016
04/21/2016
07/23/2015
05/12/2016
04/14/2016
12/22/2015
07/14/2015
06/30/2016
11/12/2015
03/15/2016
10/30/2015
12/10/2015
11/24/2015

Amount 
(E)

Date 
(D)
05/19/2016
01/19/2016
09/25/2015
08/25/2015
07/31/2015

Amount 
(E)

$30,000
$30,000
$0
$30,000

Communication
Name and Address 
(A)
Thomas T North Inc
2000 S Batavia Avenue Ste 3
a/c Amalg
Geneva
IL
60134
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Amalg
Geneva
IL
60134
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Chase
Geneva
IL
60134
Type or Classification 
(B)
Professional Services

https://olms.dol-esa.gov/query/payerPayeeReport.do

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$35,000
$25,000
$35,000
$35,000
$35,000
$35,000
$30,000
$35,000
$35,000
$35,000
$20,000
$35,000
$390,000
$0
$390,000

$25,000
$25,000
$35,000
$25,000
$25,000
$85,000
$35,000
$30,000
$15,000
$25,000
$35,000
$35,000
$20,000
$415,000
$0
$415,000

$14,315
$10,935
$19,850
$12,420
$18,655
$153,245
$0
$153,245

183/324

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000-012 (LM2) 06/30/2016
Purpose 
(C)

Date 
(D)
03/23/2016
10/16/2015
06/06/2016
12/02/2015
12/08/2015
04/22/2016
02/25/2016

Amount 
(E)

Date 
(D)
11/02/2015
10/20/2015
06/30/2016

Amount 
(E)

Date 
(D)
04/30/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/13/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/27/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

Member related services
Member related legal services
Member related legal services
Member related legal services
Member related services
Member related legal services
Member related legal services
Total Itemized 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)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Amalgamated Chicago
Geneva
IL
60134
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
THE GREENBRIER
300 W MAIN ST
WHT SPHR SPGS
WV
24986
Type or Classification 
(B)

Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related 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

$8,455
$11,660
$11,300
$11,375
$10,900
$13,975
$9,405
$153,245
$0
$153,245

$30,000
$62,500
$15,000
$107,500
$1,964
$109,464

$5,019
$5,019
$2,275
$7,294

Transportation
Name and Address 
(A)
Toledo Federation of Teachers #250
111 S. Byrne Rd.
Toledo
OH
43615
Type or Classification 
(B)

$22,500
$22,500
$4,570
$27,070

Affiliate
Name and Address 
(A)
Towers Watson
Prudential Tower
800 Boylston St.
Boston
MA
02199
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Travis, Jhatayn

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

$7,384
$7,384
$0
$7,384

184/324

 6/10/2019
4235 South King Drive
Chicago
IL
60653
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Tribune Publishing Comp
435 N Michigan Ave
Chicago
IL
60611
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
TRAK
Dept. Ch 14031
Palatine
IL
60055
Type or Classification 
(B)
Temporary Services
Name and Address 
(A)
TROPICANA LAS VEGAS INC
3801 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Ucb Irle
2521 Channing Way Spc 5555
Berkeley
CA
94720
Type or Classification 
(B)
Educational Institution
Name and Address 
(A)
UC AFT Los Angeles , Local #1990
1211 Olancha Drive
Los Angeles

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)
08/31/2015

Amount 
(E)

Date 
(D)
04/08/2016
02/12/2016
10/16/2015
12/18/2015
12/11/2015
08/21/2015

Amount 
(E)

Date 
(D)
11/30/2015

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)
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related legal services
Member related legal services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related 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
$5,000
$10,000

$27,508
$27,508
$0
$27,508

$7,469
$7,411
$8,192
$6,659
$8,128
$5,472
$43,331
$93,057
$136,388

$18,595
$18,595
$8,876
$27,471

 
$6,125
$6,125

Amount 
(E)
$0
$7,033
$7,033

185/324

 6/10/2019

000-012 (LM2) 06/30/2016

CA
90065
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
UIC Organizing Project
c/o GLRO
P O Box 390
Westmont
IL
60559
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
Union Leader Corpo
100 William Loeb Dr
Manchester
NH
03109
Type or Classification 
(B)

Purpose 
(C)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
09/04/2015
06/03/2016
05/02/2016
01/04/2016
10/02/2015
11/02/2015
04/14/2016
03/03/2016
02/04/2016
04/04/2016
08/04/2015
07/01/2015
12/02/2015
10/09/2015

Amount 
(E)

Date 
(D)
09/30/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/07/2016

Amount 
(E)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/17/2016

Amount 
(E)

Purpose 
(C)
Member related services
Total Itemized 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
$23,000
$19,000
$18,000
$5,000
$24,000
$5,000
$14,000
$12,000
$18,000
$14,000
$14,000
$24,000
$8,000
$218,000
$10,102
$228,102

$5,573
$5,573
$0
$5,573

Transportation
Name and Address 
(A)
Union of Rutgers Administrators Local #1766
57 Paterson St. 2nd Fl.
New Brunswick
NJ
08901
Type or Classification 
(B)

$8,211
$8,211
$7,383
$15,594

Affiliate
Name and Address 
(A)
United Academics of Univ of Oregon #3209
872 East 13th Ave.
Eugene
OR
97401
Type or Classification 
(B)

$6,593
$6,593
$360
$6,953

Affiliate
Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

186/324

 6/10/2019

000-012 (LM2) 06/30/2016
(A)

United Educators Inc
4718 Paris Avenue
New Orleans
LA
70122

Purpose 
(C)

Date 
(D)
08/04/2015

Amount 
(E)

Purpose 
(C)
Member organizing 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

Date 
(D)
08/25/2015

Amount 
(E)

Purpose 
(C)
Discretionary Assistance~20 DAY EMPLOYEE~CT Health
Discretionary Assistance~20 DAY EMPLOYEE~CT Health
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/31/2016
05/13/2016

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)

Member related 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

$12,300
$12,300
$0
$12,300

Type or Classification 
(B)
Affiliate
Name and Address 
(A)
United Educators of San Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
United Federation of Teachers
Local 2
52 Broadway
New York
NY
10004
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
United Nations Staff Union 6610
866 United Nations Plaza Ro
New York
NY
10017
Type or Classification 
(B)

$52,699
$52,699
$0
$52,699

$10,500
$7,500
$18,000
$810
$18,810

$0
$8,820
$8,820

Affiliate
Name and Address 
(A)
United School Employees of Pasco
Local 3600
P O Box 1098
Land O' Lakes
FL
34639
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
United Teachers Los Angeles #1021
3303 Wilshire Boulevard
10th Floor

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

Amount 
(E)
$0
$9,180
$9,180

Date 
(D)

Amount 
(E)
$510,747
$19,526
$530,273

187/324

 6/10/2019

000-012 (LM2) 06/30/2016

Los Angeles
CA
90010

Purpose 
(C)
Type or Classification 
(B)

Affiliate

Name and Address 
(A)
United Teachers of Dade #1974
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
United Teachers of New Orleans
Local #527
4714 Paris Avenue
New Orleans
LA
70122
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
United University Professions
Suny Morrisville Chapter
Morrisville State College
Morrisville

https://olms.dol-esa.gov/query/payerPayeeReport.do

Affiliation agreement rebate
member related organizing assistance
Member related legal services
member related organizing assistance
Member related legal services
Member related legal services
Member related legal services
Affiliation agreement rebate
Member related legal services
Affiliation agreement rebate
Affiliation agreement rebate
Member related legal services
Affiliation agreement rebate
Affiliation agreement rebate
Affiliation agreement rebate
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
member related organizing assistance
Member related legal services
member related organizing assistance
member related organizing assistance
Member related legal services
member related organizing assistance
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related legal services
Member related services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
member related organizing 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

Date 
(D)
08/24/2015
07/08/2015
04/01/2016
05/06/2016
06/24/2016
05/06/2016
02/05/2016
05/16/2016
11/19/2015
07/10/2015
10/16/2015
04/22/2016
10/22/2015
07/27/2015
03/07/2016
12/18/2015

Amount 
(E)

Date 
(D)
01/21/2016
08/07/2015
10/23/2015
11/24/2015
07/08/2015
02/12/2016
07/10/2015
05/03/2016

Amount 
(E)

Date 
(D)
08/04/2015
05/12/2016
04/08/2016
07/02/2015
03/03/2016
06/03/2016
11/03/2015
10/02/2015
12/04/2015
09/01/2015
01/07/2016
02/04/2016

Amount 
(E)

Date 
(D)
02/04/2016

Amount 
(E)

$19,190
$68,631
$19,217
$70,111
$19,414
$23,370
$100,000
$19,426
$19,161
$19,283
$17,845
$19,375
$18,815
$19,560
$38,273
$19,076
$510,747
$19,526
$530,273

$7,085
$16,841
$7,916
$6,277
$18,999
$7,576
$15,348
$7,846
$87,888
$53,599
$141,487

$9,416
$9,416
$9,416
$9,416
$9,416
$9,416
$9,416
$9,416
$9,416
$9,416
$9,416
$9,416
$112,992
$360
$113,352

$150,000
$150,000
$420
$150,420

188/324

 6/10/2019

000-012 (LM2) 06/30/2016

NY
13408
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
University Council AFT
#9999
11728 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
University Health Professionals #3837
The Exchange, Suite 174
270 Farmington Ave.
Farmington
CT
06032
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
University of Wisconsin
c/o Matthew Wyndham
COWS
Madison
WI
53706
Type or Classification 
(B)
Educational Institution
Name and Address 
(A)
University Professionals of Illinois
#4100
11 East Adam Street Suite 1
Chicago
IL
60603
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
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

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)

Amount 
(E)
$0
$10,893
$10,893

Amount 
(E)
$0
$9,180
$9,180

Date 
(D)
03/11/2016

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)

Member related 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

$10,000
$10,000
$0
$10,000

$0
$7,020
$7,020

Amount 
(E)
$0
$461,392
$461,392

189/324

 6/10/2019

000-012 (LM2) 06/30/2016

Transportation
Name and Address 
(A)
Upper St. Clair Education Assoc. #4270
1820 McLaughlin Run Rd.
Pittsburgh
PA
15241
Type or Classification 
(B)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/17/2016

Amount 
(E)

Date 
(D)
06/20/2016
04/28/2016
06/24/2016
07/08/2015

Amount 
(E)

Date 
(D)
07/10/2015

Amount 
(E)

Date 
(D)
05/06/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$10,298
$10,298
$0
$10,298

Affiliate
Name and Address 
(A)
UPS
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
UPS Freight
P.O. Box 533238
Charlotte
NC
28290
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
UPS Freight
P.O. Box 650690
Dallas
TX
75265
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification 
(B)
Transportation
Name and Address 
(A)
US Postal Service Cap Account

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related costs
Member related costs
member related costs
member related 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)
member related 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)
member related 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)

$10,770
$7,435
$7,018
$7,782
$33,005
$72,286
$105,291

$17,061
$17,061
$5,363
$22,424

$8,995
$8,995
$3,102
$12,097

$0
$131,777
$131,777

Date 
(D)

Amount 
(E)

190/324

 6/10/2019

000-012 (LM2) 06/30/2016

Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification 
(B)
Office Services Provided

Name and Address 
(A)
Vaid, Urvashi
The Vaid Group, LLC
230 West End Ave. #10C
New York
NY
10023
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Vermont Federation of Nurses and
Healthcare Professionals Lo
121 Park Ave. #10
Williston
VT
05495
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
VIRGIN AMERICA INC
STE 400
555 AIRPORT BLVD
BURLINGAME
CA
94010
Type or Classification 
(B)
Transportation
Name and Address 
(A)
VIRGINIA BEACH HOTEL PRTN
5733 CLEVELAND ST
VIRGINIA BEACH
VA
23462
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Volusia Teachers Organization
Local 1605
1381 Educators Road

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)
05/04/2016
03/02/2016
11/06/2015
12/01/2015
02/01/2016

Amount 
(E)

Date 
(D)
03/31/2016
05/13/2016

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)

member related costs
member related costs
member related costs
member related costs
member related 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)
Member related services
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$90,240
$72,000
$7,680
$90,240
$18,240
$278,400
$0
$278,400

$6,600
$6,600
$13,200
$0
$13,200

$0
$5,087
$5,087

Amount 
(E)
$0
$9,930
$9,930

Amount 
(E)
$0
$5,853
$5,853

Amount 
(E)
$12,500
$13,539
$26,039

191/324

 6/10/2019

000-012 (LM2) 06/30/2016

Daytona Beach
FL
32124
Type or Classification 
(B)
Affiliate

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/17/2016

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)

$12,500
$12,500
$13,539
$26,039

Name and Address 
(A)
W. Millar & Co
1335 14th Street, N.W.
Washington
DC
20005
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification 
(B)
Meeting/Conference/Hotel

Name and Address 
(A)
Washington Education Association
P O Box 9100
Federal Way
WA
98063
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
Washington Exempt Organizing
c/o AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
member related costs
member related costs
member related costs
member related costs
Member related meeting
member related costs
member related costs
Member related costs
member related costs
member related costs
member related costs
member related meeting
member related costs
member related costs
Member related meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
member related costs
member related 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)
member related organizing assistance
member related organizing assistance
member related organizing 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

$0
$21,671
$21,671

Date 
(D)
06/30/2016
01/15/2016
07/10/2015
01/04/2016
02/12/2016
05/20/2016
11/03/2015
03/11/2016
12/04/2015
08/06/2015
04/04/2016
01/21/2016
07/24/2015
10/16/2015
07/01/2015

Amount 
(E)

Date 
(D)
06/03/2016
05/24/2016

Amount 
(E)

Date 
(D)
06/20/2016
11/12/2015
03/03/2016

Amount 
(E)

$54,694
$5,620
$106,161
$97,526
$53,253
$11,064
$168,494
$16,821
$10,154
$5,234
$72,564
$8,382
$22,275
$6,842
$102,773
$741,857
$12,661
$754,518

$81,736
$75,283
$157,019
$0
$157,019

$25,172
$5,241
$5,043
$35,456
$42,833
$78,289

192/324

 6/10/2019

000-012 (LM2) 06/30/2016

Affiliate
Name and Address 
(A)
Washington State Nurses Assoc. #5901
575 Andover Park West, Suit
Seattle
WA
98188
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
04/05/2016

Amount 
(E)

Purpose 
(C)
member related organizing assistance
Member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing assistance
Member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing assistance
Member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
07/16/2015
08/25/2015
02/12/2016
01/27/2016
06/20/2016
04/05/2016
09/08/2015
08/13/2015
11/12/2015
03/03/2016
01/12/2016
07/28/2015
09/17/2015
10/15/2015
05/12/2016
12/17/2015
10/29/2015
04/21/2016
12/29/2015
11/24/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/01/2015
06/03/2016
08/05/2015

Amount 
(E)

Date 
(D)
06/30/2016

Amount 
(E)

Member related services
Total Itemized 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
$252
$10,252

Affiliate
Name and Address 
(A)
Washington State Nurses Organizing
c/o Western Region Office
P O Box 9788
Seattle
WA
98109
Type or Classification 
(B)
Organizing Project

Name and Address 
(A)
Washington Teachers Union #6
1239 Pennsylvania Ave SE
Washington
DC
20003
Type or Classification 
(B)

$12,686
$15,173
$16,222
$22,251
$40,612
$31,713
$10,286
$13,728
$7,236
$33,769
$12,285
$33,268
$16,041
$8,903
$23,491
$6,997
$14,637
$30,777
$12,285
$9,068
$371,428
$8,676
$380,104

$9,705
$22,500
$24,409
$56,614
$12,960
$69,574

Affiliate
Name and Address 
(A)
Washpost advertisi
1301 K St Nw
Washington
DC
20071

Purpose 
(C)
Member related 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

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

193/324

 6/10/2019

000-012 (LM2) 06/30/2016

Transportation
Name and Address 
(A)
Waxman, Jacob
829 Alandele Ave.
Los Angeles
CA
90036
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Wayne State University
Walter P. Reuther Library
5401 Cass Avenue
Detroit
MI
48202
Type or Classification 
(B)
Educational Institution
Name and Address 
(A)
West Payment Center
Thomson West
P O Box 6292
Carol Stream
IL
60197
Type or Classification 
(B)
Publications
Name and Address 
(A)
West Virginia PEG
1610 Washington St E Ste 20
Charleston
WV
25301
Type or Classification 
(B)
Affiliate

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/10/2015

Amount 
(E)

Purpose 
(C)
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/28/2015

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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
Member related organizing assistance
member related organizing 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

Date 
(D)
11/24/2015
10/16/2015
04/28/2016
10/30/2015
06/24/2016
09/25/2015
01/28/2016
09/23/2015
06/16/2016
06/30/2016
02/29/2016
08/27/2015
09/10/2015
06/02/2016
12/23/2015
08/14/2015
03/31/2016
07/28/2015
02/25/2016

$9,900
$9,900
$248
$10,148

$95,101
$95,101
$0
$95,101

$0
$44,445
$44,445

Amount 
(E)
$50,825
$9,874
$39,382
$39,382
$9,337
$39,382
$39,382
$16,082
$29,847
$40,572
$26,684
$39,382
$6,000
$39,382
$39,382
$17,181
$39,382
$39,382
$39,382
$600,222
$0
$600,222

194/324

 6/10/2019
Name and Address 
(A)
West Virginia School Service Personnel Assoc #6500
1610 Washington St East
Charleston
WV
25311
Type or Classification 
(B)
Conference Attendee
Name and Address 
(A)
WETA
Accounts Receivable
3939 Campbell Avenue
Arlington
VA
22206
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Willig, Williams & Davidson
1845 Walnut Street 24th FL
Philadelphia
PA
19103
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Wisconsin Federation of Nurses & Health
Professionals FNHP #5000
9620 West Greenfield Avenue
West Allis
WI
53214
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
WILD INNOCENT I LESSEE LL
1776BENJAMIN FRANKLN PKWY
PHILADELPHIA
PA
19103
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Woods, Deanna Gael
608 N Morgan St

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
member related 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)
07/16/2015
07/24/2015
07/20/2015
11/13/2015

Amount 
(E)

Date 
(D)
08/24/2015

Amount 
(E)

Purpose 
(C)
Member related legal services
Member related legal services
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/21/2015
10/02/2015
07/23/2015

Amount 
(E)

Purpose 
(C)
Discretionary Assistance~20 DAY EMPLOYEE~CT Health
Member related legal services
member related organizing 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

Date 
(D)
03/11/2016
06/07/2016
05/12/2016

Amount 
(E)

Date 
(D)
12/31/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

Purpose 
(C)
member related 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)
Member related 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

$17,888
$7,282
$12,687
$14,677
$52,534
$2,789
$55,323

$160,000
$160,000
$0
$160,000

$14,760
$9,935
$6,557
$31,252
$3,781
$35,033

$10,000
$11,604
$13,481
$35,085
$31,246
$66,331

$16,681
$16,681
$0
$16,681

$0
$5,281

195/324

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Portland
OR
97217
Type or Classification 
(B)
Conference Attendee
Name and Address 
(A)
Woonsocket Teachers Guild
#951
One Cumberland Plaza 2nd Fl
Woonsocket
RI
02895
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
WOODBRIDGE HTL INVESTORS
370 US HIGHWAY 9 N
WOODBRIDGE
NJ
07095
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
WVSSPA Affiliation Project Glr
C/O Great Lakes Reg Office
P O Box 390
Westmont
IL
60559
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
YouthBuild USA/Youth on Board
58 Day St.
Somerville
MA
02144
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Zimmerman/Edelson, Inc.
5 Bond St.
Great Neck
NY
11021

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)

Purpose 
(C)
Member related legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/17/2016

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)
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing assistance
member related organizing 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

Date 
(D)
10/02/2015
07/01/2015
08/04/2015
11/02/2015
12/02/2015
09/04/2015

Amount 
(E)

Date 
(D)
06/20/2016

Amount 
(E)

Date 
(D)
12/18/2015
02/19/2016

Amount 
(E)

Purpose 
(C)
Member related services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related professional services
Member related professional services
Total Itemized 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)
$5,281

$12,198
$12,198
$360
$12,558

$0
$9,938
$9,938

$8,000
$10,000
$8,000
$9,000
$10,000
$8,000
$53,000
$0
$53,000

$31,250
$31,250
$0
$31,250

$20,000
$10,000
$110,000
$0
$110,000

196/324

 6/10/2019
Type or Classification 
(B)
Professional Services

000-012 (LM2) 06/30/2016
Purpose 
(C)
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Member related professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/10/2016
05/26/2016
10/16/2015
05/13/2016
10/09/2015
11/20/2015

Amount 
(E)
$10,000
$10,000
$10,000
$30,000
$10,000
$10,000
$110,000
$0
$110,000

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

197/324

 6/10/2019

000-012 (LM2) 06/30/2016

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
Name and Address 
(A)
1200 ARCH HOTEL PARTNERS
1200 ARCH ST
PHILADELPHIA
PA
19107
Type or Classification 
(B)

FILE NUMBER 000-012

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
$16,685
$16,685

Transportation
Name and Address 
(A)
217 NASHUA ENDKEEPER LLC
15 TARA BLVD
NASHUA
NH
03062
Type or Classification 
(B)

Purpose 
(C)
Member education costs
Member education 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)
01/31/2016
02/29/2016

Amount 
(E)

Date 
(D)
11/18/2015

Amount 
(E)

Date 
(D)
11/18/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$12,194
$8,911
$21,105
$0
$21,105

Transportation
Name and Address 
(A)
A Phillip Randolph Institute Shreveport Chapter
3924 Greenwood Road
Shreveport
LA
71109
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
A Phillip Randolph Institute Baton Rouge Chapter
1233 Government St
Baton Rouge
LA
70810
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
AFP 105 CORP
UNIT 1
11 TARA BLVD
NASHUA
NH
03062
Type or Classification 
(B)
Transportation
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy support
Total Itemized Transactions with 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)

$5,500
$5,500
$0
$5,500

$13,750
$13,750
$0
$13,750

$0
$8,263
$8,263

Date 
(D)

Amount 
(E)

198/324

 6/10/2019

000-012 (LM2) 06/30/2016

AFSCME
1625 L Street, N.W.

