A to Z Index
|
Site Map
|
FAQs
|
DOL Forms
|
About DOL
|
Contact Us
March 30, 2016
DOL Home
>
OLMS
>
Public Disclosure Home
>
Search Criteria
>
Select Report
> Report
JavaScript has been disabled in your browser. This application will not function without JavaScript. Enable JavaScript in your browser.
Printable View
U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil 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
000-137
2. PERIOD COVERED
From
01/01/2015
Through
12/31/2015
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Michael
Last Name
Fishman
P.O Box - Building and Room Number
Number and Street
1800 Massachusetts Ave NW
City
WASHINGTON
State
DC
ZIP Code + 4
20036
9. Are your organization's records kept at its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable 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:
Mary K Henry
PRESIDENT
71. SIGNED:
Michael P Fishman
TREASURER
Date:
Mar 30, 2016
Telephone Number:
202-730-7000
Date:
Mar 30, 2016
Telephone Number:
202-730-7330
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
FILE NUMBER: 000-137
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?
Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?
Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?
Yes
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.)
No
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?
$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?
No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?
No
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?
No
19. What is the date of the labor organization's next regular election of officers?
05/2016
20. How many members did the labor organization have at the end of the reporting period?
1,887,941
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
N/A
per
N/A
N/A
N/A
(b) Working Dues/Fees
N/A
per
(c) Initiation Fees
N/A
per
(d) Transfer Fees
N/A
per
(e) Work Permits
N/A
per
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 000-137
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$38,393,283
$59,975,104
23. Accounts Receivable
1
$31,725,280
$30,541,841
24. Loans Receivable
2
$34,173,372
$27,528,235
25. U.S. Treasury Securities
$37,850,643
$36,268,534
26. Investments
5
$44,835,491
$63,928,510
27. Fixed Assets
6
$79,798,602
$80,818,810
28. Other Assets
7
$4,321,675
$7,245,355
29. TOTAL ASSETS
$271,098,346
$306,306,389
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$2,593,984
$2,291,932
31. Loans Payable
9
$68,697,759
$66,276,144
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$55,737,995
$66,030,692
34. TOTAL LIABILITIES
$127,029,738
$134,598,768
35. NET ASSETS
$144,068,608
$171,707,621
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 000-137
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$285,125,947
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$1,653,535
41. Dividends
$960,477
42. Rents
$2,360,482
43. Sale of Investments and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans Made
2
$7,148,336
46. On Behalf of Affiliates for Transmittal to Them
$908,183
47. From Members for Disbursement on Their Behalf
$173,994
48. Other Receipts
14
$22,986,529
49. TOTAL RECEIPTS
$321,317,483
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$152,244,072
51. Political Activities and Lobbying
16
$27,735,155
52. Contributions, Gifts, and Grants
17
$3,918,672
53. General Overhead
18
$36,753,564
54. Union Administration
19
$21,246,601
55. Benefits
20
$20,036,720
56. Per Capita Tax
$6,243,196
57. Strike Benefits
$3,950
58. Fees, Fines, Assessments, etc.
$297
59. Supplies for Resale
$0
60. Purchase of Investments and Fixed Assets
4
$21,159,500
61. Loans Made
2
$503,499
62. Repayment of Loans Obtained
9
$2,421,615
63. To Affiliates of Funds Collected on Their Behalf
$1,384,520
64. On Behalf of Individual Members
$137,892
65. Direct Taxes
$5,815,207
66. Subtotal
$299,604,460
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$15,224,986
67b. Less Total Disbursed
$15,356,188
67c. Total Withheld But Not Disbursed
-$131,202
68. TOTAL DISBURSEMENTS
$299,735,662
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
FILE NUMBER: 000-137
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable
$10,506,305
$357,683
$5,725,816
$0
Totals from all other accounts receivable
$20,035,536
$0
$40,927
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$30,541,841
$357,683
$5,766,743
$0
Union General de Travajadores
$1,880,469
$228,353
$1,347,647
$0
SEIU Local 1000 UCSW
$1,118,055
$0
$1,116,780
$0
SEIU United Service Workers - West
$1,432,526
$0
$529,229
$0
National Assoc of Government Employees
$1,108,661
$0
$439,202
$0
Philadelphia Joint Board
$336,276
$0
$292,322
$0
CHANGE TO WIN FEDERATION
$587,788
$85,754
$186,675
$0
SEIU Local 1973
$241,186
$0
$213,420
$0
SEIU Workers United
$211,332
$0
$211,332
$0
Connecticut State Empl Assn
$460,609
$0
$191,891
$0
SEIU Local 87
$199,021
$0
$135,996
$0
Maine State Employees Assn
$300,711
$0
$130,666
$0
New Hampshire State Council
$169,739
$0
$124,289
$0
SEIU Local 105
$164,723
$0
$92,457
$0
Michigan Public Employees
$222,556
$0
$90,762
$0
Concilio de Locales de Puerto Rico
$75,347
$5,678
$62,099
$0
New York Metropolitan Area Joint Board
$108,117
$32,028
$33,386
$0
Local 50, Workers United Conference
$144,898
$0
$58,710
$0
State Employees Assn of NH Inc
$179,888
$26
$56,853
$0
SEIU National Industry Pension Fund
$59,933
$0
$55,441
$0
SEIU Local 1021
$827,421
$0
$43,431
$0
Florida State Council
$42,433
$0
$42,433
$0
New York State Court Officers Association
$55,807
$0
$42,298
$0
SEIU Local 1990
$44,888
$0
$35,887
$0
SEIU Local 26
$113,175
$0
$32,054
$0
Rocky Mountain Joint Board
$29,839
$0
$29,839
$0
SEIU Local 150
$33,078
$0
$26,147
$0
SEIU Texas
$64,966
$0
$25,872
$0
Bldg Service Employees
$20,342
$0
$19,067
$0
Public Events Employees Union
$28,843
$0
$14,502
$0
La Crosse City Employees Union
$21,602
$5,844
$6,641
$0
SEIU Local 200United
$152,432
$0
$9,694
$0
Municipal Employees Union Independent
$27,081
$0
$8,090
$0
RI Alliance of Social Services Employees
$24,814
$0
$7,245
$0
SEIU Local 551
$7,205
$0
$7,205
$0
New York State Race Track Employees Union
$10,544
$0
$6,254
$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE
FILE NUMBER: 000-137
List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above
$106
$0
$50
$0
$56
Total of all lines above
$34,173,372
$503,499
$7,148,336
$300
$27,528,235
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name: Whitney?Kraner
Purpose: Travel?Advance
Security: Unsecured
Terms of Repayment: Monthly
$300
$0
$0
$300
$0
Name: SEIU?Local?221
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$292,860
$0
$186,000
$0
$106,860
Name: NY?Metropolitan?Area?Joint?Bd
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$74,351
$0
$30,000
$0
$44,351
Name: SEIU?Healthcare?Wisconsin
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$375,000
$0
$0
$0
$375,000
Name: SEIU?Local?Healthcare?IL-IN
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$310,000
$0
$0
$0
$310,000
Name: District?1199
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$110,912
$0
$0
$0
$110,912
Name: SEIU?Local?1199NY?UHE
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$5,507,987
$0
$2,203,195
$0
$3,304,792
Name: Philadelphia?Joint?Board
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$380,930
$0
$0
$0
$380,930
Name: SEIU?Local?1
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,569,421
$0
$1,284,710
$0
$1,284,711
Name: SEIU?Local?1000
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$3,000,000
$0
$3,000,000
$0
$0
Name: National?Assoc?of?Gov?Employee
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$73,921
$0
$0
$0
$73,921
Name: Union?General?de?Travajadores
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$895,900
$0
$0
$0
$895,900
Name: SEIU?Healthcare?Michigan
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,775,000
$0
$0
$0
$2,775,000
Name: SEIU?Workers?United
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$16,707,535
$0
$0
$0
$16,707,535
Name: SEIU?Healthcare?Nevada
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$140,000
$0
$120,000
$0
$20,000
Name: Rochester?Regional?Joint?Board
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$949,609
$0
$120,000
$0
$829,609
Name: Illinois?State?Council
Purpose: Financial?Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0
$500,000
$200,000
$0
$300,000
Name: Janet?Boston?-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$649
$0
$649
$0
$0
Name: Sonny?Ogbuehi-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$2,000
$0
$0
$0
$2,000
Name: Kevin?Mason?Pietrick-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$907
$0
$0
$0
$907
Name: Phelippa?Elis?Hurley-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$947
$0
$0
$0
$947
Name: Anntoininete?Whiteside-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$498
$0
$0
$0
$498
Name: Nina?Banez-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$316
$0
$0
$0
$316
Name: Evangelina?Nevarez-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,599
$0
$0
$0
$1,599
Name: William?Dale-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$625
$0
$625
$0
$0
Name: Richard?Dade-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,999
$0
$111
$0
$1,888
Name: Ronald?Stanley-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$0
$1,500
$1,500
$0
$0
Name: Jessica?Nuti-E
Purpose: Car?Loan
Security: Unsecured
Terms of Repayment: Monthly
$0
$1,999
$1,496
$0
$503
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 000-137
Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above
$1,450,898
$1,450,898
$1,738,793
$1,738,793
Marketable Securities
$1,450,898
$1,450,898
$1,738,793
$1,738,793
Less Reinvestments
$1,738,793
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 000-137
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above
$22,898,293
$22,898,293
$22,898,293
Marketable Securities
$19,424,365
$19,424,365
$19,424,365
Fixed Assets
$3,473,928
$3,473,928
$3,473,928
Less Reinvestments
$1,738,793
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$21,159,500
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 000-137
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$63,928,510
B. Total Book Value
$63,928,510
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))
$63,928,510
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 000-137
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)
Land 1 : 1800 Massachusetts Avenue, Washington, DC 20036
$18,000,000
$18,000,000
$17,432,400
B. Buildings (give location)
Building 1 : 1800 Massachusetts Avenue, Washington, DC 20036
$86,025,276
$23,453,308
$62,571,968
$68,069,970
C. Automobiles and Other Vehicles
$547,370
$547,370
$0
$0
D. Office Furniture and Equipment
$8,987,046
$8,811,257
$175,789
$175,789
E. Other Fixed Assets
$3,650,931
$3,579,878
$71,053
$71,053
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item 27, Column(B))
$117,210,623
$36,391,813
$80,818,810
$85,749,212
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 000-137
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$7,245,355
Deposits
$1,615
Other Deferred Expenses
$1,572,503
Deferred Revenue
$153,445
Prepaid Expenses
$2,256,182
Due To/From Other Funds
$3,261,610
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
FILE NUMBER: 000-137
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$2,291,932
$8,194
$11,318
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$2,291,932
$8,194
$11,318
$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 000-137
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$68,697,759
$0
$2,421,615
$0
$66,276,144
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Bank of America
$68,697,759
$0
$2,421,615
$0
$66,276,144
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES
FILE NUMBER: 000-137
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$66,030,692
Accrued Interest
$307,511
Accrued Wages and Salaries
$4,131,683
Allowance For Doubtful Loans
$12,596,144
Interest Rate Swap Liability
$15,802,115
Other Accrued Liabilities
$8,610,829
Defered Income
$24,582,410
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 000-137
(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Henry, Mary Kay
International President
C
$256,185
$0
$40,364
$0
$296,549
I
Schedule 15
Representational Activities
36 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
2 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
50 %
A
B
C
Fishman, Michael P
International Sec-Treas
C
$225,725
$8,100
$21,877
$0
$255,702
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
60 %
A
B
C
Adams, Kirk
Executive Vice President
P
$164,750
$0
$14,583
$0
$179,333
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
40 %
A
B
C
Hudson, Gerald
Executive Vice President
C
$197,592
$8,100
$17,653
$0
$223,345
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
40 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
30 %
A
B
C
Kirlin, Eileen
Executive Vice President
C
$197,556
$0
$5,222
$0
$202,778
I
Schedule 15
Representational Activities
30 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
65 %
A
B
C
Long, Valarie
Executive Vice President
C
$197,676
$8,100
$13,131
$13
$218,920
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
46 %
A
B
C
Saenz, Arcelia
Executive Vice President
C
$197,652
$0
$8,705
$0
$206,357
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
40 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
55 %
A
B
C
Balanoff, Tom
Vice President
C
$0
$0
$1,972
$0
$1,972
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Beasley, Noel
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bisno, Neal
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Butler, Laphonza
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Castaneda, Maria
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Conroy, Heather
Vice President
C
$0
$0
$2,936
$0
$2,936
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cope, Dana
Vice President
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Figueroa, Hector
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Frane, Leslie
Vice President
C
$157,505
$0
$11,319
$0
$168,824
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
57 %
A
B
C
Gresham, George
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Holway, David
Vice President
C
$0
$0
$910
$0
$910
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kelleher, Keith
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Legault, Danielle
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lewis, Luella T
Vice President
C
$161,724
$0
$19,133
$0
$180,857
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
28 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
62 %
A
B
C
Nieters, Carol
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pagan Rodriguez, Roberto
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Palmer, Dian
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Regan, Dave
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Rolf, David
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Romney, Edgar
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Russo, Monica
Vice President
C
$0
$0
$3,808
$0
$3,808
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sanchez, Roxanne
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Schoonover, Bob
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Stewart, Sharleen
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Walker, Yvonne
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Williams, Becky
Vice President
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Arias, Max
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Blue, Luisa
Executive Board Member
C
$0
$0
$72
$0
$72
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Boardman, Christine
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Bragg, Kyle
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Brown, Lisa
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Caballero, Elsa
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cape, Barbara
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Collier, Doug
Executive Board Member
C
$0
$0
$552
$0
$552
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Cuttitta, Merle
Executive Board Member
C
$0
$0
$1,582
$0
$1,582
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Dockins, George
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Earls, Marc
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Engelstein, Larry
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Fish, James
Executive Board Member
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Fox, Lynne
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Glasson, Cathy
Executive Board Member
C
$0
$0
$1,790
$0
$1,790
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gulla, Rich
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gulley, Jamie
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Hart, Karen
Executive Board Member
C
$0
$0
$60
$0
$60
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Huerta, David
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kent, Susan
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lacey, Diana
Executive Board Member
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Larcher, Raymond
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Leonard, Mitch
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Mayfield, Alphonso
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Morillo-Alicea, Javier
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Nelson, Cam
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Niemi, Meg
Executive Board Member
C
$0
$0
$700
$0
$700
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Perfecto, Manuel
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pickus, Dave
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Potter, Andy
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Reid, John
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Rivard, Ginette
Executive Board Member
C
$0
$0
$794
$0
$794
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Robinson, Marge
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Robinson, Tamekia
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Salinas, Sergio
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sandy, Sidney
Executive Board Member
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sosne, Diane
Executive Board Member
C
$0
$0
$3,028
$0
$3,028
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Tousignant, Susan
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Turner, Veronica
Executive Board Member
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Verrett, April
Executive Board Member
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wcislo, Celia
Executive Board Member
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Culbreath, Faith
Board of Auditors
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Doyle, Kevin
Board of Auditors
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gantt, Kevin
Board of Auditors
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Glassman, Myra
Board of Auditors
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Pesha, Vince
Board of Auditors
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Silva, Milly
Board of Auditors
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Taiz, Lillian
Board of Auditors
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Weinstein, Sue
Board of Auditors
C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
Total Officer Disbursements
$1,756,365
$24,300
$170,191
$13
$1,950,869
Less Deductions
$6,030,004
Net Disbursements
-$4,079,135
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
FILE NUMBER: 000-137
(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Skippings, Inga
Chief Of Staff
N/A
$192,394
$0
$9,482
$0
$201,876
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
52 %
A
B
C
Berner-Kadish, Nicole
Deputy General Counsel
N/A
$168,394
$0
$6,905
$190
$175,489
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
34 %
A
B
C
De Bruin, Thomas
Public Division Director
N/A
$167,911
$0
$27,032
$0
$194,943
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Courtney, Scott
Deputy Chief Of Staff
N/A
$167,718
$0
$81,309
$0
$249,027
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Fitzpatrick, Deirdre C
Asst To Secretary/Treas
N/A
$166,166
$0
$5,865
$0
$172,031
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Colavito, Peter
Dir Government Relations
N/A
$166,019
$0
$6,867
$0
$172,886
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
77 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
23 %
A
B
C
Lloyd, Bill
Sr Advisor To President
N/A
$159,259
$0
$22,389
$0
$181,648
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
50 %
A
B
C
Davis, Brandon
National Political Dir
N/A
$159,228
$0
$3,334
$0
$162,562
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Chu, David
Dir/Chng to Win Euro Org
N/A
$158,651
$0
$0
$0
$158,651
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sullivan, John
Assoc General Counsel
N/A
$154,797
$0
$2,960
$0
$157,757
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Henderson, Alma
Assoc General Counsel
N/A
$153,801
$0
$5,253
$0
$159,054
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
92 %
A
B
C
Grillo, Mary
Public Div SSW Reg Dir
N/A
$150,937
$0
$13,186
$0
$164,123
I
Schedule 15
Representational Activities
65 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
27 %
A
B
C
Healy, Michelle
Special Assist To EVP
N/A
$150,317
$0
$9,274
$0
$159,591
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
7 %
A
B
C
Ury, Steven
Associate General Counsel
N/A
$149,409
$0
$4,990
$0
$154,399
I
Schedule 15
Representational Activities
30 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
50 %
A
B
C
Schneider, Deborah
Dir/Organizat'l Leadrshp
N/A
$149,283
$0
$5,293
$0
$154,576
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
95 %
A
B
C
Poloyac, Denise
Division Director
N/A
$146,360
$0
$6,847
$0
$153,207
I
Schedule 15
Representational Activities
68 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
22 %
A
B
C
Wali, Sahar
Dir Of Communications
N/A
$146,275
$0
$4,422
$0
$150,697
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Parker, Maryann
Assoc General Counsel
N/A
$146,110
$0
$2,802
$29
$148,941
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
15 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
7 %
A
B
C
Smith, Deborah L
Associate General Counsel
N/A
$145,653
$0
$9,577
$0
$155,230
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
70 %
A
B
C
Parker, Michael A
Dir Data and Technology
N/A
$143,429
$0
$4,499
$4,627
$152,555
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
David, Amado
Assist To The President
N/A
$142,737
$0
$22,058
$0
$164,795
I
Schedule 15
Representational Activities
12 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
56 %
Schedule 19
Administration
32 %
A
B
C
Simoes, Jose
Dir/Latin Amr Strtgc Org
N/A
$142,692
$0
$21,379
$0
$164,071
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Grimes, Carrie
Digital Program Director
N/A
$142,125
$0
$12,520
$0
$154,645
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Green, Patrick
Nat'l Partnership Dir
N/A
$141,643
$0
$7,840
$0
$149,483
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
87 %
A
B
C
Weiner, Wendy
Division Organizing Dir
N/A
$139,956
$0
$6,072
$0
$146,028
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Chen, Dora
Assoc General Counsel
N/A
$139,228
$0
$1,810
$0
$141,038
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
5 %
A
B
C
Washburn, Scott
Campaign Director
N/A
$139,098
$0
$15,198
$0
$154,296
I
Schedule 15
Representational Activities
58 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
19 %
A
B
C
Rosenthal, Barbara
Organizing Director
N/A
$138,578
$6,840
$5,180
$0
$150,598
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Abrecht, Stephen
CFO/Deputy Chief of Staff
N/A
$138,094
$0
$2,885
$0
$140,979
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
46 %
Schedule 19
Administration
49 %
A
B
C
Singer, Laurie
Deputy CFO
N/A
$138,058
$0
$2,166
$0
$140,224
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Bortoluzzi, Lawrence
Spec Projects Coordntor
N/A
$137,662
$0
$0
$0
$137,662
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
Pomerance, Lilah
2020 Program Director
N/A
$137,305
$0
$4,549
$9
$141,863
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
85 %
Schedule 19
Administration
5 %
A
B
C
Kirkman, Robert
Assistant Area Director
N/A
$137,160
$6,840
$1,853
$0
$145,853
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
72 %
A
B
C
Geevarghese, Joseph
Deputy Division Director
N/A
$135,919
$0
$0
$0
$135,919
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
12 %
A
B
C
Wall, Suzanne L
Field Director
N/A
$135,689
$0
$5,397
$0
$141,086
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
Kest, Steven L
Fight for Fair Econ Dir
N/A
$135,327
$0
$5,670
$0
$140,997
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sarri, Catherine
Dep Dir Public Services
N/A
$135,164
$0
$5,402
$0
$140,566
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
17 %
A
B
C
Eddy, Kathleen
Public Div Cntl/East
N/A
$135,091
$0
$5,760
$0
$140,851
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
55 %
A
B
C
Buchanan, Elizabeth
Managing Dir/Camp Comm
N/A
$134,400
$0
$1,296
$0
$135,696
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
40 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
Shulman, Alexander
Dep Dir Health Systems
N/A
$134,160
$0
$6,708
$0
$140,868
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
32 %
A
B
C
Pfrimmer, Heather
Deputy Division Director
N/A
$134,112
$0
$3,027
$6
$137,145
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
43 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
54 %
Schedule 19
Administration
0 %
A
B
C
Mirani, Nidhi
Director/Research
N/A
$133,640
$0
$2,777
$0
$136,417
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Edmond, Leslie
Director/Human Resources
N/A
$132,905
$0
$3,155
$0
$136,060
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Ramos, Mairym
Natl Justice for All Dir
N/A
$132,898
$0
$9,111
$0
$142,009
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
30 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
45 %
A
B
C
McDonald, Matthew
LT Care Organizing Coord
N/A
$131,643
$0
$5,084
$0
$136,727
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Murphy, Charles R
Campaign Director
N/A
$131,510
$0
$23,039
$0
$154,549
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Velazquez, Alvin
Associate General Counsel
N/A
$130,647
$0
$4,772
$20
$135,439
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Schulman, Nina
Pub Servcs Div Wstrn Dir
N/A
$130,584
$3,025
$18,539
$0
$152,148
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Hunter, Jennifer
Associate General Counsel
N/A
$129,595
$0
$2,057
$0
$131,652
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
O'Sullivan, Daniel
Dep Dir National Comm
N/A
$129,512
$0
$1,592
$0
$131,104
I
Schedule 15
Representational Activities
65 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
17 %
A
B
C
Colburn, Bruce
Campaign Director 2
N/A
$129,052
$6,715
$6,539
$0
$142,306
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
40 %
Schedule 17
Contributions
8 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
14 %
A
B
C
Lee, Neneki
CA Organizing Director
N/A
$128,855
$3,025
$5,659
$0
$137,539
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Yen, Norman
Deputy Organizing Dir
N/A
$128,814
$6,840
$8,247
$0
$143,901
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Barton, Jonathan
Deputy Director
N/A
$128,657
$6,840
$7,277
$0
$142,774
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Roy, Sonali
Deputy Director Finance
N/A
$128,508
$0
$1,075
$0
$129,583
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Shaffer, Jonathan
Campaign Director 1
N/A
$127,443
$6,840
$3,187
$0
$137,470
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sebastian, Sandra
Dir of Hlth Systm Strtgy
N/A
$127,294
$0
$6,295
$200
$133,789
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ragen, William
Deputy Director
N/A
$127,183
$0
$15,921
$0
$143,104
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sterling, Stephanie
Director/Legislation
N/A
$126,585
$0
$4,246
$0
$130,831
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Williams, Grant
City Director
N/A
$126,063
$0
$27,143
$0
$153,206
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Diaz, Jevne
Director/BOLD Center
N/A
$125,611
$0
$5,346
$0
$130,957
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Staub, Eli
Deputy Director/Research
N/A
$125,320
$0
$2,237
$0
$127,557
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Wickstrom, Maria
Campaign Director
N/A
$124,935
$4,999
$9,664
$0
$139,598
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sweeney, Megan
Deputy Director
N/A
$124,603
$0
$3,610
$0
$128,213
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
12 %
A
B
C
Brown, Kerry M
Dir Racial Justice TF
N/A
$124,258
$0
$28,451
$1,550
$154,259
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lauer, Michael
Homecare Coordinator
N/A
$124,219
$0
$17,256
$0
$141,475
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hill, Steven
Retirement Security Dir
N/A
$124,216
$0
$3,992
$0
$128,208
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Serrano, Edward
Campaign Director
N/A
$124,159
$0
$33,442
$0
$157,601
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Brunsting, Vonda
Dir/Capital Stewardship
N/A
$124,155
$0
$9,888
$0
$134,043
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Waizenegger, Dieter
Coord-Cap Stewrdship Prg
N/A
$123,603
$0
$0
$0
$123,603
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Duley, Sherry
Dir Admin Services
N/A
$123,475
$0
$119
$0
$123,594
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Frank, Lisa Beth
City Coordinator
N/A
$122,603
$0
$1,018
$0
$123,621
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Cohen, Jamie
Program Manager
N/A
$122,123
$0
$10,316
$0
$132,439
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Alcoff, Larry
Campaign Director 1
N/A
$122,105
$0
$16,141
$0
$138,246
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Roberson-Young, Katherine
Assistant General Counsel
N/A
$121,706
$0
$1,905
$0
$123,611
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
49 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
10 %
A
B
C
Dzialo, Raymond
Area Director
N/A
$121,611
$6,840
$24,772
$0
$153,223
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Burant, John
Strategic Research Coord
N/A
$121,071
$0
$0
$0
$121,071
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Salm, Christopher
Deputy Strategy Director
N/A
$121,063
$0
$2,000
$0
$123,063
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gibson, Robert
FL Hospital Director
N/A
$120,667
$6,840
$4,810
$0
$132,317
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Asher, Renee S
Director/Special Projects
N/A
$120,667
$0
$13,038
$0
$133,705
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Johnson, Kristin
Director Logistics
N/A
$120,135
$0
$8,048
$0
$128,183
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Boswell, Brandon
Special Projects Manager
N/A
$120,112
$0
$2,671
$0
$122,783
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Shulman, Barbara
Assist Dir Rsrch Admin
N/A
$119,204
$0
$516
$0
$119,720
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
0 %
A
B
C
Cadambi, Malini
Strategic Campaign Dir
N/A
$118,840
$0
$6,078
$0
$124,918
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Howard, LaDawna
Dir Workforce and Quality
N/A
$118,790
$0
$1,085
$20
$119,895
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
Willis, Keith
Dep Dir/Oper Public
N/A
$116,997
$0
$2,185
$0
$119,182
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Dowling, Ryan
City Coordinator
N/A
$116,853
$0
$34,338
$0
$151,191
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Fermin, Dalinda
Organizing Staff Director
N/A
$116,713
$0
$14,495
$0
$131,208
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Alston, Donna
Dir Meetings Travel
N/A
$116,561
$0
$5,028
$0
$121,589
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Taylor, Nathaniel
City Coordinator
N/A
$116,557
$0
$25,799
$0
$142,356
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Weintraub, Autumn
Campaign Director
N/A
$116,501
$0
$2,614
$0
$119,115
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Adler, Glenn
Policy Director
N/A
$116,477
$0
$1,607
$0
$118,084
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Weisberg, Adam
Campaign Director
N/A
$116,450
$0
$8,302
$0
$124,752
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Fells, Kendall
City Coordinator
N/A
$116,425
$0
$33,789
$0
$150,214
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bernstein, Joshua
Immig Reform Prog Dir
N/A
$116,209
$0
$1,342
$0
$117,551
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
82 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
0 %
A
B
C
Voland, Martha L
Field Resources Dep Dir
N/A
$116,129
$0
$8,922
$0
$125,051
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
30 %
Schedule 19
Administration
0 %
A
B
C
Morilla, Socrates
Organizing Staff Director
N/A
$116,049
$6,840
$4,039
$0
$126,928
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
4 %
A
B
C
Lehn, Andrew
National Field Director
N/A
$115,190
$6,840
$13,187
$0
$135,217
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gray, John S
Assist Dir/Legislation
N/A
$114,977
$0
$1,807
$0
$116,784
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Williams, Karundi A
Dir/State & Local Camp
N/A
$114,735
$0
$6,425
$0
$121,160
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ring, Michael
Assistant Director CSP
N/A
$114,634
$0
$5,109
$0
$119,743
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ruiz, Sylvia J
Campaign Dir for Airports
N/A
$114,565
$0
$6,212
$2
$120,779
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bentley, Johnda D
Assistant General Counsel
N/A
$114,552
$0
$2,368
$0
$116,920
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Greene, Norman A
Dir/Political Fin & Oper
N/A
$114,477
$0
$564
$0
$115,041
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Leinonen, Carl
Field Director
N/A
$114,030
$0
$9,736
$0
$123,766
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Jackson, Rickman
Campaign Organizing Dir
N/A
$114,002
$6,840
$17,373
$88
$138,303
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Askin, Steve R
Research Coordinator 3
N/A
$113,554
$0
$4,824
$0
$118,378
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Salcedo, Leticia
Campaign Director
N/A
$113,267
$0
$16,193
$470
$129,930
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gres, Elizabeth
Program Director OE
N/A
$113,041
$0
$5,426
$0
$118,467
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Edelman, Kurt W
Higher Ed Barg Coord
N/A
$112,889
$0
$8,828
$0
$121,717
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
8 %
A
B
C
Hellman, Jerry
Campaign Director 1
N/A
$112,846
$0
$17,282
$0
$130,128
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Aquino, Tanya L
Spec Asst Exec Office
N/A
$112,838
$0
$3,760
$0
$116,598
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
65 %
Schedule 19
Administration
35 %
A
B
C
Pitcock, Lynette
Field Director
N/A
$112,118
$0
$9,369
$0
$121,487
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Smith, Avril
Asst Dir Communications
N/A
$112,066
$0
$1,197
$0
$113,263
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Bowersmith, Gina Ann
Deputy Dir Bold Center
N/A
$112,050
$0
$3,019
$2,500
$117,569
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Johnson, Vanessa D
Organizing Coordinator 3
N/A
$112,050
$0
$0
$0
$112,050
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Purdie, LaRell D
Assistant General Counsel
N/A
$110,967
$0
$5,284
$0
$116,251
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Gerni, Renee M
Assistant General Counsel
N/A
$110,400
$0
$4,325
$0
$114,725
I
Schedule 15
Representational Activities
87 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Link, Michael
Digital Director
N/A
$110,162
$0
$52
$0
$110,214
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
50 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
0 %
A
B
C
Mott, David
Campaign Director
N/A
$109,920
$0
$14,402
$0
$124,322
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
McCullough, Judith
Organizing Operations Mgr
N/A
$109,760
$0
$945
$0
$110,705
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
4 %
A
B
C
Hamilton, Andrew J
Research Coordinator 3
N/A
$109,474
$0
$3,265
$0
$112,739
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Archambault, Susan
Assistant Dir Research
N/A
$109,448
$0
$1,147
$0
$110,595
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Medina, Elena M
Assistant General Counsel
N/A
$109,111
$0
$2,803
$0
$111,914
I
Schedule 15
Representational Activities
40 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
37 %
A
B
C
Chong, Marcy
Asst Dir/Research
N/A
$108,978
$0
$6,618
$0
$115,596
I
Schedule 15
Representational Activities
43 %
Schedule 16
Political Activities and Lobbying
43 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
1 %
A
B
C
Given, Angela
Executive Secretary
N/A
$108,799
$0
$19,184
$32
$128,015
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
42 %
A
B
C
Lewis, Floyd
Organizing Coordinator 2
N/A
$108,567
$0
$1,163
$0
$109,730
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Wood, Dianne
Research Coordinator 3
N/A
$108,527
$0
$7,563
$0
$116,090
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
DeWaters, David
Sr Database Analyst
N/A
$108,507
$0
$0
$0
$108,507
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Cumbia, Lauren N
Organizing Program Mgr
N/A
$108,485
$0
$11,790
$0
$120,275
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Jennings, Caleb
Organizing Coordinator 3
N/A
$108,384
$0
$56,530
$0
$164,914
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
0 %
A
B
C
Price, Kristopher
Creative Director
N/A
$108,375
$0
$1,803
$0
$110,178
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Wright, Carter
Asst Dir Communications
N/A
$108,315
$0
$465
$0
$108,780
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Rau-Clauson, Janelle
Assistant Director
N/A
$108,311
$0
$1,888
$0
$110,199
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
37 %
A
B
C
Arellano, Stephanie
Janitorial Campaign Dir
N/A
$108,277
$0
$2,593
$0
$110,870
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Moore, Bernard
Education Dir/Organzt'l
N/A
$108,079
$0
$3,384
$0
$111,463
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Umel, Allynn
Campaign Director
N/A
$108,011
$0
$10,949
$0
$118,960
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Austin-Oser, Kimberly A
HCBS Policy Director
N/A
$107,992
$0
$7,546
$93
$115,631
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ramirez, Marta A
Campaign Director
N/A
$107,823
$6,840
$21,437
$0
$136,100
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
50 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
50 %
A
B
C
Harrison, Carnell
Deputy Director
N/A
$107,807
$6,840
$18,817
$0
$133,464
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
50 %
A
B
C
Clayton, Richard
Assistant Director CSP
N/A
$107,799
$0
$0
$0
$107,799
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Young, Marguerite