Purpose 
(C)

Washington
DC
20036
Type or Classification 
(B)

Date 
(D)
06/16/2016

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/18/2016

Amount 
(E)

Purpose 
(C)
State Affiliate Political Organizing Assistance
Member education program
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
12/22/2015
10/02/2015
05/09/2016
08/03/2015

Amount 
(E)

Date 
(D)
03/03/2016
11/09/2015
08/31/2015
05/13/2016

Amount 
(E)

Date 
(D)
08/10/2015

Amount 
(E)

Date 
(D)
11/09/2015

Amount 
(E)

Member education 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

$10,736
$10,736
$0
$10,736

Labor Organization
Name and Address 
(A)
AFT College Staff Guild Los Angeles #1521A
3356 Barham Boulevard
Los Angeles
CA
90068
Type or Classification 
(B)

$5,944
$5,944
$3,349
$9,293

Affiliate
Name and Address 
(A)
AFT Colorado #8005
304 Inverness Way S Ste 310
Centennial
CO
80112
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT Colorado Holding Account
304 Inverness Way South Ste
Centennial
CO
80112
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT Connecticut Political Action
Committee C/O
AFT Connecticut Local 8006
Rocky Hill
CT
06067
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT Connecticut Solidarity Fund
35 Marshall Road
Rocky Hill

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with 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 solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$20,850
$15,739
$10,425
$10,425
$57,439
$23,691
$81,130

$8,082
$9,662
$10,720
$11,946
$40,410
$0
$40,410

$6,666
$6,666
$2,227
$8,893

$53,025
$273,687
$0
$273,687

199/324

 6/10/2019

000-012 (LM2) 06/30/2016

CT
06067

Purpose 
(C)
Type or Classification 
(B)

Affiliate

Name and Address 
(A)
AFT Indiana Local 8012
445 N Pennsylvania Suite 51
Indianapolis
IN
46204
Type or Classification 
(B)

Date 
(D)
05/13/2016
08/31/2015
03/03/2016

Amount 
(E)

Date 
(D)
01/21/2016

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/15/2016
08/10/2015
09/16/2015
09/30/2015
10/22/2015
07/29/2015
02/08/2016
02/29/2016

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/08/2016

Amount 
(E)

Date 
(D)
11/09/2015
05/13/2016
08/31/2015
03/03/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$72,942
$71,990
$75,730
$273,687
$0
$273,687

$12,600
$12,600
$0
$12,600

Affiliate
Name and Address 
(A)
AFT Local 212 COPE
3071 S HOWELL #3
MILWAUKEE
WI
53207
Type or Classification 
(B)
Affiliate

$7,520
$8,113
$7,702
$7,402
$7,435
$7,060
$7,500
$14,785
$67,517
$200
$67,717

Name and Address 
(A)
AFT LOCAL 2121
c/o SFCC Dist Fed 2121
311 Miramar Avenue
San Francisco
CA
94112
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT Maryland Solidarity Fund
5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification 
(B)
Affiliate
Name and Address 
(A)

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)

$18,000
$18,000
$4,666
$22,666

$36,545
$33,215
$50,540
$47,583
$167,883
$0
$167,883

AFT Michigan #8020
2661 E Jefferson Avenue

https://olms.dol-esa.gov/query/payerPayeeReport.do

200/324

 6/10/2019

000-012 (LM2) 06/30/2016

Detroit
MI
48207
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
AFT Michigan Solidarity Fund
2661 E Jefferson Ave
Detroit
MI
48207
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT New Jersey St Fed Solidarity Fd HC
Fund Holding Account
629 Amboy Ave Ste 301
Edison
NJ
08837
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT New Jersey State Federation
629 Amboy Avenue 3rd Floor
Edison
NJ
08837
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT New Mexico #8029
530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification 
(B)

Purpose 
(C)
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
Member education program
State Affiliate Political Organizing Assistance
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/22/2015
05/09/2016
09/11/2015
08/03/2015
05/06/2016

Amount 
(E)

Date 
(D)
08/31/2015
11/09/2015
05/13/2016
03/03/2016

Amount 
(E)

Date 
(D)
03/03/2016
11/09/2015
08/31/2015
05/13/2016

Amount 
(E)

Purpose 
(C)
State Affiliate Political Organizing Assistance
Member education program
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
12/22/2015
06/23/2016
05/09/2016
08/03/2015

Amount 
(E)

Purpose 
(C)
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
12/22/2015
05/09/2016
08/03/2015

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)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$35,370
$20,283
$73,606
$20,283
$19,568
$169,110
$8,403
$177,513

$30,661
$49,174
$42,309
$42,835
$164,979
$0
$164,979

$39,456
$35,639
$62,351
$60,576
$198,022
$0
$198,022

$25,966
$7,425
$12,077
$13,889
$59,357
$1,812
$61,169

$17,501
$8,750
$8,750
$35,001
$0
$35,001

Affiliate
Name and Address 
(A)
AFT Oregon #8035
10228 SW Capitol Highway

https://olms.dol-esa.gov/query/payerPayeeReport.do

$29,009
$0
$29,009

201/324

 6/10/2019

000-012 (LM2) 06/30/2016

Portland
OR
97219
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
AFT Oregon Solidarity Account
10228 SW Capitol Highway
Portland
OR
97219
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT Pennsylvania
Local 8036
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification 
(B)

Purpose 
(C)
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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)
State solidarity payment
State solidarity payment
Partners in Political Education program
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member education program
Member education program
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/22/2015
05/09/2016
08/03/2015

Amount 
(E)

Date 
(D)
05/13/2016
08/31/2015
07/13/2015
03/03/2016
11/09/2015

Amount 
(E)

Date 
(D)
12/15/2015
06/16/2016
02/12/2016

Amount 
(E)

Date 
(D)
11/09/2015
05/13/2016
03/03/2016
08/31/2015

Amount 
(E)

Date 
(D)
04/04/2016

Amount 
(E)

Date 
(D)
05/13/2016
03/03/2016

Amount 
(E)

$14,505
$7,252
$7,252
$29,009
$0
$29,009

$32,568
$24,031
$6,577
$25,276
$18,548
$107,000
$33,384
$140,384

$38,149
$11,257
$7,000
$56,406
$4,278
$60,684

Affiliate
Name and Address 
(A)
AFT Pennsylvania Solidarity Fund
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification 
(B)
Affiliate

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$48,793
$56,853
$154,410
$32,142
$292,198
$0
$292,198

Name and Address 
(A)
AFT St Louis #420
2710 Hampton Avenue
St. Louis
MO
63139
Type or Classification 
(B)

Purpose 
(C)
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,600
$5,600
$0
$5,600

Affiliate
Name and Address 
(A)
AFT Vermont Solidarity Fund
308 Pine Street
Burlington

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,961
$9,601
$33,532
$0
$33,532

202/324

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000-012 (LM2) 06/30/2016

VT
05401

Purpose 
(C)
Type or Classification 
(B)

Affiliate

Name and Address 
(A)
AFT Washington AFL-CIO #8045
625 Andover Park West Ste 1
Tukwila
WA
98188
Type or Classification 
(B)

Date 
(D)
11/09/2015
08/31/2015

Amount 
(E)

Purpose 
(C)
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
12/22/2015
05/09/2016
08/03/2015

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)

State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,201
$8,769
$33,532
$0
$33,532

$22,889
$11,418
$11,418
$45,725
$0
$45,725

Affiliate
Name and Address 
(A)
AFT Washington Cope State-Local Account
625 Andover Park West Suite
Tukwila
WA
98188
Type or Classification 
(B)

$0
$24,505
$24,505

Affiliate
Name and Address 
(A)
AFT Washington Solidarity Fund
625 Andover Park West Ste11
Tukwila
WA
98188
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT West Virginia #8046
1615 Washington St East, St
Charleston
WV
25311
Type or Classification 
(B)

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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 Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
11/09/2015
08/31/2015
05/13/2016
03/03/2016

Amount 
(E)

Date 
(D)
12/22/2015
08/03/2015
05/09/2016

Amount 
(E)

Date 
(D)
11/09/2015
03/03/2016
05/13/2016

Amount 
(E)

$12,376
$13,626
$13,646
$10,377
$50,025
$0
$50,025

$24,079
$12,039
$12,039
$48,157
$4,950
$53,107

Affiliate
Name and Address 
(A)
AFT Wisconsin National Solidarity Fund
Account
C/O Local 8047 Aft Wisconsi
Madison
WI
53719

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,529
$7,763
$7,581
$30,109
$0
$30,109

203/324

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000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Affiliate

Purpose 
(C)

Date 
(D)
08/31/2015

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/07/2015

Amount 
(E)

Purpose 
(C)
State Affiliate Political Organizing 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

Date 
(D)
12/22/2015

Amount 
(E)

Purpose 
(C)
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
05/09/2016
08/03/2015

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/22/2016
02/29/2016

Amount 
(E)

Date 
(D)
05/20/2016

Amount 
(E)

State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$9,236
$30,109
$0
$30,109

Name and Address 
(A)
AFT Wisconsin PAC
C/O 6602 Normandy Lane
Madison
WI
53719
Type or Classification 
(B)

$5,900
$5,900
$4,500
$10,400

Affiliate
Name and Address 
(A)
Alaska Public Employees Association #4900
211 4th Street, Suite 306
Juneau
AK
99811
Type or Classification 
(B)

$19,918
$19,918
$0
$19,918

Affiliate
Name and Address 
(A)
Alaska Public Employees Association/AFT #8050
211 4th St Suite 306
Juneau
AK
99811
Type or Classification 
(B)

$9,959
$9,959
$19,918
$0
$19,918

Affiliate
Name and Address 
(A)
Albuquerque Teachers Federation
Local #1420
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Alpine Limousine Service Inc
9 Brook Avenue
Maywood
NJ
07607

Purpose 
(C)
Transportation services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,196
$6,884
$14,080
$15,294
$29,374

$6,896
$6,896
$334
$7,230

Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

204/324

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000-012 (LM2) 06/30/2016
(B)

Transportation
Name and Address 
(A)
AL Media LLC
222 West Ontario St #600
Chicago
IL
60610
Type or Classification 
(B)

Purpose 
(C)
Member 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)
04/20/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$108,350
$108,350
$0
$108,350

Professional Services
Name and Address 
(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification 
(B)
Transportation
Name and Address 
(A)
America Votes
1155 Connecticut Ave NW #60
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
American Bridge 21st Century
455 Massachusetts Ave. NW 6
Washington
DC
20001
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification 
(B)
Transportation
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)
Advocacy support
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy support
Advocacy support
Advocacy support
Total Itemized Transactions with 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)

$0
$21,070
$21,070

Date 
(D)
06/28/2016
11/30/2015

Amount 
(E)

Date 
(D)
04/12/2016
10/01/2015
04/20/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$150,000
$150,000
$300,000
$0
$300,000

$100,000
$100,000
$100,000
$300,000
$0
$300,000

$0
$95,005
$95,005

Date 
(D)

Amount 
(E)

205/324

 6/10/2019

000-012 (LM2) 06/30/2016

Anzalone Liszt Grove Research, Inc.
dba: Anzalone Liszt Grove R
260 Commerce St. - 4th Fl.
Montgomery
AL
36104
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Argonaut Hotel
495 Jefferson St.
San Francisco
CA
94109
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Ballot Initiative Strategy Center
1815 Adams Mill Rd NW Suite
Washington
DC
20009
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Berkeley Federation of Teachers, #1078
1432 University Avenue
Berkeley
CA
94702
Type or Classification 
(B)

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy support
Advocacy support
Total Itemized Transactions with 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)
11/10/2015

Amount 
(E)

Date 
(D)
11/20/2015

Amount 
(E)

Date 
(D)
05/06/2016
12/14/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,500
$7,500
$0
$7,500

$83,161
$83,161
$0
$83,161

$90,000
$90,000
$180,000
$0
$180,000

$0
$23,561
$23,561

Affiliate
Name and Address 
(A)
Better Schools Better Jobs
2 Old Riber Place #B
Jackson
MS
39202
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
BOCA SUITES LLC
3400 AIRPORT RD
BOCA RATON

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education 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)
11/03/2015

Amount 
(E)

Date 
(D)
03/31/2016

Amount 
(E)

$10,000
$10,000
$0
$10,000

$50,000
$50,000
$721
$50,721

206/324

 6/10/2019

000-012 (LM2) 06/30/2016

FL
33431
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Brazile & Associates, LLC
607 14th Street NW #500
Washington
DC
20005
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
BTU - COPE - PIPE
C/O Boston Ts Union Local 6
180 Mount Vernon St
Boston
MA
02125
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Budget Rent a Car System Inc
14297 Collections Center Dr
Chicago
IL
60693
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Cabrillo College Federation of Teachers
Local #4400
6500 Soquel Drive
Aptos
CA
95003
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
California Federation of Teachers
Local 8004
2550 North Hollywood Way St
Burbank

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education program
Total Itemized Transactions with 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 Affiliate Political Organizing 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

Date 
(D)
05/13/2016
03/04/2016
01/05/2016
04/08/2016
07/17/2015
08/10/2015
01/29/2016
06/03/2016
01/14/2016

Amount 
(E)

Date 
(D)
10/14/2015
02/29/2016
02/08/2016

Amount 
(E)

Date 
(D)
04/22/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$10,000
$20,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$20,000
$110,000
$0
$110,000

$7,470
$7,645
$21,000
$36,115
$0
$36,115

$9,474
$9,474
$5,976
$15,450

$0
$5,214
$5,214

Date 
(D)
08/03/2015

Amount 
(E)
$23,125
$92,500
$539
$93,039

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000-012 (LM2) 06/30/2016

CA
91505
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
California Federation of Teachers Solidarity Accou
C/O CFT
1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Campbell, Michael
2919 17th Road South
Arlington
VA
22204
Type or Classification 
(B)

Purpose 
(C)
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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)
12/22/2015
05/09/2016

Amount 
(E)

Date 
(D)
03/03/2016
08/31/2015
05/13/2016
11/09/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$46,250
$23,125
$92,500
$539
$93,039

$131,057
$119,550
$126,493
$115,226
$492,326
$0
$492,326

$0
$5,688
$5,688

Publications Services
Name and Address 
(A)
CAMI HOTEL INVESTMNTS LLC
1111 LAKESIDE AVE E
CLEVELAND
OH
44114
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Chicago Teachers Union Local #1
222 Merchandise Mart Plaza
#400
Chicago
IL
60654
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Chicago Teachers Union Pac
C/O 222 Merchandise Mart Pl
Suite 400
Chicago
IL
60654

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member education 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)
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/31/2016

Amount 
(E)

Date 
(D)
03/07/2016

Amount 
(E)

Date 
(D)
02/19/2016
01/22/2016
11/19/2015

Amount 
(E)

$8,301
$8,301
$2,669
$10,970

$60,000
$60,000
$0
$60,000

$37,000
$26,000
$25,000
$239,500
$0
$239,500

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000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Affiliate

Name and Address 
(A)
Cincinnati Federation of Teachers COPE
State & Local Fund
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Citizens for Tax Reform
6941-A West North Ave.
Oak Park
IL
60302
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Clay, Kirk
205 49th Street, NE
Washington
DC
20019
Type or Classification 
(B)

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/02/2015
03/23/2016
10/15/2015
05/26/2016
12/31/2015
05/04/2016

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/29/2016

Amount 
(E)

Date 
(D)
04/28/2016

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)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with 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)
03/22/2016
10/22/2015
06/22/2016
01/15/2016
02/08/2016
05/06/2016
03/10/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$21,000
$26,000
$26,000
$26,500
$26,000
$26,000
$239,500
$0
$239,500

$9,290
$9,290
$3,900
$13,190

$30,000
$30,000
$0
$30,000

$0
$9,000
$9,000

Conference Attendee
Name and Address 
(A)
Cleveland Teachers Union PCE
1228 Euclid Avenue Ste 600
Cleveland
OH
44115
Type or Classification 
(B)
Affiliate
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

$8,686
$8,737
$16,801
$17,463
$13,033
$8,580
$8,519
$81,819
$0
$81,819

209/324

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000-012 (LM2) 06/30/2016

Colorado Wins
2525 West Alameda Avenue
Denver
CO
80219

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
$5,246
$5,246

Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
Committee for Education Funding
1800 M Street NW #500S
Washington
DC
20036
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Committee on States
1575 I Street, NW #425
Washington
DC
20005
Type or Classification 
(B)

Purpose 
(C)
Advocacy sponsorship
Membership 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)
Advocacy support
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/06/2015
02/11/2016

Amount 
(E)

Date 
(D)
10/29/2015
05/19/2016

Amount 
(E)

Date 
(D)
01/15/2016

Amount 
(E)

Date 
(D)
05/12/2016

Amount 
(E)

Date 
(D)
09/02/2015

Amount 
(E)

$10,000
$7,500
$17,500
$0
$17,500

$25,000
$25,000
$50,000
$0
$50,000

Professional Services
Name and Address 
(A)
Committee On Political Education
University Professionals of
11 East Adams
Chicago
IL
60603
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Community First Coalition
601 Monteclaire Dr. SE
Albuquerque
NM
87108
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Cook County College Teachers Union Cope
208 W Kinzie St
Chicago

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$6,964
$6,964
$8,530
$15,494

$15,000
$15,000
$0
$15,000

$39,000
$150,000
$0
$150,000

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IL
60610
Type or Classification 
(B)
Affiliate

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/24/2016
01/19/2016
05/11/2016

Amount 
(E)

Date 
(D)
12/23/2015

Amount 
(E)

Date 
(D)
01/15/2016

Amount 
(E)

Date 
(D)
07/09/2015

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)

$39,000
$37,000
$35,000
$150,000
$0
$150,000

Name and Address 
(A)
Correct the Record
455 Massachusetts Ave. NW
Washington
DC
20001
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Council of NJS College Locals COPE
Account
C/O Co NJSC
Union
NJ
07083
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
CQ Roll Call, Inc.
77 K Street NE 8th Fl.
Washington
DC
20002
Type or Classification 
(B)

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
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

$50,000
$50,000
$0
$50,000

$5,243
$5,243
$35,750
$40,993

$64,719
$64,719
$3,067
$67,786

Publications
Name and Address 
(A)
Dakota County United Educators
Local 2006
7373 West 147th #107
Apple Valley
MN
55124
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
DC West LLC
211 South 7th St.
Goshen

https://olms.dol-esa.gov/query/payerPayeeReport.do

$0
$17,084
$17,084

Amount 
(E)
$0
$6,388
$6,388

211/324

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000-012 (LM2) 06/30/2016

IN
46528
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Democracy Alliance
1575 Eye Street, NW #425
Washington
DC
20005
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Democratic Governors Association
1225 Eye Street Ste 1100
Washington
DC
20005
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification 
(B)

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy support
Total Itemized Transactions with 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)
06/10/2016

Amount 
(E)

Date 
(D)
11/09/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$25,000
$25,000
$0
$25,000

$125,000
$125,000
$0
$125,000

$0
$70,988
$70,988

Transportation
Name and Address 
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE
1401 K Street, NW; Suite 20
Washington
DC
20005
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
DEMOCRATS FOR PUBLIC EDUCATION
888 16TH STREET, NW, STE 65
WASHINGTON
DC
20006

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/28/2016

Amount 
(E)

Date 
(D)
11/12/2015

Amount 
(E)

$200,000
$200,000
$0
$200,000

$17,500
$17,500
$0
$17,500

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

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Advocacy Organization
Name and Address 
(A)
EAN Services LLC
Enterprise/Alamo/National
P.O. Box 402334
Atlanta
GA
30384
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Education Austin
Local #2048
316 W 12th Street #202
Austin
TX
78701
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Education Minnesota
#8021
41 Sherburne Avenue
St Paul
MN
55103
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Education Minnesota
Solidarity Fund
41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Education Minnesota - OSSEO Local #1212
10200 73rd Ave #126
Maple Grove
MN
55369
Type or Classification 
(B)

Purpose 
(C)
Member education program
Total Itemized Transactions with 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)
Member education program
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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)
04/11/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$5,378
$5,378
$16,742
$22,120

$0
$6,251
$6,251

Date 
(D)
07/08/2015
08/03/2015
05/09/2016
12/22/2015

Amount 
(E)

Date 
(D)
11/09/2015
05/13/2016
03/03/2016
08/31/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$103,156
$13,914
$13,914
$27,828
$158,812
$0
$158,812

$40,301
$63,878
$83,076
$60,775
$248,030
$0
$248,030

$0
$5,337
$5,337

Affiliate
Name and Address 
(A)

Purpose 
(C)

Date 
(D)

Amount 
(E)

Emily's List

https://olms.dol-esa.gov/query/payerPayeeReport.do

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c/o Kyra Ellis Moore
1800 M Street NW #375N
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Employees Political Information
Committee APEA
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
FairDistricts Now Inc
Attn: Ellen Freidin, CEO
3182 Munroe Drive
Miami
FL
33133
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
FEA Solidarity Fund Inc
213 South Adams St
Tallahassee
FL
32301
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Florida Education Association #8008
213 S. Adams Street
Tallahassee
FL
32301
Type or Classification 
(B)

Purpose 
(C)
Advocacy support
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy support
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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 Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
12/08/2015

Amount 
(E)

Date 
(D)
08/31/2015
05/13/2016
11/09/2015
03/03/2016

Amount 
(E)

Date 
(D)
10/01/2015

Amount 
(E)

Date 
(D)
03/03/2016
08/31/2015
11/09/2015
05/13/2016

Amount 
(E)

Date 
(D)
08/03/2015
12/22/2015
05/09/2016

Amount 
(E)

Date 
(D)
05/23/2016

Amount 
(E)

$125,000
$125,000
$0
$125,000

$17,525
$10,313
$5,911
$16,078
$49,827
$0
$49,827

$75,000
$75,000
$0
$75,000

$52,044
$75,901
$54,108
$55,105
$237,158
$0
$237,158

$18,584
$36,785
$18,365
$73,734
$329
$74,063

Affiliate
Name and Address 
(A)
For our Future c4
P.O. Box 65279
Washington

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$250,000
$250,000
$0
$250,000

214/324

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DC
20035
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Georgia Federation of Teachers COPE
Fund
4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
GRSG Company
5922 Excelsior Blvd
Minneapolis
MN
55416
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Hart Research Association, Inc.
1724 Connecticut Ave N.W.
Washington
DC
20009
Type or Classification 
(B)

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Consulting Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/13/2016
08/31/2015
11/09/2015
03/03/2016

Amount 
(E)

Date 
(D)
12/07/2015

Amount 
(E)

Date 
(D)
08/21/2015

Amount 
(E)

Date 
(D)
03/31/2016

Amount 
(E)

Date 
(D)
12/22/2015

Amount 
(E)

$5,489
$5,698
$5,847
$6,403
$23,437
$0
$23,437

$25,000
$25,000
$0
$25,000

$67,000
$67,000
$0
$67,000

Professional Services
Name and Address 
(A)
HEALTHCARE HOTELS, LP
2416 N ORANGE AVE
ORLANDO
FL
32804
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Hilton Washington
C/O PNC Bank
Lock Box 821404 Rt 38E Gate
Moorestown
NJ
08057
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member education 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)
Member Education meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$11,583
$11,583
$0
$11,583

$221,985
$221,985
$0
$221,985

215/324

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Meeting/Conference/Hotel
Name and Address 
(A)
HILL7 HOTEL DEVELOPERS LL
1821 BOREN AVE
SEATTLE
WA
98101
Type or Classification 
(B)
Transportation

Purpose 
(C)
State Affiliate Political Organizing Meeting
NCSL Legislative meeting
NCSL Legislative meeting
NCSL Legislative meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/31/2015
08/31/2015
08/31/2015
08/31/2015

Amount 
(E)

Date 
(D)
06/30/2016

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/15/2016
12/07/2015
03/18/2016
09/16/2015

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)
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
12/22/2015
08/03/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$9,074
$18,328
$53,651
$35,760
$116,813
$12,294
$129,107

Name and Address 
(A)
House Majority PAC
700 13th Street, NW
Suite 600
Washington
DC
20001

Purpose 
(C)

Type or Classification 
(B)

Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$240,000
$240,000
$0
$240,000

Affiliate
Name and Address 
(A)
HPAE COPE
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification 
(B)
Affiliate

$5,223
$5,456
$5,707
$6,092
$22,478
$33,996
$56,474

Name and Address 
(A)
IFT COPE
Illinois F of Ts 8011
700 S College
Springfield
IL
62704
Type or Classification 
(B)

$0
$12,612
$12,612

Affiliate
Name and Address 
(A)
Illinois Federation of Teachers
Local #8011
P O Box 390
Westmont
IL
60559
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Illinois Federation of Teachers

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

$27,126
$13,563
$40,689
$0
$40,689

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Holding Account
PO Box 390
Westmont
IL
60559

Purpose 
(C)

Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Indiana Federation of Teachers
COPE Solidarity
6021 W 71st Street
Indianapolis
IN
46278
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Infinite Voice Broadcast LLC
219 T. Street, NE # 101
Washington
DC
20002
Type or Classification 
(B)

State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/03/2016
11/09/2015
05/13/2016
08/31/2015

Amount 
(E)

Date 
(D)
08/31/2015
05/13/2016
11/09/2015
03/03/2016

Amount 
(E)

Date 
(D)
06/10/2016

Amount 
(E)

Date 
(D)
03/21/2016

Amount 
(E)

Date 
(D)
04/29/2016

Amount 
(E)

Date 
(D)
04/30/2016

Amount 
(E)

$189,126
$192,389
$194,366
$202,661
$778,542
$0
$778,542

$11,410
$12,061
$8,872
$11,367
$43,710
$0
$43,710

$72,923
$72,923
$0
$72,923

Professional Services
Name and Address 
(A)
InFocus Campaigns, LLC
P.O. Box 10726
Fort Worth
TX
76114
Type or Classification 
(B)

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$13,771
$13,771
$0
$13,771

Professional Services
Name and Address 
(A)
Iniciativa Accion Puertorriquena
4545 Woodlands Village Dr.
Orlando
FL
32835
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Inngp Van Or Every Action
21215 Burbank Blvd
Washington

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Services provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$10,050
$10,050
$0
$10,050

$10,000
$10,000
$0
$10,000

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DC
20005
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Jefferson Elementary School Federation
Of Teachers Local 3267
6 Wilshire Ave.
Daly City
CA
94015
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification 
(B)
Transportation
Name and Address 
(A)
K & R Industries Inc
P.O. Box 220690
Chantilly
VA
20153
Type or Classification 
(B)
Supply Vendor
Name and Address 
(A)
Kansas City F of Ts & SRP
Local #691
3901 Main Street Suite 201
Kansas City
MO
64111
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
KAPE Solidarity
1300 S Topeka Blvd
Topeka
KS
66612
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

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)
Member education program
Member education program
Promotional supplies
Member education program
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized 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
$5,206
$5,206

Amount 
(E)
$0
$6,257
$6,257

Date 
(D)
12/14/2015
12/10/2015
08/28/2015
01/15/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$120,882
$43,290
$7,723
$33,579
$205,474
$13,589
$219,063

$0
$6,229
$6,229

Date 
(D)
05/13/2016
08/31/2015
03/03/2016
11/09/2015

Amount 
(E)
$9,741
$10,184
$8,112
$5,985
$34,022
$0
$34,022

218/324

 6/10/2019

000-012 (LM2) 06/30/2016

Affiliate
Name and Address 
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification 
(B)

Purpose 
(C)
AFT Publication Cost
AFT Publication Cost
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/08/2015
07/17/2015

Amount 
(E)

Date 
(D)
12/04/2015

Amount 
(E)

Date 
(D)
02/29/2016

Amount 
(E)

Date 
(D)
05/13/2016
08/31/2015
11/09/2015
03/03/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,868
$5,913
$12,781
$14,956
$27,737

Printer
Name and Address 
(A)
Lake Research Partners
1101 17th St NW Ste 301
Washington
DC
20036
Type or Classification 
(B)

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$9,927
$9,927
$4,128
$14,055

Professional Services
Name and Address 
(A)
LCFT-COPE
Lake County Federation of T
248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
LFT-PAC Holding Account
9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification 
(B)
Affiliate

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$16,076
$16,076
$0
$16,076

$45,941
$33,010
$28,364
$25,398
$132,713
$0
$132,713

Name and Address 
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384
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
$12,565
$12,565

Printer
Name and Address 
(A)
Local 420 Contribution Fund

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)

Amount 
(E)

219/324

 6/10/2019

000-012 (LM2) 06/30/2016

2710 Hampton Avenue
St Louis
MO
63139
Type or Classification 
(B)

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/14/2015

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/08/2016
02/08/2016
02/29/2016

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)

$20,000
$20,000
$0
$20,000

Affiliate
Name and Address 
(A)
Los Angeles College Faculty Guild 1521
3356 Barham Boulevard
Los Angeles
CA
90068
Type or Classification 
(B)

$7,408
$7,860
$7,465
$22,733
$22,792
$45,525

Affiliate
Name and Address 
(A)
Los Rios College Fed. of Teachers #2279
2126 K Street
Sacramento
CA
95816
Type or Classification 
(B)

$0
$6,388
$6,388

Affiliate
Name and Address 
(A)
Louisiana Families First
724 Avenue F
Bogalusa
LA
70427
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Louisiana Federation of Teachers
#8016
9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Mack Sumner Communications, LLC
2001 N. Beauregard St. #420
Alexandria

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/05/2015

Amount 
(E)

Date 
(D)
10/05/2015

Amount 
(E)

Date 
(D)
06/24/2016

Amount 
(E)

$100,000
$100,000
$0
$100,000

$19,600
$19,600
$0
$19,600

$8,473
$8,473
$12,993
$21,466

220/324

 6/10/2019

000-012 (LM2) 06/30/2016

VA
22311
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
MARRIOTT INTERNATIONAL AD
1435 E MALL DR
HOLLAND
OH
43528
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
$6,581
$6,581

Transportation
Name and Address 
(A)
Member Engagement Great Lakes
Great Lakes Regional Office
603 W 9th St
Austin
TX
78701
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
MEA-MFT #8024
1232 East 6th Avenue
Helena
MT
59601
Type or Classification 
(B)

Purpose 
(C)
Member education program
Member education program
Total Itemized Transactions with 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 Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
02/18/2016
01/15/2016

Amount 
(E)

Date 
(D)
12/22/2015
05/09/2016
08/03/2015

Amount 
(E)

Date 
(D)
08/31/2015
05/13/2016
03/03/2016
11/09/2015

Amount 
(E)

Date 
(D)
11/09/2015
03/03/2016
08/31/2015
05/13/2016

Amount 
(E)

$200,000
$10,000
$210,000
$0
$210,000

$13,500
$6,750
$6,750
$27,000
$11,551
$38,551

Affiliate
Name and Address 
(A)
MEA-MFT Ballot Issues Fund
1232 East Sixth Ave
Helena
MT
59601
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
MFT Solidarity Fund
38 Chauncy St Suite 402
Boston
MA
02111
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,003
$14,925
$10,804
$10,487
$43,219
$0
$43,219

$29,996
$63,958
$46,712
$55,840
$196,506
$0
$196,506

221/324

 6/10/2019

000-012 (LM2) 06/30/2016

Affiliate
Name and Address 
(A)
Midwest Organizing Project
500 Oakmont Lane
Westmont
IL
60559
Type or Classification 
(B)

Purpose 
(C)
Member education program
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/11/2015
03/28/2016

Amount 
(E)

Date 
(D)
06/22/2016
11/09/2015
02/08/2016
01/15/2016
05/06/2016
04/08/2016
03/10/2016

Amount 
(E)

Date 
(D)
06/10/2016
03/18/2016
03/03/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$17,246
$24,200
$41,446
$0
$41,446

Organizing Project
Name and Address 
(A)
Minneapolis Federation of Teachers
And EASRP Local 59
67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Mission Control, Inc.
624 Hebron Ave. Bldg. 3 #20
Glastonbury
CT
06033
Type or Classification 
(B)

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Member education program
Member education program
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,575
$8,191
$5,502
$11,034
$8,354
$5,570
$5,540
$49,766
$5,426
$55,192

$65,871
$19,063
$30,688
$115,622
$0
$115,622

Publications Services
Name and Address 
(A)
Mississippi AFT PSRP Political Committee
11975-M Seaway Rd Ste B140
Gulfport
MS
39503
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
$6,452
$6,452

Affiliate
Name and Address 
(A)
Missouri Federation of Teachers SRP
Solidarity Fund
1103 Southwest Blvd Suite A
Jefferson City
MO
65109
Type or Classification 
(B)
Affiliate
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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)
11/09/2015
03/03/2016
08/31/2015
05/13/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,931
$9,884
$8,596
$11,539
$36,950
$0
$36,950

222/324

 6/10/2019

000-012 (LM2) 06/30/2016

National Conference of State Legislators
7700 East First Place
Denver
CO
80230
Type or Classification 
(B)
Meeting Reg, Scholarships
Name and Address 
(A)
National Conference Of St
7700 E 1st Pl
Denver
CO
80230
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
Registration Fees

Purpose 
(C)
NCSL Legislative meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
07/10/2015
(D)

Amount 
(E)

$7,500
$7,500
$0
$7,500

Date 
(D)
06/30/2016

Amount 
(E)

Date 
(D)
06/23/2016

Amount 
(E)

Date 
(D)
06/20/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$15,215
$15,215
$0
$15,215

Transportation
Name and Address 
(A)
National Council of La Raza
1126 16th St NW #600
Washington
DC
20036
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Democratic Institute
455 Massachusetts Ave. NW 8
Washington
DC
20001
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification 
(B)
Transportation
Name and Address 
(A)
NCSL Foundation for State Legislatures
7700 East First Place
Denver

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
GOTV support
Total Itemized Transactions with 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
Total Itemized Transactions with 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)
Membership 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

$25,000
$25,000
$0
$25,000

$50,000
$50,000
$0
$50,000

$0
$12,144
$12,144

Date 
(D)
09/17/2015

Amount 
(E)
$12,500
$12,500
$0
$12,500

223/324

 6/10/2019

000-012 (LM2) 06/30/2016

CO
80230
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
New Mexico Together
1412 Lomas NW
Albuquerque
NM
87104
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
New Partners Consulting, Inc.
1250 Eye St. NW #200
Washington
DC
20005
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
New York State United Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Newport-Mesa Federation of Teachers
#1794
2900 Bristol Street, Ste C1
Costa Mesa
CA
92626
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
NH Federation of Teachers Solidarity
Fund
553 Route 3a Ruggles Iv
Bow
NH
03304
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Advocacy support
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Consulting Services
Professional services
Professional services
Consulting Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education program
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/28/2016
06/03/2016

Amount 
(E)

Date 
(D)
04/08/2016
05/31/2016
02/19/2016
03/11/2016
04/19/2016
05/13/2016

Amount 
(E)

Date 
(D)
06/24/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$100,000
$50,000
$150,000
$0
$150,000

$10,396
$50,000
$10,000
$10,000
$20,000
$10,000
$110,396
$0
$110,396

$95,000
$95,000
$6,372
$101,372

$0
$11,095
$11,095

Date 
(D)
03/03/2016
08/31/2015
05/13/2016
11/09/2015

Amount 
(E)
$8,046
$6,804
$7,694
$7,924
$30,468
$0
$30,468

224/324

 6/10/2019

000-012 (LM2) 06/30/2016

Affiliate
Name and Address 
(A)
NMFEE Solidarity Fund Holding Account
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
North Dakota United Solidarity Fund
301 North 4th St
Bismarck
ND
58501
Type or Classification 
(B)

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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)
11/09/2015
03/03/2016
05/13/2016
08/31/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$14,300
$13,923
$15,763
$11,910
$55,896
$0
$55,896

$0
$8,515
$8,515

Affiliate
Name and Address 
(A)
Northeast Region Organizing Project
35 Marshall Rd 2nd Fl
Rocky Hill
CT
06067
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
04/29/2016
03/24/2016
06/16/2016

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/08/2016

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)

Member education program
Member education program
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$11,000
$5,000
$7,000
$23,000
$4,967
$27,967

Organizing Project
Name and Address 
(A)
NSTU Cope N V
C/O North Suburban Ts Un 12
9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
NTU COPE
C/O Nashua Teachers Union
7C Taggart Drive
Nashua
NH
03060
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
NYSUT Advocacy Fund

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

$17,225
$17,225
$310
$17,535

$0
$5,125
$5,125

Date 
(D)

Amount 
(E)

225/324

 6/10/2019

000-012 (LM2) 06/30/2016

800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
NYSUT Holding Account
800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Ohio Federation of Teachers
Local 8033

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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)
12/07/2015
06/22/2016
09/30/2015
06/22/2016
04/08/2016
10/14/2015
01/15/2016
08/17/2015
07/22/2015
05/31/2016
12/07/2015
09/16/2015
06/22/2016
11/03/2015
05/31/2016
02/29/2016
12/07/2015
09/16/2015
01/15/2016
01/15/2016
09/02/2015
07/01/2015
03/18/2016
07/22/2015
02/08/2016
02/29/2016
04/14/2016
02/08/2016
09/16/2015
08/17/2015
04/14/2016
02/08/2016
03/18/2016
05/31/2016
11/03/2015
02/29/2016
07/22/2015

Amount 
(E)

Date 
(D)
03/03/2016
08/31/2015
05/13/2016
11/09/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$30,341
$229,668
$20,324
$17,933
$14,197
$250,000
$16,127
$213,110
$214,892
$224,672
$207,912
$250,000
$72,816
$213,568
$100,000
$216,633
$72,459
$214,611
$72,612
$209,691
$250,000
$250,000
$216,957
$70,913
$72,689
$72,646
$218,287
$15,801
$72,188
$70,674
$72,980
$212,474
$72,909
$73,145
$72,300
$14,526
$23,397
$4,713,452
$0
$4,713,452

$544,028
$816,743
$1,142,350
$809,360
$3,312,481
$0
$3,312,481

226/324

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000-012 (LM2) 06/30/2016

1251 E Broad Street
Columbus
OH
43205

Purpose 
(C)

Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Ohio Federation of Teachers Political
Contributing Entity #6820
1251 E Broad St
Columbus
OH
43205
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Ohio Federation of Teachers Solidarity
Fund
1251 E Broad St
Columbus
OH
43205
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Oklahoma: Oklahoma Federation of
Teachers Solidarity Fund
5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Oregon School Employees Association #6732
4735 Liberty Road S.
Salem
OR
97302
Type or Classification 
(B)

Date 
(D)
04/29/2016

Amount 
(E)

Date 
(D)
04/14/2016
03/18/2016
02/29/2016

Amount 
(E)

Date 
(D)
05/13/2016
08/31/2015
11/09/2015
03/03/2016

Amount 
(E)

Date 
(D)
05/13/2016

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)

Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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 solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$24,773
$24,773
$0
$24,773

$7,500
$15,000
$5,000
$27,500
$23,350
$50,850

$36,532
$33,099
$33,795
$37,014
$140,440
$0
$140,440

$5,208
$5,208
$11,688
$16,896

$0
$22,450
$22,450

Affiliate
Name and Address 
(A)
Oxnard Federation of Teachers & School Employees
Local #1273
2775 N Ventura Rd #202
Oxnard
CA
93036

https://olms.dol-esa.gov/query/payerPayeeReport.do

Amount 
(E)
$0
$17,514
$17,514

227/324

 6/10/2019

000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Affiliate
Name and Address 
(A)
Pajaro Valley Federation of Teachers
Local #1936
734 East Lake Avenue, Suite
Watsonville
CA
95076
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Patriot Majority
P.O. Box 35522
Washington
DC
20033
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Penn Hill Group
777 6th Street, NW #500
Washington
DC
20001
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Peralta College Federation of Teachers
#1603
500 East 8th Street
Oakland
CA
94606
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
PEF State Affl
Solidarity Fund
1168-70 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification 
(B)
Affiliate

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Consulting Services
Consulting Services
Consulting Services
Consulting Services
Consulting Services
Consulting Services
Consulting Services
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/13/2015
07/29/2015

Amount 
(E)

Date 
(D)
06/28/2016

Amount 
(E)

Date 
(D)
04/08/2016
02/12/2016
02/26/2016
06/27/2016
10/19/2015
10/16/2015
12/18/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,967
$8,119
$15,086
$1,740
$16,826

$35,000
$35,000
$0
$35,000

$11,000
$11,000
$11,000
$33,009
$11,000
$33,000
$11,000
$121,009
$0
$121,009

$0
$10,128
$10,128

Date 
(D)
11/09/2015
05/13/2016
08/31/2015
03/03/2016

Amount 
(E)
$64,977
$90,598
$64,414
$44,084
$264,073
$0
$264,073

228/324

 6/10/2019

000-012 (LM2) 06/30/2016

Name and Address 
(A)
Philadelphia 2016 Host Committee
1900 Market Street # 300
Philadelphia
PA
19103
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Philadelphians for a Fair Future, Inc.
1725 Market Street #A474
Philadelphia
PA
19103
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Phillips, Richard, & Rind PA
9360 SW 72nd Street, Ste 28
Miami
FL
33173
Type or Classification 
(B)

Purpose 
(C)
DNC sponsorship
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/18/2016

Amount 
(E)

Date 
(D)
06/09/2016

Amount 
(E)

Date 
(D)
10/08/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$300,000
$300,000
$0
$300,000

$50,000
$50,000
$0
$50,000

$5,072
$5,072
$0
$5,072

Professional Services
Name and Address 
(A)
POYDRAS PROPERTIES HOTEL
639 LOYOLA AVE. STE 2250
NEW ORLEANS
LA
70113
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Priorities USA Action
601 13th Street NW #610N
Washington
DC
20003
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Priorties USA Action & Emily's List Women Vote
Joint Fund Raising Committe

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)
Advocacy support
Total Itemized Transactions with 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
$11,542
$11,542

Date 
(D)
05/24/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$1,000,000
$1,000,000
$0
$1,000,000

229/324

 6/10/2019

000-012 (LM2) 06/30/2016

1800 M Street NW Ste 375N
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Progress Printing Corporation
3324 South Halsted St.
Chicago
IL
60608
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
02/25/2016
02/25/2016

Amount 
(E)

Date 
(D)
08/25/2015

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/08/2016
08/17/2015

Amount 
(E)

Purpose 
(C)
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
State Affiliate Political Organizing 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

Date 
(D)
08/03/2015
05/09/2016
12/22/2015

Amount 
(E)

Date 
(D)
03/03/2016
11/09/2015
08/31/2015
05/13/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

Advocacy support
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education program
Total Itemized 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
$400,000
$500,000
$0
$500,000

$5,700
$5,700
$0
$5,700

Printer
Name and Address 
(A)
Public Employees Federation Political
Action Fund
C/O Public Empl Fed #4053
Albany
NY
12212
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Rhode Island F of Ts & Health
Professionals #8037
356 Smith Street
Providence
RI
02908
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
RIFTHP Solidarity Fund
356 Smith Street
Providence
RI
02908
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Rutgers AAUP-AFT 6323
11 Stone Street
New Brunswick
NJ
08901

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with 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

$5,383
$5,054
$10,437
$38,461
$48,898

$14,640
$14,640
$29,281
$58,561
$0
$58,561

$24,146
$20,031
$21,533
$23,389
$89,099
$0
$89,099

$0
$8,609
$8,609

230/324

 6/10/2019

000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Affiliate
Name and Address 
(A)
Shorr Holding Company
dba:Shorr Johnson Magnus St
100 N 20th St Ste 201
Philadelphia
PA
19103
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Shorr Johnson Magnus Media, Inc.
1831 Chestnut Street #602
Philadelphia
PA
19103
Type or Classification 
(B)

Purpose 
(C)
Member 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)
Member 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)
05/26/2016

Amount 
(E)

Date 
(D)
06/09/2016

Amount 
(E)

Date 
(D)
03/31/2016

Amount 
(E)

Date 
(D)
04/07/2016

Amount 
(E)

Date 
(D)
11/13/2015

Amount 
(E)

$22,022
$22,022
$0
$22,022

$7,771
$7,771
$0
$7,771

Professional Services
Name and Address 
(A)
SHANER HOTEL GROUP
351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Sixteen Thirty Fund
1201 Connecticut Ave. NW
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
SmartSource Rentals
P.O. Box 289
Laurel
NY
11948
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member education 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)
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$22,845
$22,845
$859
$23,704

$75,000
$75,000
$0
$75,000

$9,697
$9,697
$4,445
$14,142

231/324

 6/10/2019

000-012 (LM2) 06/30/2016

(A)
Solidarity Fund Holding Account
c/o HPAE NJ
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Southwest & Mountain States Regional Office
603 W. 9th Street
Austin
TX
78701
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
05/13/2016
08/31/2015
03/03/2016
11/09/2015

Amount 
(E)

Date 
(D)
12/18/2015
11/06/2015

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)

State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education program
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$17,739
$11,816
$23,420
$17,438
$70,413
$0
$70,413

$6,003
$10,755
$16,758
$1,442
$18,200

AFT Regional Office
Name and Address 
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
Type or Classification 
(B)

$0
$30,807
$30,807

Transportation
Name and Address 
(A)
St Paul Federation of Teachers Local 28
23 Empire Dr., Ste N100
St Paul
MN
55103
Type or Classification 
(B)

Amount 
(E)
$0
$35,399
$35,399

Affiliate
Name and Address 
(A)
State Innovation Exchange SIX
c/o Nicholas Rathod
1920 North Camercon Street
Arlington
VA
22207
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
STATE UNITY FUND
Accounts Receivable
815 16th St., NW

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Advocacy support
Advocacy support
Total Itemized Transactions with 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)
04/08/2016
03/01/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$50,000
$50,000
$100,000
$0
$100,000

$549,000
$0
$549,000

232/324

 6/10/2019

000-012 (LM2) 06/30/2016

Washington
DC
20006

Purpose 
(C)

Type or Classification 
(B)
Membership Organization

Name and Address 
(A)
Terris, Barnes & Walters
400 Montgomery St 7th Fl
San Francisco
CA
94104
Type or Classification 
(B)
Printer

Membership support
Membership support
Advocacy support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/19/2016
10/01/2015
12/14/2015

Amount 
(E)

Date 
(D)
03/21/2016
03/31/2016
04/15/2016
06/16/2016
03/03/2016

Amount 
(E)

Date 
(D)
10/20/2015

Amount 
(E)

Date 
(D)
12/22/2015
05/09/2016
02/09/2016
04/07/2016
08/03/2015

Amount 
(E)

Date 
(D)
08/31/2015
11/09/2015
03/03/2016
05/13/2016

Amount 
(E)

Date 
(D)
08/10/2015

Amount 
(E)

$183,000
$183,000
$183,000
$549,000
$0
$549,000

$10,306
$5,597
$27,756
$51,610
$83,829
$179,098
$503
$179,601

Name and Address 
(A)
Texans for All, Inc.
dba: Houston Unites
1500 McGowen Street #130
Houston
TX
77004
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Texas AFT #8041
3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
Texas AFT Solidarity Fund
Fund
3000 So Ih 35 Suite 175
Austin
TX
78704
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
The Advocacy Fund
The Advocacy Fund/Demos Act
1014 Torney Avenue
San Francisco

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Advocacy support
Total Itemized Transactions with 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 Affiliate Political Organizing Assistance
State Affiliate Political Organizing Assistance
Member education program
Member education program
State Affiliate Political Organizing 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)
State solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Advocacy support
Total Itemized 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

$28,250
$14,125
$150,000
$6,407
$14,125
$212,907
$20,090
$232,997

$68,478
$65,882
$70,366
$80,757
$285,483
$0
$285,483

$10,000
$10,000
$0
$10,000

233/324

 6/10/2019

000-012 (LM2) 06/30/2016

CA
94129
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
The Atlas Project
1725 Eye Street NW #900
Washington
DC
20006
Type or Classification 
(B)

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/03/2015

Amount 
(E)

Date 
(D)
04/22/2016
02/05/2016
05/06/2016
03/03/2016
06/30/2016

Amount 
(E)

Date 
(D)
09/03/2015
01/29/2016
08/14/2015
05/26/2016
04/08/2016
07/17/2015
10/16/2015
11/23/2015
06/21/2016
05/20/2016
03/18/2016

Amount 
(E)

Date 
(D)
07/10/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$50,000
$50,000
$0
$50,000

Consultant
Name and Address 
(A)
The Campaign Workshop, Inc.
1660 L Street, NW #506
Washington
DC
20036
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
The Ickes and Enright Group
1300 Connecticut Ave., NW #
Washington
DC
20036
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
The Liaison Capitol Hill DC
415 New Jersey Avenue NW
Washington
DC
20001
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
The Pivot Group Inc
1720 I Street NW #550

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member education program
Member education program
Member education program
Member education program
Member education program
Total Itemized Transactions with 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 Strategy Consulting
Political Strategy Consulting
Political Strategy Consulting
Political Strategy Consulting
Political Strategy Consulting
Political Strategy Consulting
Political Strategy Consulting
Political Strategy Consulting
Political Strategy Consulting
Political Strategy Consulting
Political Strategy Consulting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member education 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)

$31,717
$10,800
$94,756
$17,136
$8,950
$163,359
$12,809
$176,168

$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$30,000
$15,000
$15,000
$15,000
$180,000
$0
$180,000

$19,590
$19,590
$2,327
$21,917

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000-012 (LM2) 06/30/2016
Purpose 
(C)

Washington
DC
20006
Type or Classification 
(B)
Professional Services

Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/08/2016
04/15/2016
06/24/2016
05/06/2016
03/03/2016
03/31/2016
06/16/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$11,518
$63,187
$10,953
$25,702
$15,508
$61,451
$6,702
$195,021
$0
$195,021

Name and Address 
(A)
TRAK
Dept. Ch 14031
Palatine
IL
60055
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
$41,608
$41,608

Temporary Services
Name and Address 
(A)
Tyson.Org
The Tyson Organization Inc
1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
U.S. Conference of Mayors
1620 Eye St. NW 4th Fl.
Washington
DC
20006
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
United Educators of San Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
UNITED AIRLINES

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Member education program
Member education program
Member education program
Member education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Meeting 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)
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Partners in Political Education program
Total Itemized Transactions with 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)
03/14/2016
03/31/2016
05/13/2016
06/03/2016

Amount 
(E)

Date 
(D)
09/10/2015

Amount 
(E)

Date 
(D)
11/03/2015
03/10/2016
07/29/2015
02/08/2016
07/29/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$10,320
$10,484
$13,249
$26,994
$61,047
$2,791
$63,838

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

$8,019
$8,597
$9,271
$9,604
$8,401
$43,892
$17,446
$61,338

$0

235/324

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000-012 (LM2) 06/30/2016

1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification 
(B)
Transportation
Name and Address 
(A)
UPS
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification 
(B)
Transportation
Name and Address 
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
UTD Tiger Cope North
2200 Biscayne Blvd
Miami
FL
33137
Type or Classification 
(B)

Purpose 
(C)
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)

Amount 
(E)
$34,207
$34,207

Amount 
(E)
$0
$34,937
$34,937

Amount 
(E)
$0
$11,470
$11,470

Date 
(D)
11/06/2015
05/04/2016
02/01/2016
03/02/2016
12/01/2015

Amount 
(E)

Purpose 
(C)
Partners in Political Education program
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/03/2015

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)

AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,920
$69,560
$14,060
$55,500
$69,560
$214,600
$0
$214,600

$5,043
$5,043
$14,862
$19,905

Affiliate
Name and Address 
(A)
UTD TIGERCOPE
2200 Biscayne Blvd
Miami

https://olms.dol-esa.gov/query/payerPayeeReport.do

$0
$12,612
$12,612

236/324

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000-012 (LM2) 06/30/2016

FL
33137
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
UTD TIGERCOPE South
2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
VINE STREET ASSOCIATES LL
617 VINE STREET
CINCINNATI
OH
43056
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)
Member education 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)

Amount 
(E)
$0
$12,464
$12,464

Date 
(D)
03/31/2016

Amount 
(E)

Date 
(D)
05/20/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$13,382
$13,382
$0
$13,382

Transportation
Name and Address 
(A)
Waterfront Strategies Inc
3050 K Street NW Suite 100
Washington
DC
20007
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
West Suburban Teachers Union Local 571
COPE C/O
P O Box 390
Westmont
IL
60559
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
West Virginia Federation of Teachers
Wire Account
1610 Washington Street
Charleston
WV
25311
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Consulting Services
Total Itemized Transactions with 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 solidarity payment
State solidarity payment
State solidarity payment
State solidarity payment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$298,798
$298,798
$0
$298,798

$0
$5,222
$5,222

Date 
(D)
08/31/2015
11/09/2015
03/03/2016
05/13/2016

Amount 
(E)
$26,466
$21,281
$36,245
$21,815
$105,807
$0
$105,807

237/324

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000-012 (LM2) 06/30/2016

Affiliate
Name and Address 
(A)
West Wing Writers
1150 Connecticut Avenue, Nw
Suite 505
Washington
DC
20036
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Wisconsin Federation of Nurses and
Health Profesionals Solidar
9620 W Greenfield Avenue
Madison
WI
53214
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
WILDCATS LESSEE LLC
495 JEFFERSON STREET
ARGONAUT HOTEL
SAN FRANCISCO
CA
94109
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Working America
815 16th St NW
Washington
DC
20006
Type or Classification 
(B)
Advocacy Organization

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member 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)
Member education 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)
Member education suupport
Member education suupport
Member education suupport
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
09/29/2015

Amount 
(E)

Date 
(D)
02/29/2016

Amount 
(E)

Date 
(D)
09/30/2015

Amount 
(E)

Date 
(D)
09/01/2015
11/05/2015
11/19/2015

Amount 
(E)

$6,900
$6,900
$0
$6,900

$100,000
$100,000
$12,391
$112,391

$33,405
$33,405
$0
$33,405

$150,000
$25,000
$154,000
$329,000
$0
$329,000

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

238/324

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000-012 (LM2) 06/30/2016

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
Name and Address 
(A)
A. Philip Randolph Educatonal Fund
815 16th St. NW 3rd Fl.
Washington
DC
20006
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
A. Philip Randolph Institute
815 16th St NW 3rd FL.
Washington
DC
20006
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
A. Philip Randolph Institute Education Pittsburgh
P.O. Box 22194
Pittsburgh
PA
15222
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
AFT Educational Foundation Innovation Fund
Innovation Fund
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Albert Shanker Institute
555 NJ Ave Nw
Washington
DC
20001
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

FILE NUMBER: 000-012

Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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)
07/17/2015

Amount 
(E)

Date 
(D)
10/30/2015
07/09/2015

Amount 
(E)

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)
09/14/2015

Amount 
(E)

Date 
(D)
05/11/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$25,000
$25,000
$0
$25,000

$10,000
$5,000
$15,000
$0
$15,000

$5,000
$5,000
$0
$5,000

$1,000,000
$1,000,000
$0
$1,000,000

$500,000
$500,000
$0
$500,000

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Alliance for Quality Education (Hold)
94 Central Ave.
Albany
NY
12206
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Alliance for Retired Americans
815 16th St NW 4 FL North
Washington
DC
20006
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
American Constitution Society for Law & Society
1333 H Street, NW 11th Fl.
Washington
DC
20005
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
American Friends of the Yitzhak Rabin Center
36-12 34th Ave 4th Fl.
Astoria
NY
11106
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
American Labor Studies Center
974 Albany Shaker Road
Albany
NY
12110
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Americans United for Change
455 Massachusetts Ave NW St
Washington

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/09/2015
10/20/2015

Amount 
(E)

Date 
(D)
03/04/2016

Amount 
(E)

Date 
(D)
06/10/2016

Amount 
(E)

Date 
(D)
09/17/2015

Amount 
(E)

Date 
(D)
10/23/2015

Amount 
(E)

Date 
(D)
04/08/2016

Amount 
(E)

$25,000
$30,000
$55,000
$0
$55,000

$7,500
$7,500
$0
$7,500

$5,000
$5,000
$0
$5,000

$5,000
$5,000
$0
$5,000

$5,000
$5,000
$0
$5,000

$100,000
$100,000
$0
$100,000

240/324

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000-012 (LM2) 06/30/2016

DC
20001
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Asian Pacific American Labor Alliance, AFL-CIO
815 16th Street, NW 2nd Fl
Washington
DC
20006
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Bill, Hillary & Chelsea Clinton Foundation
1200 President Clinton Ave
Little Rock
AR
72201
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Campaign for America's Future
1825 K Street NW #400
Washington
DC
20006
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Carnegie Foundation for the Advancement of Teachin
ATTN: Summit on Improvemen
51 Vista Lane
Stanford
CA
94305
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Center for Media and Democracy
P O Box 259010
Madison
WI
53725

Purpose 
(C)
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/04/2016
07/09/2015

Amount 
(E)

Date 
(D)
02/12/2016

Amount 
(E)

Date 
(D)
06/03/2016
10/16/2015

Amount 
(E)

Date 
(D)
01/14/2016

Amount 
(E)

Date 
(D)
10/30/2015
10/16/2015

Amount 
(E)

$5,000
$5,000
$10,000
$0
$10,000

$250,000
$250,000
$0
$250,000

$40,000
$5,000
$45,000
$0
$45,000

$5,000
$5,000
$0
$5,000

$8,000
$20,000
$28,000
$0
$28,000

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

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Advocacy Organization
Name and Address 
(A)
Center for Popular Democracy
449 Troutman St. #A
Brooklyn
NY
11237
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Center for Popular Democracy Action Fund Inc
449 Troutman St. #A
Brooklyn
NY
11237
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Citizens for the Extension of the James Zadgroda A
15 Cheviot Court
Clifton Park
NY
12065
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Clinton Global Initiative
610 President Clinton Ave.
Little Rock
AR
72201
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Coalition of Black Trade Unionists
P O Box 66268
Washington
DC
20035
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Coalition of Labor Union Women

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016

Purpose 
(C)
Advocacy support
Advocacy support
Advocacy support
Total Itemized Transactions with 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
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Contribution
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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)
02/04/2016
11/23/2015
01/04/2016

Amount 
(E)

Date 
(D)
08/25/2015
03/18/2016
12/10/2015

Amount 
(E)

Date 
(D)
11/05/2015

Amount 
(E)

Date 
(D)
04/29/2016
07/31/2015
01/28/2016
10/30/2015

Amount 
(E)

Date 
(D)
03/04/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$100,000
$15,000
$100,000
$215,000
$0
$215,000

$50,000
$58,000
$50,000
$158,000
$0
$158,000

$10,000
$10,000
$0
$10,000

$62,500
$62,500
$62,500
$62,500
$250,000
$0
$250,000

$5,000
$5,000
$0
$5,000

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815 16th St. NW 2nd FL. S
Washington
DC
20006
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
ColorOfChange.org Education Fund
1714 Franklin St. #100-136
Oakland
CA
94612
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Communications Workers of America
Verizon Strikers Solidarity
501 Third Street NW
Wahsington
DC
20001
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
Communities United, Inc
2524 N Charles St. #3
Baltimore
MD
21218
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Avenue,
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Congressional Black Caucus Institute
413 New Jersey Avenue SE
Washington

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Labor Organization
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/06/2015

Amount 
(E)

Date 
(D)
07/24/2015

Amount 
(E)

Date 
(D)
05/24/2016

Amount 
(E)

Date 
(D)
01/14/2016

Amount 
(E)

Date 
(D)
07/09/2015

Amount 
(E)

Date 
(D)
07/13/2015

Amount 
(E)

$5,000
$5,000
$0
$5,000

$10,000
$10,000
$0
$10,000

$100,000
$100,000
$0
$100,000

$30,000
$30,000
$0
$30,000

$80,000
$80,000
$0
$80,000

$15,000
$15,000
$0
$15,000

243/324

 6/10/2019

000-012 (LM2) 06/30/2016

DC
20003
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Congressional Hispanic Caucus Inst. Inc.
1128 16th St NW
Washington
DC
20036
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Convergence Center for Policy Resolution
1133 19th St.NW #250
Washington
DC
20036
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
DEMOS
220 Fifth Ave 2nd FL.
New York
NY
10001
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Drake University
2507 University Avenue
Des Moines
IA
50311
Type or Classification 
(B)

Purpose 
(C)
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Educational Institution
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/30/2016
08/25/2015

Amount 
(E)

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)
04/28/2016

Amount 
(E)

Date 
(D)
10/16/2015

Amount 
(E)

Date 
(D)
07/30/2015

Amount 
(E)

$15,000
$35,000
$50,000
$0
$50,000

$50,000
$50,000
$0
$50,000

$5,000
$5,000
$0
$5,000

$25,000
$25,000
$0
$25,000

Educational Institution
Name and Address 
(A)
Economic Policy Institute
1225 Eye St. NW #600
Washington
DC
20005

Purpose 
(C)
Contribution
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$62,500
$62,500
$0
$62,500

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

244/324

 6/10/2019

000-012 (LM2) 06/30/2016

Research Organization
Name and Address 
(A)
Education Writers Association
3516 Connecticut Ave. NW
Washington
DC
20008
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Educators Rising
1525 Wilson Blvd. #705
Arlington
VA
22209
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Family Values at Work
207 E Buffalo Street, Suite
Milwaukee
WI
53202
Type or Classification 
(B)

Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/22/2016

Amount 
(E)

Date 
(D)
03/31/2016

Amount 
(E)

Date 
(D)
01/15/2016

Amount 
(E)

Date 
(D)
03/18/2016
06/10/2016
06/24/2016

Amount 
(E)

Date 
(D)
08/21/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$35,000
$35,000
$0
$35,000

$25,000
$25,000
$0
$25,000

$15,000
$15,000
$0
$15,000

Conference Attendee
Name and Address 
(A)
First Book
ATTN: Accounting Dept.
1319 F Street NW #1000
Washington
DC
20004
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Friends of the Jerusalem International YMCA
c/o Talmer Bank & Trust
Private Client Services
Troy
MI
48084
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Gamaliel

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Contribution
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)

$8,890
$9,642
$14,631
$33,163
$0
$33,163

$5,000
$5,000
$0
$5,000

245/324

 6/10/2019
221 N. LaSalle Street #1320
Chicago
IL
60601
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Georgetown University
McCourt School of Public Po
Box 571444
Washington
DC
20057
Type or Classification 
(B)
Educational Institution
Name and Address 
(A)
Hands Up United/ETINA
14632 Gravelle Lane
St. Louis
MO
63034
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Healthy Schools Campaign
175 North Franklin #300
Chicago
IL
60606
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Hispanic Association of Colleges & Universities
8415 Datapoint Dr. #400
San Antonio
TX
78229
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Hispanic Heritage Foundation
9675 Main Street #D
Fairfax

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Contriution
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/09/2015

Amount 
(E)

Date 
(D)
03/04/2016

Amount 
(E)

Date 
(D)
08/18/2015

Amount 
(E)

Date 
(D)
03/18/2016

Amount 
(E)

Date 
(D)
02/29/2016

Amount 
(E)

Date 
(D)
03/04/2016

Amount 
(E)

$60,000
$60,000
$0
$60,000

$25,000
$25,000
$0
$25,000

$7,500
$7,500
$0
$7,500

$7,500
$7,500
$0
$7,500

$6,500
$6,500
$0
$6,500

$12,000
$12,000
$0
$12,000

246/324

 6/10/2019

000-012 (LM2) 06/30/2016

VA
22031
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
In the Public Interest
2040 S Street NW 2nd Fl
Washington
DC
20009
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Institute for Educational Leadership
4301 Connecticut Ave, NW #1
Washington
DC
20008
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
International Labor Rights Forum
1634 I Street, NW #1001
Washington
DC
20036
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Jewish Labor Committee
140 West 31st Street 3rd Fl
New York
NY
10001
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Jobs with Justice Education Fund
1616 P Street NW #150
Washington
DC
20036

Purpose 
(C)
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/14/2015
04/22/2016

Amount 
(E)

Date 
(D)
07/21/2015

Amount 
(E)

Date 
(D)
03/14/2016
10/23/2015

Amount 
(E)

Date 
(D)
03/10/2016

Amount 
(E)

Date 
(D)
05/20/2016
12/18/2015

Amount 
(E)

$25,000
$25,000
$50,000
$0
$50,000

$30,000
$30,000
$0
$30,000

$5,000
$5,000
$10,000
$0
$10,000

$5,000
$5,000
$0
$5,000

$5,000
$50,000
$55,000
$0
$55,000

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

247/324

 6/10/2019
Charitable Organization
Name and Address 
(A)
Jobs With Justice
1616 P Street, NW #150
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Kenwood Oakland Community Organization
4242 S, Cottage Grove
Chicago
IL
60653
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Labor Council for Latin American Advancement
LCLAA
815 16th St NW 3rd Fl
Washington
DC
20006
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Labor-Religion Coalition of New York State
800 Troy-Schenectady Rd.
Latham
NY
12110
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Leadership Conference on Civil and Human Rights
1629 K Street, NW #1000
Washington
DC
20006
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
League of United Latin American Citizens

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016

Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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)
12/18/2015

Amount 
(E)

Date 
(D)
09/15/2015

Amount 
(E)

Date 
(D)
09/14/2015
03/04/2016

Amount 
(E)

Date 
(D)
01/11/2016

Amount 
(E)

Date 
(D)
03/04/2016
05/03/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$25,000
$25,000
$0
$25,000

$60,000
$60,000
$0
$60,000

$5,000
$5,000
$10,000
$0
$10,000

$5,000
$5,000
$0
$5,000

$25,000
$25,000
$50,000
$0
$50,000

248/324

 6/10/2019
1133 19th Street, NW Ste. 1
Washington
DC
20036
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Living Liberally
c/o Justin Krebs
240 8th Street #2S
Brooklyn
NY
11215
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Massachusetts Jobs With Justice
3353 Washington Street
Boston
MA
02130
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Metro Healthcare Services, Inc.
dba: Metro Solutions
615 Griswold St. #925
Detroit
MI
48226
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
National Alliance of Black School Educators
310 Pennsylvania Avenue SE
Washington
DC
20003
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Association for Bilingual Education
8701 Georgia Ave #700
Silver Spring

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/11/2016

Amount 
(E)

Date 
(D)
04/29/2016

Amount 
(E)

Date 
(D)
06/20/2016

Amount 
(E)

Date 
(D)
04/22/2016

Amount 
(E)

Date 
(D)
07/21/2015

Amount 
(E)

Date 
(D)
01/14/2016

Amount 
(E)

$15,000
$15,000
$0
$15,000

$5,000
$5,000
$0
$5,000

$31,250
$31,250
$0
$31,250

$30,000
$30,000
$0
$30,000

$25,000
$25,000
$0
$25,000

$8,000
$8,000
$0
$8,000

249/324

 6/10/2019

000-012 (LM2) 06/30/2016

MD
20910
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
National Association for Equal Opportunity in High
209 Third St. SE
Washington
DC
20003
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Bar Association Civil Rights Law Section
c/o Tanya Clay House
Lawyers Committe for Civil
Washington
DC
20005
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Black Caucus of State Legislators
444 North Capitol Street,NW
Washington
DC
20001
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Board for Professional Teaching Standards
1525 Wilson Blvd. #700
Arlington
VA
22209
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Board of Hispanic Caucus Chairs
1001 Congress Ave. #100
Austin
TX
78701

Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/29/2016

Amount 
(E)

Date 
(D)
07/09/2015

Amount 
(E)

Date 
(D)
10/26/2015
11/30/2015

Amount 
(E)

Date 
(D)
01/11/2016
10/16/2015
03/01/2016

Amount 
(E)

Date 
(D)
10/26/2015

Amount 
(E)

$7,500
$7,500
$0
$7,500

$5,000
$5,000
$0
$5,000

$12,500
$5,000
$17,500
$0
$17,500

$50,000
$50,000
$25,000
$125,000
$0
$125,000

$5,000
$5,000
$0
$5,000

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

250/324

 6/10/2019

000-012 (LM2) 06/30/2016

Membership Organization
Name and Address 
(A)
National Consumers League
P O Box 759339
Baltimore
MD
21275
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Council of La Raza
1126 16th St NW #600
Washington
DC
20036
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Council on Educating Black Children
3737 N. Meridian Street #10
Indianapolis
IN
46208
Type or Classification 
(B)

Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
09/17/2015

Amount 
(E)

Date 
(D)
03/14/2016

Amount 
(E)

Date 
(D)
02/29/2016

Amount 
(E)

Date 
(D)
09/25/2015
04/25/2016

Amount 
(E)

Date 
(D)
08/07/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$5,000
$5,000
$0
$5,000

$15,000
$15,000
$0
$15,000

$25,000
$25,000
$0
$25,000

Educational Institution
Name and Address 
(A)
National Democratic Institute
455 Massachusetts Ave. NW 8
Washington
DC
20001
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
National Education Association
National Teachers Hall of F
1201 16th Street, NW #413
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
National Hispanic Caucus of State Legislators

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)

$15,000
$10,000
$25,000
$0
$25,000

$5,000
$5,000
$0
$5,000

251/324

 6/10/2019
444 N. Capitol St. NW #404
Washington
DC
20001
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
National Immigration Forum
50 F Street, NW #300
Washington
DC
20001
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
National Immigration Law Center
3435 Wilshire Blvd. #2850
Los Angeles
CA
90010
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
National Public Pension Coalition
1900 L Street, NW
Suite 900
Washington
DC
20036
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Teachers Hall of Fame
ATTN: NTHF25th
One Kellogg Circle, Box 401
Emporia
KS
66801
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
NALEO Educational Fund
1122 W Washington Blvd 3rd
Los Angeles

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/09/2015
11/10/2015

Amount 
(E)

Date 
(D)
10/13/2015

Amount 
(E)

Date 
(D)
08/18/2015

Amount 
(E)

Date 
(D)
12/10/2015

Amount 
(E)

Date 
(D)
05/26/2016

Amount 
(E)

Date 
(D)
03/14/2016

Amount 
(E)