Assistant Director CSP
N/A
$107,799
$6,840
$1,772
$0
$116,411
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Dasher, Donna
Operations Manager - MLA
N/A
$107,724
$0
$1,215
$13
$108,952
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
50 %
A
B
C
Torres-Velez, Jimmy
Puerto Rico Coordinator
N/A
$107,720
$0
$12,261
$0
$119,981
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
0 %
A
B
C
McCullers-Ebo, Toni
Exec Sec/Admin Supervisr
N/A
$107,702
$0
$5,989
$0
$113,691
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
42 %
A
B
C
Taylor, John R
Field Dir Property Srvcs
N/A
$107,574
$0
$10,828
$0
$118,402
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Woods, Christina
Campaign Director 1
N/A
$107,447
$0
$13,394
$83
$120,924
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Shepherd, Brian
Campaign Director
N/A
$107,415
$0
$3,981
$0
$111,396
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Coughlin, Virginia
Dep Director Global Div
N/A
$107,367
$0
$48,657
$0
$156,024
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Kieffer, Pamela
Director/Recruiting
N/A
$107,315
$0
$1,734
$0
$109,049
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Stein, Ilene
Assist Dir/Legislation
N/A
$106,331
$0
$0
$31
$106,362
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
91 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Reynolds, William A
National Campaign Dir
N/A
$106,329
$0
$14,365
$0
$120,694
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Heckart, Christina E
Asst To Secretary/Treas
N/A
$106,307
$0
$9,142
$64
$115,513
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Ybarra, Alicia
Director/Education
N/A
$106,067
$0
$4,711
$0
$110,778
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Patrick, Philip L
Civic Engagement Coord
N/A
$105,952
$0
$4,780
$0
$110,732
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
Van Moorlehem, Sara
Dep Dir/Data and Tech
N/A
$105,943
$0
$1,657
$0
$107,600
I
Schedule 15
Representational Activities
30 %
Schedule 16
Political Activities and Lobbying
60 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Muller, Arvid
Senior Research Analyst
N/A
$105,620
$0
$4,280
$0
$109,900
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Dempsey, William
Chief Financial Officer
N/A
$105,467
$0
$2,735
$0
$108,202
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
75 %
Schedule 19
Administration
5 %
A
B
C
Dawson, Daria C
Sr Legislative Manager
N/A
$105,419
$0
$8,367
$0
$113,786
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Vergara, Divinagracia
Organizing Coordinator 3
N/A
$104,654
$0
$5,950
$0
$110,604
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
50 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Howard, Jeffrey
Assistant Area Director
N/A
$104,411
$0
$29,475
$0
$133,886
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Todd, Saralee
Sr Legislative Manager
N/A
$104,383
$0
$600
$0
$104,983
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sanchez, Kimberly M
Assistant General Counsel
N/A
$104,336
$0
$974
$0
$105,310
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Royal, Elizabeth
Nurse Alliance Coord
N/A
$104,174
$0
$1,554
$0
$105,728
I
Schedule 15
Representational Activities
30 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
35 %
A
B
C
Galarreta, Augusto
Organizing Coordinator 3
N/A
$103,982
$0
$16,490
$0
$120,472
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Melton, Madeline A
Dep Dir/Nat'l Immig Rfrm
N/A
$103,866
$0
$12,865
$0
$116,731
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
80 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
0 %
A
B
C
Eisner, Sascha
Organizing Coordinator 3
N/A
$103,786
$0
$11,556
$0
$115,342
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Rosenblatt, David
Research Coordinator 3
N/A
$103,735
$0
$4,155
$0
$107,890
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Wong, Rena
Campaign Director
N/A
$103,719
$0
$385
$0
$104,104
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
0 %
A
B
C
Allen, Nicholas
Campaign Director
N/A
$103,711
$0
$0
$0
$103,711
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
12 %
A
B
C
Gonzalez, Petra
Organizing Coordinator 3
N/A
$103,654
$0
$6,300
$0
$109,954
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Pendergast, Heidi
Dep Edu Dir for Campaigns
N/A
$103,526
$0
$3,902
$0
$107,428
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
50 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
50 %
A
B
C
O'Donnell, Kevin
Asst Dir/Campaign Comm
N/A
$103,279
$0
$3,345
$0
$106,624
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Pendergast, Matthew
Deputy Directory MLA
N/A
$103,223
$0
$3,017
$0
$106,240
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Holland, Chakea S
General Ledger Manager
N/A
$103,195
$0
$0
$0
$103,195
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Drury, Susan
Campaign Director
N/A
$102,836
$0
$5,458
$0
$108,294
I
Schedule 15
Representational Activities
40 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
0 %
A
B
C
Ward, David W
Mem Benefits Prog Coord
N/A
$102,391
$0
$7,549
$0
$109,940
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Potulsky, Nikole H
Program Director
N/A
$102,223
$0
$1,287
$0
$103,510
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Deimler, Colleen
Sr Accnt Info Specialst
N/A
$101,626
$0
$0
$0
$101,626
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Bracero, Lina M
Dep Dir/Strtgc Prtnrshps
N/A
$101,581
$0
$9,047
$0
$110,628
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bannis, Roy
LT Care Comm Liaison
N/A
$101,242
$0
$0
$0
$101,242
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kirkman, Cecelia
Research Coord (L2P4)
N/A
$101,227
$0
$6,764
$0
$107,991
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Alfaro-Pitts, Rayshawn E
Operations Manager
N/A
$101,154
$0
$1,473
$0
$102,627
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Parker, Warren
Sr Accnt Info Specialst
N/A
$101,016
$0
$0
$0
$101,016
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Noyes, Eric
Organizing Coordinator 3
N/A
$100,943
$0
$15,830
$0
$116,773
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
McGee, Elizabeth
Hlth Scrity Camp Pol Anl
N/A
$100,620
$0
$0
$20
$100,640
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
55 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Chatterjee, Jaya
Executive Branch Liaison
N/A
$100,472
$0
$905
$20
$101,397
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Leu, Karen
Research Coordinator 3
N/A
$100,436
$0
$877
$0
$101,313
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
0 %
A
B
C
Chen, Xiao Y
Oper & China Prog Dir
N/A
$100,405
$0
$20,122
$0
$120,527
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Coleman, Christy
Executive Secretary
N/A
$100,235
$0
$9,636
$0
$109,871
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
42 %
A
B
C
Culbreath, Jawair
Organizing Coordinator 3
N/A
$100,205
$0
$13,005
$0
$113,210
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Junco, Alicia
Assistant General Counsel
N/A
$99,970
$0
$9,074
$0
$109,044
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
9 %
A
B
C
Morris, Elizabeth
Organizing Coordinator 3
N/A
$99,737
$0
$5,442
$0
$105,179
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
Sanders, Carole
Human Resources Manager
N/A
$99,487
$0
$303
$1,022
$100,812
I
Schedule 15
Representational Activities
13 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
87 %
Schedule 19
Administration
0 %
A
B
C
Gordon-McKeon, Britt
Senior Research Analyst
N/A
$99,423
$0
$58
$0
$99,481
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
30 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gartrell, Trimica
Senior Video Producer
N/A
$99,418
$0
$819
$8
$100,245
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
10 %
A
B
C
Raleigh, Mark E
Deputy Campaign Director
N/A
$99,150
$0
$2,460
$0
$101,610
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Fleming, John
Dep Dir/Logistcs (Poltcs
N/A
$99,055
$0
$3,229
$0
$102,284
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Rojas, Jimena
New Media Art Coordinator
N/A
$99,012
$0
$232
$0
$99,244
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Boughamer, Damon B
Asst Dir Comm Nat'l Media
N/A
$98,909
$0
$0
$0
$98,909
I
Schedule 15
Representational Activities
23 %
Schedule 16
Political Activities and Lobbying
23 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
54 %
Schedule 19
Administration
0 %
A
B
C
Backus, Karen
Campaign Coordinator
N/A
$98,878
$0
$2,585
$0
$101,463
I
Schedule 15
Representational Activities
11 %
Schedule 16
Political Activities and Lobbying
39 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
0 %
A
B
C
Johns, John P
Public Sec Resrch Coord
N/A
$98,752
$0
$4,991
$0
$103,743
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Robertson, Jamie D
Assoc Dir of Health Pol
N/A
$98,705
$0
$1,155
$0
$99,860
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hoerst, Karen
Cap Building Coordinator
N/A
$98,350
$0
$2,154
$0
$100,504
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
97 %
A
B
C
Huskey, Jonathan
Communications Coord
N/A
$98,220
$0
$2,517
$255
$100,992
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
5 %
A
B
C
Hoskins, David
Senior Research Analyst
N/A
$98,211
$0
$1,659
$0
$99,870
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Riofrio, Rebecca
Cap Building Coordinator
N/A
$97,761
$0
$19,530
$0
$117,291
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lopez, Beatriz A
Asst Dir/Campaign Comm
N/A
$97,657
$0
$7,647
$0
$105,304
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Nicosia, Ronald
Senior Research Analyst
N/A
$97,607
$0
$661
$0
$98,268
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Martin, Robyn
Hlth Scrity Camp Pol Anl
N/A
$97,607
$0
$0
$0
$97,607
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Jones, Cecilia C
Organizing Coordinator 1
N/A
$97,536
$0
$18,414
$0
$115,950
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Prouty, Eleanor
Research Coordinator 3
N/A
$97,429
$2,447
$4,348
$0
$104,224
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Johnson, Faye
Operations Manager
N/A
$97,409
$0
$1,390
$0
$98,799
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Stange, Jennifer
Program Coordinator
N/A
$97,393
$0
$4,289
$0
$101,682
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
97 %
A
B
C
Foley, James J
Homecare Coordinator
N/A
$97,269
$0
$4,405
$0
$101,674
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ivatury, Arun
Policy Director
N/A
$97,255
$0
$2,249
$0
$99,504
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
77 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Melton, William
Managing Art Director
N/A
$97,029
$0
$4,546
$0
$101,575
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
10 %
A
B
C
Woodson, Myra
Organizing Coordinator 2
N/A
$96,917
$0
$10,393
$0
$107,310
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Lesh, Danny
Data Coordinator II
N/A
$96,841
$0
$1,398
$0
$98,239
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Jimenez, Dionne
Organizing Coordinator 1
N/A
$96,837
$0
$1,989
$0
$98,826
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Tilson, Elizabeth
Pol. Cap. Coordinator
N/A
$96,513
$0
$9,167
$0
$105,680
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Szerlag, Heather
Research Coordinator 3
N/A
$96,445
$0
$5,285
$0
$101,730
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
1 %
A
B
C
Quickel, Sarah
Director/Scheduling
N/A
$96,437
$0
$3,826
$0
$100,263
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Jennings, Anthony
Sr Web Servcs Specialist
N/A
$96,388
$0
$2,236
$0
$98,624
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Moran, Laura M
Campgn Dir Wrkrs Untd
N/A
$96,347
$0
$5,759
$0
$102,106
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Strauss, Anne B
Cap Building Coordinator
N/A
$96,244
$0
$5,360
$0
$101,604
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Kramer, Thomas G
Campaign Director
N/A
$96,201
$0
$2,391
$0
$98,592
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Groves, Jason
Targeting Strategist
N/A
$96,148
$0
$0
$20
$96,168
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Slegers, David
Political Analyst
N/A
$96,146
$0
$0
$0
$96,146
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Hagelshaw, Andrew
Comm Coordinator
N/A
$95,941
$2,894
$7,808
$0
$106,643
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Galvan, Susan
Production Serv Manager
N/A
$95,909
$0
$10
$0
$95,919
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
31 %
Schedule 19
Administration
16 %
A
B
C
Beck, Yvonne
Senior Organizer
N/A
$95,867
$6,840
$27,184
$0
$129,891
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Stachowski, Brandy
Organizing Coordinator 2
N/A
$95,682
$0
$28,444
$0
$124,126
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ortiz, Beverly A
Organizing Coordinator 2
N/A
$95,401
$0
$19,102
$0
$114,503
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Tanner, Kyle E
Organizing Coordinator 3
N/A
$94,937
$0
$2,871
$0
$97,808
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Biancaniello, Jennifer G
Dep Dir/Logistics (Org)
N/A
$94,909
$0
$37
$0
$94,946
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
0 %
A
B
C
Stevenson, Melanie
Budget & Fin Rpt Supvsr
N/A
$94,909
$0
$80
$0
$94,989
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Batchelor, Carlotta T
Human Resources Manager
N/A
$94,765
$0
$391
$0
$95,156
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Shields, Craig A
Senior Video Producer
N/A
$94,437
$0
$3,270
$0
$97,707
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
64 %
Schedule 19
Administration
16 %
A
B
C
Abdul Kareem, Althaf R
Sr Database Analyst
N/A
$94,385
$0
$407
$0
$94,792
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Alex, Aryeh W
Pol. Cap. Coordinator
N/A
$94,272
$6,314
$10,780
$0
$111,366
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Paulk, Amanda M
Pol. Cap. Coordinator
N/A
$94,245
$0
$5,717
$0
$99,962
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Schutzius, John
Campaign Support Coord
N/A
$94,171
$0
$549
$0
$94,720
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Johnson Norris, Angela
Operations Manager
N/A
$94,163
$0
$962
$0
$95,125
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ouellette, Julie A.
Organizing Coordinator 2
N/A
$94,155
$3,025
$285
$0
$97,465
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Dorval, Christella
Senior Organizer
N/A
$94,102
$6,840
$13,921
$0
$114,863
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Donart, Gretchen
Communications Coord
N/A
$94,033
$0
$5,289
$0
$99,322
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
Cho, Lisa
Executive Secretary
N/A
$93,940
$0
$57
$0
$93,997
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
42 %
A
B
C
Dade, Richard
Senior Organizer
N/A
$93,931
$6,840
$20,199
$0
$120,970
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Mawiri, Marwan
Senior Organizer
N/A
$93,886
$6,840
$28,776
$0
$129,502
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kane, Josephine A
Senior Pension Analyst
N/A
$93,798
$0
$5,401
$0
$99,199
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Nolan, Sarah
Assoc Dir of Health Pol
N/A
$93,745
$0
$580
$0
$94,325
I
Schedule 15
Representational Activities
87 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Glick, Sarah
Organizing Coordinator 2
N/A
$93,739
$6,840
$26,104
$0
$126,683
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Philis, Jennifer
Video Services Manager
N/A
$93,719
$0
$10,055
$0
$103,774
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
20 %
A
B
C
Santiago, Ruth
Organizing Coordinator 2
N/A
$93,655
$0
$16,817
$0
$110,472
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rodino, Virginia
Sr Campaign Comm Sp
N/A
$93,341
$0
$0
$0
$93,341
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Bradley, Tonka
Executive Secretary
N/A
$93,318
$0
$5,825
$0
$99,143
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
42 %
A
B
C
Ferreira Reyes, Natacha
Homecare Coordinator
N/A
$93,302
$6,840
$20,362
$0
$120,504
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Stewart, Michael
Senior Field Researcher
N/A
$93,271
$6,840
$3,236
$0
$103,347
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Johnson, Jessica
Senior Organizer
N/A
$93,250
$1,315
$28,830
$0
$123,395
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Oringer, Jason E
Research Coordinator 2
N/A
$93,167
$0
$1,689
$0
$94,856
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Nelson-Francis, Charlotte
Operations Manager
N/A
$93,155
$0
$0
$0
$93,155
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Boston, Janet
Senior Organizer
N/A
$93,148
$6,840
$22,994
$0
$122,982
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rau, Sharon
Accounts Payable Lead
N/A
$93,044
$0
$0
$0
$93,044
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Little, Attia
Operations Manager II
N/A
$92,976
$0
$882
$20
$93,878
I
Schedule 15
Representational Activities
63 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
12 %
A
B
C
Maya, Juan
Asst Dir/Meetings + Trvl
N/A
$92,946
$0
$11,713
$0
$104,659
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Lyons, Joseph G
Research Coordinator 3
N/A
$92,934
$0
$93
$0
$93,027
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gordon, Brady
Research Coordinator 2
N/A
$92,774
$0
$5,632
$0
$98,406
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kaspari, Jonathan
Data Coordinator II
N/A
$92,663
$0
$2,631
$0
$95,294
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Marquez-Lopez, Mackie
Senior Graphics Designer
N/A
$92,428
$0
$0
$0
$92,428
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
12 %
A
B
C
Page, Carolyn
Accounting Info Spcialst
N/A
$92,408
$0
$0
$0
$92,408
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Traldi, Matthew R
Research Coordinator 2
N/A
$92,301
$0
$5,333
$0
$97,634
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Frankenberg, Alexa
Organizing Coordinator 3
N/A
$92,294
$6,840
$6,838
$0
$105,972
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
5 %
A
B
C
Gruman, Harris
State Political Director
N/A
$92,258
$6,840
$1,561
$0
$100,659
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
55 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
45 %
A
B
C
Solomon, Meredith O
Finance Operations Mgr
N/A
$92,258
$0
$370
$7
$92,635
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Khan, Mansoor K
Organizing Coordinator 2
N/A
$92,232
$3,289
$6,585
$0
$102,106
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Tran, Then
Copy Coordinator
N/A
$92,212
$0
$18
$423
$92,653
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
21 %
Schedule 17
Contributions
8 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
25 %
A
B
C
Murphy, Marti
Senior Organizer
N/A
$92,072
$6,840
$16,304
$0
$115,216
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Mancini, Marikah E
Senior Comm Specialist
N/A
$92,051
$0
$4,086
$0
$96,137
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Budahn, Carrie
Organizing Coordinator 2
N/A
$91,972
$0
$19,745
$0
$111,717
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hernandez, Edgar
Assistant Director CSP
N/A
$91,895
$0
$7,723
$0
$99,618
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
0 %
A
B
C
O'Gorman, Molly
Comm Coordinator
N/A
$91,798
$0
$3,053
$0
$94,851
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Saheb, Sarah
Organizing Coordinator 2
N/A
$91,795
$0
$11,283
$0
$103,078
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gray, Joshua
Special Assist SEIU HC
N/A
$91,739
$0
$16,810
$0
$108,549
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Da Victoria Lobo, Anjali S
Research Coordinator 2
N/A
$91,659
$0
$1,741
$0
$93,400
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Searcy, Safanya N
Pol. Cap. Coordinator
N/A
$91,318
$0
$1,788
$0
$93,106
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kang, John
Senior Field Researcher
N/A
$91,309
$0
$4,366
$0
$95,675
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
15 %
A
B
C
Callahan, Sara
New Media Art Specialist
N/A
$91,262
$0
$1,010
$0
$92,272
I
Schedule 15
Representational Activities
13 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
70 %
Schedule 19
Administration
4 %
A
B
C
Rafford-Noyes, Erica J
Research Coordinator 2
N/A
$91,166
$0
$4,436
$0
$95,602
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Miase, Alfredo
Senior Organizer
N/A
$91,017
$0
$27,526
$0
$118,543
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
4 %
A
B
C
Boyd, Maureen N
Organizing Coordinator 2
N/A
$90,883
$0
$16,208
$0
$107,091
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Manley, Renaye
International Rep
N/A
$90,747
$0
$6,142
$0
$96,889
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
7 %
A
B
C
Nurack, Akaluck
Pol. Cap. Coordinator
N/A
$90,662
$0
$7,784
$0
$98,446
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
80 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
0 %
A
B
C
Ridge, Maureen
Organizing Coordinator 1
N/A
$90,634
$0
$13,063
$0
$103,697
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kapadia, Ragini B
Education Coordinator
N/A
$90,632
$0
$7,750
$0
$98,382
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sweeney, Sylvana
Senior Payroll Specialist
N/A
$90,567
$0
$0
$0
$90,567
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Jackson, Odell
Political Operations Mgr
N/A
$90,512
$0
$157
$0
$90,669
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Abraham, Lorna
Legal Operations Manager
N/A
$90,512
$0
$84
$0
$90,596
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
45 %
Schedule 19
Administration
55 %
A
B
C
Godfrey, Arthur D
Organizing Coordinator 1
N/A
$90,506
$0
$18,566
$0
$109,072
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Finkelstein, Samuel F
Organizing Coordinator 2
N/A
$90,495
$0
$29,716
$0
$120,211
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Minor, Stevie
Logistics Coordinator
N/A
$90,468
$0
$2,250
$0
$92,718
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Giosta, Daniel
Production Editor
N/A
$90,424
$0
$8
$0
$90,432
I
Schedule 15
Representational Activities
14 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
73 %
Schedule 19
Administration
6 %
A
B
C
Keys, LaMeka
Budget & Program Coord
N/A
$90,356
$0
$0
$9
$90,365
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Calma, Brady P
Member Leadership
N/A
$90,335
$0
$21,137
$0
$111,472
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
27 %
A
B
C
Alleyne, Sasha N
Human Resources Manager
N/A
$90,260
$0
$613
$0
$90,873
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Kathner, Whitney C
Pol. Cap. Coordinator
N/A
$90,232
$0
$3,940
$0
$94,172
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Mondestin, Joseph
Organizing Coordinator 1
N/A
$90,204
$6,840
$14,811
$0
$111,855
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ferris, Joshua L
Technology Strength Mgr
N/A
$90,027
$0
$8,228
$0
$98,255
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Silverman, Marny
Organizing Coordinator 1
N/A
$89,904
$0
$14,909
$0
$104,813
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DeMaio, Dennis
Organizing Coordinator 2
N/A
$89,870
$0
$26,715
$0
$116,585
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
2 %
A
B
C
Catlin, Mark
Haz Mat Project Coord
N/A
$89,726
$0
$21,820
$0
$111,546
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
75 %
A
B
C
Cabalquinto, Casey C
Senior Field Researcher
N/A
$89,706
$6,840
$3,084
$0
$99,630
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Derosa, David
Research Analyst II
N/A
$89,625
$0
$2,524
$0
$92,149
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Maddox, Leah K
Sr New Media Supprt Spec
N/A
$89,567
$0
$1,454
$0
$91,021
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Eyigor, Noyan T
Senior Compliance Special
N/A
$89,431
$0
$0
$0
$89,431
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Johnson, Calvin
Organizing Coordinator 1
N/A
$88,237
$4,999
$39,566
$0
$132,802
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Pinnick, Melissa
Homecare Coordinator
N/A
$88,168
$0
$14,597
$0
$102,765
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Daniels, Sharon
Operations Manager
N/A
$88,117
$0
$366
$0
$88,483
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
70 %
Schedule 19
Administration
30 %
A
B
C
Monahan, James
Political Assistant
N/A
$88,073
$0
$4,894
$9
$92,976
I
Schedule 15
Representational Activities
26 %
Schedule 16
Political Activities and Lobbying
13 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
60 %
Schedule 19
Administration
1 %
A
B
C
Lee, Pafoua
Operations Manager
N/A
$87,941
$0
$0
$9
$87,950
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Stone, Heather
Natl Dep Pol Dir PubCamp
N/A
$87,845
$0
$2,550
$0
$90,395
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Barrett, Lindsay
Organizing Coordinator 2
N/A
$87,646
$0
$29,331
$0
$116,977
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
20 %
A
B
C
Haroshkina-Greg, Tatsiana P
Sr General Ledger Spec
N/A
$87,466
$0
$0
$2
$87,468
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
13 %
Schedule 18
General Overhead
87 %
Schedule 19
Administration
0 %
A
B
C
Tushe, Endrin
Sr Mgr of Data Processing
N/A
$87,351
$0
$2,170
$0
$89,521
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Fanelli, Christi
Logistics Coordinator
N/A
$87,336
$0
$1,748
$0
$89,084
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Sachs, David
Sr Photography Speclist
N/A
$87,306
$0
$789
$0
$88,095
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
75 %
Schedule 19
Administration
9 %
A
B
C
Streicher, Robb
Research Coordinator 2
N/A
$87,071
$0
$509
$0
$87,580
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Barrett, Sean
Organizing Coordinator 1
N/A
$87,040
$0
$27,592
$0
$114,632
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kelly, Stacey
Operations Manager
N/A
$86,857
$0
$6,049
$0
$92,906
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
0 %
A
B
C
Ward, Jay
New Hamp Project Coord
N/A
$86,741
$6,840
$2,517
$0
$96,098
I
Schedule 15
Representational Activities
18 %
Schedule 16
Political Activities and Lobbying
80 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
Childs, Joy
Senior Graphics Designer
N/A
$86,496
$0
$1,165
$0
$87,661
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
55 %
A
B
C
Huynh, Connie N
Organizing Coordinator 1
N/A
$86,403
$0
$2,836
$0
$89,239
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
0 %
A
B
C
Blakeney, Kimberly
Executive Secretary
N/A
$86,382
$0
$2,997
$8
$89,387
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
42 %
A
B
C
Greene-Page, Keiana M
Sr Campaign Comm Sp
N/A
$86,272
$0
$1,574
$0
$87,846
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
65 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
15 %
A
B
C
Desikan, Vasudha
International Rep
N/A
$85,899
$0
$7,328
$0
$93,227
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Pfeffer, Ryan A
Research Coordinator 2
N/A
$85,761
$0
$1,206
$0
$86,967
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Meyers, Carol
Senior Field Researcher
N/A
$85,756
$6,840
$3,475
$307
$96,378
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
10 %
A
B
C
Holabird, Kursten
Campaign Support Coord
N/A
$85,753
$0
$9,447
$0
$95,200
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Roth, Renee Marie C
Assist to Organizing Dir
N/A
$85,635
$0
$6,017
$0
$91,652
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Forrester, Michelle
Program Specialist
N/A
$85,517
$0
$1,109
$46
$86,672
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
85 %
Schedule 19
Administration
0 %
A
B
C
Sanchez, Rosalee
Web Site Coordinator
N/A
$85,427
$0
$0
$0
$85,427
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Roach, Nieva
Sr General Ledger Spec
N/A
$85,329
$0
$0
$0
$85,329
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Thompson, James
Sr Community Pol Orgnzer
N/A
$85,205
$6,840
$23,461
$0
$115,506
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Chang, Andrew
Senior Organizer
N/A
$84,970
$6,840
$34,877
$0
$126,687
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Veum, Janet T
Communications Coord
N/A
$84,869
$0
$3,733
$0
$88,602
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Griffis, Mark
Operations Manager
N/A
$84,835
$0
$0
$0
$84,835
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Simms, Tinselyn V
Digital Manager
N/A
$84,634
$0
$2,408
$0
$87,042
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Finnell, Matthew S
Organizing Coordinator 2
N/A
$84,541
$0
$1,595
$0
$86,136
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Pruett, John K
Legislative Rsrch Anlyst
N/A
$84,469
$0
$1,988
$0
$86,457
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Engels, Elizabeth
Organizing Coordinator 1
N/A
$84,088
$1,578
$18,797
$0
$104,463
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Renner, Ashley L
Organizing Coordinator 1
N/A
$83,876
$0
$29,198
$0
$113,074
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Iheme, Erica
Organizing Coordinator 1
N/A
$83,680
$0
$7,279
$0
$90,959
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Morales-Perez, Lenis Y
Senior Organizer
N/A
$83,673
$0
$29,192
$0
$112,865
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
De Luna, Christal P
Organizing Coordinator 1
N/A
$83,479
$0
$21,195
$0
$104,674
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
McEnany, Wesley L
Organizing Coordinator 2
N/A
$83,205
$1,315
$51,107
$0
$135,627
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Wilkins, Benjamin H
Organizing Coordinator 2
N/A
$82,929
$0
$37,543
$0
$120,472
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sharif, Chaudhry A
Senior Research Analyst
N/A
$82,157
$0
$3,290
$0
$85,447
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Solomon, Abigail L
Homecare Coordinator
N/A
$81,963
$0
$8,592
$0
$90,555
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Reynoso, Anna L
Integ Campaign Coord
N/A
$81,717
$0
$1,529
$54
$83,300
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
73 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
19 %
A
B
C
Giles, Jessie A
Senior Field Researcher
N/A
$81,684
$0
$5,131
$0
$86,815
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Crymes, Kyru
Pol. Cap. Coordinator
N/A
$81,395
$0
$1,587
$0
$82,982
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
86 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
14 %
A
B
C
Park, Saerom
Assistant General Counsel
N/A
$81,282
$0
$1,334
$0
$82,616
I
Schedule 15
Representational Activities
52 %
Schedule 16
Political Activities and Lobbying
38 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Long, Terence A
Senior Comm Specialist
N/A
$81,158
$0
$5,047
$0
$86,205
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Torti, Vanessa M
Research Coordinator 1
N/A
$81,128
$0
$3,187
$0
$84,315
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Alston, Cheryl
Exec Sec/Admin Supervisr
N/A
$80,689
$0
$0
$12
$80,701
I
Schedule 15
Representational Activities
13 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
45 %
Schedule 19
Administration
37 %
A
B
C
Yelverton, Kyle
Production Specialist
N/A
$80,272
$0
$0
$1,200
$81,472
I
Schedule 15
Representational Activities
48 %
Schedule 16
Political Activities and Lobbying
30 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
4 %
A
B
C
Lane, Stephanie A
Senior Field Researcher
N/A
$80,272
$0
$4,610
$0
$84,882
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Smith, Elizabeth
Senior Field Researcher
N/A
$79,515
$0
$1,844
$0
$81,359
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Senteno, Christine A
Sr Campaign Comm Sp
N/A
$79,394
$0
$4,881
$0
$84,275
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
9 %
A
B
C
Roberts, Barry S
Senior Organizer
N/A
$79,259
$0
$29,516
$0
$108,775
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bonior, Andrew
Campaign Comm Spec
N/A
$78,663
$0
$0
$0
$78,663
I
Schedule 15
Representational Activities
30 %
Schedule 16
Political Activities and Lobbying
50 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
10 %
A
B
C
Pritchett, William
Dir/Organizat'l Equity
N/A
$78,450
$0
$4,288
$0
$82,738
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Hayes, Ariel C
Pol Research Manager
N/A
$78,232
$0
$549
$0
$78,781
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Garcia, Adrian G
Strategic Partnrshp Coord
N/A
$77,886
$0
$6,697
$0
$84,583
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Fragale, Anthony D
Political Program Coord
N/A
$77,615
$0
$6,987
$0
$84,602
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bachelor, Valarie
Senior Organizer
N/A
$77,231
$6,840
$9,124
$0
$93,195
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
0 %
A
B
C
German, Vicki
Administrative Assistant
N/A
$77,142
$0
$547
$20
$77,709
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
1 %
A
B
C
Rouse, Constance
Administrative Assistant
N/A
$76,476
$0
$0
$20
$76,496
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Wilde, Allicyn
Health Policy Coordinator
N/A
$76,438
$0
$1,914
$0
$78,352
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ellis, Leslie
Research Analyst
N/A
$76,429
$0
$499
$0
$76,928
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Harrison, Patricia
Administrative Assistant
N/A
$76,379
$0
$830
$0
$77,209
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
1 %
A
B
C
Quinn, Bethany
Legislative Assistant
N/A
$76,363
$0
$106
$0
$76,469
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
98 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
Alazzeh, Ilana
Campaign Comm Spec
N/A
$76,358
$0
$27
$0
$76,385
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Murrin, Leigh A
Senior Comm Specialist
N/A
$76,333
$0
$4,118
$0
$80,451
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
1 %
A
B
C
White, Lorena
Administrative Assistant
N/A
$75,881
$0
$152
$0
$76,033
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
50 %
Schedule 17
Contributions
3 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
14 %
A
B
C
Honhart, Tracy
Senior Field Researcher
N/A
$75,857
$0
$1,216
$0
$77,073
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Leff, Danielle
Research Analyst
N/A
$75,784
$0
$74
$0
$75,858
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Wilson, Carlos
Communications Oper Mgr
N/A
$75,660
$0
$0
$560
$76,220
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Nwizu, Annulika N
General Ledger Specialist
N/A
$75,413
$0
$0
$210
$75,623
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Ajayi, Adebowale
Sr Community Pol Orgnzer
N/A
$74,861
$0
$23,772
$0
$98,633
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Holt, Joseph M
Organizing Coordinator 1
N/A
$74,784
$6,577
$8,644
$0
$90,005
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Dupree, Travis W
Organizing Coordinator 2
N/A
$74,727
$0
$148
$0
$74,875
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Courtney, John
Sr Database Specialist
N/A
$74,307
$0
$4,911
$0
$79,218
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Nelson, Deborah
Organizing Coordinator 1
N/A
$74,299
$0
$1,989
$0
$76,288
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Schwalbe, Katherine
Sr Field Policy Specilst
N/A
$74,256
$0
$6,239
$0
$80,495
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kargbo, Kadijatu
Accts Receivable Acctnt
N/A
$74,201
$0
$0
$0
$74,201
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Thomas, Shayne A
Organizing Coordinator 1
N/A
$73,994
$0
$30,565
$0
$104,559
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Black, Thomas K
Executive Secretary
N/A
$73,916
$0
$3,380
$0
$77,296
I
Schedule 15
Representational Activities
25 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
42 %
A
B
C
Weitzman, Linda
Operations Manager
N/A
$73,763
$0
$1,180
$0
$74,943
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Velez Santiago, Victor E
Organizing Coordinator 2
N/A
$73,755
$0
$9,640
$0
$83,395
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hijazi, Muna D
Senior Organizer
N/A
$73,743
$6,840
$9,101
$0
$89,684
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Brown, Sara J
Research Analyst
N/A
$73,502
$0
$1,713
$0
$75,215
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Klein, Allison A
Senior Field Researcher
N/A
$73,203
$0
$41
$0
$73,244
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bonds, Lauren C
Assistant General Counsel
N/A
$73,015
$0
$6,109
$0
$79,124
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bryant, Blessitt S
Senior Digital Coord
N/A
$72,870
$0
$632
$0
$73,502
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rhodes, Ann
Cap Building Coordinator
N/A
$72,832
$0
$1,543
$8
$74,383
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Goh, Alison
Spec Asst Chief of Staff
N/A
$72,777
$0
$2,730
$0
$75,507
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Crispin-Asidao, Maria
Organizing Coordinator 3
N/A
$72,775
$0
$6,114
$0
$78,889
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Reaves, Denee A
Spec Asst Natl Pol Dir
N/A
$72,751
$0
$6,889
$2,000
$81,640
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
55 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
5 %
A
B
C
Stoner, Todd E
Senior Organizer
N/A
$72,741
$6,840
$4,271
$0
$83,852
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
4 %
A
B
C
Rey-Alzaga, Valery
Global Partrsp Reg Coord
N/A
$72,377
$0
$1,012
$0
$73,389
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
2 %
A
B
C
Jue, Alexander R
Research Analyst
N/A
$72,368
$0
$2,288
$500
$75,156
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Henry, Wendy
Admin Support III
N/A
$70,843
$0
$4,134
$0
$74,977
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
59 %
A
B
C
Hackett, Theresa
Sr Accnts Payable Clerk
N/A
$70,529
$0
$0
$0
$70,529
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Beatty, Gloria
Administrative Assistant
N/A
$70,314
$0
$0
$0
$70,314
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
77 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Casey, Margaret
Assistant Dir Research
N/A
$70,103
$0
$189
$0
$70,292
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Steele-Smith, Zahrah
Administrative Assistant
N/A
$70,084
$0
$264
$27
$70,375
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
1 %
A
B
C
Thomas, Resha T
Political Coordinator
N/A
$70,051
$0
$2,700
$0
$72,751
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
78 %
Schedule 17
Contributions
3 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
9 %
A
B
C
Bruce, Evelyn
Administrative Assistant
N/A
$69,847
$0
$0
$0
$69,847
I
Schedule 15
Representational Activities
38 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
10 %
A
B
C
Hattemer, Spencer J
Senior Organizer
N/A
$69,715
$6,840
$9,657
$0
$86,212
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Filiaci, Christa
Senior Comm Specialist
N/A
$69,672
$0
$1,927
$0
$71,599
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kalu-Nwiwu, Azubike
Oper/Logistics Assist
N/A
$69,648
$0
$3,552
$17
$73,217
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Youngman, Jonathan
Senior Field Researcher
N/A
$69,489
$0
$807
$0
$70,296
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Griffis, Darlene
Finance Admin Assist
N/A
$69,433
$0
$0
$0
$69,433
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Davis, Kimberly
Administrative Assistant
N/A
$69,229
$0
$0
$0
$69,229
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
2 %
A
B
C
Burdine, Amanda
Legal Secretary
N/A
$69,197
$0
$0
$0
$69,197
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
16 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
20 %
A
B
C
Gillis, Brian
Research Coordinator 2
N/A
$68,663
$0
$361
$0
$69,024
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Zablocki, Thomas M
Organizing Coordinator 2
N/A
$68,653
$0
$9,374
$0
$78,027
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Harris, Maria
Finance Admin Assist
N/A
$68,525
$0
$0
$40
$68,565
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Hanlon, Conor
SIT -Sr Field Researcher
N/A
$67,995
$0
$3,157
$0
$71,152
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
0 %
A
B
C
Mendoza Kamstra, Leslie
Communications Coord
N/A
$67,700
$0
$3,924
$0
$71,624
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Burke, Cheryl M
Operations Assistant
N/A
$67,603
$0
$416
$8,530
$76,549
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lee, Amy
Senior Field Researcher
N/A
$67,498
$0
$2,096
$0
$69,594
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Posekany, Ruth E
Dep Campaign Dir - HC
N/A
$66,384
$0
$72
$0
$66,456
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Greene, Caprice
Sr Accnts Payable Clerk
N/A
$66,308
$0
$0
$0
$66,308
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Kurland, Shayna A
Sr Database Specialist
N/A
$66,039
$0
$967
$0
$67,006
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
0 %
A
B
C
Brown, Janice
HR Program Coordinator
N/A
$65,961
$0
$685
$0
$66,646
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Lindsey, Jeremiah D
Sr Database Specialist
N/A
$65,776
$0
$482
$0
$66,258
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Robinson, Debra
Sr Accnts Payable Clerk
N/A
$65,556
$0
$0
$0
$65,556
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Washburn, Hannah L
Organizing Coordinator 1
N/A
$65,401
$0
$1,232
$0
$66,633
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
De La Cruz, Arnulfo R
Immigration Campaign Dir
N/A
$65,355
$0
$6,438
$0
$71,793
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
50 %
Schedule 17
Contributions
2 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
15 %
A
B
C
Stanley, Ronald
Organizer
N/A
$65,245
$6,840
$34,546
$0
$106,631
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sanders, Helen
Organizer
N/A
$65,082
$6,840
$29,329
$0
$101,251
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Harrison, Tashunda
Senior Secretary
N/A
$65,056
$0
$32
$0
$65,088
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
Misumi, Laura M H
Law Fellow
N/A
$64,673
$0
$4,117
$21
$68,811
I
Schedule 15
Representational Activities
58 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
24 %
A
B
C
Becker, Daniel B
Law Fellow
N/A
$64,570
$0
$3,736
$0
$68,306
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
0 %
A
B
C
Timmons, Edward
Organizer
N/A
$63,814
$6,840
$0
$0
$70,654
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sevilla, Robert C
General Ledger Specialist
N/A
$63,635
$0
$0
$1,287
$64,922
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Smith, Clara W
Organizing Coordinator 1
N/A
$63,471
$3,420
$9,021
$0
$75,912
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Garcia, Michael
Special Advisor
N/A
$62,817
$3,420
$0
$0
$66,237
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
50 %
A
B
C
Smith, Shara
Political Capcty Spclist
N/A
$62,752
$0
$52
$4,060
$66,864
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
Christiansen, Matthew L
Field Researcher
N/A
$62,700
$0
$809
$0
$63,509
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lotke, Eric R
Senior Research Analyst
N/A
$62,298
$0
$0
$0
$62,298
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Perez, Victor R
Field Researcher
N/A
$62,005
$0
$3,311
$0
$65,316
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Anderson, Keilana M
Sr Accnts Payable Clerk
N/A
$61,949
$0
$0
$1,648
$63,597
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Jens, Favel J
Campaign Support Coord
N/A
$61,497
$0
$12,347
$0
$73,844
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
17 %
A
B
C
Rodriguez, Yolanda
Confidential Secretary
N/A
$61,343
$0
$0
$0
$61,343
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
59 %
A
B
C
Berger, Susana R
Research Analyst
N/A
$61,213
$0
$98
$0
$61,311
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rodriguez-Vanega, Magda J
Field Researcher
N/A
$61,163
$0
$771
$0
$61,934
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bost, Barbara J
Senior Secretary
N/A
$60,805
$0
$719
$0
$61,524
I
Schedule 15
Representational Activities
69 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
20 %
A
B
C
Kavanagh, Colleen
Field Researcher
N/A
$60,561
$0
$1,914
$0
$62,475
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Vance, Erma
Administrative Support II
N/A
$60,370
$0
$0
$0
$60,370
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
59 %
A
B
C
Rentas, Julia
Confidential Secretary
N/A
$60,075
$0
$0
$0
$60,075
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
59 %
A
B
C
Calderon, Nicholas B
Field Researcher
N/A
$59,908
$0
$2,700
$0
$62,608
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Thomas, Katherine
Senior Web Coordinator
N/A
$59,901
$0
$3,212
$0
$63,113
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
30 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Grant-Gill, Dione
Receptionist
N/A
$59,426
$0
$0
$0
$59,426
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
Harper, Jorrie J
Organizing Coordinator 1
N/A
$58,962
$0
$8,348
$0
$67,310
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Oseguera, Bernardo T
Field Researcher
N/A
$58,961
$0
$8,102
$0
$67,063
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bliss, Vanessa L
Senior Organizer
N/A
$58,101
$3,946
$4,281
$0
$66,328
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gurich, Nicholas A
Senior Field Researcher
N/A
$58,091
$0
$3,387
$0
$61,478
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
Dwire, Ashley E
Integ Campaign Coord
N/A
$56,584
$0
$2,015
$0
$58,599
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Altefogt, Zachary
Organizing Coordinator 2
N/A
$56,565
$0
$1,437
$0
$58,002
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Peterson, Gabriel D
Field Researcher
N/A
$56,295
$0
$2,393
$0
$58,688
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
O'Neil, Candie
Lobby Receptionist
N/A
$56,291
$0
$0
$0
$56,291
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Butler, Darren
Senior General Clerk
N/A
$56,156
$0
$0
$0
$56,156
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Rudikoff, Nicholas B
Organizing Coordinator 3
N/A
$55,908
$0
$2,517
$0
$58,425
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ragnauth, Amanda A
Field Researcher
N/A
$54,906
$0
$706
$0
$55,612
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Castillo, Maya
Field Coordinator
N/A
$54,420
$0
$9,195
$0
$63,615
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
65 %
Schedule 19
Administration
15 %
A
B
C
Chong, Jun
Organizational Leadership
N/A
$54,410
$0
$3,143
$0
$57,553
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
80 %
A
B
C
Flores, Cindy S
Database Specialist
N/A
$54,359
$421
$305
$0
$55,085
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Quinn, Mariah R
Comm Coordinator
N/A
$54,205
$0
$8,618
$0
$62,823
I
Schedule 15
Representational Activities
38 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
10 %
A
B
C
Shao, Yibo
Field Researcher
N/A
$53,866
$0
$1,905
$0
$55,771
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Clark, Kendra S
Field Auditor
N/A
$53,398
$0
$433
$0
$53,831
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Jones, Joan C
Millennial Coordinator
N/A
$52,853
$0
$5,630
$0
$58,483
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
95 %
A
B
C
Minor, Diane
Asst Dir/Campaign Comm
N/A
$52,729
$0
$0
$27
$52,756
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Watkins, Jamal R
Dep Dir/Politicl Capcity
N/A
$52,146
$0
$5,625
$0
$57,771
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
3 %
A
B
C
Wasserman, Rebecca J
Dep Dir/Gov't Relations
N/A
$50,127
$0
$1,231
$0
$51,358
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
95 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %
A
B
C
Rickling, Mark
Research Coordinator 2
N/A
$50,014
$0
$287
$0
$50,301
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
1 %
A
B
C
Bullard, Katharine S
Campaign Support Coord
N/A
$49,758
$0
$3,623
$0
$53,381
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Gleichman, Nicholas J
Law Fellow
N/A
$49,663
$0
$2,188
$20
$51,871
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
16 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
20 %
A
B
C
Mejia, Napoleon
Custodian
N/A
$49,480
$0
$0
$0
$49,480
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Alvarez, Maria
Conference Center Attend
N/A
$48,319
$0
$0
$0
$48,319
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Cho, Deborah B
Field Researcher
N/A
$48,186
$0
$2,555
$0
$50,741
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Wang, Lily L
Senior Field Researcher
N/A
$46,560
$0
$1,272
$0
$47,832
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Fuller-Bowman, Sharon
Senior Organizer
N/A
$46,520
$526
$0
$0
$47,046
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Nguyen, Vu L
Organizing Coordinator 2
N/A
$44,433
$0
$1,087
$0
$45,520
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
46 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
4 %
A
B
C
Barragan, Norma
Senior Organizer
N/A
$43,889
$526
$1,839
$0
$46,254
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Palma, Guadalupe
Organizing Coordinator 3
N/A
$43,587
$2,499
$624
$0
$46,710
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Smith, Mary
Night Guard
N/A
$43,186
$0
$0
$0
$43,186
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Griffin, Megan A
Field Researcher
N/A
$42,934
$0
$1,804
$0
$44,738
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lenhart, Erika L
Organizing Coordinator 1
N/A
$41,852
$0
$3,787
$0
$45,639
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
0 %
A
B
C
Myers, Patrick M
General Clerk
N/A
$41,248
$0
$0
$0
$41,248
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Valentin, Jennifer L
Organizing Coordinator 2
N/A
$40,848
$0
$11,464
$0
$52,312
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Felix, Stephanie G
Senior Organizer
N/A
$39,653
$0
$13,882
$0
$53,535
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Goumbri, Marc M
Campaign Comm Coord
N/A
$39,593
$0
$805
$0
$40,398
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Richardson, Audrey R
EconomicIssues Policy Dir
N/A
$38,458
$0
$1,496
$0
$39,954
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Thomas, Shalaundia M
Legal Secretary
N/A
$38,280
$0
$0
$0
$38,280
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
16 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
20 %
A
B
C
Gary, Christian
Organizing Coordinator 1
N/A
$37,882
$0
$836
$0
$38,718
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gaffney, Brendan J
Senior Comm Specialist
N/A
$36,747
$0
$0
$0
$36,747
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
5 %
A
B
C
Garcia, Rebecca M
Senior Comm Specialist
N/A
$35,760
$0
$3,801
$0
$39,561
I
Schedule 15
Representational Activities
58 %
Schedule 16
Political Activities and Lobbying
15 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
12 %
A
B
C
Doyle, Philip B
Senior Comm Specialist
N/A
$34,365
$0
$1,869
$0
$36,234
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Macias, Kelly L
Organizational Leadership
N/A
$34,072
$0
$1,611
$0
$35,683
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
95 %
A
B
C
Christianson, Keani C
Organizing Coordinator 1
N/A
$33,872
$0
$7,709
$0
$41,581
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Moscato, Joyce K
National Campaign Coord
N/A
$33,153
$0
$149
$0
$33,302
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
1 %
A
B
C
Liu, Chang
General Ledger Accountant
N/A
$32,051
$0
$0
$0
$32,051
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Kelleher, Kristin M
Sr Organizer In Training
N/A
$31,690
$0
$0
$0
$31,690
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Copp, Graham D
New Media Campaign Mgr
N/A
$31,577
$1,842
$198
$0
$33,617
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bellamy, Robbie D
SIT Field Policy Special
N/A
$31,564
$0
$1,152
$0
$32,716
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Candelaria, Jillian M
Organizer In Training
N/A
$31,550
$0
$22,736
$0
$54,286
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Soto, Daniel
Organizer In Training
N/A
$31,351
$5,025
$14,575
$0
$50,951
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Duque Tapia, Maria J
Organizer In Training
N/A
$31,205
$5,262
$6,464
$0
$42,931
I
Schedule 15
Representational Activities
99 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
De La Cruz, Roberto
Assistant Area Director
N/A
$31,047
$2,105
$8,841
$0
$41,993
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
80 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
20 %
A
B
C
Mehta, Chirag
Policy Director
N/A
$30,615
$0
$673
$0
$31,288
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
77 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Ware, Derron L
Organizer In Training
N/A
$30,525
$5,262
$9,552
$0
$45,339
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Martinez Ortez, Federico G
Senior Organizer
N/A
$30,385
$0
$6,068
$0
$36,453
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Javed, Sana
Sr Campaign Comm Sp
N/A
$30,365
$0
$1,818
$0
$32,183
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ponce, Maria
Commumications Coord
N/A
$30,346
$0
$3,109
$0
$33,455
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hernandez, Anabel
Night Cleaner
N/A
$29,215
$0
$0
$0
$29,215
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Ventura, Domitila
Night Cleaner
N/A
$29,215
$0
$0
$0
$29,215
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Gomez, Bertha
Night Cleaner
N/A
$29,000
$0
$0
$0
$29,000
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Gomez, Maria
Night Cleaner
N/A
$29,000
$0
$0
$0
$29,000
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Ruiz, Teresa
Night Cleaner
N/A
$29,000
$0
$0
$0
$29,000
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Cuevas, Dorila
Night Cleaner
N/A
$28,958
$0
$0
$0
$28,958
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Ramirez, Anacelia
Night Cleaner
N/A
$28,785
$0
$0
$0
$28,785
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Hedlund, Jeremy R
Organizer In Training
N/A
$28,677
$4,735
$5,030
$0
$38,442
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Dale, William C
Organizer In Training
N/A
$28,608
$4,735
$3,156
$0
$36,499
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Li, Xuan
Research Associate
N/A
$28,408
$0
$2,018
$0
$30,426
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
David, Amihan Y
Digital Strategy Manager
N/A
$27,802
$0
$1,428
$0
$29,230
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
80 %
A
B
C
Garth-Rhodes, Shannon R
Communications Coord
N/A
$27,733
$0
$544
$0
$28,277
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Jefferson, Richard L
Accounts Payable Manager
N/A
$27,628
$0
$0
$0
$27,628
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Caddell, LaTasha A
Senior Organizer
N/A
$27,282
$2,499
$2,918
$0
$32,699
I
Schedule 15
Representational Activities
93 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
7 %
A
B
C
Carino, Lillian
Pol Action Fund Dir
N/A
$27,033
$0
$0
$0
$27,033
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sullivan, Kaitlin M
Research Coordinator 1
N/A
$26,900
$0
$1,072
$0
$27,972
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
1 %
A
B
C
Raynor, Robin S
Organizer In Training
N/A
$26,794
$0
$7,709
$0
$34,503
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Hudek, Robert J
Org Leadership Specialst
N/A
$26,768
$0
$2,757
$0
$29,525
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
90 %
A
B
C
Mendelsohn, Rose G
Organizer In Training
N/A
$26,428
$4,341
$2,501
$0
$33,270
I
Schedule 15
Representational Activities
98 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
0 %
A
B
C
Oyola, Justin R
International Rep
N/A
$26,314
$0
$2,441
$0
$28,755
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Adler, John
Pension Campaign Director
N/A
$26,246
$0
$541
$0
$26,787
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
77 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Bilbao Mate, Markel
Sr Campaign Comm Sp
N/A
$26,006
$0
$1,239
$0
$27,245
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Fant, Kirsten I
Organizer In Training
N/A
$25,773
$4,472
$7,527
$0
$37,772
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Drews, Samantha
Deputy Directory MLA
N/A
$25,563
$0
$1,617
$0
$27,180
I
Schedule 15
Representational Activities
9 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
79 %
A
B
C
Andrews, Peter J
Ethics Program Manager
N/A
$25,382
$0
$0
$0
$25,382
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Gao, Ceilidh B
Law Fellow
N/A
$24,884
$0
$391
$0
$25,275
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
16 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
20 %
A
B
C
Pande, Trisha S
Law Fellow
N/A
$23,818
$0
$0
$1,184
$25,002
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
16 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
20 %
A
B
C
Vitale, Thomas J
Senior Organizer
N/A
$23,618
$526
$0
$0
$24,144
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Cuevas, Victor H
Senior Comm Specialist
N/A
$23,604
$0
$1,106
$0
$24,710
I
Schedule 15
Representational Activities
37 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
10 %
A
B
C
Salcedo, Esteban G
Organizer In Training
N/A
$23,411
$0
$15,556
$0
$38,967
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
20 %
A
B
C
Rhau, Jessica
Special Asst Logistics
N/A
$23,059
$0
$1,890
$0
$24,949
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Conceicao, Pedro M
Organizer In Training
N/A
$21,867
$3,683
$8,813
$0
$34,363
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hirschberg, Claire E
Organizer In Training
N/A
$21,843
$3,815
$2,214
$0
$27,872
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Crarey, Inga W
Dir Treasury Investments
N/A
$21,523
$0
$0
$0
$21,523
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Khan, Nazir M
Organizer In Training
N/A
$21,439
$3,709
$7,121
$0
$32,269
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sivaprakasam, Sivakumar
Sr Database Analyst
N/A
$21,156
$0
$0
$0
$21,156
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Powers, Thomas E
Organizer In Training
N/A
$20,721
$3,367
$1,466
$0
$25,554
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Nuti, Jessica M
Organizer In Training
N/A
$20,468
$3,289
$9,564
$0
$33,321
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ramos, Yesenia
Organizer In Training
N/A
$20,420
$3,466
$9,069
$0
$32,955
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Albert, Patricia
Organizing Coordinator 3
N/A
$20,124
$0
$538
$0
$20,662
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Parisian, Esther E
Research Coordinator 2
N/A
$20,090
$0
$144
$0
$20,234
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
1 %
A
B
C
McCray, Tonya L
Deputy Director Finance
N/A
$19,186
$0
$0
$0
$19,186
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Pinsonneault, David C
Organizer In Training
N/A
$19,060
$3,025
$6,395
$0
$28,480
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Donovan, Sarah C
Organizer In Training
N/A
$19,014
$3,315
$7,179
$0
$29,508
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Trinidad, Darryl C
Organizer In Training
N/A
$18,912
$1,184
$6,115
$0
$26,211
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Scott, Stacia R
Organizer In Training
N/A
$18,852
$3,289
$743
$0
$22,884
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Loreto, Esmeralda
Organizer In Training
N/A
$18,234
$3,157
$2,125
$0
$23,516
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Duzer, Matthew W
Organizer In Training
N/A
$18,131
$3,157
$4,365
$0
$25,653
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Smith, LaToya T
Confidential Secretary
N/A
$17,697
$0
$234
$0
$17,931
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
12 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
59 %
A
B
C
Baird, Orrin
Assoc General Counsel
N/A
$17,008
$0
$742
$0
$17,750
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
16 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
20 %
A
B
C
Kamel, Alaa Y
Organizer In Training
N/A
$16,653
$3,183
$7,127
$0
$26,963
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Leavitt, Jonathan C
Sr Organizer In Training
N/A
$16,529
$1,684
$0
$0
$18,213
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Uranga, Jacqueline E
Organizer In Training
N/A
$16,466
$2,894
$6,451
$0
$25,811
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Cahoon, Michael I
Organizer In Training
N/A
$16,428
$2,604
$473
$0
$19,505
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ennis, Harrison J
Organizer In Training
N/A
$16,348
$2,894
$2,395
$0
$21,637
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Dantus, Courtney-Ros
New Media Campaign Coord
N/A
$15,952
$0
$1,956
$0
$17,908
I
Schedule 15
Representational Activities
38 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
10 %
A
B
C
Sanchez, Jaime
Research Associate
N/A
$15,851
$0
$1,203
$0
$17,054
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Cornelius, Christopher L
Organizer In Training
N/A
$15,808
$2,631
$2,132
$0
$20,571
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Singer, Christopher C
Database Specialist
N/A
$15,797
$0
$0
$0
$15,797
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Overton, Adam L
Organizer In Training
N/A
$15,549
$2,552
$1,908
$0
$20,009
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Salgado, Victoria
Organizer In Training
N/A
$15,536
$2,499
$1,288
$0
$19,323
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
Ricards, Emily L
Senior Organizer
N/A
$15,346
$1,447
$158
$0
$16,951
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Farmer, Lauren A
Organizer In Training
N/A
$15,333
$2,499
$7,377
$0
$25,209
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Mukungu, Nanyonjo
Organizer In Training
N/A
$15,325
$2,105
$6,914
$0
$24,344
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Harrington, Brittney P
Organizer In Training
N/A
$14,965
$2,605
$2,464
$0
$20,034
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sloan, Carrie L
Senior Field Researcher
N/A
$14,765
$0
$110
$0
$14,875
I
Schedule 15
Representational Activities
69 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
21 %
A
B
C
Acevedo, Martha E
Organizer In Training
N/A
$14,544
$0
$6,096
$0
$20,640
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lucas, Alesia M
Sr Campaign Comm Sp
N/A
$14,154
$0
$0
$0
$14,154
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Edwards, Clarence D
Organizer In Training
N/A
$14,066
$2,526
$303
$0
$16,895
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Tolou, Bahar
Organizing Coordinator 2
N/A
$13,768
$0
$0
$0
$13,768
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Walker, Jacob S
Organizer In Training
N/A
$13,701
$2,105
$1,109
$0
$16,915
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Killik, Rebecca G
Organizer In Training
N/A
$13,578
$2,368
$1,597
$0
$17,543
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Elizondo-Sanchez, Antonio D
Organizer In Training
N/A
$13,566
$2,105
$2,238
$0
$17,909
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Maclang, Candice
Organizer In Training
N/A
$13,562
$2,368
$1,467
$0
$17,397
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Martinez, Monica
Organizer In Training
N/A
$13,453
$2,236
$7,874
$0
$23,563
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
O'Neil, Alexandra E
Organizer In Training
N/A
$13,309
$2,105
$1,845
$0
$17,259
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Sandhu, Asha G
Organizer In Training
N/A
$13,233
$2,236
$884
$0
$16,353
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Scamihorn, Cory S
Organizer In Training
N/A
$12,801
$1,999
$6,949
$0
$21,749
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Khan, Gibran A
Organizer In Training
N/A
$12,585
$1,973
$250
$0
$14,808
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Johnson, LaDonna B
Legal Secretary
N/A
$12,496
$0
$0
$0
$12,496
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
16 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
20 %
A
B
C
Ingram, Dominique L
Organizer In Training
N/A
$12,157
$1,973
$6,232
$0
$20,362
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Jones, Andrew
Organizer In Training
N/A
$12,151
$2,105
$624
$0
$14,880
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Brunelle, Michael D
National Field Director
N/A
$12,136
$0
$0
$0
$12,136
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
90 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
2 %
A
B
C
Ruiz, Nellie A
Organizer In Training
N/A
$11,876
$2,105
$2,360
$0
$16,341
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Roth, Shlomo A
Organizer In Training
N/A
$11,206
$1,736
$4,888
$0
$17,830
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Myers, Kathleen M
Organizer In Training
N/A
$10,897
$1,578
$481
$0
$12,956
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lonardo, Sara E
Comm Coordinator
N/A
$10,552
$0
$11
$0
$10,563
I
Schedule 15
Representational Activities
38 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
10 %
A
B
C
Chong, Beryl
Communications Coord
N/A
$10,337
$0
$0
$0
$10,337
I
Schedule 15
Representational Activities
38 %
Schedule 16
Political Activities and Lobbying
18 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
10 %
A
B
C
Acosta, Carson V
Organizer In Training
N/A
$10,104
$1,710
$3,715
$0
$15,529
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hoeschele, Steven P
Organizer In Training
N/A
$9,950
$1,710
$4,712
$0
$16,372
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Cersonsky, James P
Organizer In Training
N/A
$9,810
$1,710
$973
$0
$12,493
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Morse, George M
Organizer In Training
N/A
$9,693
$1,684
$747
$0
$12,124
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lee, Ian
Organizer In Training
N/A
$9,675
$1,447
$1,612
$0
$12,734
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Dornbush, Amelia M
Organizer In Training
N/A
$9,667
$1,684
$726
$0
$12,077
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Isser, Mindy J
Organizer In Training
N/A
$9,663
$1,684
$800
$0
$12,147
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Showell, Haley A
Organizer In Training
N/A
$9,646
$1,473
$375
$0
$11,494
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Thompson, Austin L
Millennial Coordinator
N/A
$9,070
$0
$1,255
$0
$10,325
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
80 %
A
B
C
Laxa, Eidref T
Organizer In Training
N/A
$8,945
$1,578
$5,209
$0
$15,732
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Toro Barragan, Vanessa
Organizer In Training
N/A
$8,944
$1,526
$1,356
$0
$11,826
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Kelly, Bridget A
Organizer In Training
N/A
$8,303
$1,447
$834
$0
$10,584
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Drzymala, Ashley D
Organizer In Training
N/A
$7,824
$1,105
$5,748
$0
$14,677
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
MacCormack, Bryan M
Sr Organizer In Training
N/A
$7,708
$0
$10,559
$0
$18,267
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
De Leon, Melissa M
Organizer In Training
N/A
$7,610
$1,342
$4,163
$0
$13,115
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
10 %
A
B
C
Kaur, Ramandeep
Organizer In Training
N/A
$7,562
$1,342
$4,380
$0
$13,284
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Hutton, Colin B
Organizer In Training
N/A
$7,418
$1,289
$3,232
$0
$11,939
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Khanal, Aakriti
Organizer In Training
N/A
$7,162
$1,289
$2,289
$0
$10,740
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
A
B
C
Doucette, Stefanie E
Organizer In Training
N/A
$6,819
$921
$3,170
$0
$10,910
I
Schedule 15
Representational Activities
96 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
2 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$221,663
$13,812
$16,077
$3,150
$254,702
I
Schedule 15
Representational Activities
77 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
6 %
Schedule 19
Administration
7 %
Total Employee Disbursements
$50,860,237
$498,483
$3,731,587
$36,807
$55,127,114
Less Deductions
$14,621,982
Net Disbursements
$40,505,132
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS
FILE NUMBER: 000-137
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,887,941
Agency Fee Payers*
120,565
Total Members/Fee Payers
2,008,506
*Agency Fee Payers are not considered members of the labor organization.
Regular Members
1,853,903
Yes
Retired Members
34,038
Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
FILE NUMBER: 000-137
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
$22,693,787
2. Named Payer Non-itemized Receipts
$201,696
3. All Other Receipts
$91,046
4. Total Receipts
$22,986,529
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$3,534,222
2. Named Payee Non-itemized Disbursements
$56,319
3. To Officers
$138,925
4. To Employees
$114,768
5. All Other Disbursements
$74,438
6. Total Disbursements
$3,918,672
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$109,820,045
2. Named Payee Non-itemized Disbursements
$7,835,218
3. To Officers
$461,578
4. To Employees
$33,134,708
5. All Other Disbursements
$992,523
6. Total Disbursements
$152,244,072
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$24,314,017
2. Named Payee Non-itemized Disbursements
$3,121,662
3. To Officers
$52,765
4. To Employees
$9,134,887
5. All Other Disbursements
$130,233
6. Total Disbursements
$36,753,564
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$19,668,203
2. Named Payee Non-itemized Disbursements
$1,038,612
3. To Officers
$284,599
4. To Employees
$6,463,877
5. All Other Disbursements
$279,864
6. Total Disbursement
$27,735,155
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$10,189,226
2. Named Payee Non-itemized Disbursements
$3,337,594
3. To Officers
$1,013,003
4. To Employees
$6,278,896
5. All Other Disbursements
$427,882
6. Total Disbursements
$21,246,601
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 000-137
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd Street
New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$993,027
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$993,027
Reimbursement of expenses paid
02/20/2015
$38,650
Reimbursement of expenses paid
02/28/2015
$5,000
Reimbursement of expenses paid
06/15/2015
$35,469
Reimbursement of expenses paid
05/01/2015
$34,889
Reimbursement of expenses paid
08/18/2015
$563,995
Reimbursement of expenses paid
09/03/2015
$39,934
Reimbursement of expenses paid
07/31/2015
$41,698
Reimbursement of expenses paid
10/21/2015
$55,444
Reimbursement of expenses paid
11/30/2015
$116,730
Reimbursement of expenses paid
02/27/2015
$48,568
Reimbursement of expenses paid
05/04/2015
$12,650
Name and Address
(A)
270 Strategies Inc
Floor 3
401 W Superior Street
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,500
Refund of expenses paid
07/23/2015
$32,500
Name and Address
(A)
AFL-CIO Secretary-Treasurer
3rd FL
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,928
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,928
Royalty
04/16/2015
$29,928
Name and Address
(A)
AFPS 1133
15Th St NW #1000
Washington
DC
20005
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$92,345
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$92,345
Security Deposit
12/16/2015
$92,345
Name and Address
(A)
AFSCME
1625 L Street
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$137,154
Total Non-Itemized Transactions with this Payee/Payer
$1,754
Total of All Transactions with this Payee/Payer for This Schedule
$138,908
Reimbursement of expenses paid
10/21/2015
$13,993
Reimbursement of expenses paid
03/31/2015
$15,528
Reimbursement of expenses paid
07/14/2015
$15,969
Reimbursement of expenses paid
12/09/2015
$16,246
Reimbursement of expenses paid
04/13/2015
$75,418
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post Street
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$394,850
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$394,850
Litigation Settlement
06/09/2015
$19,034
Litigation Settlement
11/10/2015
$375,816
Name and Address
(A)
Amalgamated Bank
Trust Fee Billing Dept
275 7th Ave 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,525
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,525
Refund of expenses paid
08/17/2015
$35,525
Name and Address
(A)
American Express Travel Related Services
Nationwide Credit Inc
PO Box 25314
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial/Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$119,548
Total Non-Itemized Transactions with this Payee/Payer
$8,635
Total of All Transactions with this Payee/Payer for This Schedule
$128,183
Rebate
12/02/2015
$103,438
Reimbursement of expenses paid
12/31/2015
$5,916
Reimbursement of expenses paid
12/31/2015
$5,194
Refund of expenses paid
04/08/2015
$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS AFL-CIO
555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$107,415
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$107,415
Reimbursement of expenses paid
02/28/2015
$75,918
Reimbursement of expenses paid
03/31/2015
$15,528
Reimbursement of expenses paid
07/29/2015
$15,969
Name and Address
(A)
AT&T
PO Box 9005
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,377
Total Non-Itemized Transactions with this Payee/Payer
$145
Total of All Transactions with this Payee/Payer for This Schedule
$11,522
Refund of expenses paid
07/06/2015
$5,501
Refund of expenses paid
11/13/2015
$5,876
Name and Address
(A)
Avis Budget Group
Parsippany
NJ
07054
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$106,793
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$106,793
Reimbursement of expenses paid
08/18/2015
$106,793
Name and Address
(A)
Catholic Legal Immigration Network, Inc.
Suite 850
8757 Georgia Aven
Silver Spring
MD
20910
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Reimbursement of expenses paid
12/29/2015
$12,500
Name and Address
(A)
CA United Homecare Workers Union
195 N Arrow Head Ave
Sacramento
CA
95833
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$96,894
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$96,894
Contribution
10/20/2015
$9,100
Contribution
10/20/2015
$61,112
Contribution
10/20/2015
$26,682
Name and Address
(A)
CHANGE TO WIN FEDERATION
Ste. 900
1900 L ST NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,264,290
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,264,290
Reimbursement of expenses paid
05/04/2015
$115,248
Reimbursement of expenses paid
05/13/2015
$115,783
Reimbursement of expenses paid
02/28/2015
$206,874
Reimbursement of expenses paid
05/27/2015
$9,500
Reimbursement of expenses paid
05/01/2015
$109,379
Reimbursement of expenses paid
06/15/2015
$66,290
Reimbursement of expenses paid
07/31/2015
$159,355
Reimbursement of expenses paid
09/21/2015
$105,486
Reimbursement of expenses paid
11/02/2015
$20,800
Reimbursement of expenses paid
12/29/2015
$190,440
Reimbursement of expenses paid
03/26/2015
$95,570
Reimbursement of expenses paid
04/09/2015
$62,482
Reimbursement of expenses paid
05/05/2015
$7,083
Name and Address
(A)
Civil Service Forum Local 300
Suite 200
36-36 33rd Street
Long Island City
NY
11106
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,740
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,740
Contribution
02/13/2015
$8,244
Contribution
12/17/2015
$5,496
Name and Address
(A)
Committee of Interns & Residents
520 8th Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,646
Total Non-Itemized Transactions with this Payee/Payer
$5,453
Total of All Transactions with this Payee/Payer for This Schedule
$18,099
Contribution
09/15/2015
$5,074
Contribution
12/18/2015
$7,572
Name and Address
(A)
Doctors Council SEIU
50 Broadway Suite 1101
New York
NY
10004
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,785
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,785
Contribution
09/10/2015
$5,785
Name and Address
(A)
Education & Support Fund
1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$181,832
Total Non-Itemized Transactions with this Payee/Payer
$107
Total of All Transactions with this Payee/Payer for This Schedule
$181,939
Reimbursement of expenses paid
03/24/2015
$20,840
Reimbursement of expenses paid
03/31/2015
$17,060
Reimbursement of expenses paid
04/21/2015
$24,496
Reimbursement of expenses paid
05/01/2015
$29,066
Reimbursement of expenses paid
06/01/2015
$58,116
Reimbursement of expenses paid
10/02/2015
$14,775
Reimbursement of expenses paid
03/12/2015
$17,479
Name and Address
(A)
Employment Development Department
State of California
PO Box 826215 5MIC 3A
Sacramento
CA
94230
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,150
Total Non-Itemized Transactions with this Payee/Payer
$80
Total of All Transactions with this Payee/Payer for This Schedule
$60,230
Grants
10/02/2015
$30,150
Refund of expenses paid
12/23/2015
$30,000
Name and Address
(A)
Gene Mechanic
Suite 208
6420 SW Macadam Ave
Portland
OR
97239
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$72,000
Litigation Settlement
01/28/2015
$6,000
Litigation Settlement
02/11/2015
$6,000
Litigation Settlement
03/10/2015
$6,000
Litigation Settlement
03/26/2015
$6,000
Litigation Settlement
05/05/2015
$6,000
Litigation Settlement
06/03/2015
$6,000
Litigation Settlement
07/06/2015
$6,000
Litigation Settlement
07/29/2015
$6,000
Litigation Settlement
09/04/2015
$6,000
Litigation Settlement
10/01/2015
$6,000
Litigation Settlement
10/30/2015
$6,000
Litigation Settlement
12/09/2015
$6,000
Name and Address
(A)
Good Jobs Safe Communities LA
1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,797
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,797
Reimbursement of expenses paid
12/01/2015
$55,797
Name and Address
(A)
Houston Organization of Public Employees
Suite 200
4299 San Felipe St
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,832
Total Non-Itemized Transactions with this Payee/Payer
$150
Total of All Transactions with this Payee/Payer for This Schedule
$5,982
Reimbursement of expenses paid
02/20/2015
$5,832
Name and Address
(A)
Ignacio Hermo
Anklamer Str 38
Berlin
00
00000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,855
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,855
Refund of expenses paid
03/13/2015
$7,855
Name and Address
(A)
Illinois National Insurance Company
PO Box 2017
Kenilworth
NJ
07033
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$550,191
Total Non-Itemized Transactions with this Payee/Payer
$3,993
Total of All Transactions with this Payee/Payer for This Schedule
$554,184
Litigation Settlement
03/10/2015
$220,500
Litigation Settlement
05/21/2015
$329,691
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,283
Total of All Transactions with this Payee/Payer for This Schedule
$6,283
Name and Address
(A)
IMAGE POINTE - BACK ALLEY PRINTERS, INC.