$10,000
$5,000
$15,000
$0
$15,000

$5,000
$5,000
$0
$5,000

$5,000
$5,000
$0
$5,000

$80,000
$80,000
$0
$80,000

$5,000
$5,000
$0
$5,000

$5,000
$5,000
$0
$5,000

252/324

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000-012 (LM2) 06/30/2016

CA
90015
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Netroots Connect, Inc.
1884 Columbia Rd. NW #100
Washington
DC
20009
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
New York Communities for Change
1 Metrotech Center North 11
Brooklyn
NY
11210
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
NETWORK
25 E St. NW #200
Washington
DC
20001
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
North Star Fund, The
520 Eighth Ave, Suite 2203
New York
NY
10018
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Ny Communities For Cha
Brooklyn
NY
11217

Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
09/03/2015

Amount 
(E)

Date 
(D)
08/25/2015
07/21/2015

Amount 
(E)

Date 
(D)
08/14/2015

Amount 
(E)

Date 
(D)
01/14/2016

Amount 
(E)

Date 
(D)
12/31/2015

Amount 
(E)

$5,000
$5,000
$0
$5,000

$50,000
$10,000
$60,000
$0
$60,000

$5,000
$5,000
$0
$5,000

$30,000
$30,000
$0
$30,000

$5,000
$5,000
$0
$5,000

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

253/324

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Charitable Organization
Name and Address 
(A)
Opportunity to Learn Action Fund
675 Massachusetts Ave. 8th
Cambridge
MA
02139
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Parent Teacher Home Visit Project
5735 47th Ave. #236
Sacramento
CA
95824
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Public Policy and Education Fund
94 Central Avenue
Albany
NY
12206
Type or Classification 
(B)
Research Organization
Name and Address 
(A)
Rainbow PUSH Coalition
930 East 50th Street
Chicago
IL
60615
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Rebuild America's Schools
1440 N Street, NW #1016
Washington
DC
20005
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Roosevelt Institute

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016

Purpose 
(C)
Contribution
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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)
08/18/2015

Amount 
(E)

Date 
(D)
11/30/2015
12/28/2015

Amount 
(E)

Date 
(D)
07/09/2015

Amount 
(E)

Date 
(D)
05/20/2016

Amount 
(E)

Date 
(D)
05/05/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$75,000
$75,000
$0
$75,000

$10,000
$10,000
$20,000
$0
$20,000

$25,000
$25,000
$0
$25,000

$10,000
$10,000
$0
$10,000

$15,000
$15,000
$0
$15,000

254/324

 6/10/2019
570 Lexington Ave. 5th Fl.
New York
NY
10022
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Rory Staunton Foundation
Eurotech Suite 5th Fl.
135 West 50th St.
New York
NY
10020
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
Samuel Dewitt Proctor Conference, Inc.
4533 S. Lake Park Avenue
Chicago
IL
60653
Type or Classification 
(B)
Meeting Reg, Scholarships
Name and Address 
(A)
Save Our Schools March, Inc.
c/o Bob George
911 Circle Avenue
Forest Park
IL
60130
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
St. Francis of Assisi Kitchen
Catholic Social Services
33 East Northampton St.
Wilkes Barre
PA
18701
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
State Innovation Exchange SIX
c/o Nicholas Rathod
1920 North Camercon Street
Arlington

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Contribution
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/10/2015
08/28/2015

Amount 
(E)

Date 
(D)
10/22/2015

Amount 
(E)

Date 
(D)
12/15/2015

Amount 
(E)

Date 
(D)
04/22/2016

Amount 
(E)

Date 
(D)
10/16/2015

Amount 
(E)

Date 
(D)
08/31/2015

Amount 
(E)

$50,000
$50,000
$100,000
$0
$100,000

$5,000
$5,000
$0
$5,000

$5,000
$5,000
$0
$5,000

$25,000
$25,000
$0
$25,000

$5,000
$5,000
$0
$5,000

$100,000
$100,000
$0
$100,000

255/324

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000-012 (LM2) 06/30/2016

VA
22207
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Texas AFT Relief Fund
3000 South IH 35 Ste 175
Austin
TX
78704
Type or Classification 
(B)

Purpose 
(C)
Contribution
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/05/2016

Amount 
(E)

Date 
(D)
07/21/2015

Amount 
(E)

Date 
(D)
06/14/2016

Amount 
(E)

Date 
(D)
04/07/2016
09/17/2015

Amount 
(E)

Date 
(D)
11/17/2015

Amount 
(E)

$5,000
$5,000
$0
$5,000

Affiliate
Name and Address 
(A)
TESOL International Association
1925 Ballenger Ave. #550
Alexandria
VA
22314
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
The Advocacy Fund
Roosevelt Forward
570 Lexington Ave. 5th Fl.
New York
NY
10022
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
The American Prospect
1225 Eye St NW Ste 600
Washington
DC
20005
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
The Nation Institute
Annual Gala Dinner
c/o McEvoy & Associates
New York
NY
10003
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Contribution
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Advocacy Organization
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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
Total Itemized 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

$40,000
$40,000
$0
$40,000

$25,000
$50,000
$75,000
$0
$75,000

$10,000
$10,000
$0
$10,000

256/324

 6/10/2019
Charitable Organization
Name and Address 
(A)
The Opportunity Institute
2001 Center St. 5th Fl.
Berkeley
CA
94704
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
The Peggy Browning Fund
100 S. Broad St. #1208
Philadelphia
PA
19110
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
United Food and Commercial Workers
Minority Coalition
8400 Corporate Drive #200
Landover
MD
20785
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
United Students Against Sweatshops
1155 Connecticut Ave NW #50
Washington
DC
20036
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
University of Colorado Foundation
Sch of Educ & Natl Educ Pol
124 Education
Boulder
CO
80309
Type or Classification 
(B)
Charitable Organization
Name and Address 
(A)
US Hispanic Leadership Institute

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016

Purpose 
(C)
Contribution
Contribution
Total Itemized Transactions with 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
Contribution
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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
Total Itemized Transactions with 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)
09/17/2015
03/04/2016

Amount 
(E)

Date 
(D)
03/14/2016
07/01/2015

Amount 
(E)

Date 
(D)
09/10/2015

Amount 
(E)

Date 
(D)
06/03/2016

Amount 
(E)

Date 
(D)
08/14/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$62,500
$62,500
$125,000
$0
$125,000

$5,000
$5,000
$10,000
$0
$10,000

$5,000
$5,000
$0
$5,000

$10,000
$10,000
$0
$10,000

$25,000
$25,000
$0
$25,000

257/324

 6/10/2019
431 S Dearborn St #1203
Chicago
IL
60605
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification 
(B)
Office Services Provided

000-012 (LM2) 06/30/2016
Purpose 
(C)
Contribution
Contribution
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
AFT Publication Costs
AFT Publication Costs
AFT Publication 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)
12/18/2015
07/09/2015

Amount 
(E)

Date 
(D)
05/04/2016
03/02/2016
12/01/2015

Amount 
(E)

$5,000
$5,000
$10,000
$0
$10,000

$20,680
$16,500
$20,680
$57,860
$5,940
$63,800

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

258/324

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000-012 (LM2) 06/30/2016

SCHEDULE 18 - GENERAL OVERHEAD
Name and Address 
(A)
AAUP
American Assoc of Universit
1133 19th St NW Suite 200
Washington
DC
20036
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Addison Professional Financial Group, LLC
125 S Wacker Drive
Chiago
IL
60606
Type or Classification 
(B)

FILE NUMBER: 000-012

Purpose 
(C)
Refund per capita
Refund per capita
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/31/2015
11/06/2015

Amount 
(E)

Date 
(D)
10/30/2015
01/08/2016

Amount 
(E)

Date 
(D)
12/22/2015

Amount 
(E)

Date 
(D)
01/19/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$37,073
$38,454
$75,527
$0
$75,527

$5,939
$8,164
$14,103
$33,909
$48,012

Professional Services
Name and Address 
(A)
Advomatic, LLC
30 Vesey Sreet, Suite 900
New York
NY
10007
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
ADSS Global
Kalyx Systems
4443 South James River Hwy
Wingina
VA
24599
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Afl-Cio
7700 Eastport Pkwy
Washington
DC
20006
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Total Itemized Transactions with 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

$45,000
$45,000
$6,567
$51,567

$12,994
$12,994
$5,573
$18,567

$0
$9,200
$9,200

Affiliate
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)

Amount 
(E)

259/324

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000-012 (LM2) 06/30/2016

AFL-CIO Secretary Treasurer
815 16th Street N.W.
Washington
DC
20006
Type or Classification 
(B)
Affiliate

Name and Address 
(A)
AFL-CIO Secretary-Treasurer
Union Veterans Council
815 16th Street NW - 3rd Fl
Washington
DC
20006
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
AFT Connecticut
#8006
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
AFT New Mexico #8029
530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification 
(B)

Purpose 
(C)
Services provided
Services provided
Services provided
Services provided
Services provided
Services provided
Total Itemized Transactions with 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 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)
Refund overpayment
Total Itemized Transactions with 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)
10/05/2015
03/04/2016
11/19/2015
05/13/2016
10/16/2015
10/01/2015

Amount 
(E)

Date 
(D)
08/07/2015

Amount 
(E)

Date 
(D)
02/19/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$5,150
$5,150
$5,150
$10,300
$9,901
$15,450
$51,101
$12,506
$63,607

$15,000
$15,000
$0
$15,000

$5,544
$5,544
$0
$5,544

$0
$8,157
$8,157

Affiliate
Name and Address 
(A)
AFT Oregon #8035
10228 SW Capitol Highway
Portland
OR
97219
Type or Classification 
(B)

Purpose 
(C)
Refund overpayment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/01/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$13,061
$13,061
$120
$13,181

Affiliate
Name and Address 
(A)
AFT Resources Site LLC
555 New Jersey Avenue NW

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

260/324

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000-012 (LM2) 06/30/2016
Purpose 
(C)

Washington
DC
20001
Type or Classification 
(B)
Professional Services

Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/17/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$200,000
$200,000
$0
$200,000

Name and Address 
(A)
AIR CANADA
1133 AVE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Alan Lubin Consulting
81 Pico Road
Clifton Park
NY
12065
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)
Professional Services
Total Itemized 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
$7,657
$7,657

Date 
(D)
08/17/2015

Amount 
(E)

Date 
(D)
08/31/2015

Amount 
(E)

Date 
(D)
01/21/2016
07/24/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$9,925
$9,925
$0
$9,925

Professional Services
Name and Address 
(A)
Alaska Dispatch

Purpose 
(C)

Anchorage
AK
99503
Type or Classification 
(B)

Services provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$10,200
$10,200
$0
$10,200

Transportation
Name and Address 
(A)
Alpine Limousine Service Inc
9 Brook Avenue
Maywood
NJ
07607
Type or Classification 
(B)

Purpose 
(C)
Transportation services
Transportation services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,213
$7,707
$14,920
$14,761
$29,681

Transportation
Name and Address 
(A)
Alpine Worldwide Chauf
58 Pine St
Groton
CT
06340

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
$39,289
$39,289

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Type or Classification 
(B)

Transportation
Name and Address 
(A)
AL Media LLC
222 West Ontario St #600
Chicago
IL
60610
Type or Classification 
(B)
Professional Services

Purpose 
(C)
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/11/2015
02/04/2016
03/23/2016
09/03/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$163,700
$31,200
$35,100
$6,000
$236,000
$0
$236,000

Name and Address 
(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification 
(B)
Transportation
Name and Address 
(A)
ALITALIA SOCIETA' AEREA I
BSP SUBM USD
New York
NY
10118
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)

$0
$19,230
$19,230

Date 
(D)
04/30/2016

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)

Meeting 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

$11,308
$11,308
$0
$11,308

Transportation
Name and Address 
(A)
Amazon Mktplace Pmts
440 Terry Ave N
Amzn.Com/bill
Seattle
WA
98109
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Amazon.Com
440 Terry Ave N
Amzn.Com/bill
Amzn.Com/bill
WA
98109
Type or Classification 
(B)
Transportation
Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

$0
$36,488
$36,488

Amount 
(E)
$0
$10,079
$10,079

262/324

 6/10/2019

000-012 (LM2) 06/30/2016

(A)
American Federation of Government
Employees - AFL-CIO AFGE
80 F Street Nw
Washington
DC
20001
Type or Classification 
(B)
Rental/Lease

Name and Address 
(A)
American Management Association
P.O. Box 785161
Philadelphia
PA
19178
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Applied Data Solutions ADS
825 Springdale Drive
Exton
PA
19341
Type or Classification 
(B)

Purpose 
(C)
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

Purpose 
(C)
Meeting costs
Meeting 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)
03/01/2016
09/01/2015
10/01/2015
08/03/2015
05/02/2016
06/01/2016
12/02/2015
04/01/2016
11/02/2015
02/01/2016
01/04/2016
07/01/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$20,536
$20,536
$20,536
$20,536
$20,536
$20,536
$20,536
$20,536
$20,536
$20,536
$20,536
$20,536
$246,432
$0
$246,432

$0
$5,356
$5,356

Date 
(D)
02/29/2016
12/31/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$10,675
$6,664
$17,339
$375,354
$392,693

$0
$11,280
$11,280

Professional Services
Name and Address 
(A)
APPLE NINE HOSPITALITY TE
STE C
12400 N INTERSTATE 35
AUSTIN
TX
78753
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Meeting 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)
10/31/2015

Amount 
(E)
$16,999
$16,999
$453
$17,452

263/324

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000-012 (LM2) 06/30/2016
(B)

Transportation
Name and Address 
(A)
Aquent, LLC
P.O. Box 414552
Boston
MA
41455
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
$70,193
$70,193

Publications Services
Name and Address 
(A)
Artisys Corp, Inc.
Advanced Financial Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Assurant Technologies, LLC
5501 Twin Knolls Rd. #109
Columbia
MD
21045
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Att*bill Payment
211 S Akard Room 1210
Dallas
TX
75202
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Computer Services/Support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Office Services Provided
Office Services Provided
Office Services Provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/10/2015

Amount 
(E)

Date 
(D)
06/16/2016

Amount 
(E)

Date 
(D)
02/28/2016
08/31/2015
05/31/2016

Amount 
(E)

Date 
(D)
01/11/2016
09/21/2015
12/04/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,002
$7,002
$11,255
$18,257

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

$5,054
$6,780
$5,768
$17,602
$25,057
$42,659

Communication
Name and Address 
(A)
AT & T
P O Box 5019
Carol Stream
IL
60197
Type or Classification 
(B)

Purpose 
(C)
Telehone services
Telehone services
Telehone services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$6,060
$6,441
$5,925
$18,426
$41,185
$59,611

Communication
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

264/324

 6/10/2019

000-012 (LM2) 06/30/2016

AT & T
P.O. Box 5094

Purpose 
(C)

Carol Stream
IL
60197
Type or Classification 
(B)

Date 
(D)
05/23/2016

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)

Communcation services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$8,156
$8,156
$18,499
$26,655

Communication
Name and Address 
(A)
AT & T - Carol Stream
P.O. Box 5019
Carol Stream
IL
60197
Type or Classification 
(B)

$0
$17,343
$17,343

Communication
Name and Address 
(A)
AT & T Teleconference Services - Carol Stream
P.O. Box 5002
Carol Stream
IL
60197
Type or Classification 
(B)

Amount 
(E)
$0
$9,996
$9,996

Communication
Name and Address 
(A)
B&h Photo
New York
NY
10001
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Bally's Las Vegas
Hospitality Accounting
P.O. Box 17010
Las Vegas
NV
89114
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Beardsley, Audrey
4517 E. White Feather Lane
Cave Creek

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Services provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Costs to be reimbursed
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/30/2016

Amount 
(E)

Date 
(D)
05/20/2016

Amount 
(E)

Date 
(D)
10/23/2015

Amount 
(E)

$5,931
$5,931
$10,345
$16,276

$5,809
$5,809
$0
$5,809

$10,746
$10,746
$0
$10,746

265/324

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000-012 (LM2) 06/30/2016

AZ
85331
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Beehive Research, Inc.
1626 Potomac Ave. SE
Washington
DC
20003
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Benner, Michael S
5420 Firethorn Pt
Spring Hill
FL
34609
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
BECKER-PARAMOUNTFEELLC
235 W 46TH ST
NEW YORK
NY
10036
Type or Classification 
(B)

Purpose 
(C)
Professional services
Professional services
Professional Services
Professional Services
Professional services
Professional services
Professional services
Professional services
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Meeting 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)
06/16/2016
04/15/2016
08/14/2015
07/17/2015
11/06/2015
01/15/2016
03/28/2016
02/12/2016
05/20/2016

Amount 
(E)

Date 
(D)
02/05/2016
03/28/2016
11/20/2015
05/20/2016
12/07/2015
01/15/2016
04/11/2016

Amount 
(E)

Date 
(D)
04/30/2016

Amount 
(E)

Date 
(D)
04/30/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
$5,000
$5,000
$5,000
$65,000
$0
$65,000

$12,769
$13,143
$31,250
$14,754
$12,749
$12,800
$13,014
$110,479
$2,802
$113,281

$7,382
$7,382
$0
$7,382

Transportation
Name and Address 
(A)
Bianco Travel And

Purpose 
(C)

Taylor
MI
48180
Type or Classification 
(B)

Services provided
Total Itemized 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
$2,000
$7,000

Transportation
Name and Address 
(A)
Bill Press Partners, LLC
217 8th St. SE

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

$55,000
$0
$55,000

266/324

 6/10/2019

000-012 (LM2) 06/30/2016

Washington
DC
20003

Purpose 
(C)
Type or Classification 
(B)

Professional Services

Professional services
Professional services
Professional services
Professional services
Professional Services
Professional services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/13/2016
04/08/2016
06/02/2016
10/09/2015
09/03/2015
11/06/2015
07/17/2015

Amount 
(E)

Date 
(D)
06/30/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$5,000
$25,000
$5,000
$5,000
$5,000
$5,000
$5,000
$55,000
$0
$55,000

Name and Address 
(A)
Billtechmeltwater

Purpose 
(C)

Santa Monica
CA
90405
Type or Classification 
(B)

Services provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$15,863
$15,863
$0
$15,863

Transportation
Name and Address 
(A)
Bloomberg BNA
P O Box 17009
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
$12,157
$12,157

Publications
Name and Address 
(A)
Blue Green Alliance
1300 Godward St, NE
Minneapolis
MN
55413
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Bright Key, Inc.
9050 Junction Drive
Suite A
Annapolis Junction
MD
20701
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
BRITISH AIRWAYS ADP US

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Membership Dues
Membership Dues
Membership Dues
Membership 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)
Storage services
Total Itemized Transactions with 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)
05/06/2016
02/26/2016
08/07/2015
11/10/2015

Amount 
(E)

Date 
(D)
05/26/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$20,000
$20,000
$20,000
$20,000
$80,000
$0
$80,000

$6,684
$6,684
$20,463
$27,147

267/324

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000-012 (LM2) 06/30/2016
Purpose 
(C)

SUBMISSIONS USD
USA
00
00000
Type or Classification 
(B)

Meeting 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)
05/31/2016

Amount 
(E)

Date 
(D)
09/11/2015
10/30/2015

Amount 
(E)

Date 
(D)
09/04/2015

Amount 
(E)

Date 
(D)
01/29/2016
07/10/2015
10/05/2015
08/28/2015
10/30/2015
12/04/2015
01/08/2016

Amount 
(E)

Date 
(D)
08/21/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$14,028
$14,028
$22,940
$36,968

Transportation
Name and Address 
(A)
Buck Consultants, LLC
P O Box 202617
Dallas
TX
75320
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,031
$21,602
$26,633
$6,493
$33,126

Professional Services
Name and Address 
(A)
Bully Pulpit Interactive, LLC
1140 Connecticut Ave NW #8
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste 1
Bethesda
MD
20814
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Campaign for America's Future
1825 K Street NW #400
Washington
DC
20006
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Campbell, Michael
2919 17th Road South
Arlington

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Audit services
Audit services
Audit services
Audit services
Audit services
Audit services
Audit services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Member related 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

$153,874
$153,874
$0
$153,874

$5,445
$6,186
$31,000
$12,000
$63,933
$15,000
$9,000
$142,564
$9,213
$151,777

$40,000
$40,000
$0
$40,000

$0
$6,913
$6,913

268/324

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000-012 (LM2) 06/30/2016

VA
22204
Type or Classification 
(B)
Publications Services
Name and Address 
(A)
Cannon Financial Cfs
158 Gaither Dr Ste 200
Mt Laurel
NJ
08054
Type or Classification 
(B)
Office Services Provided

Name and Address 
(A)
Canon Bussol CBS
300 Commerce Square Blvd
Burlington
NJ
08016
Type or Classification 
(B)
Office Services Provided

Name and Address 
(A)
CanStrong Food Service, LLC
21444 Bridge Street
Southfield
MI
48033
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Capital Hilton
1001 16th Street, Nw
Washington

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Leasing costs
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Total Itemized Transactions with 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)
02/28/2016
05/31/2016
01/25/2016
03/31/2016
11/30/2015
07/31/2015
04/30/2016
10/31/2015
10/31/2015
12/31/2015
08/31/2015
09/30/2015
06/30/2016

Amount 
(E)

Date 
(D)
07/31/2015
09/30/2015
11/30/2015
01/31/2016
08/31/2015
10/31/2015
02/28/2016
07/01/2015
10/31/2015
03/31/2016
12/31/2015
04/30/2016
05/31/2016

Amount 
(E)

Date 
(D)
05/26/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$14,108
$19,783
$14,108
$14,108
$14,108
$14,108
$14,108
$8,557
$19,821
$14,108
$14,108
$14,108
$19,783
$194,916
$49,528
$244,444

$6,479
$6,479
$6,479
$6,479
$6,479
$6,479
$6,479
$6,479
$15,965
$6,479
$6,479
$6,479
$11,157
$98,391
$28,171
$126,562

$17,850
$17,850
$0
$17,850

$38,019
$0
$38,019

269/324

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000-012 (LM2) 06/30/2016

DC
20036

Purpose 
(C)

Type or Classification 
(B)
Meeting/Conference/Hotel

Meeting 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)
06/13/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$38,019
$38,019
$0
$38,019

Name and Address 
(A)
Capitol First Aid, LLC
254 Autumn Chase Drive
Annapolis
MD
21401
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
Capitol Place I Associates
Limited Partnership
C/O 555 NJ Ave., Nw
Washington
DC
20001
Type or Classification 
(B)
Rental/Lease

Name and Address 
(A)
CAMBRIDGE TRS INC
1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Cdw Direct Llc
200 N Milwaukee Ave
Vernon Hills
IL
60061
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)
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)
Meeting 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)
Computer Services/Purchases
Office Services Provided
Computer Services/Purchases
Total Itemized 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
$7,212
$7,212

Date 
(D)
05/02/2016
02/01/2016
01/04/2016
08/03/2015
07/01/2015
12/02/2015
11/02/2015
04/01/2016
03/01/2016
09/21/2015
09/01/2015
06/01/2016

Amount 
(E)

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)
12/31/2015
01/31/2016
01/25/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$442,306
$442,306
$442,306
$442,306
$442,306
$442,306
$442,306
$442,306
$442,306
$442,306
$442,306
$442,306
$5,307,672
$3,100
$5,310,772