PO Box 657
Beltsville
MD
20704
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,204
Total Non-Itemized Transactions with this Payee/Payer
$24,410
Total of All Transactions with this Payee/Payer for This Schedule
$30,614
Royalty
10/08/2015
$6,204
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,460
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,460
Reimbursement of expenses paid
07/01/2015
$10,400
Reimbursement of expenses paid
03/19/2015
$10,060
Name and Address
(A)
Kommunal
Box 19039
104 32 Stockholm
Sverige
00
00000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,096
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,096
Refund of expenses paid
07/03/2015
$16,096
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th Street
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$485,001
Total Non-Itemized Transactions with this Payee/Payer
$4,231
Total of All Transactions with this Payee/Payer for This Schedule
$489,232
Reimbursement of expenses paid
04/16/2015
$70,000
Reimbursement of expenses paid
04/01/2015
$10,000
Reimbursement of expenses paid
05/01/2015
$10,000
Reimbursement of expenses paid
09/16/2015
$158,000
Reimbursement of expenses paid
09/16/2015
$105,333
Reimbursement of expenses paid
09/25/2015
$19,750
Reimbursement of expenses paid
09/01/2015
$13,167
Reimbursement of expenses paid
11/10/2015
$32,917
Reimbursement of expenses paid
12/01/2015
$32,917
Reimbursement of expenses paid
12/01/2015
$19,750
Reimbursement of expenses paid
12/29/2015
$13,167
Name and Address
(A)
Maine State Employees Association
65 State Street
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,000
Reimbursement of expenses paid
12/22/2015
$26,000
Name and Address
(A)
Massachusetts State Council SEIU
Suite 202
145 Tremont St
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,379
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,379
Reimbursement of expenses paid
05/19/2015
$38,379
Name and Address
(A)
McLaughlin Company
9210 Corporate Blvd
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,643
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,643
Refund of expenses paid
12/31/2015
$11,643
Name and Address
(A)
Michigan Corrections Organization
421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$7,678
Total of All Transactions with this Payee/Payer for This Schedule
$27,678
Contribution
02/20/2015
$20,000
Name and Address
(A)
Michigan Public Employees
1026 E Michigan Ave
Lansing
MI
48912
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$128,221
Total Non-Itemized Transactions with this Payee/Payer
$842
Total of All Transactions with this Payee/Payer for This Schedule
$129,063
Reimbursement of expenses paid
09/15/2015
$49,998
Reimbursement of expenses paid
09/03/2015
$28,225
Reimbursement of expenses paid
11/01/2015
$49,998
Name and Address
(A)
Municipal Employees Union Independent
PO Box 1268
Middletown
CT
06457
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,037
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,037
Contribution
02/27/2015
$8,037
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Avenue
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Refund of expenses paid
10/08/2015
$20,000
Name and Address
(A)
National Education Association
Suite 512
1201 Sixteenth Street
Washington
DC
20036
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$130,715
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$130,715
Reimbursement of expenses paid
01/13/2015
$9,306
Reimbursement of expenses paid
03/31/2015
$31,924
Reimbursement of expenses paid
10/01/2015
$13,993
Reimbursement of expenses paid
10/27/2015
$15,969
Reimbursement of expenses paid
04/08/2015
$59,523
Name and Address
(A)
National Hispanic Christian Leadership Conf
PO Box 293389
Sacramento
CA
95829
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Refund of expenses paid
06/23/2015
$25,000
Name and Address
(A)
New Media Firm Inc
Ste 213
1730 Rhode Island Ave
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,945
Total Non-Itemized Transactions with this Payee/Payer
$276
Total of All Transactions with this Payee/Payer for This Schedule
$21,221
Refund of expenses paid
06/30/2015
$5,471
Refund of expenses paid
07/09/2015
$15,474
Name and Address
(A)
Onvia Inc
509 Olive Way #400
Seattle
WA
98101
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,000
Refund of expenses paid
02/25/2015
$10,500
Refund of expenses paid
03/24/2015
$10,500
Name and Address
(A)
Pari-Mutual Employees Guild Local 280
1838 E Huntington Dr
Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,710
Total of All Transactions with this Payee/Payer for This Schedule
$8,710
Name and Address
(A)
Pennsylvania Social Services Union
2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$369,771
Total Non-Itemized Transactions with this Payee/Payer
$803
Total of All Transactions with this Payee/Payer for This Schedule
$370,574
Reimbursement of expenses paid
02/28/2015
$92,403
Reimbursement of expenses paid
04/01/2015
$30,801
Reimbursement of expenses paid
06/01/2015
$30,801
Reimbursement of expenses paid
07/01/2015
$30,801
Reimbursement of expenses paid
07/17/2015
$30,823
Reimbursement of expenses paid
08/01/2015
$30,938
Reimbursement of expenses paid
09/25/2015
$30,801
Reimbursement of expenses paid
11/05/2015
$30,801
Reimbursement of expenses paid
11/24/2015
$30,801
Reimbursement of expenses paid
12/01/2015
$30,801
Name and Address
(A)
PFDC
1800 Massachusetts Ave NW #
Washington
DC
20036
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,375
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$67,375
Security Deposit
02/27/2015
$67,375
Name and Address
(A)
Proteus Action League
15 Research Drive Ste 2
Amherst
MA
01002
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Contribution
12/22/2015
$5,000
Name and Address
(A)
Public Employees Federation
1168-70 Troy-Schenectady Rd
Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$163,461
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$163,461
Reimbursement of expenses paid
02/23/2015
$163,461
Name and Address
(A)
Quality Hotel Phl Intl Arpt
45 Industrial Hwy
Essington
PA
19029
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,450
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,450
Support for organizing
06/12/2015
$10,450
Name and Address
(A)
Revolution Messaging LLC
Suite 310
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Telecommunications Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$92,326
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$92,326
Refund of expenses paid
03/23/2015
$92,326
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,635
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,635
Refund of expenses paid
06/18/2015
$14,635
Name and Address
(A)
SEIU 1199NW
Suite 200
15 South Grady Way
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$190,273
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$190,273
Reimbursement of expenses paid
01/27/2015
$18,745
Reimbursement of expenses paid
04/30/2015
$17,247
Reimbursement of expenses paid
05/27/2015
$37,832
Contribution
06/15/2015
$5,000
Reimbursement of expenses paid
07/29/2015
$12,916
Reimbursement of expenses paid
02/23/2015
$22,086
Reimbursement of expenses paid
01/30/2015
$57,702
Reimbursement of expenses paid
01/27/2015
$18,745
Name and Address
(A)
SEIU Cope
1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,471,412
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,471,412
Reimbursement of expenses paid
06/25/2015
$849,139
Reimbursement of expenses paid
11/25/2015
$200,000
Reimbursement of expenses paid
05/22/2015
$55,098
Reimbursement of expenses paid
09/03/2015
$49,864
Reimbursement of expenses paid
09/08/2015
$5,000
Reimbursement of expenses paid
10/07/2015
$53,064
Reimbursement of expenses paid
05/21/2015
$159,682
Reimbursement of expenses paid
06/18/2015
$67,407
Reimbursement of expenses paid
11/25/2015
$26,300
Reimbursement of expenses paid
11/25/2015
$76,084
Reimbursement of expenses paid
06/04/2015
$58,082
Reimbursement of expenses paid
07/23/2015
$58,016
Reimbursement of expenses paid
11/23/2015
$52,756
Reimbursement of expenses paid
12/09/2015
$910,000
Reimbursement of expenses paid
12/09/2015
$344,566
Reimbursement of expenses paid
09/17/2015
$1,600,000
Reimbursement of expenses paid
08/18/2015
$137,500
Reimbursement of expenses paid
09/08/2015
$127,188
Reimbursement of expenses paid
09/25/2015
$137,500
Reimbursement of expenses paid
10/23/2015
$212,500
Reimbursement of expenses paid
11/23/2015
$145,833
Reimbursement of expenses paid
12/22/2015
$145,833
Name and Address
(A)
SEIU Healthcare IL IN
2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,871
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,871
Reimbursement of expenses paid
04/07/2015
$34,871
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,990
Total of All Transactions with this Payee/Payer for This Schedule
$9,990
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,834
Total Non-Itemized Transactions with this Payee/Payer
$1,210
Total of All Transactions with this Payee/Payer for This Schedule
$8,044
Reimbursement of expenses paid
04/20/2015
$6,834
Name and Address
(A)
SEIU Healthcare Minnesota
Suite 100
345 Randolph Ave
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,618
Total of All Transactions with this Payee/Payer for This Schedule
$5,618
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$4,941
Total of All Transactions with this Payee/Payer for This Schedule
$29,941
Reimbursement of expenses paid
02/23/2015
$25,000
Name and Address
(A)
SEIU Local 1
Suite 2500
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,290
Total of All Transactions with this Payee/Payer for This Schedule
$11,290
Name and Address
(A)
SEIU Local 1.on
125 Mural St Suite 202
Richmond Hill
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,704
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,704
Reimbursement of expenses paid
05/27/2015
$6,704
Name and Address
(A)
SEIU Local 1000
1808 14th Street
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,206,765
Total Non-Itemized Transactions with this Payee/Payer
$5,258
Total of All Transactions with this Payee/Payer for This Schedule
$2,212,023
Reimbursement of expenses paid
03/04/2015
$104,510
Reimbursement of expenses paid
03/09/2015
$252,180
Reimbursement of expenses paid
07/01/2015
$1,850,075
Name and Address
(A)
SEIU Local 1021
447 29th Street
Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,203,102
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,203,102
Contribution
07/15/2015
$5,602
Reimbursement of expenses paid
03/30/2015
$480,000
Reimbursement of expenses paid
03/31/2015
$272,500
Reimbursement of expenses paid
03/31/2015
$20,833
Reimbursement of expenses paid
03/31/2015
$139,167
Reimbursement of expenses paid
05/05/2015
$20,833
Reimbursement of expenses paid
05/05/2015
$139,167
Reimbursement of expenses paid
06/01/2015
$20,833
Reimbursement of expenses paid
06/01/2015
$139,167
Contribution
06/09/2015
$5,000
Reimbursement of expenses paid
06/30/2015
$20,833
Reimbursement of expenses paid
06/30/2015
$139,167
Reimbursement of expenses paid
08/04/2015
$20,833
Reimbursement of expenses paid
08/04/2015
$139,167
Reimbursement of expenses paid
09/01/2015
$20,833
Reimbursement of expenses paid
09/29/2015
$20,833
Reimbursement of expenses paid
09/29/2015
$139,167
Reimbursement of expenses paid
11/01/2015
$20,833
Reimbursement of expenses paid
11/01/2015
$139,167
Reimbursement of expenses paid
12/01/2015
$20,833
Reimbursement of expenses paid
12/01/2015
$139,167
Reimbursement of expenses paid
09/01/2015
$139,167
Name and Address
(A)
SEIU Local 105
2nd Floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$166,667
Total Non-Itemized Transactions with this Payee/Payer
$903
Total of All Transactions with this Payee/Payer for This Schedule
$167,570
Refund of expenses paid
10/01/2015
$166,667
Name and Address
(A)
SEIU Local 15
3031 Stanton Street
Springfield
IL
62703
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$14,109
Total of All Transactions with this Payee/Payer for This Schedule
$14,109
Name and Address
(A)
SEIU Local 200United
Ste 300
731 James Street
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$16,250
Reimbursement of expenses paid
03/10/2015
$16,250
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Road
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,200
Reimbursement of expenses paid
10/21/2015
$33,200
Name and Address
(A)
SEIU Local 252
3 E Wynnewood Road
Wynnewood
PA
19096
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,774
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,774
Contribution
12/17/2015
$18,774
Name and Address
(A)
SEIU Local 32BJ
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$390,777
Total Non-Itemized Transactions with this Payee/Payer
$16,952
Total of All Transactions with this Payee/Payer for This Schedule
$407,729
Reimbursement of expenses paid
04/16/2015
$6,000
Reimbursement of expenses paid
09/21/2015
$7,350
Reimbursement of expenses paid
03/10/2015
$377,427
Name and Address
(A)
SEIU Local 400PG
9700 Pennsylvania Ave
Upper Marlboro
MD
20772
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,745
Total of All Transactions with this Payee/Payer for This Schedule
$5,745
Name and Address
(A)
SEIU Local 509
Bldg 313
100 Talcott Ave
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,757
Total of All Transactions with this Payee/Payer for This Schedule
$6,757
Name and Address
(A)
SEIU Local 521
2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,507,324
Total Non-Itemized Transactions with this Payee/Payer
$1,459
Total of All Transactions with this Payee/Payer for This Schedule
$1,508,783
Reimbursement of expenses paid
04/21/2015
$1,507,324
Name and Address
(A)
SEIU Local 617
452 Washington Street
Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,060
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,060
Reimbursement of expenses paid
12/08/2015
$13,060
Name and Address
(A)
SEIU Local 704 CSEA
945 N Broadway
Yonkers
NY
10701
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,211
Total of All Transactions with this Payee/Payer for This Schedule
$5,211
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,798,496
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,798,496
Reimbursement of expenses paid
03/26/2015
$194,450
Reimbursement of expenses paid
04/09/2015
$2,000,000
Reimbursement of expenses paid
04/01/2015
$64,817
Reimbursement of expenses paid
05/01/2015
$64,817
Reimbursement of expenses paid
06/01/2015
$6,250
Reimbursement of expenses paid
06/01/2015
$64,817
Reimbursement of expenses paid
07/01/2015
$64,817
Reimbursement of expenses paid
10/08/2015
$64,817
Reimbursement of expenses paid
09/01/2015
$64,817
Reimbursement of expenses paid
11/05/2015
$64,817
Reimbursement of expenses paid
11/01/2015
$64,817
Reimbursement of expenses paid
01/05/2015
$37,829
Reimbursement of expenses paid
12/31/2015
$41,431
Name and Address
(A)
SEIU LOCAL USWW
828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,019
Total Non-Itemized Transactions with this Payee/Payer
$4,525
Total of All Transactions with this Payee/Payer for This Schedule
$55,544
Reimbursement of expenses paid
05/22/2015
$51,019
Name and Address
(A)
SEIU National Industry Pension Fund
11 Dupont Circle NW Suite 9
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$158,432
Total Non-Itemized Transactions with this Payee/Payer
$10,967
Total of All Transactions with this Payee/Payer for This Schedule
$169,399
Reimbursement of expenses paid
05/13/2015
$12,700
Reimbursement of expenses paid
08/31/2015
$15,780
Reimbursement of expenses paid
06/30/2015
$37,032
Reimbursement of expenses paid
03/10/2015
$92,920
Name and Address
(A)
SEIU Nurse Alliance-So CA Local 121RN
1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,978
Total of All Transactions with this Payee/Payer for This Schedule
$9,978
Name and Address
(A)
SEIU Texas
4299 San Felipe St Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$142,962
Total Non-Itemized Transactions with this Payee/Payer
$1,193
Total of All Transactions with this Payee/Payer for This Schedule
$144,155
Reimbursement of expenses paid
09/01/2015
$60,830
Reimbursement of expenses paid
09/01/2015
$30,648
Reimbursement of expenses paid
10/01/2015
$10,216
Reimbursement of expenses paid
11/01/2015
$20,432
Reimbursement of expenses paid
12/31/2015
$20,836
Name and Address
(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$493,915
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$493,915
Reimbursement of expenses paid
01/05/2015
$92,371
Reimbursement of expenses paid
03/10/2015
$41,929
Reimbursement of expenses paid
04/30/2015
$14,177
Reimbursement of expenses paid
02/28/2015
$102,492
Reimbursement of expenses paid
03/31/2015
$29,939
Reimbursement of expenses paid
05/01/2015
$24,612
Contribution
06/09/2015
$7,521
Reimbursement of expenses paid
08/04/2015
$56,070
Reimbursement of expenses paid
08/04/2015
$54,458
Reimbursement of expenses paid
09/22/2015
$12,991
Reimbursement of expenses paid
10/15/2015
$21,754
Reimbursement of expenses paid
09/30/2015
$12,657
Reimbursement of expenses paid
10/31/2015
$8,975
Reimbursement of expenses paid
09/04/2015
$13,969
Name and Address
(A)
Special Officers & Guards Union
8613 18th Ave
Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,040
Total of All Transactions with this Payee/Payer for This Schedule
$5,040
Name and Address
(A)
State Employees Assoc of North Carolina
PO Box 27727
Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,102
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,102
Contribution
02/20/2015
$12,136
Contribution
05/05/2015
$11,777
Contribution
08/27/2015
$11,462
Contribution
11/05/2015
$10,727
Name and Address
(A)
THE ROBERT WOOD JOHNSON FOUNDATION
10th Flr.
1330 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,000
Grants
01/12/2015
$32,000
Name and Address
(A)
Travellers
One Tower Square
Hartford
CT
06183
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$159,861
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$159,861
Insurance Claim
12/31/2015
$37,303
Insurance Claim
08/24/2015
$122,558
Name and Address
(A)
Treasury of the United States
US Dept of Labor
170 S Independence Mall W S
Philadelphia
PA
19106
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,429
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,429
Refund of expenses paid
08/21/2015
$6,429
Name and Address
(A)
UAW
8000 East Jefferson Ave
Detroit
MI
48214
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$320,807
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$320,807
Reimbursement of expenses paid
02/23/2015
$10,719
Reimbursement of expenses paid
04/28/2015
$22,123
Reimbursement of expenses paid
03/31/2015
$27,946
Reimbursement of expenses paid
06/09/2015
$39,394
Reimbursement of expenses paid
07/21/2015
$42,439
Reimbursement of expenses paid
07/31/2015
$30,336
Reimbursement of expenses paid
09/29/2015
$29,148
Reimbursement of expenses paid
09/22/2015
$31,977
Reimbursement of expenses paid
11/17/2015
$29,842
Reimbursement of expenses paid
12/15/2015
$47,429
Reimbursement of expenses paid
03/23/2015
$9,454
Name and Address
(A)
UCLA Labor Center
PO Box 951478
Los Angeles
CA
90095
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,000
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,131
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,131
Reimbursement of expenses paid
03/23/2015
$40,131
Name and Address
(A)
United Nations High Commissioner for Refugees
1775 K St NW #580
Washington
DC
20006
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,828
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$32,828
Security Deposit
02/24/2015
$32,828
Name and Address
(A)
UNITED FOOD & COMMERCIAL WORKERS INTERNATIONAL UNI
1775 K St NW
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,400
Reimbursement of expenses paid
09/22/2015
$10,400
Name and Address
(A)
Working Families for Solorio Senate 2014
555 Capitol Mall Suite 1425
Sacramento
CA
95814
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,699
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,699
Reimbursement of expenses paid
01/07/2015
$8,699
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 000-137
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd Street
New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,227,008
Total Non-Itemized Transactions with this Payee/Payer
$1,989
Total of All Transactions with this Payee/Payer for This Schedule
$5,228,997
Rebates to memberships
01/29/2015
$11,032
Rebates to memberships
02/19/2015
$812,500
Rebates to memberships
02/26/2015
$14,069
Rebates to memberships
03/05/2015
$750,000
Rebates to memberships
03/12/2015
$11,229
Rebates to memberships
05/14/2015
$11,752
Rebates to memberships
05/14/2015
$11,064
Rebates to memberships
06/01/2015
$750,000
Rebates to memberships
06/25/2015
$13,839
Rebates to memberships
07/16/2015
$11,242
Rebates to memberships
07/16/2015
$25,000
Rebates to memberships
07/23/2015
$25,000
Rebates to memberships
08/27/2015
$13,839
Rebates to memberships
09/01/2015
$750,000
Rebates to memberships
09/17/2015
$11,362
Rebates to memberships
10/15/2015
$11,720
Rebates to memberships
10/22/2015
$8,769
Rebates to memberships
11/19/2015
$14,437
Rebates to memberships
02/05/2015
$172,385
Rebates to memberships
03/04/2015
$158,335
Rebates to memberships
03/31/2015
$154,612
Rebates to memberships
05/01/2015
$184,195
Rebates to memberships
05/29/2015
$171,292
Rebates to memberships
06/30/2015
$161,612
Rebates to memberships
07/31/2015
$153,528
Rebates to memberships
09/01/2015
$156,808
Rebates to memberships
10/01/2015
$163,248
Rebates to memberships
11/03/2015
$191,633
Rebates to memberships
12/02/2015
$168,486
Rebates to memberships
12/31/2015
$134,020
Name and Address
(A)
270 Strategies Inc
401 W Superior St Floor 3
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,049
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,049
Support for organizing
01/15/2015
$15,029
Support for organizing
01/15/2015
$15,020
Support for organizing
01/15/2015
$15,000
Support for organizing
01/22/2015
$15,000
Name and Address
(A)
3DNA CORP
2222 S. FIGUEROA ST. PH25
LOS ANGELES
CA
90007
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,409
Total of All Transactions with this Payee/Payer for This Schedule
$17,409
Name and Address
(A)
4295/4299 San Felipe Associates LP
c/o Acier Partners Llc
4200 Montrose Blvd Suite 50
Houston
TX
77006
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,741
Total Non-Itemized Transactions with this Payee/Payer
$27,481
Total of All Transactions with this Payee/Payer for This Schedule
$51,222
Support for organizing
07/09/2015
$5,998
Support for organizing
12/30/2015
$17,743
Name and Address
(A)
4Staff LLC
1100 H St NW Suite 550
Washington
DC
20005
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,674
Total of All Transactions with this Payee/Payer for This Schedule
$5,674
Name and Address
(A)
A.port LLC
6233 NE 78th Ct
Portland
OR
97218
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,559
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,559
Support for organizing
03/07/2015
$5,559
Name and Address
(A)
Abigail Lauren Solomon
1522 SE 30th Ave
Portland
OR
97214
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Name and Address
(A)
Academic-Industry Research Network
12 Newport Road
Cambridge
MA
02138
Type or Classification
(B)
Non-profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Organizing Research
05/21/2015
$10,000
Name and Address
(A)
Adrianne Shropshire
380 Summit Avenue
Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Support for organizing
01/05/2015
$12,500
Name and Address
(A)
Adverbum Organizacao De Eventos SS Ltda EPP
Rua Maria Vidal 92
Sao Paulo
00
01 25
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,308
Total Non-Itemized Transactions with this Payee/Payer
$9,878
Total of All Transactions with this Payee/Payer for This Schedule
$21,186
Support for organizing
02/18/2015
$11,308
Name and Address
(A)
ADOBA HOTELS DEARBORN
600 TOWN CENTER DR
DEARBORN
MI
48126
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,575
Total Non-Itemized Transactions with this Payee/Payer
$3,612
Total of All Transactions with this Payee/Payer for This Schedule
$63,187
Support for organizing
09/30/2015
$13,729
Support for organizing
09/30/2015
$13,011
Support for organizing
06/30/2015
$32,835
Name and Address
(A)
Aer Lingus
300 Jericho Quadrangle
Jericho
NY
11753
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,789
Total Non-Itemized Transactions with this Payee/Payer
$515
Total of All Transactions with this Payee/Payer for This Schedule
$6,304
Support for organizing
02/28/2015
$5,789
Name and Address
(A)
AFL-CIO
National Organizers Worksho
815 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Support for organizing
02/12/2015
$15,000
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW 3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,399
Total Non-Itemized Transactions with this Payee/Payer
$15,664
Total of All Transactions with this Payee/Payer for This Schedule
$21,063
Support for organizing
06/04/2015
$5,399
Name and Address
(A)
Air Canada
1133 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,087
Total of All Transactions with this Payee/Payer for This Schedule
$6,087
Name and Address
(A)
Air France
125 W 55th Street
New York
NY
10019
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,738
Total of All Transactions with this Payee/Payer for This Schedule
$6,738
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,648
Total Non-Itemized Transactions with this Payee/Payer
$118,108
Total of All Transactions with this Payee/Payer for This Schedule
$159,756
Support for organizing
01/01/2015
$8,318
Support for organizing
01/01/2015
$8,318
Support for organizing
02/28/2015
$7,676
Support for organizing
09/30/2015
$9,234
Support for organizing
11/30/2015
$8,102
Name and Address
(A)
AIR NEW ZEALAND ARC
1960 E GRAND AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,633
Total of All Transactions with this Payee/Payer for This Schedule
$7,633
Name and Address
(A)
Aklea Societe d'Avocats
15 rue Beaujon
Paris
00
75008
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,851,950
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,851,950
Legal Support for organizing
03/03/2015
$70,593
Legal Support for organizing
02/20/2015
$12,906
Legal Support for organizing
02/20/2015
$133,392
Legal Support for organizing
04/14/2015
$118,083
Legal Support for organizing
04/14/2015
$89,040
Legal Support for organizing
05/21/2015
$94,028
Legal Support for organizing
06/30/2015
$188,703
Legal Support for organizing
07/09/2015
$91,712
Legal Support for organizing
07/09/2015
$177,555
Legal Support for organizing
07/21/2015
$62,691
Legal Support for organizing
07/31/2015
$12,844
Legal Support for organizing
10/07/2015
$92,540
Legal Support for organizing
10/07/2015
$100,936
Legal Support for organizing
11/12/2015
$89,670
Legal Support for organizing
11/12/2015
$191,253
Legal Support for organizing
12/28/2015
$90,345
Legal Support for organizing
12/28/2015
$235,659
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,851
Total Non-Itemized Transactions with this Payee/Payer
$50,482
Total of All Transactions with this Payee/Payer for This Schedule
$69,333
Support for organizing
01/01/2015
$5,866
Support for organizing
01/01/2015
$5,866
Support for organizing
02/28/2015
$7,119
Name and Address
(A)
AliGraphics
PO Box 5438
White Plains
NY
10602
Type or Classification
(B)
Professional Services/Graphics Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,186
Total of All Transactions with this Payee/Payer for This Schedule
$5,186
Name and Address
(A)
Aloft-Chicago O'Hare
9700 Balmoral Ave
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,664
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,664
Support for organizing
05/31/2015
$15,664
Name and Address
(A)
Altshuler Berzon LLP
177 Post St Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,395,644
Total Non-Itemized Transactions with this Payee/Payer
$173,641
Total of All Transactions with this Payee/Payer for This Schedule
$1,569,285
Legal Support for Organizing
01/08/2015
$9,732
Legal Support for Organizing
01/08/2015
$32,841
Legal Support for Organizing
01/08/2015
$5,215
Legal Support for Organizing
01/08/2015
$8,206
Legal Support for Organizing
01/08/2015
$8,422
Legal Support for Organizing
01/22/2015
$13,994
Legal Support for Organizing
02/12/2015
$15,000
Legal Support for Organizing
02/26/2015
$17,464
Legal Support for Organizing
02/26/2015
$10,148
Legal Support for Organizing
03/04/2015
$18,110
Legal Support for Organizing
03/19/2015
$7,632
Legal Support for Organizing
03/26/2015
$20,195
Legal Support for Organizing
03/26/2015
$30,197
Legal Support for Organizing
04/16/2015
$5,914
Legal Support for Organizing
04/16/2015
$46,118
Grievance arbitration
06/04/2015
$6,586
Legal Support for Organizing
06/11/2015
$93,346
Legal Support for Organizing
06/11/2015
$5,452
Legal Support for Organizing
06/18/2015
$6,811
Organizing Research
06/25/2015
$5,337
Legal Support for Organizing
06/25/2015
$72,285
Legal Support for Organizing
07/02/2015
$14,296
Legal Support for Organizing
07/02/2015
$11,411
Legal Support for Organizing
07/02/2015
$6,491
Legal Support for Organizing
07/23/2015
$86,879
Legal Support for Organizing
07/23/2015
$38,069
Legal Support for Organizing
07/30/2015
$6,390
Legal Support for Organizing
07/30/2015
$15,362
Legal Support for Organizing
08/13/2015
$15,000
Legal Support for Organizing
08/20/2015
$8,062
Legal Support for Organizing
08/20/2015
$30,538
Legal Support for Organizing
08/20/2015
$162,725
Grievance arbitration
09/03/2015
$12,364
Legal Support for Organizing
09/10/2015
$27,878
Legal Support for Organizing
10/01/2015
$10,729
Legal Support for Organizing
10/01/2015
$6,308
Legal Support for Organizing
10/01/2015
$27,011
Legal Support for Organizing
10/08/2015
$40,885
Legal Support for Organizing
10/15/2015
$13,772
Legal Support for Organizing
10/15/2015
$127,072
Legal Support for Organizing
10/15/2015
$10,667
Legal Support for Organizing
10/15/2015
$52,453
Legal Support for Organizing
10/22/2015
$7,217
Legal Support for Organizing
11/05/2015
$8,522
Legal Support for Organizing
11/19/2015
$8,361
Legal Support for Organizing
11/19/2015
$7,660
Legal Support for Organizing
11/19/2015
$14,113
Legal Support for Organizing
11/19/2015
$24,820
Legal Support for Organizing
12/03/2015
$22,545
Legal Support for Organizing
12/03/2015
$11,836
Legal Support for Organizing
12/03/2015
$8,851
Legal Support for Organizing
12/03/2015
$7,032
Legal Support for Organizing
12/10/2015
$40,718
Grievance arbitration
12/10/2015
$35,834
Grievance arbitration
12/10/2015
$8,522
Grievance arbitration
12/10/2015
$20,100
Grievance arbitration
12/22/2015
$6,146
Name and Address
(A)
America's Center
701 Convention Plaza #300
Saint Louis
MO
63101
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,690
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,690
Support for organizing
08/20/2015
$13,690
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner
Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$215,434
Total Non-Itemized Transactions with this Payee/Payer
$379,270
Total of All Transactions with this Payee/Payer for This Schedule
$594,704
Support for organizing
01/01/2015
$21,349
Support for organizing
01/01/2015
$21,349
Support for organizing
02/04/2015
$6,700
Support for organizing
02/28/2015
$50,080
Support for organizing
06/04/2015
$5,417
Support for organizing
07/04/2015
$5,893
Support for organizing
09/30/2015
$29,264
Support for organizing
10/31/2015
$9,596
Support for organizing
11/30/2015
$42,260
Support for organizing
12/04/2015
$23,526
Name and Address
(A)
American Express Travel Related Services
Nationwide Credit Inc
PO Box 25314
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial/Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,342
Total of All Transactions with this Payee/Payer for This Schedule
$15,342
Name and Address
(A)
Amtrak Telephone Sale
60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,278
Total of All Transactions with this Payee/Payer for This Schedule
$9,278
Name and Address
(A)
AMAZON MARKEPLACE NA - PA
440 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,627
Total of All Transactions with this Payee/Payer for This Schedule
$5,627
Name and Address
(A)
Analitica
Alameda Santos
2480 cj 91 Cerqueria
Cesar Sap Paulo
00
01448
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$294,351
Total Non-Itemized Transactions with this Payee/Payer
$18,093
Total of All Transactions with this Payee/Payer for This Schedule
$312,444
Organizing Research
03/24/2015
$8,333
Organizing Research
03/24/2015
$25,000
Organizing Research
03/31/2015
$25,000
Organizing Research
04/09/2015
$25,000
Organizing Research
05/06/2015
$25,000
Organizing Research
05/30/2015
$25,000
Organizing Research
07/09/2015
$25,000
Organizing Research
08/31/2015
$25,000
Organizing Research
08/31/2015
$11,018
Organizing Research
09/03/2015
$25,000
Organizing Research
10/28/2015
$25,000
Organizing Research
10/28/2015
$25,000
Organizing Research
12/10/2015
$25,000
Name and Address
(A)
Apple Nine Hospitality Ma
1040 E Harriman Place
San Bernardino
CA
92408
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,013
Total of All Transactions with this Payee/Payer for This Schedule
$9,013
Name and Address
(A)
Apple Nine Hospitality Te
6650 Gateway Blvd East
El Paso
TX
79915
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,986
Total of All Transactions with this Payee/Payer for This Schedule
$12,986
Name and Address
(A)
Ashcraft & Gerel LLC
Suite 1002
11300 Rockville Pike
Rockville
MD
20852
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,117
Total Non-Itemized Transactions with this Payee/Payer
$4,295
Total of All Transactions with this Payee/Payer for This Schedule
$29,412
Legal Support for organizing
04/23/2015
$10,113
Legal Support for organizing
08/06/2015
$6,345
Legal Support for organizing
10/01/2015
$8,659
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840
Omaha
NE
68103
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,717
Total of All Transactions with this Payee/Payer for This Schedule
$21,717
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$252,439
Total of All Transactions with this Payee/Payer for This Schedule
$252,439
Name and Address
(A)
AVF Consulting
c/o Jitasa
1750 W Front St Ste 200
Boise
ID
83702
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,124
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,124
Support for organizing
11/12/2015
$10,124
Name and Address
(A)
AVIANCA TEF ANTECIP
AV WASHINGTON LUIS 7059
SAO PAULO
00
06070
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$19,763
Total of All Transactions with this Payee/Payer for This Schedule
$19,763
Name and Address
(A)
Bakers Food and Allied Workers Union
Stanborough House Great Nor
Welwyn Garden City
Hertfordshire
00
00000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,973
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,973
Support for organizing
03/09/2015
$23,973
Name and Address
(A)
Barrett Johnston Martin Garrison LLC
414 Union Street Ste 900
Nashville
TN
37219
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,562
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,562
Support for organizing
07/09/2015
$6,562
Name and Address
(A)
BAE Urban Economics Inc
1285 66th Street
Emeryville
CA
94608
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Support for organizing
05/14/2015
$7,500
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,826
Total Non-Itemized Transactions with this Payee/Payer
$41,570
Total of All Transactions with this Payee/Payer for This Schedule
$83,396
Support for organizing
04/30/2015
$11,482
Support for organizing
10/07/2015
$9,188
Support for organizing
10/31/2015
$21,156
Name and Address
(A)
Berlin Rosen Ltd
15 Maiden Ln Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,596,329
Total Non-Itemized Transactions with this Payee/Payer
$20,432
Total of All Transactions with this Payee/Payer for This Schedule
$1,616,761
Organizing Research
02/12/2015
$112,500
Organizing Research
02/12/2015
$112,500
Organizing Research
03/01/2015
$112,500
Organizing Research
03/12/2015
$8,066
Organizing Research
04/01/2015
$112,500
Organizing Research
04/30/2015
$15,133
Organizing Research
05/01/2015
$112,500
Organizing Research
05/28/2015
$5,854
Organizing Research
06/01/2015
$112,500
Organizing Research
06/25/2015
$11,735
Organizing Research
06/25/2015
$70,000
Organizing Research
07/02/2015
$112,500
Organizing Research
08/01/2015
$112,500
Organizing Research
09/01/2015
$112,500
Organizing Research
09/10/2015
$5,248
Organizing Research
10/01/2015
$112,500
Organizing Research
10/08/2015
$10,293
Organizing Research
11/05/2015
$112,500
Organizing Research
12/01/2015
$112,500
Organizing Research
12/30/2015
$120,000
Name and Address
(A)
BEST WESTERN PLUS BAYSIDE
1717 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,580
Total of All Transactions with this Payee/Payer for This Schedule
$7,580
Name and Address
(A)
Bigify LLC
109 4th Street NE
Washington
DC
20002
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$112,000
Total Non-Itemized Transactions with this Payee/Payer
$1,346
Total of All Transactions with this Payee/Payer for This Schedule
$113,346
Support for organizing
01/05/2015
$8,000
Support for organizing
02/01/2015
$8,000
Support for organizing
03/01/2015
$8,000
Support for organizing
04/02/2015
$8,000
Support for organizing
04/02/2015
$8,000
Support for organizing
05/01/2015
$8,000
Support for organizing
06/01/2015
$8,000
Support for organizing
07/01/2015
$8,000
Support for organizing
08/01/2015
$8,000
Support for organizing
09/01/2015
$8,000
Support for organizing
10/01/2015
$8,000
Support for organizing
11/01/2015
$8,000
Support for organizing
12/01/2015
$8,000
Support for organizing
12/30/2015
$8,000
Name and Address
(A)
Blackstone Group
332 S Michigan Ave Ste 710
Chicago
IL
60604
Type or Classification
(B)
Financial Services Corporation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,626
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$8,126
Support for organizing
10/01/2015
$5,626
Name and Address
(A)
Bloomberg Finance LP
PO Box 416604
Boston
MA
02241
Type or Classification
(B)
Research Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,216
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,216
Organizing Research
02/12/2015
$6,345
Organizing Research
06/11/2015
$6,345
Organizing Research
09/03/2015
$6,526
Name and Address
(A)
BN JAMAICA BAY INN
4175 ADMIRALTY WAY
MARINA DEL REY
CA
90292
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,934
Total Non-Itemized Transactions with this Payee/Payer
$1,420
Total of All Transactions with this Payee/Payer for This Schedule
$12,354
Support for organizing
04/30/2015
$10,934
Name and Address
(A)
Board of Regents of the Univ of Wisconsin System
21 N Park St Ste 6401
Madison
WI
53715
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for organizing
06/04/2015
$10,000
Name and Address
(A)
Border Network for Human Rights
2115 N Piedras
El Paso
TX
79930
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Support for organizing
01/22/2015
$6,000
Name and Address
(A)
BOSTON PARK PLAZA HOTEL
50 PARK PLAZA ARLINGTON S
Boston
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,790
Total of All Transactions with this Payee/Payer for This Schedule
$6,790
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$149,149
Total Non-Itemized Transactions with this Payee/Payer
$20,418
Total of All Transactions with this Payee/Payer for This Schedule
$169,567
Legal Support for Organizing
01/22/2015
$48,178
Legal Support for Organizing
02/05/2015
$6,868
Legal Support for Organizing
02/05/2015
$11,018
Legal Support for Organizing
06/04/2015
$10,853
Legal Support for Organizing
06/04/2015
$7,080
Legal Support for Organizing
06/04/2015
$7,694
Legal Support for Organizing
09/03/2015
$17,428
Legal Support for Organizing
09/22/2015
$26,599
Legal Support for Organizing
09/25/2015
$8,200
Legal Support for Organizing
11/12/2015
$5,231
Name and Address
(A)
Brett Banditelli
403 Netscopec Street
Tamaqua
PA
18252
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$47,500
Total of All Transactions with this Payee/Payer for This Schedule
$62,500
Support for organizing
02/12/2015
$5,000
Support for organizing
07/02/2015
$5,000
Support for organizing
07/02/2015
$5,000
Name and Address
(A)
British Airways Plc
PO Box 690457
East Elmhurst
NY
11369
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,486
Total of All Transactions with this Payee/Payer for This Schedule
$6,486
Name and Address
(A)
Broadridge Investor Communication Soluti
PO Box 416423
Boston
MA
02241
Type or Classification
(B)
Subscription
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,294
Total of All Transactions with this Payee/Payer for This Schedule
$5,294
Name and Address
(A)
Brooklyn Downtown Hotel L
216 Duffield Street
Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,909
Total of All Transactions with this Payee/Payer for This Schedule
$8,909
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$133,898
Total of All Transactions with this Payee/Payer for This Schedule
$133,898
Name and Address
(A)
Buffalo-Westport Associat
1881 Craigshire Rd
Saint Louis
MO
63146
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,812
Total of All Transactions with this Payee/Payer for This Schedule
$7,812
Name and Address
(A)
BusBank
200 W Adams St #1100
Chicago
IL
60606
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$352,880
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$352,880
Support for organizing
05/14/2015
$224,425
Support for organizing
06/11/2015
$128,455
Name and Address
(A)
California Faculty Association Local 1983
1110 K Street
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,181,918
Total Non-Itemized Transactions with this Payee/Payer
$13,510
Total of All Transactions with this Payee/Payer for This Schedule
$2,195,428
Rebates to memberships
01/20/2015
$173,250
Rebates to memberships
02/24/2015
$179,809
Rebates to memberships
03/19/2015
$184,952
Rebates to memberships
04/20/2015
$185,135
Rebates to memberships
05/18/2015
$178,644
Rebates to memberships
06/17/2015
$183,646
Rebates to memberships
07/21/2015
$182,198
Rebates to memberships
08/14/2015
$184,325
Rebates to memberships
09/16/2015
$176,892
Rebates to memberships
10/15/2015
$167,213
Rebates to memberships
11/17/2015
$193,115
Rebates to memberships
12/18/2015
$192,739
Name and Address
(A)
California State Council SEIU
1130 K Street Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$485,839
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$485,839
Rebates to memberships
01/29/2015
$31,794
Rebates to memberships
01/29/2015
$28,575
Rebates to memberships
02/19/2015
$15,141
Rebates to memberships
03/19/2015
$100,000
Rebates to memberships
04/02/2015
$39,985
Rebates to memberships
04/02/2015
$40,097
Rebates to memberships
04/02/2015
$19,133
Rebates to memberships
04/02/2015
$14,701
Rebates to memberships
05/14/2015
$20,451
Rebates to memberships
05/14/2015
$22,044
Rebates to memberships
06/04/2015
$18,756
Rebates to memberships
06/04/2015
$16,234
Rebates to memberships
08/06/2015
$10,546
Rebates to memberships
08/27/2015
$20,316
Rebates to memberships
08/27/2015
$23,008
Rebates to memberships
12/10/2015
$21,956
Rebates to memberships
12/10/2015
$17,922
Rebates to memberships
12/10/2015
$25,180
Name and Address
(A)
Cambridge Heath Ventures
324 E 41st St Apt 1002C
New York
NY
10017
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,000
Support for organizing
01/08/2015
$6,000
Support for organizing
12/30/2015
$15,000
Name and Address
(A)
Canal 66 Partnership
300 Canal Street
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,863
Total of All Transactions with this Payee/Payer for This Schedule
$6,863
Name and Address
(A)
Capital Hilton
1001 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,819
Total of All Transactions with this Payee/Payer for This Schedule
$5,819
Name and Address
(A)
Caplin and Drysdale Chartered
One Thomas Circle NW
Suite 1100
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,257
Total Non-Itemized Transactions with this Payee/Payer
$6,494
Total of All Transactions with this Payee/Payer for This Schedule
$12,751
Legal Support for Organizing
09/25/2015
$6,257
Name and Address
(A)
Cara Jennings
822 North C Street
Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$20,099
Total of All Transactions with this Payee/Payer for This Schedule
$20,099
Name and Address
(A)
Care2.com Inc
275 Shoreline Dr #300
Redwood City
CA
94065
Type or Classification
(B)
Social Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$79,655
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$79,655
Support for organizing
07/09/2015
$21,250
Support for organizing
07/16/2015
$13,405
Support for organizing
11/19/2015
$10,000
Support for organizing
12/22/2015
$35,000
Name and Address
(A)
Caribe Hilton
Los Rosales Street
San Juan
00
00901
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,159
Total Non-Itemized Transactions with this Payee/Payer
$13,280
Total of All Transactions with this Payee/Payer for This Schedule
$21,439
Support for organizing
02/28/2015
$8,159
Name and Address
(A)
CA State University Employees Union
1108 O St Suite 500
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$460,044
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$460,044
Rebates to memberships
01/30/2015
$37,780
Rebates to memberships
03/02/2015
$37,400
Rebates to memberships
03/24/2015
$37,690
Rebates to memberships
04/29/2015
$38,235
Rebates to memberships
05/27/2015
$38,665
Rebates to memberships
07/01/2015
$38,620
Rebates to memberships
07/28/2015
$38,250
Rebates to memberships
08/26/2015
$38,123
Rebates to memberships
09/29/2015
$38,360
Rebates to memberships
10/23/2015
$38,883
Rebates to memberships
11/27/2015
$38,973
Rebates to memberships
12/29/2015
$39,065
Name and Address
(A)
CA United Homecare Workers Union
195 N Arrow Head Ave
Sacramento
CA
95833
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$410,788
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$410,788
Rebates to memberships
05/19/2015
$91,681
Rebates to memberships
01/15/2015
$114,497
Rebates to memberships
02/13/2015
$112,720
Rebates to memberships
05/19/2015
$91,890
Name and Address
(A)
CAPNY LLC
1000 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for organizing
07/20/2015
$10,000
Name and Address
(A)
CARECEN
1460 Columbia Rd NW #C-1
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,400
Support for organizing
05/19/2015
$21,400
Name and Address
(A)
Celia Regina Ribeiro Dantas Kfouri
Rua Jerusalem 60 131
Sao Paulo
00
04 51
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,647
Total Non-Itemized Transactions with this Payee/Payer
$8,235
Total of All Transactions with this Payee/Payer for This Schedule
$26,882
Support for organizing
08/26/2015
$7,833
Support for organizing
10/07/2015
$10,814
Name and Address
(A)
Center for American Progress
1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Support for organizing
05/21/2015
$10,000
Support for organizing
10/08/2015
$20,000
Name and Address
(A)
Center for Economic and Policy Research
Suite 400
1611 Connecticut Ave
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Support for organizing
01/15/2015
$25,000
Support for organizing
12/17/2015
$25,000
Name and Address
(A)
Center on Wisconsin Strategy
7122 Social Science Bldg
1180 Observatory Drive
Madison
WI
53706
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for organizing
06/04/2015
$10,000
Name and Address
(A)
Centerplate
1 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$107,308
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$107,308
Support for organizing
06/05/2015
$107,308
Name and Address
(A)
Chalet Mtr Ldgboston Inc
800 Wm T Morrissey Blvd
Dorchester
MA
02122
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,936
Total of All Transactions with this Payee/Payer for This Schedule
$5,936
Name and Address
(A)
Change To Win
1900 L St NW Suite 900
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$71,001
Total Non-Itemized Transactions with this Payee/Payer
$18,195
Total of All Transactions with this Payee/Payer for This Schedule
$89,196
Support for organizing
04/16/2015
$6,331
Support for organizing
05/28/2015
$40,111
Support for organizing
10/29/2015
$5,055
Support for organizing
10/29/2015
$19,504
Name and Address
(A)
Change.org Inc
PO Box 200153
Pittsburgh
PA
15251
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Support for organizing
05/07/2015
$10,000
Support for organizing
07/23/2015
$30,000
Support for organizing
12/17/2015
$10,000
Name and Address
(A)
Charles R Both
Suite 500
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,813
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,813
Support for organizing
05/14/2015
$5,813
Name and Address
(A)
Chicago & Midwest Regional Joint Board
333 S Ashland Ave
Attn Robert Kurtycz
Chicago
IL
60607
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$723,415
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$723,415
Support for organizing
01/02/2015
$67,708
Support for organizing
02/02/2015
$68,984
Support for organizing
03/04/2015
$56,031
Rebates to memberships
04/02/2015
$52,362
Rebates to memberships
05/04/2015
$55,851
Rebates to memberships
06/01/2015
$55,680
Rebates to memberships
07/02/2015
$46,902
Rebates to memberships
08/03/2015
$56,725
Rebates to memberships
09/02/2015
$60,537
Rebates to memberships
10/02/2015
$50,454
Rebates to memberships
11/02/2015
$53,373
Rebates to memberships
12/03/2015
$54,063
Rebates to memberships
12/30/2015
$44,745
Name and Address
(A)
Christy Hawkins Davis
1329 F Street NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$117,000
Total Non-Itemized Transactions with this Payee/Payer
$6,191
Total of All Transactions with this Payee/Payer for This Schedule
$123,191
Support for organizing
01/15/2015
$18,000
Support for organizing
02/01/2015
$9,000
Support for organizing
03/01/2015
$9,000
Support for organizing
04/01/2015
$9,000
Support for organizing
05/01/2015
$9,000
Support for organizing
06/01/2015
$9,000
Support for organizing
07/01/2015
$9,000
Support for organizing
08/01/2015
$9,000
Support for organizing
09/01/2015
$9,000
Support for organizing
10/01/2015
$9,000
Support for organizing
11/01/2015
$9,000
Support for organizing
12/01/2015
$9,000
Name and Address
(A)
CHICAGO O'HARE MARRIOTT
8535 WEST HIGGINS ROAD
CHICAGO
IL
60631
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,138
Total Non-Itemized Transactions with this Payee/Payer
$650
Total of All Transactions with this Payee/Payer for This Schedule
$24,788
Support for organizing
09/16/2015
$24,138
Name and Address
(A)
Claire Prestel
3231 Stephenson Pl NW
Washington
DC
20015
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,000
Total Non-Itemized Transactions with this Payee/Payer
$19,416
Total of All Transactions with this Payee/Payer for This Schedule
$73,416
Support for organizing
05/01/2015
$6,000
Support for organizing
06/01/2015
$6,000
Support for organizing
07/01/2015
$6,000
Support for organizing
08/01/2015
$6,000
Support for organizing
09/01/2015
$6,000
Support for organizing
10/01/2015
$6,000
Support for organizing
11/01/2015
$6,000
Support for organizing
12/01/2015
$6,000
Support for organizing
12/30/2015
$6,000
Name and Address
(A)
Colorado Wins
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,334,949
Total Non-Itemized Transactions with this Payee/Payer
$2,590
Total of All Transactions with this Payee/Payer for This Schedule
$1,337,539
Rebates to memberships
01/23/2015
$11,980
Rebates to memberships
02/24/2015
$11,961
Rebates to memberships
04/01/2015
$11,663
Rebates to memberships
04/21/2015
$11,676
Rebates to memberships
06/05/2015
$11,410
Rebates to memberships
06/26/2015
$11,448
Rebates to memberships
08/05/2015
$11,024
Rebates to memberships
08/26/2015
$11,195
Rebates to memberships
09/23/2015
$11,043
Rebates to memberships
10/27/2015
$10,866
Rebates to memberships
11/30/2015
$11,006
Subsidies to membership
01/15/2015
$81,281
Support for organizing
02/06/2015
$33,469
Support for organizing
03/05/2015
$57,375
Support for organizing
04/05/2015
$57,375
Support for organizing
05/07/2015
$57,375
Support for organizing
06/05/2015
$57,375
Support for organizing
07/05/2015
$57,375
Support for organizing
08/06/2015
$57,375
Support for organizing
09/05/2015
$57,375
Support for organizing
10/01/2015
$215,156
Support for organizing
10/05/2015
$159,382
Support for organizing
11/05/2015
$159,382
Support for organizing
12/05/2015
$159,382
Name and Address
(A)
Comfort Inn Boston
900 Wm T Morrissey Blvd
Boston
MA
02122
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,163
Total of All Transactions with this Payee/Payer for This Schedule
$8,163
Name and Address
(A)
Comin and Partners
Palazzo Colonna
Piazza del SS Aposoli
00
00187
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$68,003
Total Non-Itemized Transactions with this Payee/Payer
$806
Total of All Transactions with this Payee/Payer for This Schedule
$68,809
Legal Support for organizing
10/28/2015
$29,416
Legal Support for organizing
11/10/2015
$11,307
Legal Support for organizing
11/24/2015
$11,092
Legal Support for organizing
12/21/2015
$16,188
Name and Address
(A)
Committee of Interns & Residents
520 8th Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$988,709
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$988,709
Rebates to memberships
11/30/2015
$74,116
Rebates to memberships
02/02/2015
$76,317
Rebates to memberships
03/09/2015
$88,980
Rebates to memberships
04/30/2015
$65,008
Rebates to memberships
05/13/2015
$70,612
Rebates to memberships
06/24/2015
$83,882
Rebates to memberships
07/01/2015
$78,126
Rebates to memberships
07/23/2015
$74,622
Rebates to memberships
11/23/2015
$81,264
Rebates to memberships
11/27/2015
$59,708
Rebates to memberships
12/08/2015
$75,647
Rebates to memberships
12/22/2015
$88,980
Rebates to memberships
12/30/2015
$71,447
Name and Address
(A)
Community Catalyst Inc
One Federal Street
Boston
MA
02110
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Support for organizing
12/30/2015
$30,000
Name and Address
(A)
Compass Media Group Inc
Elevated Public Affairs
4619 N Ravenswood Ste 20
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,079,894
Total Non-Itemized Transactions with this Payee/Payer
$19,587
Total of All Transactions with this Payee/Payer for This Schedule
$1,099,481
Organizing Research
01/15/2015
$10,565
Organizing Research
02/12/2015
$86,650
Organizing Research
02/12/2015
$8,000
Organizing Research
02/12/2015
$8,000
Support for organizing
06/05/2015
$186,463
Support for organizing
06/05/2015
$161,568
Support for organizing
06/05/2015
$52,500
Support for organizing
06/11/2015
$48,650
Support for organizing
06/11/2015
$159,516
Support for organizing
06/18/2015
$39,865
Support for organizing
07/02/2015
$43,523
Support for organizing
07/16/2015
$61,251
Support for organizing
07/16/2015
$46,449
Support for organizing
07/16/2015
$37,794
Support for organizing
07/16/2015
$54,500
Organizing Research
09/17/2015
$20,100
Organizing Research
12/17/2015
$49,500
Organizing Research
12/30/2015
$5,000
Name and Address
(A)
Computer Data Source Inc
275 Industrial Way West
Eatontown
NJ
07724
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,272
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,272
Support for organizing
07/01/2015
$16,272
Name and Address
(A)
Congress of Connecticut Comm Colleges
907 Wethersfield Ave
Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$178,276
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$178,276
Rebates to memberships
04/02/2015
$178,276
Name and Address
(A)
Connecticut Citizen Action Group
30 Arbor St Suite 6N
Hartford
CT
06106
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,000
Support for organizing
05/07/2015
$45,000
Name and Address
(A)
Connecticut State Employees Association
760 Capitol Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$121,149
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$121,149
Rebates to memberships
01/05/2015
$10,079
Rebates to memberships
02/05/2015
$10,079
Rebates to memberships
03/05/2015
$10,079
Rebates to memberships
04/05/2015
$10,079
Rebates to memberships
05/07/2015
$10,079
Rebates to memberships
06/05/2015
$10,079
Rebates to memberships
07/05/2015
$10,079
Rebates to memberships
08/06/2015
$10,079
Rebates to memberships
09/05/2015
$10,079
Rebates to memberships
10/05/2015
$10,079
Rebates to memberships
11/12/2015
$20,359
Name and Address
(A)
Courtyard by Marriott South Boston 22T
63R Boston Street
Boston
MA
02125
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,145
Total Non-Itemized Transactions with this Payee/Payer
$28,733
Total of All Transactions with this Payee/Payer for This Schedule
$33,878
Support for organizing
05/07/2015
$5,145
Name and Address
(A)
COACH INSIGNIA LLC
100 RENAISSANCE CTR
DETROIT
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,921
Total of All Transactions with this Payee/Payer for This Schedule
$6,921
Name and Address
(A)
COBO CENTER/SMG
1 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,222
Total Non-Itemized Transactions with this Payee/Payer
$2,411
Total of All Transactions with this Payee/Payer for This Schedule
$18,633
Support for organizing
08/10/2015
$16,222
Name and Address
(A)
COBO CONF/EXHIB CNT CONC
1 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,314
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,314
Support for organizing
08/31/2015
$21,314
Name and Address
(A)
COMFORT INN
279 BUTLER STREET
BROOKLYN
NY
11217
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,854
Total Non-Itemized Transactions with this Payee/Payer
$295
Total of All Transactions with this Payee/Payer for This Schedule
$10,149
Support for organizing
11/30/2015
$9,854
Name and Address
(A)
COMFORT INN BROOKLYN
353 38TH ST
BROOKLYN
NY
11232
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,455
Total Non-Itemized Transactions with this Payee/Payer
$2,902
Total of All Transactions with this Payee/Payer for This Schedule
$8,357
Support for organizing
06/17/2015
$5,455
Name and Address
(A)
COMFORT SUITES
3712 HAMILTON BLVD
ALLENTOWN
PA
18103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,067
Total of All Transactions with this Payee/Payer for This Schedule
$7,067
Name and Address
(A)
COMFORT SUITES AIRPORT
538 S PADRE ISLAND DR
CORPUS CHRISTI
TX
78405
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,155
Total of All Transactions with this Payee/Payer for This Schedule
$8,155
Name and Address
(A)
CONVENTION & SHOW SVC INC
1250 JOHN A PAPALAS DR
LINCOLN PARK
MI
48146
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,684
Total of All Transactions with this Payee/Payer for This Schedule
$5,684
Name and Address
(A)
COUNTRY INN AND SUITES
1100 DANBY ROAD
ITHACA
NY
14850
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,917
Total Non-Itemized Transactions with this Payee/Payer
$5,607
Total of All Transactions with this Payee/Payer for This Schedule
$13,524
Support for organizing
05/31/2015
$7,917
Name and Address
(A)
COURTYARD BY MARRIOTT DUR
1815 FRONT STREET
DURHAM
NC
27705
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,320
Total of All Transactions with this Payee/Payer for This Schedule
$13,320
Name and Address
(A)
COURTYARD DURHAM
1815 FRONT STREET
DURHAM
NC
27705
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,922
Total Non-Itemized Transactions with this Payee/Payer
$11,161
Total of All Transactions with this Payee/Payer for This Schedule
$17,083
Support for organizing
10/31/2015
$5,922
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,700
Total Non-Itemized Transactions with this Payee/Payer
$17,541
Total of All Transactions with this Payee/Payer for This Schedule
$41,241
Support for organizing
08/31/2015
$5,434
Support for organizing
10/07/2015
$12,605
Support for organizing
01/21/2015
$5,661
Name and Address
(A)
Crain Communications Inc
16309 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Publishing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,060
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,060
Support for organizing
07/30/2015
$10,060
Name and Address
(A)
Crews Control
8161 Maple Lawn Bl Ste 120
Fulton
MD
20759
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,243
Total of All Transactions with this Payee/Payer for This Schedule
$12,243
Name and Address
(A)
Crown Plaza Hotel
733 W Madison Street
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,837
Total Non-Itemized Transactions with this Payee/Payer
$15,399
Total of All Transactions with this Payee/Payer for This Schedule
$25,236
Support for organizing
10/07/2015
$9,837
Name and Address
(A)
Crowne Plaza Airport
1325 Virginia Avenue
Atlanta
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,623
Total Non-Itemized Transactions with this Payee/Payer
$183
Total of All Transactions with this Payee/Payer for This Schedule
$70,806
Support for organizing
04/30/2015
$70,623
Name and Address
(A)
CRESTHILL SUITES
1415 WASHINGTON AVE
ALBANY
NY
12206
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,744
Total of All Transactions with this Payee/Payer for This Schedule
$9,744
Name and Address
(A)
CREWS CONTROL CORPORATION
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,277
Total of All Transactions with this Payee/Payer for This Schedule
$5,277
Name and Address
(A)
CROWNE PLAZA HOTEL
4010 CITY AVENUE
PHILADELPHIA
PA
19131
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,286
Total Non-Itemized Transactions with this Payee/Payer
$9,154
Total of All Transactions with this Payee/Payer for This Schedule
$76,440
Support for organizing
05/31/2015
$30,199
Support for organizing
05/31/2015
$37,087
Name and Address
(A)
CSM Hospitality Inc
525 N 2nd Street
Minneapolis
MN
55401
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,912
Total of All Transactions with this Payee/Payer for This Schedule
$11,912
Name and Address
(A)
Cummins and Cummins LLP
1245 International Centre
920 Second Ave South
Minneapolis
MN
55402
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,417
Total of All Transactions with this Payee/Payer for This Schedule
$15,417
Name and Address
(A)
Darlene C Ragozzine
3 Timberland Way
Beacon Falls
CT
06403
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,507
Total of All Transactions with this Payee/Payer for This Schedule
$17,507
Name and Address
(A)
DAYS HOTEL NYC BROADWAY
215 W 94TH ST
NEW YORK
NY
10025
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$57,772
Total of All Transactions with this Payee/Payer for This Schedule
$57,772
Name and Address
(A)
Deats Durst Owen & Levy PLLC
1204 San Antonio St Ste 203
Austin
TX
78701
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,789
Total of All Transactions with this Payee/Payer for This Schedule
$10,789
Name and Address
(A)
Deborah Groban Olson
1021 Nottingham Rd
Grosse Pointe
MI
48230
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,632
Total Non-Itemized Transactions with this Payee/Payer
$4,338
Total of All Transactions with this Payee/Payer for This Schedule
$23,970
Legal Support for organizing
03/04/2015
$10,238
Legal Support for organizing
04/23/2015
$9,394
Name and Address
(A)
Delta Air Lines
Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$224,877
Total Non-Itemized Transactions with this Payee/Payer
$507,353
Total of All Transactions with this Payee/Payer for This Schedule
$732,230
Support for organizing
01/01/2015
$27,980
Support for organizing
01/01/2015
$27,980
Support for organizing
02/28/2015
$46,143
Support for organizing
04/30/2015
$5,802
Support for organizing
01/31/2015
$6,569
Support for organizing
01/31/2015
$6,502
Support for organizing
03/06/2015
$10,557
Support for organizing
05/31/2015
$11,418
Support for organizing
06/04/2015
$14,120
Support for organizing
09/30/2015
$34,576
Support for organizing
11/30/2015
$33,230
Name and Address
(A)
Democrats.com LLC
20 E 17 St Ste 6
New York
NY
10003
Type or Classification
(B)
Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for organizing
06/25/2015
$10,000
Name and Address
(A)
Dennis Rivera
PO Box 938
Culebra
00
00775
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$127,539
Total Non-Itemized Transactions with this Payee/Payer
$27,176
Total of All Transactions with this Payee/Payer for This Schedule
$154,715
Support for organizing
01/29/2015
$9,000
Support for organizing
02/01/2015
$9,000
Support for organizing
03/01/2015
$9,000
Support for organizing
04/01/2015
$9,000
Support for organizing
05/01/2015
$9,000
Support for organizing
06/01/2015
$9,000
Support for organizing
07/01/2015
$9,000
Support for organizing
08/01/2015
$9,000
Support for organizing
08/27/2015
$5,398
Support for organizing
09/01/2015
$9,000
Support for organizing
10/01/2015
$9,000
Support for organizing
10/15/2015
$6,392
Support for organizing
11/01/2015
$9,000
Support for organizing
11/05/2015
$7,749
Support for organizing
12/01/2015
$9,000
Name and Address
(A)
Design Action Collective
1730 Franklin St Ste 103
Oakland
CA
94612
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,840
Total of All Transactions with this Payee/Payer for This Schedule
$5,840
Name and Address
(A)
Deutsche Lufthansa
Submissions USD
00
00000
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,703
Total of All Transactions with this Payee/Payer for This Schedule
$18,703
Name and Address
(A)
DFA Inversiones SA DE CV
Avenida Los Espliegos Stree
10
San Salvador
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,264
Total Non-Itemized Transactions with this Payee/Payer
$21
Total of All Transactions with this Payee/Payer for This Schedule
$44,285
Support for organizing
03/12/2015
$19,652
Support for organizing
07/31/2015
$14,087
Support for organizing
12/18/2015
$10,525
Name and Address
(A)
Dionna Humphrey
Apt 418
1900 Lyttonsville Road
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$67,500
Support for organizing
05/28/2015
$7,500
Support for organizing
06/15/2015
$7,500
Support for organizing
07/15/2015
$7,500
Support for organizing
08/20/2015
$7,500
Support for organizing
09/17/2015
$7,500
Support for organizing
10/29/2015
$7,500
Support for organizing
11/05/2015
$7,500
Support for organizing
12/01/2015
$7,500
Support for organizing
12/30/2015
$7,500
Name and Address
(A)
DMi Partners Inc
1 S Broad Street 11th Fl
Philadelphia
PA
19107
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Support for organizing
12/01/2015
$30,000
Name and Address
(A)
Doctors Council SEIU
50 Broadway Suite 1101
New York
NY
10004
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$192,025
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$192,025
Rebates to memberships
02/10/2015
$15,350
Rebates to memberships
02/24/2015
$15,385
Rebates to memberships
04/01/2015
$17,825
Rebates to memberships
04/15/2015
$16,190
Rebates to memberships
05/29/2015
$16,010
Rebates to memberships
06/17/2015
$16,070
Rebates to memberships
07/14/2015
$16,125
Rebates to memberships
08/31/2015
$15,465
Rebates to memberships
10/06/2015
$16,960
Rebates to memberships
11/05/2015
$15,410
Rebates to memberships
12/04/2015
$15,615
Rebates to memberships
12/28/2015
$15,620
Name and Address
(A)
Dolce International
9600 Newbridge Dr
Potomac
MD
20854
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,598
Total Non-Itemized Transactions with this Payee/Payer
$2,516
Total of All Transactions with this Payee/Payer for This Schedule
$15,114
Support for organizing
01/01/2015
$6,299
Support for organizing
01/01/2015
$6,299
Name and Address
(A)
Donna S Simpson
PO Box 2327
Cookeville
TN
38502
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$336,185
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$336,185
Legal Support for organizing
02/01/2015
$27,470
Legal Support for organizing
03/01/2015
$27,470
Legal Support for organizing
04/01/2015
$27,470
Legal Support for organizing
05/01/2015
$27,470
Legal Support for organizing
06/01/2015
$27,470
Legal Support for organizing
07/01/2015
$28,405
Legal Support for organizing
08/01/2015
$28,405
Legal Support for organizing
09/01/2015
$28,405
Legal Support for organizing
10/01/2015
$28,405
Legal Support for organizing
11/01/2015
$28,405
Legal Support for organizing
12/01/2015
$28,405
Legal Support for organizing
12/30/2015
$28,405
Name and Address
(A)
DoubleTree Chicago O'Hare
5460 N River Road
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,623
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,623
Support for organizing
05/31/2015
$9,623
Name and Address
(A)
DoubleTree Club Hotel Boston Bayside
240 Mount Vernon Street
Boston
MA
02125
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,183
Total of All Transactions with this Payee/Payer for This Schedule
$5,183
Name and Address
(A)
DoubleTree Hotel Seattle
18740 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,332
Total of All Transactions with this Payee/Payer for This Schedule
$5,332
Name and Address
(A)
DoubleTree Hotel Washington DC
1515 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$32,805
Total of All Transactions with this Payee/Payer for This Schedule
$32,805
Name and Address
(A)
Douglas Drachler McKee & Gilbrough LLP
1904 Third Ave Suite 1030
Seattle
WA
98101
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,806
Total Non-Itemized Transactions with this Payee/Payer
$17,561
Total of All Transactions with this Payee/Payer for This Schedule
$50,367
Legal Support for organizing
06/25/2015
$6,432
Legal Support for organizing
08/27/2015
$5,088
Legal Support for organizing
11/05/2015
$5,892
Legal Support for organizing
12/10/2015
$15,394
Name and Address
(A)
Dowd Bloch and Bennett
Support for organizing
8 South Michigan 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$124,543
Total Non-Itemized Transactions with this Payee/Payer
$9,245
Total of All Transactions with this Payee/Payer for This Schedule
$133,788
Legal Support for organizing
01/08/2015
$6,037
Legal Support for organizing
02/05/2015
$32,079
Legal Support for organizing
04/02/2015
$26,697
Legal Support for organizing
05/14/2015
$24,666
Legal Support for organizing
07/16/2015
$17,906
Legal Support for organizing
08/13/2015
$11,039
Legal Support for organizing
09/03/2015
$6,119
Name and Address
(A)
Doyle Printing & Offset Company Inc
5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,208
Total of All Transactions with this Payee/Payer for This Schedule
$7,208
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL LOS ANGELES
120 S LOS ANGELES ST
LOS ANGELES
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,303
Total of All Transactions with this Payee/Payer for This Schedule
$6,303
Name and Address
(A)
DOUBLETREE ST PAUL DOWNTO
411 MINNESOTA ST
SAINT PAUL
MN
55101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$14,364
Total of All Transactions with this Payee/Payer for This Schedule
$14,364
Name and Address
(A)
DOYLE DUPONT LLC
1500 NEW HAMPSHIRE AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,297
Total of All Transactions with this Payee/Payer for This Schedule
$6,297
Name and Address
(A)
Durkin and Roberts
2446 North Clark Street
Chicago
IL
60614
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,154
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,154
Legal Support for organizing