$9,681
$9,681
$477
$10,158

$9,321
$5,741
$9,321
$24,383
$77,785
$102,168

Transportation
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

270/324

 6/10/2019
Cherwell Software, LLC
10125 Federal Dr. #100
Colorado Springs
CO
80908
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Child Labor Coalition/NCL
1701 K Street NW #1200
Washington
DC
20006
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
CHICAGO HILTON LLC
FL 4
720 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Citizens Campaign, Inc.
1444 Eye St. NW #400
Washington
DC
20005
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Citizens for Tax Justice
1616 P Street, Nw #200
Washington
DC
20036
Type or Classification 
(B)
Advocacy Organization
Name and Address 
(A)
Citrix Systems, Inc.
851 West Cypress Creek Rd
Fort Lauderdale

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Professional Services
Professional services
Total Itemized Transactions with 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 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

Purpose 
(C)
Professional Services
Total Itemized Transactions with 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 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)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/02/2016
07/01/2015

Amount 
(E)

Date 
(D)
04/01/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$19,665
$6,652
$26,317
$4,641
$30,958

$15,000
$15,000
$0
$15,000

$0
$5,637
$5,637

Date 
(D)
06/03/2016

Amount 
(E)

Date 
(D)
07/21/2015

Amount 
(E)

Date 
(D)
07/30/2015

Amount 
(E)

$20,000
$20,000
$0
$20,000

$25,000
$25,000
$0
$25,000

$27,151
$27,151
$0
$27,151

271/324

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000-012 (LM2) 06/30/2016

FL
33309
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
CIMJ ST HOTL SCRMNTO INC
1230 J ST
SACRAMENTO
CA
95814
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
CJUF II DESTINATION LLC
1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Community Housing Partners Corporation
DBA/Community Design Studio
448 Depot Street NE
Christiansburg
VA
24073
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Complete Software Solutions LLC
CSS
5501 Twin Knolls Rd Ste 109
Columbia
MD
21045
Type or Classification 
(B)
Computer Services/Support

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)
Meeting 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)
Costs to be reimbursed
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Professional IT Services
Total Itemized Transactions with 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
$6,741
$6,741

Date 
(D)
04/30/2016

Amount 
(E)

Date 
(D)
12/28/2015

Amount 
(E)

Date 
(D)
10/15/2015
09/03/2015
12/21/2015
03/11/2016
06/16/2016
01/28/2016
09/25/2015
12/18/2015
04/22/2016
05/06/2016
07/28/2015
02/05/2016
04/14/2016
07/31/2015
10/30/2015

Amount 
(E)

$9,399
$9,399
$0
$9,399

$8,107
$8,107
$2,025
$10,132

$8,713
$8,145
$7,200
$8,137
$12,810
$18,423
$22,400
$10,400
$11,448
$24,914
$31,843
$14,173
$9,483
$6,650
$14,117
$208,856
$18,611
$227,467

272/324

 6/10/2019
Name and Address 
(A)
Computer Word Processing Systems, Inc.
P.O. Box 37567
Baltimore
MD
21297
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Concord Associates, LLC
dba: Community Building Ins
127 Highland St.
Arlington
VA
22204
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Continental Resources, Inc.
P.O. Box 4196
Boston
MA
02211
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Continuant, Inc.
5050 20th St. East
Fife
WA
98424
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
ConvergeOne, Inc.
NW 5806
P.O. Box 1450
Minneapolis
MN
55485
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Corbin Creative Databases LLC
350 Hart Road

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
Purpose 
(C)
Professional Services
Professional Services
Professional Services
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Computer Services/Support
Computer Services/Support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional IT Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Total Itemized Transactions with 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)
03/03/2016
04/25/2016
05/31/2016
10/16/2015

Amount 
(E)

Date 
(D)
06/06/2016

Amount 
(E)

Date 
(D)
11/12/2015
12/18/2015

Amount 
(E)

Date 
(D)
10/23/2015

Amount 
(E)

Date 
(D)
06/10/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,850
$13,700
$6,850
$7,000
$34,400
$3,498
$37,898

$7,131
$7,131
$0
$7,131

$104,085
$7,826
$111,911
$7,577
$119,488

$6,048
$6,048
$0
$6,048

$8,213
$8,213
$3,088
$11,301

273/324

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000-012 (LM2) 06/30/2016
Purpose 
(C)

Gaithersburg
MD
20878
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Core BTS, Inc.
201 West 103rd St Suite 240
Indianapolis
IN
46290
Type or Classification 
(B)
Computer Services/Support

Professional services
Professional services
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/12/2016
09/25/2015
01/04/2016

Amount 
(E)

Date 
(D)
06/03/2016
07/31/2015
03/03/2016
01/05/2016
09/03/2015
03/18/2016
06/30/2016
07/02/2015
04/29/2016
04/26/2016
06/10/2016
01/29/2016
05/26/2016
11/24/2015
01/12/2016
05/06/2016
10/16/2015

Amount 
(E)

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)
08/31/2015

Amount 
(E)

Date 
(D)
04/30/2016

Amount 
(E)

$5,781
$5,438
$5,156
$16,375
$27,375
$43,750

$35,795
$11,062
$35,027
$14,963
$8,000
$41,343
$30,533
$27,151
$8,250
$10,974
$9,255
$73,908
$53,752
$24,767
$65,874
$32,145
$37,008
$519,807
$8,506
$528,313

Name and Address 
(A)
Cornell Ilr Extension
13 Cornell University

Purpose 
(C)

Ithaca
NY
14853
Type or Classification 
(B)

Services provided
Total Itemized 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
$4,433
$10,433

Transportation
Name and Address 
(A)
COLUMBIA PROP SAVANNAH
100 GENERAL MCINTOSH BLV
SAVANNAH
GA
31401
Type or Classification 
(B)
Transportation
Name and Address 
(A)
CPTS HOTEL LESSEE LLC
1605 BROADWAY AT 49TH ST
NEW YORK

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Meeting 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)
Meeting 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

$7,118
$7,118
$0
$7,118

$6,806
$6,806
$0
$6,806

274/324

 6/10/2019

000-012 (LM2) 06/30/2016

NY
10019
Type or Classification 
(B)
Transportation
Name and Address 
(A)
CPX BALDWIN OPAG, LLC
610 EDEN PARK DR
CINCINNATI
OH
45202
Type or Classification 
(B)

Purpose 
(C)
Meeting 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)
10/31/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$12,373
$12,373
$0
$12,373

Transportation
Name and Address 
(A)
Critical Past Llc
12100 Sunrise Valley Dr
Reston
VA
20191
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
$7,095
$7,095

Transportation
Name and Address 
(A)
CRYSTAL CITY LLC

Purpose 
(C)

300 ARMY NAVY DR
ARLINGTON
VA
22202
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Cutler, Lee
64 Stacy Lee Drive
Newburgh
NY
12550
Type or Classification 
(B)
Conference Attendee

Name and Address 
(A)
Databank IMX LLC
2912 Momentum Place
Chicago
IL
60689

https://olms.dol-esa.gov/query/payerPayeeReport.do

Meeting 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)
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with 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)
09/30/2015

Amount 
(E)

Date 
(D)
11/02/2015
06/03/2016
12/11/2015
04/21/2016
02/12/2016
09/03/2015
10/09/2015
08/10/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$10,000
$10,000
$0
$10,000

$5,000
$6,000
$5,000
$5,000
$6,000
$5,000
$5,000
$5,000
$42,000
$50
$42,050

$0
$7,402
$7,402

275/324

 6/10/2019

000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Professional Services
Name and Address 
(A)
Dc Water And Sewer Web
Washington
DC
20032
Type or Classification 
(B)

Purpose 
(C)
to be repaid by CPI
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/31/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$13,788
$13,788
$0
$13,788

Transportation
Name and Address 
(A)
DC West LLC
211 South 7th St.
Goshen
IN
46528
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
$5,898
$5,898

Professional Services
Name and Address 
(A)
Democracy Alliance
1575 Eye Street, NW #425
Washington
DC
20005
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
Dewey Square Group LLC
P O Box 60340
Charlotte
NC
28260
Type or Classification 
(B)
Consultant

Name and Address 
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320

Purpose 
(C)
Membership 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)
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional Services
Total Itemized Transactions with 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)
07/21/2015

Amount 
(E)

Date 
(D)
11/13/2015
07/08/2015
05/13/2016
10/09/2015
06/24/2016
04/01/2016
10/02/2015
04/15/2016
07/20/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$60,000
$60,000
$0
$60,000

$20,023
$40,041
$20,002
$20,000
$20,000
$80,000
$60,000
$20,000
$40,032
$320,098
$0
$320,098

$0
$318,523
$318,523

Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

276/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Transportation
Name and Address 
(A)
Disbursing Officer - Usps
Accounting Service Center
P O Box 21666
Eagan
MN
55121
Type or Classification 
(B)
Publications Services
Name and Address 
(A)
Doubletree Crystal City
300 Army Navy Drive
Arlington
VA
22202
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Doyle Printing & Offse
5206 46th Ave
Hyattsville
MD
20781
Type or Classification 
(B)
Printer
Name and Address 
(A)
DOWNTWN PHX HOTEL CORP
340 N 3RD ST
PHOENIX
AZ
85004
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
eMerge Consulting LLC
1727 Reliance Court
Superior
CO
80027
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Publications Services
Publications Services
Publications Services
Publications Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Meeting 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)
Printing
Printing
Printing
Printing
Total Itemized Transactions with 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)
Professional Services
Total Itemized Transactions with 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)
12/21/2015
05/20/2016
02/19/2016
08/21/2015

Amount 
(E)

Date 
(D)
10/16/2015

Amount 
(E)

Date 
(D)
07/31/2015
07/31/2015
07/31/2015
07/31/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$12,042
$6,374
$7,380
$10,044
$35,840
$15,309
$51,149

$51,126
$51,126
$0
$51,126

$6,652
$8,841
$8,402
$10,913
$34,808
$76,287
$111,095

$0
$8,139
$8,139

Date 
(D)
02/26/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,883
$7,883
$0
$7,883

277/324

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000-012 (LM2) 06/30/2016

EAN Services LLC
Enterprise/Alamo/National
P.O. Box 402334
Atlanta
GA
30384
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Economic Education Institute
1318 Corcoran St. NW
Washington
DC
20009
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
$5,329
$5,329

Amount 
(E)
$0
$23,000
$23,000

Professional Services
Name and Address 
(A)
Economic Policy Institute
1225 Eye St. NW #600
Washington
DC
20005
Type or Classification 
(B)
Research Organization
Name and Address 
(A)
Education International
5 Boulveard Du Roi Albert 1
1210
Brussels, Belgium
00
00000
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
EEI Communications
6301 Ivy Lane Ste 250
Greenbelt
MD
21046
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Embassy Suites Hotel - Charleston
300 Court St.
Charleston

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Membership Dues
Membership Dues
Membership 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)
Meeting costs
Meeting 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)
Computer Services/Support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Meeting 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)
11/10/2015
02/04/2016
05/05/2016

Amount 
(E)

Date 
(D)
09/16/2015
07/06/2015

Amount 
(E)

Date 
(D)
10/23/2015

Amount 
(E)

Date 
(D)
05/20/2016

Amount 
(E)

$62,500
$62,500
$62,500
$187,500
$0
$187,500

$5,000
$60,000
$65,000
$698
$65,698

$7,000
$7,000
$900
$7,900

$17,729
$17,729
$0
$17,729

278/324

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000-012 (LM2) 06/30/2016

WV
25301
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Fairbanks II, Robert P.(HOLD)
12. S. Swarthmore Ave.
Swarthmore
PA
19081
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/14/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,500
$7,500
$3,750
$11,250

Professional Services
Name and Address 
(A)
Fancy Flier
6606 Redd Ln
Elkridge
MD
21075
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
$11,270
$11,270

Transportation
Name and Address 
(A)
FatPipe, Inc.
4455 S. 700 E.
First Floor
Salt Lake City
UT
84107

Purpose 
(C)

Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
FCm Travel Solutions
467 Washington Street
Boston
MA
02111
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
FELCOR TRS HOLDINGS LLC
1355 NORTH HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Professional Services
Professional Services
Professional services
Total Itemized Transactions with 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)
12/07/2015

Amount 
(E)

Date 
(D)
01/29/2016
04/29/2016
11/06/2015
07/27/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$9,100
$9,100
$0
$9,100

$21,982
$34,550
$46,125
$34,761
$137,418
$0
$137,418

$0
$6,634
$6,634

279/324

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000-012 (LM2) 06/30/2016

Transportation
Name and Address 
(A)
FH OAK LLC

Purpose 
(C)

1909 SPRING RD
OAK BROOK
IL
60523
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Fitzgibbon Media, Inc.
2108 Military Rd.
Arlington
VA
22207
Type or Classification 
(B)

Meeting 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)
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)
08/14/2015
07/17/2015
09/03/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$56,007
$56,007
$844
$56,851

$12,000
$12,000
$12,000
$36,000
$0
$36,000

Professional Services
Name and Address 
(A)
FREEMAN EXPOSITIONS LTD
940 BELFAST RD
OTTAWA
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
$5,226
$5,226

Transportation
Name and Address 
(A)
Gandet News/ Free Press
Detroit
MI
48226
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
01/31/2016
05/31/2016

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

Date 
(D)

Services provided
Services provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$31,243
$8,855
$40,098
$0
$40,098

Newspaper
Name and Address 
(A)
General Lead LLC
13109 Ramblewood Trail
Lakewood Ranch
FL
34211
Type or Classification 
(B)

$0
$5,192
$5,192

Professional Services
Name and Address 
(A)
Genesis Employee Benefits Inc TASC

https://olms.dol-esa.gov/query/payerPayeeReport.do

Amount 
(E)
$0

280/324

 6/10/2019

000-012 (LM2) 06/30/2016

TASC
PO Box 88278
Milwaukee
WI
53288

Purpose 
(C)
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)
$6,254
$6,254

Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Golodner, Daniel D.
25121 Scotia Road
Huntington Woods
MI
48070
Type or Classification 
(B)

Amount 
(E)
$0
$6,106
$6,106

Professional Services
Name and Address 
(A)
Good & Geek, Inc.
dba: Attentive.ly
4023 Kennett Pike #55391
Wilmington
DE
19807
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Green Mountain Suites
401 Dorset St
Burlington
VT
05403
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Haley & Associates, LLC
5000 Sunnyside Avenue #300
Beltsville
MD
20705
Type or Classification 
(B)

Purpose 
(C)
Publication
Total Itemized Transactions with 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)
Audit services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
12/18/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$5,628
$5,628
$4,690
$10,318

$0
$6,165
$6,165

Date 
(D)
04/15/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,626
$7,626
$0
$7,626

Professional Services
Name and Address 
(A)
Hampton Inn & Suites Frui
304 Morris St
Fruitland

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
$6,276
$6,276

281/324

 6/10/2019

000-012 (LM2) 06/30/2016

MD
21826
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Hampton Inns Danbury
81 Newtown Rd
Danbury
CT
06810
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
$24,578
$24,578

Transportation
Name and Address 
(A)
Hart Research Association, Inc.
1724 Connecticut Ave N.W.
Washington
DC
20009
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/14/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$10,000
$10,000
$0
$10,000

Professional Services
Name and Address 
(A)
Hastings Strategies LLC
dba Murad Khan & Associates
20 F Street NW (7th Floor)
Washington
DC
20001
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Hcm-Unicef Cards & Gifts
2501 Mcgee St
Mountain View
CA
94043
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)
Office Services Provided
Total Itemized 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
$15,516
$15,516

Date 
(D)
12/31/2015

Amount 
(E)

Date 
(D)
11/30/2015

Amount 
(E)

$6,091
$6,091
$0
$6,091

Transportation
Name and Address 
(A)
HILTON SUITES AND GARDEN
10 DRURY LN
OAKBROOK TERRACE
IL
60181
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Meeting 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

$7,203
$7,203
$150
$7,353

282/324

 6/10/2019

000-012 (LM2) 06/30/2016

Transportation
Name and Address 
(A)
HLT O'HARE LLC
BOX 66414
OHARE INTL ARPRT TERMNL 2
CHICAGO
IL
60666
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Houston, Quincy
9613 Woodberry Street
Lanham
MD
20706
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
HSSLP LLC
5305 WAYZATA BLVD
MINNEAPOLIS
MN
55416
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Hub International New England LLC
P O Box 415284
Boston
MA
02241
Type or Classification 
(B)
Insurance

Name and Address 
(A)
HYATT REGENCY CENTURY PLZ
2025 AVENUE OF THE STARS
LOS ANGELES
CA
90067

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)
04/30/2016

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)

Meeting 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)
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
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)
Meeting 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

$22,921
$22,921
$359
$23,280

$0
$10,281
$10,281

Amount 
(E)
$0
$10,348
$10,348

Date 
(D)
11/16/2015
03/15/2016
11/20/2015
07/13/2015
07/09/2015
02/16/2016
01/14/2016
12/10/2015
11/17/2015
07/01/2015
08/17/2015

Amount 
(E)

Date 
(D)
12/31/2015

Amount 
(E)

$87,954
$29,318
$19,021
$29,318
$92,706
$29,318
$29,318
$29,318
$69,326
$105,578
$29,318
$550,493
$4,160
$554,653

$8,000
$8,000
$3,481
$11,481

283/324

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000-012 (LM2) 06/30/2016

Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
IBERIA LINEAS AEREAS DE E
STE 350
5835 BLUE LAGOON DR
MIAMI
FL
33126
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Impact Office Products
6800 Distribution Dr
Beltsville
MD
20705
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
IMPACT OFFICE PRODUCTS
6800 DISTRIBUTION DR
BELTSVILLE
MD
20705
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Insight Direct
6820 S Harl Ave
Tempe
AZ
85283
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)
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Office Services Provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Professional Services
Total Itemized Transactions with 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
$5,519
$5,519

Date 
(D)
05/31/2016
02/28/2016
07/31/2015
09/30/2015
11/30/2015
07/31/2015

Amount 
(E)

Date 
(D)
05/31/2016

Amount 
(E)

Date 
(D)
02/28/2016
09/30/2015

Amount 
(E)

Date 
(D)
02/26/2016

Amount 
(E)

$9,243
$5,331
$6,598
$6,065
$8,478
$8,367
$44,082
$34,756
$78,838

$8,975
$8,975
$1,820
$10,795

$7,903
$6,474
$14,377
$41,079
$55,456

Professional Services
Name and Address 
(A)
International Conference Management
ICM
13505 Flowerfield Dr.
Potomac
MD
20854
Type or Classification 
(B)
Professional Services
Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Computer Services/Support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$22,983
$22,983
$3,281
$26,264

284/324

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000-012 (LM2) 06/30/2016
(A)

IVC WHH NEWARK LLC
GATEWY CNTR-RAYMND BLVD
NEWARK
NJ
07102
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Jamie Richards LLC
1323 Nalley Terrace
Hyattsville
MD
20785
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
10/31/2015

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)

Meeting 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

$5,060
$5,060
$6,930
$11,990

$0
$12,412
$12,412

Consultant
Name and Address 
(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Jones Dykstra and Associates Inc
dba Atlantic Data Forensics
8775 Centre Park Drive #710
Columbia
MD
21045
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
K & R Industries Inc
P.O. Box 220690
Chantilly
VA
20153
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional Services
Professional services
Professional Services
Professional Services
Professional Services
Professional Services
Professional services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Promotional supplies
Promotional supplies
Promotional supplies
Promotional supplies
Total Itemized 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
$18,417
$18,417

Date 
(D)
10/29/2015
06/16/2016
01/14/2016
03/18/2016
04/14/2016
03/10/2016
04/30/2016
05/26/2016
02/18/2016
05/31/2016
10/23/2015
09/18/2015

Amount 
(E)

Date 
(D)
01/05/2016
03/31/2016
04/11/2016
01/29/2016

Amount 
(E)

$159,443
$14,940
$148,713
$14,385
$26,363
$24,742
$11,134
$15,880
$21,981
$29,187
$24,805
$5,885
$497,458
$1,490
$498,948

$152,856
$15,290
$14,748
$8,321
$220,804
$13,565
$234,369

285/324

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000-012 (LM2) 06/30/2016
Purpose 
(C)

Supply Vendor

Name and Address 
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification 
(B)
Printer

Name and Address 
(A)
Kenya National Union of Teachers
No 5 Account
Po Box 30407
Nairobi
00
00000
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Kerber Eck & Braeckel LLP
1000 Myers Building
1 West Old State Capitol Pl
Springfield
IL
62701
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Krouse, Ronald G
7229 Devereaux Court
Alexandria
VA
22315
Type or Classification 
(B)

Promotional supplies
Promotional supplies
Promotional supplies
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Support for labor organization
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Professional Services
Total Itemized Transactions with 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)
04/22/2016
04/15/2016
04/01/2016

Amount 
(E)

Date 
(D)
07/17/2015
02/19/2016
02/08/2016
12/08/2015
06/16/2016
08/18/2015
05/20/2016
11/17/2015

Amount 
(E)

Date 
(D)
01/05/2016

Amount 
(E)

Date 
(D)
12/18/2015
07/27/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$11,578
$6,365
$11,646
$220,804
$13,565
$234,369

$13,321
$11,052
$6,080
$22,343
$5,242
$10,797
$11,480
$11,204
$91,519
$10,918
$102,437

$10,290
$10,290
$0
$10,290

$24,287
$22,000
$46,287
$0
$46,287

$0
$84,971
$84,971

Professional Services
Name and Address 
(A)
KYO-YA HOTELS & RESORTS,

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)

Amount 
(E)

286/324

 6/10/2019

000-012 (LM2) 06/30/2016

2 NEW MONTGOMERY ST
SAN FRANCISCO
CA
94105
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Language Service Bureau, Inc.
2000 Towerside Terrace #705
Miami
FL
33138
Type or Classification 
(B)

Purpose 
(C)
Meeting costs
Meeting 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)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/31/2016
02/29/2016

Amount 
(E)

Date 
(D)
11/05/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$37,508
$83,815
$121,323
$0
$121,323

$7,540
$7,540
$6,057
$13,597

Professional Services
Name and Address 
(A)
Legal Placements, Inc.
P.O. Box 791520
Baltimore
MD
21279
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
$33,603
$33,603

Temporary Services
Name and Address 
(A)
Level 3 Financing Inc.
dba: Global Crossing Confe
P.O. Box 790407
St. Louis
MO
63179
Type or Classification 
(B)
Communication
Name and Address 
(A)
Lightcrest LLC
12424 Wilshire Blvd #1055
Los Angeles
CA
90025
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/12/2016
04/29/2016
02/05/2016
04/28/2016
12/18/2015

Amount 
(E)

Date 
(D)
01/08/2016

Amount 
(E)

Date 
(D)
01/05/2016
03/04/2016
10/16/2015

Amount 
(E)

$6,866
$6,638
$7,220
$17,644
$24,433
$62,801
$4,344
$67,145

$9,342
$9,342
$9,148
$18,490

Professional Services
Name and Address 
(A)
Lindenmeyr Central
P.O. Box 100431
Atlanta
GA
30384