07/30/2015
$6,154
Name and Address
(A)
East Bay Organizing Committee
Ste D
2501 International Blvd
Oakland
CA
94601
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,265,492
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,265,492
Support for organizing
01/15/2015
$20,000
Support for organizing
01/29/2015
$94,225
Support for organizing
02/05/2015
$8,000
Support for organizing
02/26/2015
$109,756
Support for organizing
03/26/2015
$124,956
Support for organizing
04/02/2015
$26,250
Support for organizing
04/09/2015
$70,000
Support for organizing
04/30/2015
$89,084
Support for organizing
05/14/2015
$7,487
Support for organizing
05/28/2015
$76,816
Support for organizing
06/25/2015
$90,279
Support for organizing
07/30/2015
$73,104
Support for organizing
08/27/2015
$75,167
Support for organizing
09/22/2015
$67,330
Support for organizing
10/08/2015
$58,000
Support for organizing
10/08/2015
$52,000
Support for organizing
10/29/2015
$72,921
Support for organizing
11/05/2015
$21,500
Support for organizing
11/24/2015
$67,070
Support for organizing
12/22/2015
$61,547
Name and Address
(A)
Economic Opportunity Institute
603 Stewart Street #715
Seattle
WA
98101
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Support for organizing
12/22/2015
$12,500
Name and Address
(A)
Elevated Public Affairs
Ste 20
4619 N Ravenswood Ave
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$302,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$302,900
Support for organizing
01/05/2015
$12,000
Support for organizing
02/01/2015
$12,000
Support for organizing
03/01/2015
$20,000
Support for organizing
04/01/2015
$20,000
Support for organizing
05/01/2015
$20,000
Support for organizing
06/01/2015
$20,000
Support for organizing
07/02/2015
$20,000
Support for organizing
08/01/2015
$20,000
Support for organizing
09/01/2015
$20,000
Support for organizing
10/01/2015
$20,000
Support for organizing
11/01/2015
$20,000
Support for organizing
11/12/2015
$35,200
Support for organizing
11/12/2015
$23,700
Support for organizing
12/01/2015
$20,000
Support for organizing
12/30/2015
$20,000
Name and Address
(A)
Eliseo V Medina
4063 Dover Road
La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Support for organizing
12/30/2015
$15,000
Name and Address
(A)
Elizabeth Toups
96 Surrey Ln
San Rafael
CA
94903
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,440
Total Non-Itemized Transactions with this Payee/Payer
$6,600
Total of All Transactions with this Payee/Payer for This Schedule
$29,040
Support for organizing
11/12/2015
$7,425
Support for organizing
12/17/2015
$15,015
Name and Address
(A)
Embassy Portland 80779
7900 NE 82nd Avenue
Portland
OR
97220
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,184
Total Non-Itemized Transactions with this Payee/Payer
$2,247
Total of All Transactions with this Payee/Payer for This Schedule
$21,431
Support for organizing
01/01/2015
$9,592
Support for organizing
01/01/2015
$9,592
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,741
Total Non-Itemized Transactions with this Payee/Payer
$15,175
Total of All Transactions with this Payee/Payer for This Schedule
$65,916
Support for organizing
06/30/2015
$15,798
Support for organizing
10/31/2015
$20,833
Support for organizing
11/30/2015
$14,110
Name and Address
(A)
EMBASSY STES WA DC 69498
1250 22ND ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$18,635
Total of All Transactions with this Payee/Payer for This Schedule
$18,635
Name and Address
(A)
Eric F Facer PLLC
1025 Connecticut Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,126
Total of All Transactions with this Payee/Payer for This Schedule
$5,126
Name and Address
(A)
Ethan Rome
1401 Church St NW Apt 307
Washington
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$1,218
Total of All Transactions with this Payee/Payer for This Schedule
$151,218
Support for organizing
01/29/2015
$12,500
Support for organizing
02/01/2015
$12,500
Support for organizing
03/01/2015
$12,500
Support for organizing
04/23/2015
$12,500
Support for organizing
05/01/2015
$12,500
Support for organizing
06/01/2015
$12,500
Support for organizing
07/01/2015
$12,500
Support for organizing
08/01/2015
$12,500
Support for organizing
09/01/2015
$12,500
Support for organizing
10/01/2015
$12,500
Support for organizing
11/01/2015
$12,500
Support for organizing
12/01/2015
$12,500
Name and Address
(A)
ETIHAD AIRWAYS BSP USA
SUBMISSIONS USD
00
00000
Type or Classification
(B)
Air Travel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,500
Total of All Transactions with this Payee/Payer for This Schedule
$10,500
Name and Address
(A)
European Federation of Public Service
40 rue Joseph II
1000 Brussels
00
1000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,157
Total Non-Itemized Transactions with this Payee/Payer
$3,262
Total of All Transactions with this Payee/Payer for This Schedule
$36,419
Support for organizing
05/25/2015
$16,598
Support for organizing
08/13/2015
$16,559
Name and Address
(A)
Extended Stay 8621
1350 Marina Village Pkwy
Alameda
CA
94501
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,782
Total of All Transactions with this Payee/Payer for This Schedule
$9,782
Name and Address
(A)
Extended Stay 8787
3860 Murphy Canyon Road
San Diego
CA
92123
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,242
Total of All Transactions with this Payee/Payer for This Schedule
$10,242
Name and Address
(A)
Extended Stay Deluxe 9840 San Jose
55 E Brokaw Road
San Jose
CA
95112
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,283
Total of All Transactions with this Payee/Payer for This Schedule
$7,283
Name and Address
(A)
EXECUTIVE INN & SUITES
1755 Embarcadero
Oakland
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,744
Total of All Transactions with this Payee/Payer for This Schedule
$11,744
Name and Address
(A)
EXTENDED STAY AMERICA 063
905 S OYSTER BAY ROAD
BETHPAGE
NY
11714
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$30,509
Total of All Transactions with this Payee/Payer for This Schedule
$30,509
Name and Address
(A)
Facebook Advertising
151 University Avenue
Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$906,570
Total Non-Itemized Transactions with this Payee/Payer
$51,909
Total of All Transactions with this Payee/Payer for This Schedule
$958,479
Support for organizing
01/01/2015
$10,129
Support for organizing
01/01/2015
$10,233
Support for organizing
01/01/2015
$10,360
Support for organizing
01/01/2015
$10,477
Support for organizing
02/26/2015
$10,174
Support for organizing
02/26/2015
$10,742
Support for organizing
02/26/2015
$10,109
Support for organizing
02/26/2015
$10,252
Support for organizing
03/11/2015
$10,044
Support for organizing
03/11/2015
$7,114
Support for organizing
03/11/2015
$9,917
Support for organizing
03/11/2015
$10,152
Support for organizing
03/11/2015
$10,020
Support for organizing
03/11/2015
$10,007
Support for organizing
03/11/2015
$10,020
Support for organizing
03/11/2015
$10,066
Support for organizing
03/11/2015
$10,024
Support for organizing
03/11/2015
$9,992
Support for organizing
03/11/2015
$9,977
Support for organizing
03/11/2015
$10,351
Support for organizing
04/13/2015
$10,002
Support for organizing
04/13/2015
$10,007
Support for organizing
04/13/2015
$10,015
Support for organizing
04/13/2015
$10,003
Support for organizing
04/13/2015
$10,001
Support for organizing
04/13/2015
$10,001
Support for organizing
04/13/2015
$10,002
Support for organizing
04/13/2015
$10,002
Support for organizing
04/13/2015
$10,002
Support for organizing
04/13/2015
$10,002
Support for organizing
04/13/2015
$10,001
Support for organizing
04/13/2015
$10,001
Support for organizing
04/13/2015
$10,002
Support for organizing
04/13/2015
$10,004
Support for organizing
04/13/2015
$10,005
Support for organizing
04/13/2015
$10,005
Support for organizing
04/13/2015
$10,001
Support for organizing
04/13/2015
$10,001
Support for organizing
04/13/2015
$10,008
Support for organizing
04/13/2015
$10,008
Support for organizing
04/13/2015
$10,026
Support for organizing
04/13/2015
$9,939
Support for organizing
04/13/2015
$10,006
Support for organizing
04/13/2015
$9,879
Support for organizing
04/13/2015
$9,924
Support for organizing
04/13/2015
$9,943
Support for organizing
04/13/2015
$10,060
Support for organizing
05/21/2015
$10,001
Support for organizing
05/21/2015
$10,002
Support for organizing
05/21/2015
$10,005
Support for organizing
05/21/2015
$10,003
Support for organizing
05/21/2015
$10,002
Support for organizing
05/21/2015
$10,004
Support for organizing
05/21/2015
$10,006
Support for organizing
05/21/2015
$10,000
Support for organizing
05/21/2015
$10,002
Support for organizing
05/21/2015
$10,001
Support for organizing
05/21/2015
$10,001
Support for organizing
05/21/2015
$10,006
Support for organizing
05/21/2015
$10,006
Support for organizing
05/21/2015
$10,002
Support for organizing
06/23/2015
$10,003
Support for organizing
06/23/2015
$10,002
Support for organizing
06/23/2015
$10,267
Support for organizing
06/23/2015
$10,002
Support for organizing
06/23/2015
$10,006
Support for organizing
06/23/2015
$10,004
Support for organizing
06/23/2015
$10,004
Support for organizing
06/23/2015
$10,004
Support for organizing
06/23/2015
$10,003
Support for organizing
06/23/2015
$10,005
Support for organizing
06/23/2015
$10,012
Support for organizing
06/23/2015
$10,005
Support for organizing
07/20/2015
$10,001
Support for organizing
07/20/2015
$10,001
Support for organizing
07/20/2015
$10,012
Support for organizing
07/20/2015
$10,007
Support for organizing
07/20/2015
$10,003
Support for organizing
07/20/2015
$10,004
Support for organizing
07/20/2015
$10,006
Support for organizing
07/20/2015
$10,001
Support for organizing
07/20/2015
$10,004
Support for organizing
07/20/2015
$10,005
Support for organizing
07/20/2015
$10,001
Support for organizing
07/20/2015
$10,007
Support for organizing
08/27/2015
$6,146
Support for organizing
08/27/2015
$10,002
Support for organizing
09/16/2015
$10,001
Support for organizing
09/16/2015
$10,000
Support for organizing
10/21/2015
$10,000
Support for organizing
10/21/2015
$10,001
Name and Address
(A)
Factset Research Systems Inc
PO Box 414756
Boston
MA
02241
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$20,195
Total of All Transactions with this Payee/Payer for This Schedule
$20,195
Name and Address
(A)
Family Health International
359 Blackwell St Ste 200
Durham
NC
27701
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,011
Total of All Transactions with this Payee/Payer for This Schedule
$5,011
Name and Address
(A)
Fast Food Workers Committee
2-4 Nevins St 2nd Floor
Brooklyn
NY
11217
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$4,984,100
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$4,985,600
Support for organizing
01/15/2015
$120,000
Support for organizing
01/29/2015
$182,222
Support for organizing
01/29/2015
$179,737
Support for organizing
02/05/2015
$10,842
Support for organizing
02/05/2015
$34,285
Support for organizing
02/26/2015
$183,828
Support for organizing
02/26/2015
$168,712
Support for organizing
03/12/2015
$14,368
Support for organizing
03/26/2015
$182,465
Support for organizing
03/26/2015
$431,319
Support for organizing
04/09/2015
$14,500
Support for organizing
04/09/2015
$5,421
Support for organizing
04/23/2015
$12,546
Support for organizing
04/30/2015
$189,808
Support for organizing
04/30/2015
$178,485
Support for organizing
05/28/2015
$179,417
Support for organizing
05/28/2015
$195,428
Support for organizing
06/25/2015
$142,076
Support for organizing
06/25/2015
$164,174
Support for organizing
06/29/2015
$25,000
Support for organizing
07/02/2015
$29,377
Support for organizing
07/30/2015
$146,239
Support for organizing
07/31/2015
$196,387
Support for organizing
08/27/2015
$175,737
Support for organizing
08/27/2015
$148,497
Support for organizing
09/17/2015
$25,000
Support for organizing
09/22/2015
$181,381
Support for organizing
09/22/2015
$157,991
Support for organizing
10/01/2015
$13,938
Support for organizing
10/05/2015
$59,268
Support for organizing
10/08/2015
$172,617
Support for organizing
10/29/2015
$158,489
Support for organizing
10/29/2015
$208,789
Support for organizing
11/05/2015
$11,000
Support for organizing
11/24/2015
$135,466
Support for organizing
11/24/2015
$186,153
Support for organizing
12/22/2015
$150,795
Support for organizing
12/22/2015
$212,343
Name and Address
(A)
Fieldwork Boston Inc
880 Winter St Ste 300
Waltham
MA
02451
Type or Classification
(B)
Market Researcher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,314
Total of All Transactions with this Payee/Payer for This Schedule
$5,314
Name and Address
(A)
Fleta Holley Knaus
710 Gist Avenue
Silver Spring
MD
20910
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$14,363
Total of All Transactions with this Payee/Payer for This Schedule
$14,363
Name and Address
(A)
Florida State Council
14645 NW 77th Ave Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$256,000
Total Non-Itemized Transactions with this Payee/Payer
$824
Total of All Transactions with this Payee/Payer for This Schedule
$256,824
Support for organizing
05/21/2015
$250,000
Support for organizing
09/10/2015
$6,000
Name and Address
(A)
FMS/FIFTH THIRD BANK
7500 SECURITY BLVD
WOODLAWN
MD
21244
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,800
Research for organizing
01/27/2015
$22,000
Research for organizing
07/30/2015
$8,800
Name and Address
(A)
Four Points Sheraton O'Hare
10249 West Irving Park Rd
Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,987
Total Non-Itemized Transactions with this Payee/Payer
$2,037
Total of All Transactions with this Payee/Payer for This Schedule
$13,024
Support for organizing
09/16/2015
$10,987
Name and Address
(A)
FranchiseGrade.Com
Ste 204
1288 Commissioners Rd W
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Support for organizing
01/22/2015
$7,500
Name and Address
(A)
Frontier Airlines Inc
7001 Tower Road
Denver
CO
80249
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,639
Total of All Transactions with this Payee/Payer for This Schedule
$11,639
Name and Address
(A)
FRESNO COURTYARD 1J2
140 E SHAW AVE
FRESNO
CA
93710
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,710
Total of All Transactions with this Payee/Payer for This Schedule
$6,710
Name and Address
(A)
FRESNO LODGING LLC
520 W SHAW AVE
CLOVIS
CA
93612
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,490
Total of All Transactions with this Payee/Payer for This Schedule
$7,490
Name and Address
(A)
G Plus Limited
Ste 239
239 Old Marylebone Road
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$302,239
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$302,239
Organizing Research
04/14/2015
$45,000
Organizing Research
04/14/2015
$30,000
Organizing Research
05/30/2015
$30,000
Organizing Research
06/17/2015
$30,000
Organizing Research
07/31/2015
$15,000
Organizing Research
09/16/2015
$15,000
Organizing Research
09/16/2015
$30,000
Organizing Research
09/16/2015
$30,000
Organizing Research
09/16/2015
$17,239
Organizing Research
10/28/2015
$30,000
Organizing Research
12/10/2015
$30,000
Name and Address
(A)
Gallaudet University
800 Florida Ave NE
Washington
DC
20002
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$190,406
Total Non-Itemized Transactions with this Payee/Payer
$10,091
Total of All Transactions with this Payee/Payer for This Schedule
$200,497
Support for organizing
01/01/2015
$25,876
Support for organizing
01/01/2015
$25,876
Support for organizing
04/30/2015
$19,063
Support for organizing
04/30/2015
$24,961
Support for organizing
10/07/2015
$7,265
Support for organizing
10/07/2015
$24,049
Support for organizing
10/31/2015
$38,411
Support for organizing
10/31/2015
$24,905
Name and Address
(A)
Gary Douglas Rhoades
1230 East Chula Vista Road
Tucson
AZ
85718
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$799
Total of All Transactions with this Payee/Payer for This Schedule
$5,799
Support for organizing
03/04/2015
$5,000
Name and Address
(A)
GBA Strategies Inc
1901 L St NW Suite 702
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$52,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$52,700
Support for organizing
04/16/2015
$52,700
Name and Address
(A)
Georgetown University
3700 O St NW
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Organizing Research
09/25/2015
$15,000
Name and Address
(A)
Georgina E R Hirsch Devereux
Queen Elizabeth Building
Temple
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,912
Total Non-Itemized Transactions with this Payee/Payer
$5,752
Total of All Transactions with this Payee/Payer for This Schedule
$12,664
Legal Support for organizing
12/21/2015
$6,912
Name and Address
(A)
Gladstein Reif and Meginniss LLP
817 Broadway 6th Floor
New York
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,187
Total Non-Itemized Transactions with this Payee/Payer
$11,326
Total of All Transactions with this Payee/Payer for This Schedule
$47,513
Legal Support for organizing
06/04/2015
$5,853
Legal Support for organizing
10/15/2015
$9,607
Legal Support for organizing
11/19/2015
$9,375
Legal Support for organizing
12/30/2015
$11,352
Name and Address
(A)
Godfrey & Kahn
1 E Main St PO Box 2719
Madison
WI
53701
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,107
Total Non-Itemized Transactions with this Payee/Payer
$680
Total of All Transactions with this Payee/Payer for This Schedule
$13,787
Legal Support for Organizing
02/19/2015
$13,107
Name and Address
(A)
Godwin Morris Laurenzi Bloomfield PC
50 N Front St Ste 800
Memphis
TN
38103
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,238
Total Non-Itemized Transactions with this Payee/Payer
$13,250
Total of All Transactions with this Payee/Payer for This Schedule
$18,488
Legal Support for organizing
01/29/2015
$5,238
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$34,193
Total of All Transactions with this Payee/Payer for This Schedule
$34,193
Name and Address
(A)
Greektown Casino LLC
555 E Lafayette Blvd
Detroit
MI
48226
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,304
Total Non-Itemized Transactions with this Payee/Payer
$526
Total of All Transactions with this Payee/Payer for This Schedule
$46,830
Support for organizing
07/04/2015
$46,304
Name and Address
(A)
H CAP Education Association
PO Box 2565
New York
NY
10108
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$59,000
Support for organizing
01/02/2015
$5,000
Support for organizing
02/12/2015
$5,000
Support for organizing
03/26/2015
$5,000
Support for organizing
04/09/2015
$5,000
Support for organizing
09/03/2015
$15,000
Support for organizing
10/15/2015
$24,000
Name and Address
(A)
H-CAP
PO Box 2565
New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$125,000
Support for organizing
04/01/2015
$125,000
Name and Address
(A)
Hagan Lovells
31st Floor Towr 3 China Cen
77 Jianguo Road
Choayang District
00
10002
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,042
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,042
Legal Support for organizing
01/13/2015
$48,042
Name and Address
(A)
Hampton Inn Eastern Las Vegas
6575 S Eastern Avenue
Las Vegas
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,575
Total of All Transactions with this Payee/Payer for This Schedule
$5,575
Name and Address
(A)
Hampton Inn Seaworld
3888 Greenwood St
San Diego
CA
92110
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,163
Total of All Transactions with this Payee/Payer for This Schedule
$7,163
Name and Address
(A)
Harvard University
Initiative For Responsible
79 John F Kennedy St Box 21
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Support for organizing
07/09/2015
$25,000
Name and Address
(A)
Hawks Quindel SC
PO Box 442
222 East Erie St Suite 210
Milwaukee
WI
53201
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$21,207
Total of All Transactions with this Payee/Payer for This Schedule
$21,207
Name and Address
(A)
HAMPTON INN & SUITES
1375 SUNSWEET BLVD
YUBA CITY
CA
95993
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,838
Total of All Transactions with this Payee/Payer for This Schedule
$7,838
Name and Address
(A)
HAMPTON INN ROHNERT PARK
6248 REDWOOD DR
ROHNERT PARK
CA
94928
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,075
Total of All Transactions with this Payee/Payer for This Schedule
$10,075
Name and Address
(A)
HANDLERY HOTEL
950 HOTEL CIR N
SAN DIEGO
CA
92108
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,150
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,150
Support for organizing
04/30/2015
$5,150
Name and Address
(A)
Healey & Hornack PC
247 Fort Pitt Blvd 4th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$73,279
Total Non-Itemized Transactions with this Payee/Payer
$13,657
Total of All Transactions with this Payee/Payer for This Schedule
$86,936
Legal Support for Organizing
01/08/2015
$11,301
Legal Support for Organizing
01/15/2015
$8,751
Legal Support for Organizing
02/26/2015
$8,029
Legal Support for Organizing
04/01/2015
$8,529
Legal Support for Organizing
05/14/2015
$9,283
Legal Support for Organizing
06/18/2015
$8,329
Legal Support for Organizing
07/16/2015
$5,550
Legal Support for Organizing
10/01/2015
$5,920
Legal Support for Organizing
11/05/2015
$7,587
Name and Address
(A)
Health Management Associates Inc
120 N Washington Sq Ste 705
Lansing
MI
48933
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$21,000
Total of All Transactions with this Payee/Payer for This Schedule
$21,000
Name and Address
(A)
Heather L Weiner
2048 13th Ave West Ste B
Seattle
WA
98119
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,177
Total Non-Itemized Transactions with this Payee/Payer
$5,700
Total of All Transactions with this Payee/Payer for This Schedule
$14,877
Support for organizing
05/21/2015
$9,177
Name and Address
(A)
Hedon Goode LLC
PO Box 5290
Santa Monica
CA
90409
Type or Classification
(B)
Media Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,541
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,541
Support for organizing
08/06/2015
$6,115
Support for organizing
08/20/2015
$6,426
Name and Address
(A)
HEARTLAND PAYMENT SYSTEMS
90 NASSAU ST
PRINCETON
NJ
08542
Type or Classification
(B)
Payment Processing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,693
Total of All Transactions with this Payee/Payer for This Schedule
$9,693
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414
Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$105,820
Total Non-Itemized Transactions with this Payee/Payer
$25,405
Total of All Transactions with this Payee/Payer for This Schedule
$131,225
Support for organizing
01/01/2015
$8,201
Support for organizing
01/01/2015
$8,201
Support for organizing
01/31/2015
$15,478
Support for organizing
09/30/2015
$30,125
Support for organizing
05/31/2015
$12,267
Support for organizing
06/30/2015
$31,548
Name and Address
(A)
Hilton Crystal City at National Airport
2399 Jefferson Davis Hwy
Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,285
Total Non-Itemized Transactions with this Payee/Payer
$3,943
Total of All Transactions with this Payee/Payer for This Schedule
$9,228
Support for organizing
01/30/2015
$5,285
Name and Address
(A)
Hilton Garden Inn Detroit Downtown
351 Gratiot Ave
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,440
Total Non-Itemized Transactions with this Payee/Payer
$769
Total of All Transactions with this Payee/Payer for This Schedule
$10,209
Support for organizing
06/30/2015
$9,440
Name and Address
(A)
Hilton Hotels
333 Ofarrell Street
San Francisco
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,738
Total Non-Itemized Transactions with this Payee/Payer
$6,942
Total of All Transactions with this Payee/Payer for This Schedule
$14,680
Support for organizing
05/29/2015
$7,738
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,147
Total Non-Itemized Transactions with this Payee/Payer
$35,408
Total of All Transactions with this Payee/Payer for This Schedule
$75,555
Support for organizing
05/31/2015
$11,250
Support for organizing
05/31/2015
$9,540
Support for organizing
06/12/2015
$14,180
Support for organizing
10/31/2015
$5,177
Name and Address
(A)
Hilton Hotels/Garden
16475 E 40th Cir
Aurora
CO
80011
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,236
Total of All Transactions with this Payee/Payer for This Schedule
$5,236
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Road
Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,502
Total Non-Itemized Transactions with this Payee/Payer
$5,939
Total of All Transactions with this Payee/Payer for This Schedule
$21,441
Support for organizing
10/31/2015
$15,502
Name and Address
(A)
Hilton Rosemont O'Hare
5550 N River Road
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,349
Total Non-Itemized Transactions with this Payee/Payer
$202
Total of All Transactions with this Payee/Payer for This Schedule
$11,551
Support for organizing
09/30/2015
$11,349
Name and Address
(A)
HILTON GARDEN INN CLOVIS
520 W SHAW AVE
CLOVIS
CA
93612
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,283
Total of All Transactions with this Payee/Payer for This Schedule
$6,283
Name and Address
(A)
Holiday Garden SN Corp
2410 West El Camino Ave
Sacramento
CA
95833
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,876
Total Non-Itemized Transactions with this Payee/Payer
$10,852
Total of All Transactions with this Payee/Payer for This Schedule
$22,728
Support for organizing
06/30/2015
$6,810
Support for organizing
07/31/2015
$5,066
Name and Address
(A)
Holiday Inn Capital Plaza
300 J Street
Sacramento
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,822
Total of All Transactions with this Payee/Payer for This Schedule
$6,822
Name and Address
(A)
Holiday Inn Forest Park
5915 Wilson Avenue
Saint Louis
MO
63110
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,451
Total of All Transactions with this Payee/Payer for This Schedule
$17,451
Name and Address
(A)
Holiday Inn Independence
6001 Rockside Road
Independence
OH
44131
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$20,905
Total of All Transactions with this Payee/Payer for This Schedule
$20,905
Name and Address
(A)
Holiday Inn St Paul Downtown
175 7th Street W
Saint Paul
MN
55102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,876
Total of All Transactions with this Payee/Payer for This Schedule
$5,876
Name and Address
(A)
Holly Ann Myers
823 Rio Vista Street
Santa Fe
NM
87501
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,683
Total Non-Itemized Transactions with this Payee/Payer
$7,735
Total of All Transactions with this Payee/Payer for This Schedule
$14,418
Organizing Research
01/15/2015
$6,683
Name and Address
(A)
Homewood Suites
2061 Griffin Road
Dania
FL
33312
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,846
Total of All Transactions with this Payee/Payer for This Schedule
$6,846
Name and Address
(A)
Homewood Suites
1103 Embarcadero
Oakland
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,704
Total of All Transactions with this Payee/Payer for This Schedule
$6,704
Name and Address
(A)
Homewood Suites El Paso
6656 Gateway Blvd E
El Paso
TX
79915
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$19,744
Total of All Transactions with this Payee/Payer for This Schedule
$19,744
Name and Address
(A)
Hong Kong Confederation of Trade
7/F Wing Wong Bldg
557-559 Nathan Road
Yaumatei
00
00000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Support for organizing
03/31/2015
$25,000
Name and Address
(A)
Houston Organization of Public Employees
4299 San Felipe St Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,370
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,370
Rebates to memberships
02/25/2015
$22,370
Name and Address
(A)
Howard Berliner
215 Adams St Apt 10J
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,000
Total Non-Itemized Transactions with this Payee/Payer
$833
Total of All Transactions with this Payee/Payer for This Schedule
$39,833
Support for organizing
01/29/2015
$5,000
Support for organizing
02/02/2015
$5,000
Support for organizing
03/04/2015
$5,000
Support for organizing
05/14/2015
$5,000
Support for organizing
08/27/2015
$19,000
Name and Address
(A)
HOLIDAY INN & SUITES ATL AIRPORT N
1380 VIRGINIA AVE
ATLANTA
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,316
Total of All Transactions with this Payee/Payer for This Schedule
$6,316
Name and Address
(A)
HOLIDAY INN EXPRESS
625 UNION STREET
BROOKLYN
NY
11215
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,684
Total Non-Itemized Transactions with this Payee/Payer
$1,108
Total of All Transactions with this Payee/Payer for This Schedule
$10,792
Support for organizing
11/30/2015
$9,684
Name and Address
(A)
HOLIDAY INN EXPRESS
1100 COUNTY ROAD E E
SAINT PAUL
MN
55110
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,292
Total of All Transactions with this Payee/Payer for This Schedule
$6,292
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL
1020 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,117
Total Non-Itemized Transactions with this Payee/Payer
$2,266
Total of All Transactions with this Payee/Payer for This Schedule
$11,383
Support for organizing
06/30/2015
$9,117
Name and Address
(A)
HOLIDAY INN EXPRESS-ST LO
4630 LINDELL BLVD
SAINT LOUIS
MO
63108
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,079
Total of All Transactions with this Payee/Payer for This Schedule
$5,079
Name and Address
(A)
HOLIDAY INN ROUTE 66
10709 WATSON ROAD
SAINT LOUIS
MO
63127
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,240
Total Non-Itemized Transactions with this Payee/Payer
$2,100
Total of All Transactions with this Payee/Payer for This Schedule
$12,340
Support for organizing
05/21/2015
$10,240
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,157
Total of All Transactions with this Payee/Payer for This Schedule
$8,157
Name and Address
(A)
HOMEWOOD SUITES ATLANTA A
3405 BOBBY BROWN PKWY
ATLANTA
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$21,545
Total of All Transactions with this Payee/Payer for This Schedule
$21,545
Name and Address
(A)
HOMEWOOD SUITES BLOOMINGT
2261 KILLEBREW DRIVE
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$32,334
Total of All Transactions with this Payee/Payer for This Schedule
$32,334
Name and Address
(A)
HOMEWOOD SUITES BY HILTON
1815 OLD HWY 8 NW
SAINT PAUL
MN
55112
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,523
Total of All Transactions with this Payee/Payer for This Schedule
$10,523
Name and Address
(A)
HOMEWOOD SUITES DALLAS
2747 N STEMMONS FREEWAY
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,591
Total of All Transactions with this Payee/Payer for This Schedule
$6,591
Name and Address
(A)
Hunter Carnahan Shoub & Byard
3360 Tremont Road 2nd Floor
Columbus
OH
43221
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,178
Total Non-Itemized Transactions with this Payee/Payer
$4,222
Total of All Transactions with this Payee/Payer for This Schedule
$11,400
Legal Support for organizing
11/05/2015
$7,178
Name and Address
(A)
Hyatt Regency O'hare
9300 Bryn Mawr Ave
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,932
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,932
Support for organizing
09/30/2015
$9,932
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,510
Total Non-Itemized Transactions with this Payee/Payer
$1,035
Total of All Transactions with this Payee/Payer for This Schedule
$50,545
Support for organizing
08/31/2015
$9,510
Support for organizing
08/31/2015
$25,972
Support for organizing
08/31/2015
$14,028
Name and Address
(A)
HYATT PLACE PITTSBURGH NORTH SHORE
260 N SHORE DR
PITTSBURGS
PA
15212
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,781
Total of All Transactions with this Payee/Payer for This Schedule
$11,781
Name and Address
(A)
HYATT REGENCY LONG BEACH
200 S PINE AVE
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,745
Total Non-Itemized Transactions with this Payee/Payer
$5,813
Total of All Transactions with this Payee/Payer for This Schedule
$156,558
Support for organizing
10/31/2015
$150,745
Name and Address
(A)
Ian McConnaha
2104 NE 37th Ave
Portland
OR
97212
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,370
Total of All Transactions with this Payee/Payer for This Schedule
$12,370
Name and Address
(A)
ICA Group
1330 Beacon St Ste 355
Brookline
MA
02446
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,775
Total Non-Itemized Transactions with this Payee/Payer
$2,013
Total of All Transactions with this Payee/Payer for This Schedule
$42,788
Support for organizing
11/05/2015
$19,994
Support for organizing
12/10/2015
$20,781
Name and Address
(A)
IHC S P H Lt
Al Santos 1123
Sao Paulo
00
01419
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,495
Total of All Transactions with this Payee/Payer for This Schedule
$13,495
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$157,928
Total Non-Itemized Transactions with this Payee/Payer
$55,638
Total of All Transactions with this Payee/Payer for This Schedule
$213,566
Support for organizing
01/31/2015
$5,920
Support for organizing
03/30/2015
$7,529
Support for organizing
04/30/2015
$23,400
Support for organizing
05/12/2015
$19,006
Support for organizing
05/12/2015
$10,200
Support for organizing
05/15/2015
$16,952
Support for organizing
05/22/2015
$16,952
Support for organizing
05/22/2015
$5,920
Support for organizing
05/28/2015
$8,840
Support for organizing
05/28/2015
$13,144
Support for organizing
09/04/2015
$7,390
Support for organizing
10/14/2015
$8,468
Support for organizing
11/16/2015
$8,338
Support for organizing
11/30/2015
$5,869
Name and Address
(A)
Impact Office Products
PO Box 403846
Atlanta
GA
30384
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,996
Total of All Transactions with this Payee/Payer for This Schedule
$12,996
Name and Address
(A)
InComm Digital Solutions
111 SW Fifth Ave Ste 900
Portland
OR
97204
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$39,684
Total of All Transactions with this Payee/Payer for This Schedule
$39,684
Name and Address
(A)
International Commission for Labor Rights
330 West 38th St Ste 908
New York
NY
10018
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$32,500
Total of All Transactions with this Payee/Payer for This Schedule
$32,500
Name and Address
(A)
Investortools Inc
100 Bridge St Plaza
Yorkville
IL
60560
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$31,900
Total of All Transactions with this Payee/Payer for This Schedule
$31,900
Name and Address
(A)
INTUIT
2700 COAST AVE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$151,339
Total Non-Itemized Transactions with this Payee/Payer
$3,554
Total of All Transactions with this Payee/Payer for This Schedule
$154,893
Support for organizing
01/01/2015
$15,234
Support for organizing
07/20/2015
$40,000
Support for organizing
07/20/2015
$40,000
Support for organizing
07/20/2015
$49,433
Support for organizing
08/27/2015
$6,672
Name and Address
(A)
IVC Whh Commerce LLC
5757 Telegraph Rd
Los Angeles
CA
90040
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,177
Total of All Transactions with this Payee/Payer for This Schedule
$7,177
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,416,542
Total Non-Itemized Transactions with this Payee/Payer
$114,334
Total of All Transactions with this Payee/Payer for This Schedule
$1,530,876
Legal Support for Organizing
02/05/2015
$10,241
Legal Support for Organizing
02/05/2015
$32,890
Legal Support for Organizing
02/05/2015
$19,207
Legal Support for Organizing
02/05/2015
$20,092
Legal Support for Organizing
02/05/2015
$55,040
Legal Support for Organizing
03/19/2015
$21,982
Legal Support for Organizing
03/19/2015
$12,194
Legal Support for Organizing
03/19/2015
$16,494