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
AFT Publication Cost
AFT Publication Cost
AFT Publication Cost
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$18,641
$18,775
$17,219
$69,326
$0
$69,326

287/324

 6/10/2019

000-012 (LM2) 06/30/2016
Type or Classification 
(B)

Printer

Purpose 
(C)
AFT Publication Cost
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/02/2016

Amount 
(E)

Date 
(D)
07/17/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$14,691
$69,326
$0
$69,326

Name and Address 
(A)
Lindenmeyr Munroe
P.O. Box 416977

Purpose 
(C)

Boston
MA
02241
Type or Classification 
(B)

Paper for 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

$24,210
$24,210
$44,181
$68,391

Supply Vendor
Name and Address 
(A)
Mac Mall 800-622-6255
1940 E Mariposa Ave
Torrance
CA
90504
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
$12,434
$12,434

Transportation
Name and Address 
(A)
Macmedics
4421 Nicole Dr
Lanham
MD
20706
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Macmedics
4421 Nicole Dr
Lanham
MD
20706
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Managed Health Network, Inc.
MHN Services
Bank of America
Los Angeles
CA
90074
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Computer Services/Support
Computer Services/Support
Computer Services/Support
Computer Services/Support
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/30/2016
03/31/2016
04/30/2016
11/30/2015

Amount 
(E)

Date 
(D)
07/01/2015

Amount 
(E)

Date 
(D)
05/25/2016

Amount 
(E)

$5,388
$9,600
$11,746
$10,152
$36,886
$35,405
$72,291

$9,600
$9,600
$2,543
$12,143

$7,822
$7,822
$11,516
$19,338

288/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Professional Services
Name and Address 
(A)
Marriott Business Services
P.O. Box 402642
Atlanta
GA
30384
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Marriott Business Services
BOA Remittance Processing
Lockbox 402642
Collegel Park
GA
30349
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Maryland State & District of Columbia AFL-CIO
7 School Street
Annapolis
MD
21401
Type or Classification 
(B)

Purpose 
(C)
Task Force on Racial Justice
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Costs to be reimbursed
Total Itemized Transactions with 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)
09/18/2015

Amount 
(E)

Date 
(D)
10/05/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$69,921
$69,921
$0
$69,921

$46,146
$46,146
$0
$46,146

$0
$5,000
$5,000

Labor Organization
Name and Address 
(A)
Melissa Data Corp.
22382 Avenida Empresa
Rancho Santa Margarita
CA
92688
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Merkle Inc
P.O. Box 64897
Baltimore
MD
21264
Type or Classification 
(B)

Purpose 
(C)
Computer Services/Support
Total Itemized Transactions with 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)
04/14/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$8,125
$8,125
$2,700
$10,825

$0
$10,604
$10,604

Publications Services
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)

Amount 
(E)

289/324

 6/10/2019

000-012 (LM2) 06/30/2016

Mets Schiro & McGovern, LLP
555 U.S. Highway One South
Iselin
NJ
08830

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
$5,339
$5,339

Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Microsearch Corp., Inc.
5 Broadway - Building 1 Flo
Saugus
MA
01906
Type or Classification 
(B)

Purpose 
(C)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/28/2015

Amount 
(E)

Date 
(D)
01/21/2016
04/29/2016

Amount 
(E)

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)
09/30/2015
06/30/2016
12/31/2015
03/31/2016

Amount 
(E)

Date 
(D)
07/17/2015

Amount 
(E)

$19,250
$19,250
$5,415
$24,665

Professional Services
Name and Address 
(A)
Miller, Cohen, P.L.C.
600 West Lafayette Blvd.
Fourth Floor
Detroit
MI
48226
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
MID CITY PLAZA LLC
733 W MADISON ST
CHICAGO
IL
60661
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Morgan Stanley
Financial Services
1775 Eye Street, Nw
Washington
DC
20006
Type or Classification 
(B)
Bank/Financing/Mortgage
Name and Address 
(A)
Mort, Jo-Ann
DBA: Change Communications
40 Prospect Park West #3
Brooklyn

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional Legal services
Professional Legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Meeting 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)
Services Provided
Services Provided
Services Provided
Services Provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$8,217
$31,133
$39,350
$28,029
$67,379

$13,030
$13,030
$0
$13,030

$13,641
$11,821
$11,970
$12,286
$49,718
$0
$49,718

$5,150
$10,300
$168
$10,468

290/324

 6/10/2019

000-012 (LM2) 06/30/2016

NY
11215

Purpose 
(C)
Type or Classification 
(B)

Professional Services

Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/14/2015

Amount 
(E)

Date 
(D)
10/02/2015

Amount 
(E)

Date 
(D)
06/30/2016

Amount 
(E)

Date 
(D)
11/13/2015

Amount 
(E)

Date 
(D)
03/15/2016

Amount 
(E)

Date 
(D)
08/14/2015

Amount 
(E)

$5,150
$10,300
$168
$10,468

Name and Address 
(A)
MOI Inc
P.O. Box 826500

Purpose 
(C)

Philadelphia
PA
19182
Type or Classification 
(B)

Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$20,740
$20,740
$0
$20,740

Professional Services
Name and Address 
(A)
MRW Consulting Group International, LLC
7004 Boulevard East #5F
Guttenberg
NJ
07093
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$13,314
$13,314
$0
$13,314

Professional Services
Name and Address 
(A)
National Coalition on Black Civic Participation, I
1050 Connecticut Ave NW 10t
Washington
DC
20036
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
National Education Association
1201 16th Street, N.W.
Washington
DC
20036
Type or Classification 
(B)

Purpose 
(C)
Membership 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)
Meeting 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
$2,500
$7,500

$5,533
$5,533
$0
$5,533

Labor Organization
Name and Address 
(A)
National Journal Group Inc
P O Box 64408
Baltimore
MD
21264

Purpose 
(C)
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

$14,770
$14,770
$0
$14,770

Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

291/324

 6/10/2019

000-012 (LM2) 06/30/2016
(B)

Publications
Name and Address 
(A)
NAFSA: Association of International Educators
1307 New York Ave, NW FL 8
Washington
DC
20005
Type or Classification 
(B)

Purpose 
(C)
Membership
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/07/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$5,420
$5,420
$0
$5,420

Conference Attendee
Name and Address 
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Netroots Nation
4741 Central St. #377
Kansas City
MO
64112
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
New Target, Inc.
815 N. Royal St. #100
Alexandria
VA
22314
Type or Classification 
(B)
Computer Services/Support

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)
Meeting 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)
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with 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
$48,657
$48,657

Date 
(D)
10/30/2015

Amount 
(E)

Date 
(D)
01/29/2016
09/18/2015
03/18/2016
06/16/2016
06/10/2016
11/24/2015
10/02/2015
10/30/2015
05/02/2016
03/03/2016
08/17/2015
05/26/2016
06/30/2016
06/24/2016
04/19/2016
05/06/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$25,000
$25,000
$0
$25,000

$31,976
$31,544
$26,335
$27,846
$7,200
$14,320
$9,935
$6,176
$5,907
$6,998
$23,102
$6,086
$10,897
$6,734
$7,205
$90,794
$313,055
$16,248
$329,303

292/324

 6/10/2019

000-012 (LM2) 06/30/2016

NewConnect, LLC
3705 Curtis Court

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

Chevy Chase
MD
20815
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
No Sweat Apparl
Newton Upper Falls
MA
02464
Type or Classification 
(B)

Purpose 
(C)
Services provided
Total Itemized Transactions with 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)
 
$9,911
$9,911

Date 
(D)
05/31/2016

Amount 
(E)

Date 
(D)
02/19/2016
02/12/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,770
$7,770
$0
$7,770

Transportation
Name and Address 
(A)
O'Donoghue and O'Donoghue
4748 Wisconsin Avenue, Nw
Washington
DC
20016
Type or Classification 
(B)

Purpose 
(C)
Professional Legal services
Professional Legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$10,203
$7,560
$17,763
$0
$17,763

Professional Services
Name and Address 
(A)
Oakwood Worldwide
Los Angeles
CA
90064
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

 
$37,909
$37,909

Rental/Lease
Name and Address 
(A)
OPTUM (Wellness Inc)
MN101-W400
PO Box 489
Minneapolis
MN
55440
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Oram & Moss, Chartered
Steven H Oram, Esquire
4600 North Park Ave Plaza S
Chevy Chase

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Services provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
01/20/2016

Amount 
(E)

Date 
(D)
04/15/2016

Amount 
(E)

$7,308
$7,308
$336
$7,644

$5,720
$5,720
$19,450
$25,170

293/324

 6/10/2019

000-012 (LM2) 06/30/2016

MD
20815
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
OSEA Organizing Project
C/O AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification 
(B)
Organizing Project
Name and Address 
(A)
Packet Host, Inc
30 Vesey St 9th Fl
212-933-9785
NY
10007
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
$12,872
$12,872

Amount 
(E)
$0
$20,330
$20,330

Transportation
Name and Address 
(A)
Phillips, Richard, & Rind PA
9360 SW 72nd Street, Ste 28
Miami
FL
33173
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Pitney Bowes Global Financial Services
P.O. Box 371887
Pittsburgh
PA
15250
Type or Classification 
(B)
Rental/Lease
Name and Address 
(A)
Pitney Bowes Purchase Power
P.O. Box 856042

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional Legal Services
Professional Legal Services
Professional Legal Services
Professional Legal Services
Professional Legal services
Professional Legal Services
Professional Legal Services
Professional Legal services
Professional Legal Services
Professional Legal Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
office services mail system
office services mail system
office services mail system
office services mail system
Total Itemized Transactions with 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)
08/03/2015
04/26/2016
12/11/2015
05/03/2016
02/12/2016
10/16/2015
12/08/2015
09/11/2015
03/11/2016
09/03/2015

Amount 
(E)

Date 
(D)
04/04/2016
09/25/2015
07/01/2015
01/04/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$37,989
$17,104
$33,013
$19,158
$8,750
$15,070
$20,150
$6,783
$33,158
$14,084
$205,259
$0
$205,259

$9,413
$9,413
$9,413
$9,413
$37,652
$3,642
$41,294

$40,000
$50
$40,050

294/324

 6/10/2019

000-012 (LM2) 06/30/2016

Louisville
KY
40285

Purpose 
(C)

Type or Classification 
(B)
Office Services Provided

Office Services Provided
Office Services Provided
Office Services Provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/15/2016
02/04/2016
11/13/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$15,000
$15,000
$10,000
$40,000
$50
$40,050

Name and Address 
(A)
Plants Alive, Inc
15710 Layhill Road
Silver Spring
MD
20906
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
Podesta Group, Inc.
P.O. Box 79784
Baltimore
MD
21279
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)
Professional Services
Professional services
Total Itemized 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
$5,796
$5,796

Date 
(D)
08/14/2015
07/02/2015

Amount 
(E)

Date 
(D)
12/22/2015
06/24/2016
04/25/2016

Amount 
(E)

Date 
(D)
03/28/2016
12/18/2015
02/12/2016

Amount 
(E)

Date 
(D)
06/16/2016
07/08/2015

Amount 
(E)

$12,687
$6,592
$19,279
$399
$19,678

Professional Services
Name and Address 
(A)
Porter, Stephen
14523 Cutstone Way
Silver Spring
MD
20905
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$10,400
$6,963
$12,599
$29,962
$4,429
$34,391

Professional Services
Name and Address 
(A)
Progressive Cities, LLC
6803 Fort Hamilton Parkway
Brooklyn
NY
11219
Type or Classification 
(B)

Purpose 
(C)
Professional services
Professional services
Professional services
Total Itemized 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
$8,000
$16,000
$34,000
$0
$34,000

Professional Services
Name and Address 
(A)
Pulles, Rebecca Krantz
3618 Brandywine Street, Nw
Washington

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$6,193
$6,521
$12,714
$1,359
$14,073

295/324

 6/10/2019

000-012 (LM2) 06/30/2016

DC
20008
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Quorum Consulting Group
3101 Greenhead Drive Ste A
Springfield
IL
62707
Type or Classification 
(B)

Purpose 
(C)
Professional services
Professional services
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
09/09/2015
12/18/2015
04/08/2016

Amount 
(E)

Date 
(D)
04/15/2016

Amount 
(E)

Date 
(D)
09/01/2015
06/16/2016
04/26/2016
08/17/2015
02/26/2016
03/24/2016
07/09/2015
11/13/2015
01/05/2016
01/14/2016
10/23/2015

Amount 
(E)

Date 
(D)
04/01/2016
01/05/2016
06/21/2016
10/05/2015
02/01/2016
03/01/2016
05/20/2016
09/08/2015
08/11/2015
11/02/2015

Amount 
(E)

$16,218
$17,332
$17,551
$51,101
$0
$51,101

Professional Services
Name and Address 
(A)
Revolution Messaging, LLC
1730 Rhode Island Ave NW #3
Washington
DC
20036
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$82,200
$82,200
$0
$82,200

Professional Services
Name and Address 
(A)
Richard, Mark
9745 SW 127th St
Miami
FL
33176
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Ripperger, Robert C
7640 Tremayne Place #211
McLean
VA
22101
Type or Classification 
(B)
Consultant

Purpose 
(C)
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Total Itemized 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

$15,000
$30,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$30,000
$15,000
$15,000
$195,000
$0
$195,000

$6,413
$6,413
$7,088
$6,075
$6,413
$6,413
$6,413
$6,075
$6,075
$6,075
$82,354
$0
$82,354

296/324

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000-012 (LM2) 06/30/2016
Purpose 
(C)
Professional services
Professional services
Professional services
Total Itemized 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)
Risk Management Associates
27 Prospect Street
Newport
NH
03773
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/10/2015
11/30/2015
05/02/2016

Amount 
(E)

Date 
(D)
07/31/2015

Amount 
(E)

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)
07/17/2015

Amount 
(E)

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)
05/31/2016

Amount 
(E)

$6,413
$6,075
$6,413
$82,354
$0
$82,354

$6,635
$6,635
$21,809
$28,444

Professional Services
Name and Address 
(A)
RLJ LODGING II REIT SUB
6540 S CICERO AVE
BEDFORD PARK
IL
60638
Type or Classification 
(B)

Purpose 
(C)
Meeting 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

$5,693
$5,693
$1,101
$6,794

Transportation
Name and Address 
(A)
Rosselli & Associates

Purpose 
(C)

322 Blair Ave.
Piedmont
CA
94611
Type or Classification 
(B)

Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$18,500
$18,500
$0
$18,500

Consultant
Name and Address 
(A)
ROSEN 9939, INC.
9939 UNIVERSAL BLVD
ORLANDO
FL
32819
Type or Classification 
(B)
Transportation
Name and Address 
(A)
S & L TRAVEL PARTNERS INC
STE 219
1512 GRAND AVE
GLENWOOD SPRINGS

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Meeting 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)
Meeting 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

$53,980
$53,980
$0
$53,980

$6,032
$6,032
$929
$6,961

297/324

 6/10/2019

000-012 (LM2) 06/30/2016

CO
81601
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Schwartz, Richard
15 W. 72nd ST. #23-S
New York
NY
10023
Type or Classification 
(B)

Purpose 
(C)
Professional services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
07/17/2015
08/14/2015

Amount 
(E)

Date 
(D)
06/30/2016

Amount 
(E)

Date 
(D)
04/22/2016
07/17/2015
01/15/2016
10/08/2015

Amount 
(E)

Date 
(D)
04/08/2016
01/05/2016
05/06/2016

Amount 
(E)

Date 
(D)
12/07/2015
12/22/2015

Amount 
(E)

$7,500
$7,500
$15,000
$0
$15,000

Professional Services
Name and Address 
(A)
SCANDINAVIAN AIRLINES SYS
SUBMISSIONS USD
USA
00
00000
Type or Classification 
(B)

Purpose 
(C)
Meeting 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

$7,273
$7,273
$3,870
$11,143

Transportation
Name and Address 
(A)
Segal Advisors Inc
Church Street Station
P O Box 4142
New York
NY
10261
Type or Classification 
(B)
Consultant
Name and Address 
(A)
Service Employees International Union
Accounts Receivable
1800 Massachuesetts Ave NW
Washington
DC
20036
Type or Classification 
(B)
Labor Organization
Name and Address 
(A)
Sheraton New Orleans Hotel
500 Canal St.
New Orleans
LA
70130

Purpose 
(C)
Professional Services
Professional services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Services provided
Services provided
Services provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Meeting costs
Meeting 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

$16,504
$15,750
$16,381
$17,920
$66,555
$0
$66,555

$16,218
$13,993
$13,487
$43,698
$0
$43,698

$250,000
$80,918
$330,918
$0
$330,918

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

298/324

 6/10/2019

000-012 (LM2) 06/30/2016

Meeting/Conference/Hotel
Name and Address 
(A)
Sherman, David B
101 Clark Street 11A
Brooklyn
NY
11201
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/02/2016
08/18/2015

Amount 
(E)

Date 
(D)
03/31/2016
01/31/2016
03/31/2016
02/29/2016
02/29/2016
02/29/2016
03/31/2016

Amount 
(E)

Date 
(D)
01/15/2016

Amount 
(E)

Date 
(D)
03/31/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$5,325
$13,500
$18,825
$18,004
$36,829

Professional Services
Name and Address 
(A)
SHANER HOTEL GROUP
351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification 
(B)
Meeting/Conference/Hotel

Purpose 
(C)
Meeting costs
Meeting costs
Meeting costs
Meeting costs
Meeting costs
Meeting costs
Meeting 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

$10,000
$10,000
$10,000
$10,000
$10,000
$13,970
$5,889
$69,859
$30,731
$100,590

Name and Address 
(A)
Simitar, LLC
Attn: Jeanne Myers
450 Acorn Lane
Downington
PA
19335

Purpose 
(C)

Type or Classification 
(B)

Professional Services
Total Itemized 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

Professional Services
Name and Address 
(A)
SNIB, LLC
1633 Irving St. NW

Purpose 
(C)

Washington
DC
20010
Type or Classification 
(B)

Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$9,818
$9,818
$0
$9,818

Professional Services
Name and Address 
(A)
Southwest Distribution, Inc.
2655 Firth Sterling Ave SE
Washington
DC
20020
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
$8,117
$8,117

Publications
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)

Amount 
(E)

299/324

 6/10/2019

000-012 (LM2) 06/30/2016

SOUTHFIELD GRAND HOSPITAL
26000 AMERICAN DR
SOUTHFIELD
MI
48034
Type or Classification 
(B)
Transportation
Name and Address 
(A)
SOUTHWEST AIRLINES
PO BOX 36611
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 
01/31/2016
(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)

Meeting costs

Amount 
(E)

$41,237
$41,237
$1,788
$43,025

Amount 
(E)
$0
$103,007
$103,007

Transportation
Name and Address 
(A)
Stroock & Stroock & Lavan LLP
180 Maiden Lane
Attn:d Azrilen Ste 3548
New York
NY
10038
Type or Classification 
(B)
Professional Services

Name and Address 
(A)
Suntrust Bank
P O Box 79079
Baltimore
MD
21279
Type or Classification 
(B)
Bank/Financing/Mortgage

Name and Address 
(A)
SUNSTONE PARK LESSEE LLC
1 PARK BLVD
SAN DIEGO

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Professional Legal services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Interest
Interest
Interest
Interest
Banking fees
Interest
Interest
Banking 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)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/21/2015
03/18/2016
12/11/2015
10/16/2015
04/05/2016
03/10/2016
01/15/2016
02/05/2016
05/17/2016
06/16/2016
09/14/2015
07/17/2015
11/13/2015

Amount 
(E)

Date 
(D)
08/01/2015
12/01/2015
11/02/2015
09/01/2015
01/22/2016
10/01/2015
07/02/2015
08/19/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,500
$15,000
$32,375
$15,000
$15,000
$10,051
$15,000
$30,000
$15,000
$15,000
$75,200
$7,500
$15,000
$267,626
$0
$267,626

$12,781
$12,418
$12,832
$12,923
$42,390
$12,448
$12,349
$8,750
$126,891
$21,573
$148,464

$0
$13,433
$13,433

300/324

 6/10/2019

000-012 (LM2) 06/30/2016

CA
92101
Type or Classification 
(B)
Transportation
Name and Address 
(A)
SWA OTTAWA LP
11 COLONEL BY DR APT 30
OTTAWA
00
00000
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Symonette, Alan A.
7169 Germantown Ave. 2nd Fl
Philadelphia
PA
19119
Type or Classification 
(B)

Purpose 
(C)
Meeting 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)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
08/31/2015

Amount 
(E)

Date 
(D)
04/15/2016

Amount 
(E)

Date 
(D)
07/01/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$55,350
$55,350
$0
$55,350

$5,296
$5,296
$0
$5,296

Professional Services
Name and Address 
(A)
TAR HEEL LESSEE LLC
8120 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Terris, Barnes & Walters
400 Montgomery St 7th Fl
San Francisco
CA
94104
Type or Classification 
(B)

Purpose 
(C)
Reimburseable
Total Itemized Transactions with 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

$8,414
$8,414
$0
$8,414

$0
$8,480
$8,480

Printer
Name and Address 
(A)
TEK Systems, Inc.
P.O. Box 198568

Purpose 
(C)
Professional services
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Atlanta
GA
30384

Date 
(D)
08/28/2015
08/07/2015

Amount 
(E)
$6,768
$6,345
$13,113
$11,729
$24,842

Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

301/324

 6/10/2019

000-012 (LM2) 06/30/2016

Computer Services/Support
Name and Address 
(A)
The Atlantic Monthly
Atlantic Monthly Group Inc
600 New Hampshire Ave NW 9t
Washington
DC
20037
Type or Classification 
(B)
Membership Organization
Name and Address 
(A)
The Atlas Project
1725 Eye Street NW #900
Washington
DC
20006
Type or Classification 
(B)
Consultant

Purpose 
(C)
Professional services
Sponsorship
Professional services
Professional services
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose 
(C)
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
10/09/2015
07/17/2015
09/25/2015
01/29/2016
06/30/2016

Amount 
(E)

Date 
(D)
10/30/2015
01/15/2016
06/02/2016
07/31/2015
04/04/2016
03/28/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$200,000
$100,000
$150,000
$230,000
$15,225
$695,225
$0
$695,225

$10,000
$30,000
$10,000
$30,000
$10,000
$30,000
$120,000
$0
$120,000

Name and Address 
(A)
The Electricintrntl Lp
6922 Hollywood Blvd Ste 500
Los Angeles
CA
90028
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
$14,183
$14,183

Transportation
Name and Address 
(A)
The Green Group LLC
43 East 19th Street, #3
New York
NY
10003
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
06/08/2016

Amount 
(E)

Date 
(D)
11/13/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$12,000
$12,000
$0
$12,000

Professional Services
Name and Address 
(A)
The Liaison Capitol Hill DC
415 New Jersey Avenue NW
Washington
DC
20001
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
The Management Center

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Meeting 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)

$5,111
$5,111
$7,050
$12,161

302/324

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000-012 (LM2) 06/30/2016

1710 Rhode Island Ave NW
Suite 1100
Washington
DC
20036
Type or Classification 
(B)
Supply Vendor
Name and Address 
(A)
The Scranton Times Adv
Scranton
PA
18503
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Professional Services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Services provided
Services provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/08/2016
04/22/2016
05/20/2016