Legal Support for Organizing
04/02/2015
$27,690
Legal Support for Organizing
04/02/2015
$15,779
Legal Support for Organizing
04/02/2015
$74,066
Legal Support for Organizing
04/23/2015
$46,116
Legal Support for Organizing
04/23/2015
$52,249
Legal Support for Organizing
04/23/2015
$10,707
Legal Support for Organizing
04/30/2015
$17,391
Legal Support for Organizing
05/14/2015
$6,212
Legal Support for Organizing
05/14/2015
$11,223
Legal Support for Organizing
05/14/2015
$12,563
Legal Support for Organizing
05/14/2015
$20,676
Legal Support for Organizing
05/28/2015
$13,169
Legal Support for Organizing
06/04/2015
$142,126
Legal Support for Organizing
06/11/2015
$5,325
Legal Support for Organizing
06/11/2015
$7,064
Legal Support for Organizing
06/11/2015
$37,031
Legal Support for Organizing
06/25/2015
$85,219
Legal Support for Organizing
07/16/2015
$36,583
Legal Support for Organizing
07/16/2015
$37,506
Legal Support for Organizing
08/06/2015
$5,324
Legal Support for Organizing
08/20/2015
$106,776
Legal Support for Organizing
08/20/2015
$30,788
Legal Support for Organizing
09/17/2015
$87,526
Legal Support for Organizing
10/01/2015
$11,695
Legal Support for Organizing
10/01/2015
$5,761
Legal Support for Organizing
10/01/2015
$84,026
Legal Support for Organizing
10/15/2015
$6,322
Legal Support for Organizing
10/15/2015
$5,911
Legal Support for Organizing
10/15/2015
$6,824
Legal Support for Organizing
10/22/2015
$24,038
Legal Support for Organizing
10/29/2015
$10,919
Legal Support for Organizing
11/05/2015
$15,000
Legal Support for Organizing
11/05/2015
$19,091
Legal Support for Organizing
11/05/2015
$15,273
Legal Support for Organizing
11/19/2015
$10,871
Legal Support for Organizing
11/19/2015
$12,720
Legal Support for Organizing
11/24/2015
$7,083
Legal Support for Organizing
12/17/2015
$12,386
Legal Support for Organizing
12/17/2015
$17,154
Legal Support for Organizing
12/22/2015
$9,792
Legal Support for Organizing
12/22/2015
$10,298
Legal Support for Organizing
12/22/2015
$5,116
Legal Support for Organizing
12/22/2015
$17,092
Legal Support for Organizing
12/22/2015
$5,854
Legal Support for Organizing
12/30/2015
$26,067
Name and Address
(A)
James J McNeill
1827 Kilbourne Pl NW
Washington
DC
20010
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$79,931
Total Non-Itemized Transactions with this Payee/Payer
$5,484
Total of All Transactions with this Payee/Payer for This Schedule
$85,415
Support for organizing
03/12/2015
$12,894
Support for organizing
05/21/2015
$9,741
Support for organizing
06/04/2015
$6,946
Support for organizing
06/04/2015
$5,977
Support for organizing
07/23/2015
$10,795
Support for organizing
08/13/2015
$9,967
Support for organizing
08/13/2015
$15,035
Support for organizing
09/10/2015
$8,576
Name and Address
(A)
James Messina
Ste 800
1140 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$52,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$52,500
Support for organizing
01/05/2015
$17,500
Support for organizing
02/01/2015
$17,500
Support for organizing
03/01/2015
$17,500
Name and Address
(A)
Jeffrey A Sachs Associates Inc
60 E 42nd St Suite 1762
New York
NY
10165
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$120,000
Support for organizing
01/29/2015
$10,000
Support for organizing
02/01/2015
$10,000
Support for organizing
03/01/2015
$10,000
Support for organizing
04/01/2015
$10,000
Support for organizing
05/01/2015
$10,000
Support for organizing
06/01/2015
$10,000
Support for organizing
07/01/2015
$10,000
Support for organizing
08/01/2015
$10,000
Support for organizing
09/01/2015
$10,000
Support for organizing
10/01/2015
$10,000
Support for organizing
11/01/2015
$10,000
Support for organizing
12/01/2015
$10,000
Name and Address
(A)
Jennings Policy Strategies Inc
401 9th St NW Suite 770
Washington
DC
20004
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$120,000
Support for organizing
04/02/2015
$10,000
Support for organizing
04/02/2015
$10,000
Support for organizing
04/02/2015
$10,000
Support for organizing
04/02/2015
$10,000
Support for organizing
05/01/2015
$10,000
Support for organizing
06/01/2015
$10,000
Support for organizing
07/01/2015
$10,000
Support for organizing
08/01/2015
$10,000
Support for organizing
09/01/2015
$10,000
Support for organizing
10/01/2015
$10,000
Support for organizing
11/01/2015
$10,000
Support for organizing
12/01/2015
$10,000
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$58,562
Total of All Transactions with this Payee/Payer for This Schedule
$58,562
Name and Address
(A)
Jim Philliou & Associates
1278 45th Ave Suite 1500
San Francisco
CA
94111
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,000
Total Non-Itemized Transactions with this Payee/Payer
$13,550
Total of All Transactions with this Payee/Payer for This Schedule
$40,550
Organizing Research
02/05/2015
$10,000
Support for organizing
04/02/2015
$6,000
Support for organizing
05/07/2015
$6,000
Support for organizing
06/04/2015
$5,000
Name and Address
(A)
John Michael Christ
1 N Pennsylvania St Ste 700
Indianapolis
IN
46204
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,350
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,350
Legal Support for organizing
07/09/2015
$5,350
Name and Address
(A)
Jordan Brandt
2 Buckley Ave Apt 2
Boston
MA
02130
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,141
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,141
Support for organizing
04/23/2015
$13,773
Support for organizing
08/06/2015
$7,368
Name and Address
(A)
Josie Mooney
1418 Henry Street
Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Support for organizing
12/30/2015
$5,000
Name and Address
(A)
Joyce K Moscato
1906 N Roosevelt Street
Arlington
VA
22205
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$71,000
Total Non-Itemized Transactions with this Payee/Payer
$1,466
Total of All Transactions with this Payee/Payer for This Schedule
$72,466
Organizing Research
03/01/2015
$6,000
Organizing Research
04/01/2015
$6,000
Organizing Research
05/01/2015
$6,000
Organizing Research
06/01/2015
$6,000
Organizing Research
07/01/2015
$6,000
Organizing Research
08/01/2015
$6,000
Organizing Research
09/10/2015
$7,000
Organizing Research
10/01/2015
$7,000
Organizing Research
11/01/2015
$7,000
Organizing Research
12/01/2015
$7,000
Organizing Research
12/30/2015
$7,000
Name and Address
(A)
Julie Gozan
828 Maryland Avenue
Syracuse
NY
13210
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,063
Total of All Transactions with this Payee/Payer for This Schedule
$17,063
Name and Address
(A)
Julio Cesar Diaz II
125 NW 72nd Avenue
Miami
FL
33126
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Support for organizing
08/27/2015
$7,000
Support for organizing
09/01/2015
$7,000
Support for organizing
10/01/2015
$7,000
Support for organizing
11/01/2015
$7,000
Support for organizing
12/01/2015
$7,000
Name and Address
(A)
Jutta Steinruck
Rue Wiertz 60
ASP 12 G 102
Bussels
00
00000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,743
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,743
Organizing Research
10/07/2015
$5,743
Name and Address
(A)
Karma Lord
1414 Brighton Road
Pittsburgh
PA
15212
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,033
Total of All Transactions with this Payee/Payer for This Schedule
$7,033
Name and Address
(A)
Katharine Bullard
512 Fulmer Avenue
Stroudsburg
PA
18360
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$20,196
Total of All Transactions with this Payee/Payer for This Schedule
$20,196
Name and Address
(A)
Katie Snyder
727 7th Street NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,000
Support for organizing
02/12/2015
$8,000
Support for organizing
02/12/2015
$8,000
Support for organizing
03/01/2015
$8,000
Support for organizing
04/23/2015
$8,000
Support for organizing
05/01/2015
$8,000
Support for organizing
07/30/2015
$8,000
Name and Address
(A)
Kelly Anne Saturno
95 Zircon Pl
San Francisco
CA
94131
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,035
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,035
Support for organizing
05/21/2015
$17,035
Support for organizing
05/28/2015
$6,000
Name and Address
(A)
Kim Ashley
1560 N Sandburg Terrace
Chicago
IL
60610
Type or Classification
(B)
Organizing Coordinator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,800
Total of All Transactions with this Payee/Payer for This Schedule
$10,800
Name and Address
(A)
Kirk Adams
Apt 1A
227 Central Park West
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,000
Total Non-Itemized Transactions with this Payee/Payer
$4,127
Total of All Transactions with this Payee/Payer for This Schedule
$28,127
Support for organizing
10/01/2015
$6,000
Support for organizing
11/01/2015
$6,000
Support for organizing
12/01/2015
$6,000
Support for organizing
12/30/2015
$6,000
Name and Address
(A)
Lake Research Partners
1101 17th St NW Suite 301
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$92,009
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$92,009
Support for organizing
03/12/2015
$9,275
Support for organizing
03/12/2015
$8,460
Contract negotiation
04/30/2015
$10,500
Support for organizing
05/28/2015
$28,500
Support for organizing
06/25/2015
$5,500
Support for organizing
08/27/2015
$7,176
Support for organizing
10/29/2015
$22,598
Name and Address
(A)
Laundry Distribution & Food Service Joint Board
18 Washington Pl 2nd Floor
Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,144,217
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,144,217
Rebates to memberships
02/05/2015
$41,788
Rebates to memberships
02/27/2015
$19,608
Rebates to memberships
04/01/2015
$20,618
Rebates to memberships
05/05/2015
$22,710
Rebates to memberships
06/09/2015
$25,794
Rebates to memberships
07/14/2015
$19,857
Rebates to memberships
07/21/2015
$17,268
Rebates to memberships
09/01/2015
$28,764
Rebates to memberships
10/01/2015
$19,272
Rebates to memberships
11/02/2015
$20,316
Rebates to memberships
12/02/2015
$17,046
Rebates to memberships
12/21/2015
$22,350
Support for organizing
02/05/2015
$15,833
Support for organizing
02/05/2015
$15,833
Support for organizing
03/05/2015
$167,883
Support for organizing
03/05/2015
$15,833
Support for organizing
04/05/2015
$167,883
Support for organizing
04/05/2015
$15,833
Support for organizing
05/07/2015
$167,883
Support for organizing
05/07/2015
$15,833
Support for organizing
06/05/2015
$167,883
Support for organizing
06/05/2015
$15,833
Support for organizing
07/05/2015
$167,883
Support for organizing
07/05/2015
$15,833
Support for organizing
08/06/2015
$167,883
Support for organizing
08/06/2015
$15,833
Support for organizing
09/05/2015
$167,883
Support for organizing
09/05/2015
$15,833
Support for organizing
10/05/2015
$167,883
Support for organizing
10/05/2015
$15,833
Support for organizing
11/05/2015
$167,883
Support for organizing
11/05/2015
$15,833
Support for organizing
12/05/2015
$167,883
Support for organizing
12/05/2015
$15,833
Name and Address
(A)
Law Offices of Claudia Davidson
429 4th Ave 5th Floor
Pittsburgh
PA
15219
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,556
Total Non-Itemized Transactions with this Payee/Payer
$18,381
Total of All Transactions with this Payee/Payer for This Schedule
$37,937
Legal Support for organizing
02/26/2015
$6,997
Legal Support for Organizing
03/04/2015
$6,524
Legal Support for Organizing
04/16/2015
$6,035
Name and Address
(A)
Lawrence S Fox & Associates
60 Mountain View Dr
West Hartford
CT
06117
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
Legal Support for Organizing
12/30/2015
$12,000
Name and Address
(A)
Lawson's Gourmet Catering
2930 Prosperity Ave
Fairfax
VA
22031
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,959
Total of All Transactions with this Payee/Payer for This Schedule
$5,959
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th Street
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$904,576
Total Non-Itemized Transactions with this Payee/Payer
$49,804
Total of All Transactions with this Payee/Payer for This Schedule
$954,380
Rebates to memberships
02/05/2015
$61,825
Rebates to memberships
03/20/2015
$61,373
Rebates to memberships
05/05/2015
$56,696
Rebates to memberships
07/30/2015
$183,900
Rebates to memberships
09/29/2015
$79,754
Rebates to memberships
10/29/2015
$50,555
Rebates to memberships
11/27/2015
$62,991
Rebates to memberships
12/29/2015
$30,531
Support for organizing
11/12/2015
$12,162
Support for organizing
12/10/2015
$36,606
Rebates to memberships
05/29/2015
$45,957
Rebates to memberships
06/29/2015
$88,471
Rebates to memberships
09/09/2015
$133,755
Name and Address
(A)
LA FORTUNA
AL SANTOS 981
SAO PAULO
00
01419
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,644
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,644
Support for organizing
10/21/2015
$7,644
Name and Address
(A)
LA QUINTA
5151 AMERICAN BLVD W
MINNEAPOLIS
MN
55437
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,917
Total of All Transactions with this Payee/Payer for This Schedule
$9,917
Name and Address
(A)
LA TRANSLATION & INTERPRE
2975 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,173
Total of All Transactions with this Payee/Payer for This Schedule
$7,173
Name and Address
(A)
Leandro Moura
Rua Batista Cepelos 141
Sao Paulo
00
04109
Type or Classification
(B)
Translator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,541
Total Non-Itemized Transactions with this Payee/Payer
$8,020
Total of All Transactions with this Payee/Payer for This Schedule
$67,561
Legal Support for Organizing
01/21/2015
$12,544
Legal Support for Organizing
02/11/2015
$10,659
Legal Support for Organizing
05/21/2015
$6,940
Legal Support for Organizing
07/06/2015
$5,295
Legal Support for Organizing
07/06/2015
$8,720
Legal Support for Organizing
08/26/2015
$5,710
Legal Support for Organizing
09/03/2015
$9,673
Name and Address
(A)
Levy Ratner PC
80 8th Ave 8th Floor
New York
NY
10011
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$611,852
Total Non-Itemized Transactions with this Payee/Payer
$5,532
Total of All Transactions with this Payee/Payer for This Schedule
$617,384
Legal Support for Organizing
01/08/2015
$36,379
Legal Support for Organizing
01/15/2015
$33,426
Legal Support for Organizing
03/04/2015
$83,473
Legal Support for Organizing
03/26/2015
$6,345
Legal Support for Organizing
04/23/2015
$102,611
Legal Support for Organizing
04/30/2015
$79,055
Legal Support for Organizing
06/11/2015
$60,047
Legal Support for Organizing
07/16/2015
$31,123
Legal Support for Organizing
08/13/2015
$49,230
Legal Support for Organizing
10/01/2015
$38,026
Legal Support for Organizing
10/08/2015
$24,336
Legal Support for Organizing
11/05/2015
$28,357
Legal Support for Organizing
12/10/2015
$39,444
Name and Address
(A)
Lexis-Nexis
PO Box 7247-7090
Philadelphia
PA
19170
Type or Classification
(B)
Legal Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$351,060
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$351,060
Organizing Research
01/22/2015
$27,051
Organizing Research
02/26/2015
$29,240
Organizing Research
03/26/2015
$29,602
Organizing Research
05/21/2015
$29,647
Organizing Research
05/28/2015
$28,397
Organizing Research
06/25/2015
$29,691
Organizing Research
07/23/2015
$29,540
Organizing Research
09/03/2015
$29,521
Organizing Research
10/22/2015
$29,354
Organizing Research
10/29/2015
$29,425
Organizing Research
11/24/2015
$29,779
Organizing Research
12/30/2015
$29,813
Name and Address
(A)
LEQUES BRASIL
R. S JOAQUIM 216
SAO PAULO
00
01508
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,879
Total Non-Itemized Transactions with this Payee/Payer
$10,411
Total of All Transactions with this Payee/Payer for This Schedule
$28,290
Support for organizing
09/16/2015
$6,598
Support for organizing
09/16/2015
$11,281
Name and Address
(A)
Licensed Ushers & Ticket Takers
47-01 Queens Blvd
Suite 401A
Sunnyside
NY
11104
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$29,180
Total of All Transactions with this Payee/Payer for This Schedule
$29,180
Name and Address
(A)
Linea Aerea Nacional Columbus Oh
6500 NW 22nd St
Miami
FL
33122
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,259
Total of All Transactions with this Payee/Payer for This Schedule
$10,259
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$42,981
Total of All Transactions with this Payee/Payer for This Schedule
$42,981
Name and Address
(A)
Lion Star
8710 Old County Rd Ste 204
El Paso
TX
79907
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$20,000
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Name and Address
(A)
Livingston Adler Pulda Meiklejohn and
557 Prospect Ave
Hartford
CT
06105
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,812
Total Non-Itemized Transactions with this Payee/Payer
$490
Total of All Transactions with this Payee/Payer for This Schedule
$20,302
Support for organizing
02/05/2015
$13,715
Support for organizing
03/26/2015
$6,097
Name and Address
(A)
Local 50-Workers United Conference
527 S Harbor Boulevard Ave
Anaheim
CA
92805
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$182,861
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$182,861
Rebates to memberships
06/23/2015
$16,884
Rebates to memberships
08/26/2015
$15,771
Rebates to memberships
09/30/2015
$17,544
Rebates to memberships
09/30/2015
$16,194
Rebates to memberships
10/28/2015
$15,975
Rebates to memberships
11/16/2015
$17,046
Rebates to memberships
02/03/2015
$19,784
Rebates to memberships
02/18/2015
$17,901
Rebates to memberships
03/31/2015
$15,750
Rebates to memberships
04/27/2015
$14,895
Rebates to memberships
06/01/2015
$15,117
Name and Address
(A)
Loeb and Loeb LLP
Ste 300 East
901 New York Avenue NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,399
Total of All Transactions with this Payee/Payer for This Schedule
$7,399
Name and Address
(A)
Los Angeles Organizing Committee
2211 Duvall Street
Los Angeles
CA
90031
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,139,907
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,139,907
Support for organizing
01/15/2015
$20,000
Support for organizing
01/29/2015
$80,579
Support for organizing
02/05/2015
$10,842
Support for organizing
02/26/2015
$97,190
Support for organizing
03/26/2015
$116,051
Support for organizing
04/30/2015
$80,927
Support for organizing
05/28/2015
$80,927
Support for organizing
06/25/2015
$131,291
Support for organizing
07/30/2015
$105,242
Support for organizing
08/27/2015
$90,258
Support for organizing
09/22/2015
$90,258
Support for organizing
10/22/2015
$20,000
Support for organizing
10/29/2015
$30,990
Support for organizing
11/24/2015
$89,094
Support for organizing
12/22/2015
$96,258
Name and Address
(A)
LODGING TRANSACTION
1750 OLD MEADOW ROAD
MC LEAN
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,232
Total of All Transactions with this Payee/Payer for This Schedule
$5,232
Name and Address
(A)
LQ Management LLC
23 Cummings Street
Somerville
MA
02145
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,347
Total of All Transactions with this Payee/Payer for This Schedule
$8,347
Name and Address
(A)
LQ MANAGEMENT LLC
150 BONITA ROAD
CHULA VISTA
CA
91910
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,341
Total of All Transactions with this Payee/Payer for This Schedule
$5,341
Name and Address
(A)
Lumenos LLC
204 Surrey Street
San Francisco
CA
94131
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,050
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,050
Support for organizing
11/24/2015
$6,050
Name and Address
(A)
M&R Strategic Services
1901 L St NW Ste 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,466,163
Total Non-Itemized Transactions with this Payee/Payer
$8,526
Total of All Transactions with this Payee/Payer for This Schedule
$1,474,689
Organizing Research
01/08/2015
$78,530
Organizing Research
02/12/2015
$109,276
Organizing Research
02/12/2015
$109,276
Organizing Research
03/01/2015
$109,276
Organizing Research
03/04/2015
$110,208
Organizing Research
03/26/2015
$110,161
Organizing Research
04/01/2015
$109,276
Organizing Research
04/30/2015
$112,113
Organizing Research
05/01/2015
$109,276
Organizing Research
06/25/2015
$16,081
Organizing Research
07/23/2015
$50,000
Organizing Research
09/03/2015
$109,276
Organizing Research
10/01/2015
$109,276
Organizing Research
11/01/2015
$109,276
Organizing Research
12/03/2015
$5,586
Organizing Research
12/10/2015
$109,276
Name and Address
(A)
Macey Swanson & Allman
Suite 401
445 N Pennsylvania St
Indianapolis
IN
46204
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,079
Total of All Transactions with this Payee/Payer for This Schedule
$6,079
Name and Address
(A)
Maine State Employees Association
65 State Street
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$144,127
Total Non-Itemized Transactions with this Payee/Payer
$48,546
Total of All Transactions with this Payee/Payer for This Schedule
$192,673
Rebates to memberships
02/05/2015
$5,127
Rebates to memberships
02/05/2015
$21,500
Rebates to memberships
03/05/2015
$10,750
Rebates to memberships
04/05/2015
$10,750
Rebates to memberships
05/07/2015
$10,750
Rebates to memberships
06/05/2015
$10,750
Rebates to memberships
07/05/2015
$10,750
Rebates to memberships
07/23/2015
$10,000
Rebates to memberships
08/06/2015
$10,750
Rebates to memberships
09/05/2015
$10,750
Rebates to memberships
10/05/2015
$10,750
Rebates to memberships
11/05/2015
$10,750
Rebates to memberships
12/05/2015
$10,750
Name and Address
(A)
Manatt Health Solutions
1050 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Legal Support for organizing
12/03/2015
$30,000
Name and Address
(A)
Mandalay Bay Meetings
3950 Las Vegas Blvd S
Las Vegas
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,021
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,021
Support for organizing
01/31/2015
$20,021
Name and Address
(A)
Maria Luisa B Crispin Asidao
13628 Bracken Street
Arleta
CA
91331
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,400
Total Non-Itemized Transactions with this Payee/Payer
$3,109
Total of All Transactions with this Payee/Payer for This Schedule
$9,509
Support for organizing
11/09/2015
$6,400
Name and Address
(A)
Mariah Montgomery
328 E 5th Street Apt 2
Brooklyn
NY
11218
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,913
Total of All Transactions with this Payee/Payer for This Schedule
$7,913
Name and Address
(A)
Mariah Quinn
16 Hubbard Street Apt 3
Montpelier
VT
05602
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,000
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
Name and Address
(A)
Mark Provost
217 Cameron Street
Manchester
NH
03103
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
Marques Ediberth Casara
Rua Doutor Abreu
Sodre 73
Pacaembu SP
00
00000
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Legal Support for organizing
02/11/2015
$15,000
Legal Support for organizing
06/19/2015
$15,000
Name and Address
(A)
Marriott 337u0 Brooklyn
333 Adams Street
Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,570
Total Non-Itemized Transactions with this Payee/Payer
$30,817
Total of All Transactions with this Payee/Payer for This Schedule
$51,387
Support for organizing
04/30/2015
$6,573
Support for organizing
05/31/2015
$5,693
Support for organizing
06/30/2015
$8,304
Name and Address
(A)
Marriott 337u7 Detroit Dt
Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,509
Total of All Transactions with this Payee/Payer for This Schedule
$5,509
Name and Address
(A)
Martha Walfoort Esq
3551 Tilden Street NW
Washington
DC
20008
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,603
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,603
Legal Support for organizing
12/30/2015
$5,603
Name and Address
(A)
Mary Joyce Carlson
4107 Willard Avenue
Chevy Chase
MD
20815
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,250
Total of All Transactions with this Payee/Payer for This Schedule
$11,250
Name and Address
(A)
Masciola Campaign Consulting
35 Lewis Road
Georgetown
ME
04548
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,140
Total of All Transactions with this Payee/Payer for This Schedule
$8,140
Name and Address
(A)
MARRIOTT 337P3 OHARA STS
6155 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,038
Total Non-Itemized Transactions with this Payee/Payer
$585
Total of All Transactions with this Payee/Payer for This Schedule
$6,623
Support for organizing
07/24/2015
$6,038
Name and Address
(A)
MARRIOTT BUFFALO NIAGARA
1340 MILLERSPORT HWY
AMHERST
NY
14221
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$22,881
Total of All Transactions with this Payee/Payer for This Schedule
$22,881
Name and Address
(A)
MARRIOTT OAKLAND
1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,695
Total Non-Itemized Transactions with this Payee/Payer
$3,706
Total of All Transactions with this Payee/Payer for This Schedule
$39,401
Support for organizing
02/05/2015
$35,695
Name and Address
(A)
McKnight McClow Canzano Smith and Radtke PC
423 N Main St Ste 200
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,713
Total Non-Itemized Transactions with this Payee/Payer
$29,980
Total of All Transactions with this Payee/Payer for This Schedule
$74,693
Legal Support for Organizing
01/08/2015
$5,899
Legal Support for Organizing
01/08/2015
$5,807
Legal Support for Organizing
01/08/2015
$15,022
Legal Support for Organizing
02/05/2015
$5,031
Legal Support for Organizing
03/26/2015
$5,031
Legal Support for Organizing
03/26/2015
$7,923
Name and Address
(A)
Melissa J Hysing
4137 23rd Avenue S
Minneapolis
MN
55407
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,895
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,895
Support for organizing
01/15/2015
$6,895
Name and Address
(A)
Melissa Mann
Av Dr Bernardo Kaplan
123 apto C 103
Campinas SP
00
13091
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,769
Total of All Transactions with this Payee/Payer for This Schedule
$17,769
Name and Address
(A)
MELIA BRASIL 21
SHS QUADRA 6 S N CJ A BL D
BRASILIA
00
70316
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,957
Total Non-Itemized Transactions with this Payee/Payer
$735
Total of All Transactions with this Payee/Payer for This Schedule
$7,692
Support for organizing
09/29/2015
$6,957
Name and Address
(A)
MG Concessions
1033 N Villa Avenue
Villa Park
IL
60181
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,361
Total Non-Itemized Transactions with this Payee/Payer
$2,355
Total of All Transactions with this Payee/Payer for This Schedule
$44,716
Support for organizing
04/23/2015
$42,361
Name and Address
(A)
MGM GRAND DETROIT - HOTEL
1300 JOHN C LODGE FWY
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,035
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,035
Support for organizing
04/30/2015
$6,270
Support for organizing
05/31/2015
$17,765
Name and Address
(A)
Michael Blair Schoenfeld
1329 Newton Avenue
Atlanta
GA
30316
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,682
Total of All Transactions with this Payee/Payer for This Schedule
$5,682
Name and Address
(A)
Michael Crosby
3 Gould Avenue
Lewisham
00
2049
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$222,104
Total Non-Itemized Transactions with this Payee/Payer
$26,465
Total of All Transactions with this Payee/Payer for This Schedule
$248,569
Organizing Research
02/13/2015
$5,151
Organizing Research
02/18/2015
$15,000
Organizing Research
02/13/2015
$15,526
Organizing Research
03/31/2015
$15,000
Organizing Research
04/23/2015
$15,581
Organizing Research
06/10/2015
$15,386
Organizing Research
07/09/2015
$15,397
Organizing Research
07/09/2015
$5,054
Organizing Research
08/26/2015
$15,000
Organizing Research
09/03/2015
$15,018
Support for organizing
09/03/2015
$15,581
Organizing Research
10/07/2015
$15,484
Organizing Research
10/07/2015
$6,106
Organizing Research
10/31/2015
$15,664
Organizing Research
10/30/2015
$6,177
Organizing Research
10/30/2015
$15,265
Organizing Research
12/28/2015
$15,714
Name and Address
(A)
Michigan Workers Organizing Committee
269 Walker St Ste 843
Detroit
MI
48207
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,675,157
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,675,157
Support for organizing
01/29/2015
$152,195
Support for organizing
02/26/2015
$163,037
Support for organizing
03/26/2015
$163,037
Support for organizing
04/09/2015
$17,384
Support for organizing
04/30/2015
$133,691
Support for organizing
05/28/2015
$132,841
Support for organizing
06/25/2015
$160,905
Support for organizing
07/30/2015
$118,867
Support for organizing
08/27/2015
$120,364
Support for organizing
09/22/2015
$120,364
Support for organizing
10/29/2015
$120,364
Support for organizing
11/05/2015
$9,850
Support for organizing
11/24/2015
$120,364
Support for organizing
12/22/2015
$141,894
Name and Address
(A)
Mid South Workers Organizing Committee
438 North Skinker Blvd
Saint Louis
MO
63130
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,028,370
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,028,370
Support for organizing
05/29/2015
$60,000
Support for organizing
01/15/2015
$40,000
Support for organizing
01/29/2015
$98,065
Support for organizing
02/05/2015
$16,263
Support for organizing
02/26/2015
$150,155
Support for organizing
03/26/2015
$164,256
Support for organizing
04/02/2015
$27,500
Support for organizing
04/30/2015
$139,987
Support for organizing
05/28/2015
$132,472
Support for organizing
06/25/2015
$157,291
Support for organizing
07/30/2015
$125,820
Support for organizing
08/27/2015
$184,665
Support for organizing
09/22/2015
$182,001
Support for organizing
10/01/2015
$19,284
Support for organizing
10/29/2015
$146,386
Support for organizing
11/05/2015
$31,500
Support for organizing
11/24/2015
$134,263
Support for organizing
12/22/2015
$218,462
Name and Address
(A)
Mid-Atlantic Regional Joint Board
7-9 W Mulberry St
Baltimore
MD
21201
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$192,574
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$192,574
Rebates to memberships
01/09/2015
$17,953
Rebates to memberships
01/15/2015
$19,373
Rebates to memberships
02/06/2015
$15,947
Rebates to memberships
03/05/2015
$15,129
Rebates to memberships
04/15/2015
$15,574
Rebates to memberships
05/06/2015
$14,330
Rebates to memberships
06/05/2015
$15,821
Rebates to memberships
07/03/2015
$12,035
Rebates to memberships
08/07/2015
$12,912
Rebates to memberships
09/08/2015
$14,305
Rebates to memberships
10/06/2015
$13,595
Rebates to memberships
11/10/2015
$11,198
Rebates to memberships
12/03/2015
$14,402
Name and Address
(A)
Millennium Hotel Biltmore
506 S Grand Avenue
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,374
Total of All Transactions with this Payee/Payer for This Schedule
$6,374
Name and Address
(A)
Milwaukee Workers Organizing Committee
260 E Highland Ave Ste 100
Milwaukee
WI
53202
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$597,002
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$597,002
Support for organizing
01/15/2015
$20,000
Support for organizing
01/29/2015
$47,729
Support for organizing
02/05/2015
$5,421
Support for organizing
02/26/2015
$50,000
Support for organizing
03/26/2015
$51,254
Support for organizing
04/02/2015
$13,500
Support for organizing
04/30/2015
$48,900
Support for organizing
05/28/2015
$47,997
Support for organizing
06/25/2015
$50,000
Support for organizing
07/30/2015
$42,500
Support for organizing
08/27/2015
$42,500
Support for organizing
09/22/2015
$42,500
Support for organizing
10/29/2015
$42,500
Support for organizing
11/05/2015
$13,750
Support for organizing
11/24/2015
$39,317
Support for organizing
12/22/2015
$39,134
Name and Address
(A)
Minnesotans for a Fair Economy
706 North 1st St Suite 110
Minneapolis
MN
55401
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
contribution
04/23/2015
$30,000
Name and Address
(A)
Missouri/Kansas State Council SEIU
2725 Clifton Avenue
Saint Louis
MO
63139
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Support for organizing
01/08/2015
$5,000
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl
Hyattsville
MD
20781
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$50,567
Total of All Transactions with this Payee/Payer for This Schedule
$50,567
Name and Address
(A)
MN Airlines LLC Saint Paul Mn
1300 Mendota Heights Rd
Saint Paul
MN
55120
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,371
Total of All Transactions with this Payee/Payer for This Schedule
$8,371
Name and Address
(A)
Mooney Green Baker Saindon PC
1920 L St NW Suite 400
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$78,012
Total Non-Itemized Transactions with this Payee/Payer
$8,729
Total of All Transactions with this Payee/Payer for This Schedule
$86,741
Legal Support for Organizing
01/29/2015
$8,296
Legal Support for Organizing
03/19/2015
$7,765
Legal Support for Organizing
03/26/2015
$12,071
Legal Support for Organizing
04/23/2015
$13,002
Legal Support for Organizing
07/30/2015
$21,373
Legal Support for Organizing
10/22/2015
$7,325
Legal Support for Organizing
12/10/2015
$8,180
Name and Address
(A)
Mosaic Express
1920 L St NW Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,634
Total of All Transactions with this Payee/Payer for This Schedule
$17,634
Name and Address
(A)
MultiLingual Solutions Inc
22 W Jefferson St Ste 404
Rockville
MD
20850
Type or Classification
(B)
Translation Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,335
Total Non-Itemized Transactions with this Payee/Payer
$3,915
Total of All Transactions with this Payee/Payer for This Schedule
$11,250
Organizing Research
04/22/2015
$7,335
Name and Address
(A)
Mustafa Tameez
Outreach Strategies LLC
10850 Richmond Ave Ste 100
Houston
TX
77042
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,000
Total Non-Itemized Transactions with this Payee/Payer
$16,000
Total of All Transactions with this Payee/Payer for This Schedule
$32,000
Support for organizing
01/08/2015
$8,000
Support for organizing
01/29/2015
$8,000
Name and Address
(A)
Nagashuima Ohno and Tsunematsu
Kioicho Bldg 3 12
Chiyoda ku
00
102 0
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,248
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,248
Legal Support for organizing
04/09/2015
$8,248
Name and Address
(A)
National Assoc of Government Employees
159 Burgin Pkwy
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,497,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,497,500
Rebates to memberships
01/16/2015
$208,125
Rebates to memberships
02/20/2015
$208,125
Rebates to memberships
03/17/2015
$208,125
Rebates to memberships
04/21/2015
$208,125
Rebates to memberships
05/18/2015
$208,125
Rebates to memberships
06/09/2015
$208,125
Rebates to memberships
07/14/2015
$208,125
Rebates to memberships
08/19/2015
$208,125
Rebates to memberships
09/21/2015
$208,125
Rebates to memberships
10/21/2015
$208,125
Rebates to memberships
11/17/2015
$208,125
Rebates to memberships
12/22/2015
$208,125
Name and Address
(A)
National Council for Occupational Safety
PO Box 60893
Longmeadow
MA
01116
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,000
Support for organizing
07/09/2015
$23,000
Name and Address
(A)
National Employment Law Project
75 Maiden Lane Suite 601
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Support for organizing
05/14/2015
$5,000
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,089
Total Non-Itemized Transactions with this Payee/Payer
$93,710
Total of All Transactions with this Payee/Payer for This Schedule
$129,799
Support for organizing
01/01/2015
$5,087
Support for organizing
01/01/2015
$5,087
Support for organizing
02/28/2015
$8,045
Support for organizing
09/30/2015
$8,213
Support for organizing
11/30/2015
$9,657
Name and Address
(A)
National Women's Law Center
Suite 800