Amount 
(E)

Date 
(D)
10/31/2015
09/30/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$14,000
$14,000
$28,000
$56,000
$790
$56,790

$8,869
$8,151
$17,020
$0
$17,020

Transportation
Name and Address 
(A)
The Shredding Company, Inc.
106 Greenwich Dr.
Walkersville
MD
21793
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
The Smiley Group, Inc.
4434 Crenshaw Blvd.
Attn: D Pines
Los Angeles
CA
90043
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Travis, Jhatayn
4235 South King Drive
Chicago
IL
60653
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)
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Professional Services
Total Itemized 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
$8,214
$8,214

Date 
(D)
09/24/2015

Amount 
(E)

Date 
(D)
02/19/2016

Amount 
(E)

Date 
(D)
12/11/2015
10/16/2015

Amount 
(E)

$75,000
$75,000
$0
$75,000

$10,000
$10,000
$5,000
$15,000

Professional Services
Name and Address 
(A)
TRAK
Dept. Ch 14031
Palatine

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Temporary Services
Temporary Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$6,751
$6,919
$13,670
$96,264
$109,934

303/324

 6/10/2019

000-012 (LM2) 06/30/2016

IL
60055
Type or Classification 
(B)
Temporary Services
Name and Address 
(A)
Tune, Romal J.
dba/ Clergy Strategic Alli
1538 N. Martel Ave., #207
Los Angeles
CA
90046
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Unifed Power
Accounts Receivable
217 Metro Drive
Terrell
TX
75160
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Union Labor Life Insurance Company
ULLICO
P O Box 223809
Pittsburgh
PA
15251
Type or Classification 
(B)
Insurance
Name and Address 
(A)
United Educators of San Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional services
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Maintenance agreements
Total Itemized Transactions with 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Refund overpayment
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Meeting costs
Meeting costs
Meeting 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)
08/07/2015
07/02/2015

Amount 
(E)

Date 
(D)
07/01/2015

Amount 
(E)

Date 
(D)
07/24/2015

Amount 
(E)

Date 
(D)
01/07/2016

Amount 
(E)

Date 
(D)
04/30/2016
10/31/2015
11/30/2015

Amount 
(E)

$8,000
$8,000
$16,000
$36,000
$52,000

$5,568
$5,568
$0
$5,568

$51,728
$51,728
$21
$51,749

$23,116
$23,116
$0
$23,116

$10,640
$9,221
$8,971
$28,832
$214,892
$243,724

304/324

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000-012 (LM2) 06/30/2016

Transportation
Name and Address 
(A)
Ups*321589446
Atlanta
GA
30328
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
$9,609
$9,609

Transportation
Name and Address 
(A)
UPS
P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
UPS Freight
P.O. Box 533238
Charlotte
NC
28290
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification 
(B)
Transportation
Name and Address 
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
Verizon

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Delivery services
Delivery services
Delivery services
Total Itemized Transactions with 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)
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

Purpose 
(C)

Amount 
(E)
$0
$89,001
$89,001

Date 
(D)
07/31/2015
07/17/2015
08/14/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$11,758
$66,538
$13,062
$91,358
$5,527
$96,885

$0
$86,583
$86,583

Date 
(D)
09/02/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$225,000
$225,000
$0
$225,000

305/324

 6/10/2019

000-012 (LM2) 06/30/2016

P.O. Box 660720

Purpose 
(C)

Dallas
TX
75266
Type or Classification 
(B)

Date 
(D)
10/05/2015

Amount 
(E)

Date 
(D)
07/31/2015
10/31/2015
09/30/2015
08/31/2015
07/01/2015
12/31/2015
05/31/2016
03/31/2016
02/28/2016
01/25/2016
04/30/2016

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)

Services Provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,268
$5,268
$109
$5,377

Communication
Name and Address 
(A)
Verizon*onetimepayment
600 Hidden Ridge
Irving
TX
75038
Type or Classification 
(B)
Communication

Name and Address 
(A)
Viatech Publishing Solutions
P.O. Box 503433
St. Louis
MO
63150
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Virginia DR Solutions, LLC
c/o Experis Data Centers
7272 Wisconsin Ave.
Bethesda
MD
20814
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
VIRGIN AMERICA INC
STE 400
555 AIRPORT BLVD
BURLINGAME
CA
94010
Type or Classification 
(B)
Transportation
Name and Address 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Office Services Provided
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,219
$5,268
$5,312
$5,267
$5,289
$5,226
$5,312
$5,261
$5,254
$5,244
$5,253
$57,905
$445
$58,350

$0
$7,050
$7,050

Amount 
(E)
$0
$9,550
$9,550

Amount 
(E)
$0
$11,292
$11,292

306/324

 6/10/2019
(A)
VIRGINIA BEACH HOTEL PRTN
5733 CLEVELAND ST
VIRGINIA BEACH
VA
23462
Type or Classification 
(B)
Transportation
Name and Address 
(A)
VOLUME SVCS AMERICA INC
801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification 
(B)
Transportation
Name and Address 
(A)
W. Millar & Co
1335 14th Street, N.W.
Washington
DC
20005
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Washington Cable
700 Seventh Street, Sw
Washington
DC
20024
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Washington Hilton
1919 Connecticut Ave NW

https://olms.dol-esa.gov/query/payerPayeeReport.do

000-012 (LM2) 06/30/2016
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
$6,737
$6,737

Date 
(D)
09/30/2015

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)

Meeting 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)
Meeting 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

$10,516
$10,516
$2,139
$12,655

$0
$5,161
$5,161

Amount 
(E)
$0
$6,864
$6,864

Date 
(D)
01/04/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$66,804
$66,804
$20,469
$87,273

$21,920
$0
$21,920

307/324

 6/10/2019

000-012 (LM2) 06/30/2016

Washington
DC
20009

Purpose 
(C)

Type or Classification 
(B)
Meeting/Conference/Hotel

Meeting 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)
02/12/2016

Amount 
(E)

Date 
(D)
05/31/2016

Amount 
(E)

Date 
(D)
08/28/2015

Amount 
(E)

Date 
(D)
03/14/2016

Amount 
(E)

Date 
(D)
10/30/2015

Amount 
(E)

Date 
(D)
08/14/2015
09/03/2015
07/10/2015

Amount 
(E)

$21,920
$21,920
$0
$21,920

Name and Address 
(A)
Washpost
1301 K St Nw

Purpose 
(C)

Washington
DC
20071
Type or Classification 
(B)

Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,943
$5,943
$0
$5,943

Publication
Name and Address 
(A)
Wave Corporation
8701 Maitland Summit Blvd.,
Orlando
FL
32810
Type or Classification 
(B)

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,915
$7,915
$0
$7,915

Professional Services
Name and Address 
(A)
Weisslin Computer Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
West Payment Center
Thomson West
P O Box 6292
Carol Stream
IL
60197
Type or Classification 
(B)
Publications
Name and Address 
(A)
West Wing Writers
1150 Connecticut Avenue, Nw
Suite 505
Washington
DC
20036
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
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

Purpose 
(C)
Professional Services
Professional Services
Professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$61,968
$61,968
$193
$62,161

$5,172
$5,172
$42,499
$47,671

$15,233
$15,173
$15,763
$46,169
$0
$46,169

308/324

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000-012 (LM2) 06/30/2016
(B)

Professional Services
Name and Address 
(A)
Willard Packaging Co.
P.O. Box 27
Gaithersburg
MD
20884
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
$6,275
$6,275

Supply Vendor
Name and Address 
(A)
WILDCATS LESSEE LLC
495 JEFFERSON STREET
ARGONAUT HOTEL
SAN FRANCISCO
CA
94109
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Zetta, Inc.
1362 Borregas Ave
Sunnyvale
CA
94089
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Zimmerman/Edelson, Inc.
5 Bond St.
Great Neck
NY
11021
Type or Classification 
(B)

Purpose 
(C)
Meeting 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)
Professional Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/30/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

$83,161
$83,161
$0
$83,161

$0
$8,017
$8,017

Date 
(D)
07/17/2015

Amount 
(E)
$10,000
$10,000
$0
$10,000

Professional Services
Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/payerPayeeReport.do

309/324

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000-012 (LM2) 06/30/2016

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-012

Name and Address 
(A)
Accumail Inc.
3381 H 75th Avenue
Landover
MD
20785
Type or Classification 
(B)

Purpose 
(C)
Governance meeting professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
02/09/2016

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)

$7,920
$7,920
$7,282
$15,202

Publications Services
Name and Address 
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification 
(B)
Transportation
Name and Address 
(A)
Artisys Corp, Inc.
Advanced Financial Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Avis Rent A Car System Inc
7876 Collections Center Dri
Chicago
IL
60693
Type or Classification 
(B)

$0
$51,080
$51,080

Amount 
(E)
$0
$9,345
$9,345

Amount 
(E)
$0
$11,211
$11,211

Rental/Lease
Name and Address 
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste 1
Bethesda
MD
20814
Type or Classification 
(B)

Purpose 
(C)
Governance services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
04/01/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$8,408
$8,408
$0
$8,408

Professional Services
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

310/324

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000-012 (LM2) 06/30/2016

Capital Hilton
1001 16th Street, Nw

Purpose 
(C)

Washington
DC
20036
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Cdw Direct Llc
200 N Milwaukee Ave
Vernon Hills
IL
60061
Type or Classification 
(B)

Date 
(D)
06/13/2016

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)
Governance meeting professional services
Governance meeting professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
05/26/2016
06/30/2016

Amount 
(E)

Date 
(D)
11/06/2015

Amount 
(E)

Date 
(D)

Amount 
(E)

governance meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$186,576
$186,576
$0
$186,576

$0
$11,439
$11,439

Transportation
Name and Address 
(A)
Charles Stopak Productions, Inc.
715 Horton Drive
Silver Spring
MD
20902
Type or Classification 
(B)

$448,843
$448,843
$897,686
$0
$897,686

Professional Services
Name and Address 
(A)
Complete Software Solutions LLC
CSS
5501 Twin Knolls Rd Ste 109
Columbia
MD
21045
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Connor & Associates
DBA: Connor Reporting
111 Monument Circle #4350
Indianapolis
IN
46204
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Custom Tours, Inc.
dba: Kushner & Associates
24003A Ventura Blvd. #100
Calabasas

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Governance services
Total Itemized Transactions with 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)
Governance meeting 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

$8,208
$8,208
$822
$9,030

$0
$7,938
$7,938

Date 
(D)
06/27/2016

Amount 
(E)
$50,000
$95,000
$0
$95,000

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CA
91302

Purpose 
(C)

Type or Classification 
(B)
Meeting/Conference/Hotel

Date 
(D)
05/24/2016

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)

Governance meeting 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

$45,000
$95,000
$0
$95,000

Name and Address 
(A)
Cutler, Lee
64 Stacy Lee Drive
Newburgh
NY
12550
Type or Classification 
(B)

$0
$6,810
$6,810

Conference Attendee
Name and Address 
(A)
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification 
(B)

Amount 
(E)
$0
$109,049
$109,049

Transportation
Name and Address 
(A)
Doyle Printing & Offset
5206 46th Ave
Hyattsville
MD
20781
Type or Classification 
(B)

Amount 
(E)
$0
$7,783
$7,783

Transportation
Name and Address 
(A)
DTRS SANTA MONICA BCH HTL
1700 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification 
(B)

Purpose 
(C)
Meeting 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)
04/30/2016

Amount 
(E)

Date 
(D)
10/02/2015
12/21/2015
10/19/2015
12/07/2015

Amount 
(E)

$139,125
$139,125
$0
$139,125

Transportation
Name and Address 
(A)
Florida Joint Organizing Project
C/O FEA
213 S Adams St
Tallahassee
FL
32301
Type or Classification 

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Governance services
Governance services
Governance services
Governance services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$28,704
$22,236
$7,822
$7,822
$66,584
$0
$66,584

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(B)

Organizing Project
Name and Address 
(A)
Florida Joint Organizing Project Orange
Southern Regional Office
555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification 
(B)
Affiliate
Name and Address 
(A)
HARGROVE INC
1 HARGROVE DR
LANHAM
MD
20706
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Hyatt Regency Baltimore
P.O. Box 842215
Dallas
TX
75284
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Jones Dykstra and Associates Inc
dba Atlantic Data Forensics
8775 Centre Park Drive #710
Columbia
MD
21045
Type or Classification 
(B)
Professional Services
Name and Address 
(A)
Kelly Press, Inc.
1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification 
(B)

Purpose 
(C)
Administratorship services
Administratorship services
Administratorship services
Administratorship services
Administratorship services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Governance meeting 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)
Governance meeting services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Administratorship services
Total Itemized Transactions with 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)
04/08/2016
02/02/2016
05/12/2016
03/11/2016
01/11/2016

Amount 
(E)

Date 
(D)
05/31/2016

Amount 
(E)

Date 
(D)
07/10/2015

Amount 
(E)

Date 
(D)
04/04/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$26,307
$24,379
$21,979
$18,867
$24,379
$115,911
$0
$115,911

$40,000
$40,000
$0
$40,000

$44,975
$44,975
$0
$44,975

$24,673
$24,673
$0
$24,673

$0
$13,853
$13,853

Printer
Name and Address 
(A)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

Date 
(D)

Amount 
(E)

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Kelly, Dennis J
7040 Geary Blvd

Purpose 
(C)

San Francisco
CA
94121
Type or Classification 
(B)
Professional Services

Administratorship services
Administratorship services
Administratorship services
Administratorship services
Administratorship services
Administratorship services
Administratorship services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/30/2015
01/21/2016
05/20/2016
02/25/2016
01/08/2016
10/23/2015
05/06/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$6,725
$5,883
$15,900
$15,977
$5,977
$12,616
$16,105
$79,183
$1,066
$80,249

Name and Address 
(A)
Maloy, Michael
132 Lincoln Ave.
Saratoga Springs
NY
12866
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
$8,993
$8,993

Professional Services
Name and Address 
(A)
Marriott Business Services
BOA Remittance Processing
Lockbox 402642
Collegel Park
GA
30349
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Minneapolis Convention Center
1301 Second Ave. South
Minneapolis
MN
55403
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Mpls Conv Center
1301 2nd Ave S Ste A
612-3356033
MN
55403
Type or Classification 
(B)

Purpose 
(C)
Governance meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Governance meeting 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)
Governance meeting 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)
10/05/2015

Amount 
(E)

Date 
(D)
02/02/2016

Amount 
(E)

Date 
(D)
06/30/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$28,521
$28,521
$0
$28,521

$30,849
$30,849
$0
$30,849

$33,748
$33,748
$0
$33,748

Transportation
Name and Address 
(A)
O'Donoghue and O'Donoghue

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)

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4748 Wisconsin Avenue, Nw
Washington
DC
20016
Type or Classification 
(B)
Professional Services

Purpose 
(C)
Governance professional services
Governance professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
03/23/2016
05/13/2016

Amount 
(E)

Date 
(D)

Amount 
(E)

$7,080
$32,108
$39,188
$0
$39,188

Name and Address 
(A)
Oakwood Worldwide
Los Angeles
CA
90064
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

 
$26,161
$26,161

Rental/Lease
Name and Address 
(A)
Phoenix Park Hotel
520 North Capitol Street, N
Washington
DC
20001
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Pitney Bowes Purchase Power
P.O. Box 856042
Louisville
KY
40285
Type or Classification 
(B)
Office Services Provided
Name and Address 
(A)
RS LLC
60 S IVANHOE BLVD
ORLANDO
FL
32804
Type or Classification 
(B)

Purpose 
(C)

Date 
(D)
11/06/2015

Amount 
(E)

Date 
(D)
06/30/2016
06/23/2016
06/24/2016

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)
Reimbursement for Administrator 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)
02/19/2016

governance meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Governance meeting costs
Governance meeting costs
Governance meeting 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

$5,111
$5,111
$0
$5,111

$10,000
$10,000
$10,000
$30,000
$0
$30,000

$0
$6,848
$6,848

Transportation
Name and Address 
(A)
San Francisco Unified School District
ATTN: Cashier
135 Van Ness Ave. #300
San Francisco

https://olms.dol-esa.gov/query/payerPayeeReport.do

Amount 
(E)
$53,567
$53,567
$0
$53,567

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CA
94102
Type or Classification 
(B)
Educational Institution
Name and Address 
(A)
SmartSource Rentals
P.O. Box 289
Laurel
NY
11948
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
SOUTHWEST AIRLINES
PO BOX 36611
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)

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)

Amount 
(E)
$0
$8,357
$8,357

Amount 
(E)
$0
$21,386
$21,386

Transportation
Name and Address 
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification 
(B)
Transportation
Name and Address 
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification 
(B)
Transportation
Name and Address 
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification 
(B)

https://olms.dol-esa.gov/query/payerPayeeReport.do

Purpose 
(C)
Governance Costs
Governance Costs
Governance 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

Amount 
(E)
$0
$21,109
$21,109

Amount 
(E)
$0
$9,714
$9,714

Date 
(D)
12/01/2015
05/04/2016
03/02/2016

Amount 
(E)
$7,520
$7,520
$6,000
$21,040
$2,160
$23,200

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Office Services Provided
Name and Address 
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification 
(B)
Meeting/Conference/Hotel
Name and Address 
(A)
Weisslin Computer Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification 
(B)
Computer Services/Support
Name and Address 
(A)
Zahler, Jeffrey Y
20 Brookbridge Road
Great Neck
NY
11021
Type or Classification 
(B)

Purpose 
(C)
Meeting costs
Governance meeting
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Governance professional services
Governance professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose 
(C)
Governance professional services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date 
(D)
11/03/2015
07/01/2015

Amount 
(E)

Date 
(D)
03/14/2016
12/17/2015

Amount 
(E)

Date 
(D)
01/15/2016

Amount 
(E)

$109,256
$99,223
$208,479
$3,407
$211,886

$23,293
$11,083
$34,376
$0
$34,376

$5,000
$5,000
$5,500
$10,500

Professional Services
Form LM-2 (Revised 2010)

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SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-012
Description 
(A)

Accidental Insurance
Health Insurance
Life & Disability Insurance
Pension Contribution
Pension Contribution
Pension Contribution
Pension Contribution
Pension Contribution
Pharmaceutical Card
Tuition Assistance
Welfare Contribution
Severance
Total of all lines above (Total will be automatically entered in Item 55.)

To Whom Paid 
(B)
Insurance Company
Insurance Company
Insurance Company
AFT-OPEIU Retirement Plan
AFT-Staff Union-Field Div
AFT-Staff Union-Office Div
AFT-Management Plan
Pension Other
Pharmaceutical Card Company
Colleges
AFT-Welfare Plan
Beneificiary

Amount 
(C)
$10,226
$5,411,643
$218,202
$1,620,895
$872,199
$3,431,554
$3,352,679
$611,113
$1,379,284
$28,986
$394,823
$113,345
$17,444,949

Form LM-2 (Revised 2010)

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69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-012

Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various
medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes
under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 56-2422925,
on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the Internal Revenue Code.
Question 11(a): 
Question 11(a): : : : : The Federation maintains one separate segregated political fund as follows The American Federation of Teachers Committee on Political Education Fund Files with the FEC, #C000028860 The activity
of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission
Question 11(b): 
Question 11(b): : : : : Capitol Place I Ltd Partnership 52-1293001 Files 1065 and 555 NJ Ave NW Inc 52-1797147 Files 990: are both considered subsidiary organizations and are reported as B/F-Investm/Lim. Partnership
on 
Schedule 3.
Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2016.
Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or other means as allowed by local government regulation.
Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2016, in the amount of $2,000,000. This line of credit facility is secured by cash and investments held by the bank with a fair
value of approximately $2,558,881 at June 30, 2016. There were no borrowings by the Federation under this line of credit at June 30, 2016. The Federation guaranteed a loan for Washington Teachers' Union AFT Local #6
on January 29, 2014 in the amount of $1,500,000 and the balance as of 6/30/15 was $ $1,266,716.36. The Federation also guaranteed a loan for University Professors of Illinois Local #4100 on August 27, 2013 in the
amount of $150,000 and the balance as of 6/30/16 was $ $8,333.22. The Federation also has one line of credit with SunTrust Bank at June 30, 2016 in the amount of $10,000,000. There were borrowings on the LOC during
June 30, 2016 but the balance was $0 at 6/30/2016.
Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus
1.60%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate
exposure on its floating rate mortgage loan to a fixed 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2016 was
$24,730,751.
Schedule 1, Row1:
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Schedule 1, Row2:
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Schedule 1, Row3:
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Schedule 1, Row4:
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Schedule 1, Row5:
Schedule 1, Row5::
Schedule 1, Row6:
Schedule 1, Row6::
Schedule 1, Row7:

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Schedule 1, Row7::
Schedule 1, Row8:
Schedule 1, Row8::
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Schedule 1, Row22:
Schedule 1, Row22::

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Schedule 1, Row47:
Schedule 1, Row47::

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Schedule 1, Row33:
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Schedule 1, Row39:
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Schedule 1, Row51:
Schedule 1, Row51:Amount determined as Uncollected
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Schedule 1, Row44::
Schedule 8, Row1:
Schedule 8, Row1::
Schedule 8, Row2:

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Schedule 8, Row2::
Schedule 8, Row3:
Schedule 8, Row3::
Schedule 8, Row4:
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Schedule 8, Row5:
Schedule 8, Row5::
Schedule 8, Row6:
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Schedule 8, Row7:
Schedule 8, Row7::
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 9, Row2:
Schedule 9, Row2:
Schedule 13, Row1:
Schedule 13, Row1::Full Time Members - Employees eligible for membership who pay the full per capita tax rate.
Schedule 13, Row1:
Schedule 13, Row1::
Schedule 13, Row2:
Schedule 13, Row2::One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $18,000, whichever salary is higher.
Such members pay per capita tax at one half the regular rate. Part time members have full voting rights
Schedule 13, Row2:
Schedule 13, Row2::
Schedule 13, Row3:
Schedule 13, Row3::One Quarter Members - Employees who earn less than $14,482. Such employees pay per capita tax at one quarter the regular per capita. One quarter members have full voting rights.
Schedule 13, Row3:
Schedule 13, Row3::
Schedule 13, Row4:
Schedule 13, Row4::One Eighth Members - Employees who earn less than $8,775. Such employees pay per capita tax at one eighth the regular per capita. One Eighth members have full voting rights.
Schedule 13, Row4:

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Schedule 13, Row4::
Schedule 13, Row5:
Schedule 13, Row5::Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month and do not have voting rights.
Schedule 13, Row5:
Schedule 13, Row5::
Schedule 13, Row6:
Schedule 13, Row6::Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel, and discount buying services.
Schedule 13, Row6:
Schedule 13, Row6::Associate Members do not have voting rights
Schedule 13, Row7:
Schedule 13, Row7::Merged Local and State members not included in other categories
Schedule 13, Row7:
Schedule 13, Row7::
Schedule 13, Row8:
Schedule 13, Row8::Retiree Members are members for life and pay no dues during retirement
Schedule 13, Row8:
Schedule 13, Row8::
Form LM-2 (Revised 2010)

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