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for organizing
02/05/2015
$10,000
Name and Address
(A)
NASUAD
1201 15th St NW Suite 350
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for organizing
05/21/2015
$10,000
Name and Address
(A)
Nevada Service Employees Union
3785 E Sunset Road
Las Vegas
NV
89120
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$1,575
Total of All Transactions with this Payee/Payer for This Schedule
$151,575
Support for organizing
05/21/2015
$75,000
Support for organizing
09/17/2015
$75,000
Name and Address
(A)
New England Health Care Employees Union
77 Huyshope Avenue
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$187,155
Total Non-Itemized Transactions with this Payee/Payer
$23,976
Total of All Transactions with this Payee/Payer for This Schedule
$211,131
Rebates to memberships
08/24/2015
$11,605
Rebates to memberships
12/28/2015
$12,557
Rebates to memberships
12/28/2015
$17,653
Rebates to memberships
07/17/2015
$10,477
Rebates to memberships
05/21/2015
$7,331
Rebates to memberships
12/28/2015
$8,462
Rebates to memberships
03/09/2015
$11,971
Rebates to memberships
12/28/2015
$7,062
Rebates to memberships
12/28/2015
$7,710
Rebates to memberships
06/04/2015
$9,945
Rebates to memberships
12/28/2015
$7,246
Support for organizing
02/12/2015
$53,000
Rebates to memberships
12/30/2015
$16,381
Rebates to memberships
12/31/2015
$5,755
Name and Address
(A)
New Faculty Majority
Suite 159
1700 W Market Street
Akron
OH
44313
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for organizing
05/14/2015
$10,000
Name and Address
(A)
New Jersey State Motor Vehicle
397 Passaic Avenue
Lodi
NJ
07644
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,050
Total of All Transactions with this Payee/Payer for This Schedule
$5,050
Name and Address
(A)
New Media Firm Inc
Ste 213
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,583
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,583
Support for organizing
01/15/2015
$14,583
Name and Address
(A)
New York Metropolitan Joint Board
33 West 14th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,626
Total of All Transactions with this Payee/Payer for This Schedule
$16,626
Name and Address
(A)
New York State Race Track Employees Union
2938 Hempstead Suite 207
Levittown
NY
11756
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,605
Total of All Transactions with this Payee/Payer for This Schedule
$5,605
Name and Address
(A)
Newsday Media Group
PO Box 3002
Boston
MA
02241
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
NELP Action Fund
1014 Torney Avenue
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,000
Support for organizing
01/05/2015
$5,000
Support for organizing
02/01/2015
$5,000
Support for organizing
03/01/2015
$5,000
Support for organizing
04/01/2015
$5,000
Support for organizing
05/01/2015
$5,000
Support for organizing
06/01/2015
$5,000
Support for organizing
07/01/2015
$5,000
Support for organizing
08/01/2015
$5,000
Support for organizing
09/01/2015
$5,000
Support for organizing
10/01/2015
$5,000
Support for organizing
11/01/2015
$5,000
Support for organizing
12/01/2015
$5,000
Support for organizing
12/30/2015
$5,000
Name and Address
(A)
NG Slater Corp
42 W 38th St Suite 1002
New York
NY
10018
Type or Classification
(B)
Marketing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,694
Total of All Transactions with this Payee/Payer for This Schedule
$17,694
Name and Address
(A)
Nick Rudikoff
505 LaGuardia PL Apt 28B
New York
NY
10012
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,018
Total Non-Itemized Transactions with this Payee/Payer
$2,849
Total of All Transactions with this Payee/Payer for This Schedule
$76,867
Support for organizing
01/22/2015
$10,500
Support for organizing
02/19/2015
$10,500
Support for organizing
02/26/2015
$10,500
Organizing Research
03/26/2015
$5,761
Support for organizing
04/17/2015
$10,500
Support for organizing
05/21/2015
$10,500
Organizing Research
05/28/2015
$5,257
Support for organizing
06/17/2015
$10,500
Name and Address
(A)
Nisha Mirani
4646 Los Feliz Blvd Apt 306
Los Angeles
CA
90027
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,415
Total of All Transactions with this Payee/Payer for This Schedule
$8,415
Name and Address
(A)
NTK Hotel Group II LLC
501 N High Street
Columbus
OH
43215
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,520
Total Non-Itemized Transactions with this Payee/Payer
$2,166
Total of All Transactions with this Payee/Payer for This Schedule
$7,686
Support for organizing
01/31/2015
$5,520
Name and Address
(A)
NVG LLC
PO Box 366
Catharpin
VA
20143
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Support for organizing
12/30/2015
$20,000
Name and Address
(A)
NY-NJ Regional Joint Board
33 West 14th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$325,571
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$325,571
Rebates to memberships
02/11/2015
$33,932
Rebates to memberships
03/03/2015
$16,572
Rebates to memberships
05/15/2015
$20,145
Rebates to memberships
05/15/2015
$23,982
Rebates to memberships
06/03/2015
$19,293
Rebates to memberships
08/31/2015
$23,253
Rebates to memberships
08/31/2015
$18,801
Rebates to memberships
10/13/2015
$17,997
Rebates to memberships
11/02/2015
$18,534
Rebates to memberships
11/02/2015
$23,058
Rebates to memberships
02/05/2015
$9,167
Rebates to memberships
02/05/2015
$9,167
Rebates to memberships
03/05/2015
$9,167
Support for organizing
04/05/2015
$9,167
Support for organizing
05/07/2015
$9,167
Support for organizing
06/05/2015
$9,167
Support for organizing
07/05/2015
$9,167
Support for organizing
08/06/2015
$9,167
Support for organizing
09/05/2015
$9,167
Support for organizing
10/05/2015
$9,167
Support for organizing
11/05/2015
$9,167
Support for organizing
12/05/2015
$9,167
Name and Address
(A)
OC Imageworks LLC
1600 E Lincoln Hwy
Dekalb
IL
60115
Type or Classification
(B)
video production company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,802
Total of All Transactions with this Payee/Payer for This Schedule
$9,802
Name and Address
(A)
Odeum Inc
1033 North Villa Avenue
Villa Park
IL
60181
Type or Classification
(B)
Expo Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,434
Total of All Transactions with this Payee/Payer for This Schedule
$6,434
Name and Address
(A)
One Pennsylvania
1500 N 2nd St 2nd Floor
Harrisburg
PA
17102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,741
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,741
Support for organizing
07/30/2015
$22,368
Support for organizing
11/05/2015
$19,373
Name and Address
(A)
Onvia Inc
509 Olive Way #400
Seattle
WA
98101
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,000
Organizing Research
01/15/2015
$10,500
Support for organizing
02/02/2015
$10,500
Support for organizing
03/04/2015
$10,500
Support for organizing
04/01/2015
$10,500
Name and Address
(A)
Oregon State Council SEIU
6401 SE Foster Road
Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Support for organizing
03/19/2015
$100,000
Name and Address
(A)
Organizing Group
888 16th St NW Suite 333
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Support for organizing
02/12/2015
$12,500
Support for organizing
02/12/2015
$12,500
Support for organizing
03/01/2015
$12,500
Support for organizing
04/01/2015
$12,500
Support for organizing
05/01/2015
$12,500
Support for organizing
06/01/2015
$12,500
Support for organizing
08/20/2015
$12,500
Support for organizing
08/20/2015
$12,500
Support for organizing
09/01/2015
$12,500
Support for organizing
10/01/2015
$12,500
Support for organizing
11/01/2015
$12,500
Support for organizing
12/01/2015
$12,500
Name and Address
(A)
Orrin Baird
3923 Oliver Street
Chevy Chase
MD
20815
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,278
Total of All Transactions with this Payee/Payer for This Schedule
$16,278
Name and Address
(A)
Other 98% Action Inc
13324 SW 20th Street
Vashon
WA
98070
Type or Classification
(B)
Non-profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,002
Total of All Transactions with this Payee/Payer for This Schedule
$10,002
Name and Address
(A)
Paraprofessional Healthcare Institute Inc
349 E 149th St Suite 401
Bronx
NY
10451
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,876
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,876
Support for organizing
06/04/2015
$14,876
Name and Address
(A)
Pari-Mutual Employees Guild Local 280
1838 E Huntington Dr
Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,170
Total Non-Itemized Transactions with this Payee/Payer
$120
Total of All Transactions with this Payee/Payer for This Schedule
$31,290
Rebates to memberships
03/25/2015
$15,780
Rebates to memberships
09/29/2015
$15,390
Name and Address
(A)
Patterson Harkavy LLP
100 Europa Dr Ste 420
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,099
Total Non-Itemized Transactions with this Payee/Payer
$18,661
Total of All Transactions with this Payee/Payer for This Schedule
$118,760
Legal Support for Organizing
01/22/2015
$14,706
Legal Support for Organizing
01/22/2015
$15,390
Legal Support for Organizing
02/19/2015
$5,542
Legal Support for Organizing
02/19/2015
$5,826
Legal Support for Organizing
04/02/2015
$21,671
Legal Support for Organizing
06/18/2015
$9,622
Support for organizing
06/18/2015
$5,449
Legal Support for Organizing
09/03/2015
$6,844
Legal Support for Organizing
10/08/2015
$15,049
Name and Address
(A)
PANERA BREAD CAFE INSTORE
1518 MARKET STREET
DES PLAINES
IL
60016
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,484
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,484
Support for organizing
06/23/2015
$6,484
Name and Address
(A)
Peggy A Lautenschlager
252 Sheboygan Street
Fond du Lac
WI
54935
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,754
Total Non-Itemized Transactions with this Payee/Payer
$15,000
Total of All Transactions with this Payee/Payer for This Schedule
$23,754
Legal Support for Organizing
04/09/2015
$8,754
Name and Address
(A)
Pennsylvania Joint Board
1017 Hamilton Street
Allentown
PA
18101
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$405,345
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$405,345
Support for organizing
01/26/2015
$16,540
Support for organizing
02/19/2015
$19,519
Rebates to memberships
03/24/2015
$13,120
Rebates to memberships
04/27/2015
$14,566
Rebates to memberships
05/20/2015
$16,065
Rebates to memberships
06/23/2015
$12,089
Rebates to memberships
07/27/2015
$14,609
Rebates to memberships
08/18/2015
$11,458
Rebates to memberships
09/29/2015
$9,826
Rebates to memberships
10/20/2015
$14,178
Rebates to memberships
11/25/2015
$14,906
Rebates to memberships
12/18/2015
$13,473
Support for organizing
02/05/2015
$19,583
Support for organizing
02/05/2015
$19,583
Support for organizing
03/05/2015
$19,583
Support for organizing
04/05/2015
$19,583
Support for organizing
05/07/2015
$19,583
Support for organizing
06/05/2015
$19,583
Support for organizing
07/05/2015
$19,583
Support for organizing
08/06/2015
$19,583
Support for organizing
09/05/2015
$19,583
Support for organizing
10/05/2015
$19,583
Support for organizing
11/05/2015
$19,583
Support for organizing
12/05/2015
$19,583
Name and Address
(A)
Perry Undem
4800 Hampden Ln
Suite 200, PMB 228
Bethesda
MD
20814
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,000
Support for organizing
10/08/2015
$13,000
Name and Address
(A)
Peter D Hart Research Associates Inc
1724 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,750
Support for organizing
07/16/2015
$33,750
Name and Address
(A)
PEH 1 A LP
100 E River Drive
East Hartford
CT
06108
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,505
Total of All Transactions with this Payee/Payer for This Schedule
$13,505
Name and Address
(A)
Philadelphia Joint Board
22 S 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$338,562
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$338,562
Rebates to memberships
01/12/2015
$12,580
Rebates to memberships
01/29/2015
$7,024
Rebates to memberships
01/28/2015
$10,768
Rebates to memberships
03/20/2015
$9,435
Rebates to memberships
03/24/2015
$6,120
Rebates to memberships
05/13/2015
$7,854
Rebates to memberships
06/10/2015
$7,383
Rebates to memberships
07/27/2015
$7,218
Rebates to memberships
08/26/2015
$5,733
Rebates to memberships
09/23/2015
$8,562
Rebates to memberships
11/02/2015
$5,673
Rebates to memberships
11/02/2015
$6,513
Rebates to memberships
12/10/2015
$8,703
Support for organizing
02/05/2015
$19,583
Support for organizing
02/06/2015
$19,583
Support for organizing
03/05/2015
$19,583
Support for organizing
04/24/2015
$19,583
Support for organizing
05/07/2015
$19,583
Support for organizing
06/05/2015
$19,583
Support for organizing
07/05/2015
$19,583
Support for organizing
08/13/2015
$19,583
Support for organizing
09/05/2015
$19,583
Support for organizing
10/05/2015
$19,583
Support for organizing
12/03/2015
$19,583
Support for organizing
12/10/2015
$19,583
Name and Address
(A)
Phillips Richard & Rind PA
9360 SW 72nd St
Suite 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$79,133
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$79,133
Legal Support for Organizing
04/30/2015
$15,040
Legal Support for Organizing
11/05/2015
$13,822
Legal Support for Organizing
11/24/2015
$31,977
Legal Support for Organizing
12/03/2015
$9,515
Legal Support for Organizing
12/22/2015
$8,779
Name and Address
(A)
Pittsburgh Metro Area Postal Workers Union
1414 Brighton Rd
Pittsburgh
PA
15212
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$23,137
Total of All Transactions with this Payee/Payer for This Schedule
$23,137
Name and Address
(A)
Pivot Group Inc
1720 I St NW Suite 500
Washington
DC
20006
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,116
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,116
Support for organizing
11/12/2015
$8,820
Support for organizing
12/17/2015
$18,296
Support for organizing
12/30/2015
$6,000
Name and Address
(A)
Piza Advogados Associados
Rua Haddock Lobo 1307
Conjs 163/164
Sao Paulo
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$692,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$692,000
Legal Support for organizing
01/21/2015
$21,000
Legal Support for organizing
02/11/2015
$21,000
Legal Support for organizing
05/30/2015
$100,000
Legal Support for organizing
05/30/2015
$25,000
Legal Support for organizing
05/30/2015
$25,000
Legal Support for organizing
05/30/2015
$25,000
Legal Support for organizing
06/19/2015
$25,000
Legal Support for organizing
06/19/2015
$100,000
Legal Support for organizing
07/09/2015
$25,000
Legal Support for organizing
07/31/2015
$25,000
Legal Support for organizing
10/19/2015
$125,000
Legal Support for organizing
11/10/2015
$25,000
Legal Support for organizing
11/17/2015
$25,000
Legal Support for organizing
12/10/2015
$100,000
Legal Support for organizing
12/08/2015
$25,000
Name and Address
(A)
PLEN Inc
Urb Roosevelt
463 Calle Fernando Calder
San Juan
00
00918
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,860
Total of All Transactions with this Payee/Payer for This Schedule
$13,860
Name and Address
(A)
PoliOps LLC
5 Bankside News
Richmond
VA
23231
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,500
Total Non-Itemized Transactions with this Payee/Payer
$6,455
Total of All Transactions with this Payee/Payer for This Schedule
$22,955
Support for organizing
01/05/2015
$16,500
Name and Address
(A)
Premier Corporate Housing
20434 Cypresswood Dr
Humble
TX
77338
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$40,400
Total of All Transactions with this Payee/Payer for This Schedule
$40,400
Name and Address
(A)
Priscila Moura
Rua Alvaro ramos
271 Apt. 307
Botafogo
00
22 28
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,247
Total of All Transactions with this Payee/Payer for This Schedule
$6,247
Name and Address
(A)
Process Matters LLC
9300 Compton St Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,750
Total Non-Itemized Transactions with this Payee/Payer
$6,924
Total of All Transactions with this Payee/Payer for This Schedule
$38,674
Support for organizing
03/26/2015
$10,125
Support for organizing
03/26/2015
$6,125
Support for organizing
06/25/2015
$8,250
Support for organizing
07/23/2015
$7,250
Name and Address
(A)
Progressive Promotions
3833 King Street
Denver
CO
80211
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,880
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,880
Support for organizing
05/21/2015
$11,880
Name and Address
(A)
Public Events Employees Union
6516 Rosemoor Street
Pittsburgh
PA
15217
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$30,585
Total of All Transactions with this Payee/Payer for This Schedule
$30,585
Name and Address
(A)
Public School Employees of Washington
PO Box 798
Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,718,085
Total Non-Itemized Transactions with this Payee/Payer
$4,557
Total of All Transactions with this Payee/Payer for This Schedule
$2,722,642
Rebates to memberships
01/06/2015
$215,103
Rebates to memberships
02/02/2015
$215,847
Rebates to memberships
03/12/2015
$264,822
Rebates to memberships
04/10/2015
$229,793
Rebates to memberships
05/15/2015
$231,871
Rebates to memberships
06/12/2015
$233,441
Rebates to memberships
07/06/2015
$233,914
Rebates to memberships
08/21/2015
$232,874
Rebates to memberships
09/09/2015
$223,786
Rebates to memberships
10/05/2015
$215,800
Rebates to memberships
12/03/2015
$420,834
Name and Address
(A)
Pyle Rome Ehrenbert PC
2 Liberty Square 10th Floor
Boston
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,105
Total Non-Itemized Transactions with this Payee/Payer
$1,018
Total of All Transactions with this Payee/Payer for This Schedule
$7,123
Legal Support for Organizing
03/04/2015
$6,105
Name and Address
(A)
Quality Hotel Phl Intl Arpt
45 Industrial Hwy
Essington
PA
19029
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$152,583
Total Non-Itemized Transactions with this Payee/Payer
$3,417
Total of All Transactions with this Payee/Payer for This Schedule
$156,000
Support for organizing
04/30/2015
$52,583
Support for organizing
04/30/2015
$50,000
Support for organizing
04/30/2015
$50,000
Name and Address
(A)
Quinn Connor Weaver Davies and Rouco LLP
2 20th St North Ste 930
Birmingham
AL
35203
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,013
Total Non-Itemized Transactions with this Payee/Payer
$6,949
Total of All Transactions with this Payee/Payer for This Schedule
$11,962
Legal Support for organizing
02/19/2015
$5,013
Name and Address
(A)
R I Associates
1501 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,064
Total of All Transactions with this Payee/Payer for This Schedule
$5,064
Name and Address
(A)
Randy S Rabinowitz
PO Box 3769
Washington
DC
20027
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,533
Total Non-Itemized Transactions with this Payee/Payer
$19,033
Total of All Transactions with this Payee/Payer for This Schedule
$34,566
Legal Support for organizing
04/16/2015
$7,283
Legal Support for organizing
05/14/2015
$8,250
Name and Address
(A)
RADISSON PHILADELPHIA-NE
2400 OLD LINCOLN HWY
TREVOSE
PA
19053
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,427
Total Non-Itemized Transactions with this Payee/Payer
$890
Total of All Transactions with this Payee/Payer for This Schedule
$54,317
Support for organizing
05/31/2015
$11,181
Support for organizing
05/31/2015
$5,063
Support for organizing
05/31/2015
$5,342
Support for organizing
05/31/2015
$11,353
Support for organizing
05/31/2015
$14,650
Support for organizing
05/31/2015
$5,838
Name and Address
(A)
RAMADA INN
1901 W OLYMPIC BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,955
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,955
Support for organizing
05/07/2015
$9,955
Name and Address
(A)
RBM HOTEL RICHMOND HEIGHTS
8040 CLAYTON RD
SAINT LOUIS
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,103
Total of All Transactions with this Payee/Payer for This Schedule
$11,103
Name and Address
(A)
Renaissance Grand Hotel St Louis
800 Washington Ave
Saint Louis
MO
63101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,319
Total of All Transactions with this Payee/Payer for This Schedule
$8,319
Name and Address
(A)
Renaissance Hotels & Resorts
1127 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,596
Total Non-Itemized Transactions with this Payee/Payer
$1,324
Total of All Transactions with this Payee/Payer for This Schedule
$10,920
Support for organizing
05/31/2015
$9,596
Name and Address
(A)
Residence Inn 436
370 Hughes Center Dr
Las Vegas
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,538
Total of All Transactions with this Payee/Payer for This Schedule
$7,538
Name and Address
(A)
Residence Inn Airport
3401 International Blvd
Atlanta
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,618
Total of All Transactions with this Payee/Payer for This Schedule
$16,618
Name and Address
(A)
Residence Inn Denver
2777 Zuni Street
Denver
CO
80211
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,195
Total Non-Itemized Transactions with this Payee/Payer
$30,845
Total of All Transactions with this Payee/Payer for This Schedule
$47,040
Support for organizing
07/31/2015
$5,223
Support for organizing
08/31/2015
$5,700
Support for organizing
12/31/2015
$5,272
Name and Address
(A)
Residence Inn Gaithersbur
9721 Washingtonian Blvd
Gaithersburg
MD
20878
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,468
Total of All Transactions with this Payee/Payer for This Schedule
$5,468
Name and Address
(A)
Residence Inn Richmond West End
2121 Dickens Road
Richmond
VA
23230
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,262
Total of All Transactions with this Payee/Payer for This Schedule
$16,262
Name and Address
(A)
Resolute Transportation Inc
7155 Valjean Ave Suite A
Van Nuys
CA
91406
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,500
Total Non-Itemized Transactions with this Payee/Payer
$9,934
Total of All Transactions with this Payee/Payer for This Schedule
$28,434
Support for organizing
12/03/2015
$18,500
Name and Address
(A)
REALSTATE ALERT
5 MARINE VIEW PLZ
HOBOKEN
NJ
07030
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,691
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,691
Organizing Research
03/19/2015
$8,691
Name and Address
(A)
RECP Sydell Wilshire LLC
3515 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,793
Total of All Transactions with this Payee/Payer for This Schedule
$13,793
Name and Address
(A)
RES INN MILWAUKEE DWNTWN
648 NORTH PLANKINTON AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,054
Total of All Transactions with this Payee/Payer for This Schedule
$13,054
Name and Address
(A)
RES INN ST.LOUIS GALLERIA
1100 MCMORROW AVE
SAINT LOUIS
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,375
Total of All Transactions with this Payee/Payer for This Schedule
$5,375
Name and Address
(A)
RESIDENCE INN
1776 EASTCHESTER ROAD
BRONX
NY
10461
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,989
Total of All Transactions with this Payee/Payer for This Schedule
$17,989
Name and Address
(A)
RESIDENCE INN CHICO
2485 CARMICHAEL DR
CHICO
CA
95928
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,416
Total of All Transactions with this Payee/Payer for This Schedule
$6,416
Name and Address
(A)
RESIDENCE INN MCALLEN
220 W EXPRESSWAY 83
MCALLEN
TX
78501
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,378
Total of All Transactions with this Payee/Payer for This Schedule
$5,378
Name and Address
(A)
RESIDENCE INN MEMPHIS
110 MONROE AVE
MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$21,638
Total of All Transactions with this Payee/Payer for This Schedule
$21,638
Name and Address
(A)
RIBM ATLANTA AIRPORT N/VI
3401 INTERNATIONAL BLVD
HAPEVILLE
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,390
Total Non-Itemized Transactions with this Payee/Payer
$21,949
Total of All Transactions with this Payee/Payer for This Schedule
$52,339
Support for organizing
02/28/2015
$5,618
Support for organizing
06/30/2015
$5,984
Support for organizing
08/31/2015
$5,328
Support for organizing
09/30/2015
$6,051
Support for organizing
10/31/2015
$7,409
Name and Address
(A)
RIBM RESIDENCE INN MIAMIA
1212 NW 82ND AVE
MIAMI
FL
33126
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$20,248
Total of All Transactions with this Payee/Payer for This Schedule
$20,248
Name and Address
(A)
RIBM RESIDENCE INN MIAMIA
1201 NW 42ND AVE
MIAMI
FL
33126
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,176
Total of All Transactions with this Payee/Payer for This Schedule
$13,176
Name and Address
(A)
Robein Urann Spencer Picard & Cangemi PLC
2540 Severn Ave Suite 400
Metairie
LA
70009
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,786
Total Non-Itemized Transactions with this Payee/Payer
$8,801
Total of All Transactions with this Payee/Payer for This Schedule
$25,587
Legal Support for organizing
05/14/2015
$8,240
Legal Support for organizing
12/22/2015
$8,546
Name and Address
(A)
Robert Callahan
730 3rd St NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$130,000
Total Non-Itemized Transactions with this Payee/Payer
$1,825
Total of All Transactions with this Payee/Payer for This Schedule
$131,825
Support for organizing
01/05/2015
$20,000
Support for organizing
02/01/2015
$10,000
Support for organizing
03/01/2015
$10,000
Support for organizing
04/23/2015
$10,000
Support for organizing
05/01/2015
$10,000
Support for organizing
06/01/2015
$10,000
Support for organizing
07/01/2015
$10,000
Support for organizing
08/01/2015
$10,000
Support for organizing
09/10/2015
$10,000
Support for organizing
10/01/2015
$10,000
Support for organizing
11/01/2015
$10,000
Support for organizing
12/01/2015
$10,000
Name and Address
(A)
Robert Lawson
2742 Martin Luther King Way
Berkeley
CA
94703
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,417
Total of All Transactions with this Payee/Payer for This Schedule
$16,417
Name and Address
(A)
Rochester Regional Joint Bd, Workers United
750 East Ave
Rochester
NY
14607
Type or Classification
(B)
SEIU/Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$153,237
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$153,237
Rebates to memberships
03/11/2015
$10,204
Rebates to memberships
11/16/2015
$10,632
Rebates to memberships
12/15/2015
$11,609
Rebates to memberships
01/26/2015
$17,140
Rebates to memberships
02/19/2015
$18,770
Rebates to memberships
04/17/2015
$11,788
Rebates to memberships
05/15/2015
$12,549
Rebates to memberships
06/10/2015
$12,124
Rebates to memberships
06/30/2015
$13,450
Rebates to memberships
09/23/2015
$14,442
Rebates to memberships
09/23/2015
$9,763
Rebates to memberships
10/15/2015
$10,766
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,420
Total Non-Itemized Transactions with this Payee/Payer
$60,278
Total of All Transactions with this Payee/Payer for This Schedule
$115,698
Legal Support for Organizing
02/05/2015
$7,526
Legal Support for Organizing
02/26/2015
$6,070
Legal Support for Organizing
04/23/2015
$5,479
Legal Support for Organizing
04/23/2015
$10,244
Legal Support for Organizing
05/14/2015
$11,757
Legal Support for Organizing
05/21/2015
$8,013
Legal Support for Organizing
06/04/2015
$6,331
Name and Address
(A)
Roxane Auer
PO Box 26028
Los Angeles
CA
90026
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$7,500
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Organizing Research
06/11/2015
$7,500
Name and Address
(A)
S & P Capital IQ LLC
33356 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Research Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,645
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$160,645
Organizing Research
01/15/2015
$31,211
Organizing Research
03/19/2015
$31,211
Organizing Research
07/01/2015
$32,741
Organizing Research
10/29/2015
$32,741
Organizing Research
12/30/2015
$32,741
Name and Address
(A)
San Marco Hotel
Shs Quadra 5 Bl C
Brasilia
00
70300
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,417
Total Non-Itemized Transactions with this Payee/Payer
$3,928
Total of All Transactions with this Payee/Payer for This Schedule
$43,345
Support for organizing
10/21/2015
$16,343
Support for organizing
10/21/2015
$7,889
Support for organizing
10/21/2015
$15,185
Name and Address
(A)
SAI KRUPA GENERAL PARTNER
2521 ELM HILL PIKE
NASHVILLE B
TN
37214
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,946
Total of All Transactions with this Payee/Payer for This Schedule
$11,946
Name and Address
(A)
Scandinavian Airlines System (SAS)
Copenhagen Airport
Copenhagen
00
00000
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,599
Total of All Transactions with this Payee/Payer for This Schedule
$8,599
Name and Address
(A)
Schuchat Cook & Werner
The Shell Bldg 2nd Floor
1221 Locust St
Saint Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,457
Total Non-Itemized Transactions with this Payee/Payer
$18,976
Total of All Transactions with this Payee/Payer for This Schedule
$37,433
Legal Support for organizing
01/29/2015
$9,311
Legal Support for organizing
07/30/2015
$9,146
Name and Address
(A)
See Forward Fund Inc
150 Main St Ste 26
Northampton
MA
01060
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$500,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$500,000
Support for organizing
06/11/2015
$200,000
Support for organizing
08/20/2015
$200,000
Support for organizing
09/03/2015
$100,000
Name and Address
(A)
Sellers Dorsey & Associates LLC
230 S Broad St Suite 1802
Philadelphia
PA
19102
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$90,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,000
Support for organizing
01/08/2015
$30,000
Support for organizing
03/12/2015
$10,000
Support for organizing
03/12/2015
$10,000
Support for organizing
04/01/2015
$10,000
Support for organizing
05/14/2015
$10,000
Support for organizing
06/01/2015
$10,000
Support for organizing
07/01/2015
$10,000
Name and Address
(A)
SEIU 1199NW
15 South Grady Way Ste 200
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,860
Total of All Transactions with this Payee/Payer for This Schedule
$10,860
Name and Address
(A)
SEIU Arizona Local 48
877 S Alvernon Way
Tucson
AZ
85711
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$75,368
Total of All Transactions with this Payee/Payer for This Schedule
$80,368
Support for organizing
08/06/2015
$5,000
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave Ste 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,370,699
Total Non-Itemized Transactions with this Payee/Payer
$960
Total of All Transactions with this Payee/Payer for This Schedule
$1,371,659
Rebates to memberships
02/10/2015
$22,540
Rebates to memberships
03/09/2015
$22,320
Rebates to memberships
04/01/2015
$48,925
Rebates to memberships
04/29/2015
$22,410
Rebates to memberships
06/03/2015
$23,000
Rebates to memberships
07/03/2015
$42,950
Rebates to memberships
08/05/2015
$22,870
Rebates to memberships
09/02/2015
$12,685
Rebates to memberships
10/06/2015
$19,920
Rebates to memberships
12/04/2015
$22,715
Subsidies to membership
01/15/2015
$62,500
Subsidies to membership
01/22/2015
$22,031
Support for organizing
02/05/2015
$5,668
Support for organizing
02/06/2015
$84,531
Support for organizing
02/26/2015
$5,668
Support for organizing
03/05/2015
$84,531
Support for organizing
04/05/2015
$84,531
Support for organizing
04/09/2015
$5,668
Support for organizing
05/07/2015
$84,531
Support for organizing
05/07/2015
$5,668
Support for organizing
06/05/2015
$84,531
Support for organizing
06/04/2015
$5,668
Support for organizing
07/05/2015
$84,531
Support for organizing
07/09/2015
$5,668
Support for organizing
07/09/2015
$5,668
Support for organizing
07/16/2015
$5,668
Support for organizing
08/06/2015
$84,531
Support for organizing
08/20/2015
$5,668
Support for organizing
09/05/2015
$84,531
Support for organizing
10/05/2015
$84,531
Support for organizing
11/05/2015
$107,216
Support for organizing
12/05/2015
$84,531
Support for organizing
01/05/2015
$22,295
Name and Address
(A)
SEIU Healthcare IL IN
2229 South Halsted Street
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$4,968,720
Total Non-Itemized Transactions with this Payee/Payer
$83,771
Total of All Transactions with this Payee/Payer for This Schedule
$5,052,491
Rebates to memberships
02/18/2015
$540,510
Rebates to memberships
05/14/2015
$252,644
Rebates to memberships
06/09/2015
$266,906
Rebates to memberships
08/11/2015
$273,221
Rebates to memberships
09/10/2015
$379,628
Rebates to memberships
10/07/2015
$260,400
Rebates to memberships
11/09/2015
$262,846
Support for organizing
02/26/2015
$33,333
Support for organizing
03/26/2015
$33,333
Support for organizing
09/17/2015
$33,333
Support for organizing
10/01/2015
$500,000
Support for organizing
11/05/2015
$500,000
Rebates to memberships
03/18/2015
$284,362
Rebates to memberships
06/10/2015
$275,955
Rebates to memberships
06/18/2015
$280,280
Rebates to memberships
07/06/2015
$265,439
Rebates to memberships
12/01/2015
$263,265
Rebates to memberships
12/23/2015
$263,265
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,025,057
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,025,057
Support for organizing
07/16/2015
$32,043
Support for organizing
07/16/2015
$14,652
Support for organizing
07/16/2015
$5,516
Support for organizing
07/16/2015
$13,498
Support for organizing
09/10/2015
$13,550
Support for organizing
12/10/2015
$7,598
Support for organizing
12/10/2015
$11,253
Support for organizing
12/22/2015
$9,499
Rebates to memberships
01/27/2015
$70,840
Rebates to memberships
02/20/2015
$68,184
Rebates to memberships
03/26/2015
$71,547
Rebates to memberships
04/27/2015
$71,904
Rebates to memberships
05/22/2015
$80,675
Rebates to memberships
06/30/2015
$85,743
Rebates to memberships
07/29/2015
$79,496
Rebates to memberships
08/27/2015
$76,421
Rebates to memberships
09/29/2015
$77,005
Rebates to memberships
10/28/2015
$77,508
Rebates to memberships
11/23/2015
$78,358
Rebates to memberships
12/22/2015
$79,767
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th Street
Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$680,174
Total Non-Itemized Transactions with this Payee/Payer
$4,781
Total of All Transactions with this Payee/Payer for This Schedule
$684,955
Support for organizing
04/09/2015
$78,333
Support for organizing
06/01/2015
$78,333
Support for organizing
09/01/2015
$78,333
Rebates to memberships
01/22/2015
$57,290
Rebates to memberships
02/25/2015
$34,692
Rebates to memberships
04/10/2015
$32,391
Rebates to memberships
05/13/2015
$36,752
Rebates to memberships
06/25/2015
$33,651
Rebates to memberships
07/08/2015
$35,460
Rebates to memberships
08/17/2015
$34,367
Rebates to memberships
09/21/2015
$34,097
Rebates to memberships
10/23/2015
$38,267
Rebates to memberships
11/17/2015
$37,089
Rebates to memberships
12/11/2015
$36,752
Rebates to memberships
12/28/2015
$34,367
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$201,632
Total Non-Itemized Transactions with this Payee/Payer
$5,921
Total of All Transactions with this Payee/Payer for This Schedule
$207,553
Rebates to memberships
03/09/2015
$16,459
Rebates to memberships
04/09/2015
$13,386
Rebates to memberships
05/05/2015
$15,439
Rebates to memberships
06/03/2015
$15,205
Rebates to memberships
06/30/2015
$14,655
Rebates to memberships
08/04/2015
$15,850
Rebates to memberships
09/10/2015
$20,564
Rebates to memberships
10/07/2015
$31,512
Rebates to memberships
11/02/2015
$26,533
Rebates to memberships
12/08/2015
$32,029
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second Street
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,455,587
Total Non-Itemized Transactions with this Payee/Payer
$14,142
Total of All Transactions with this Payee/Payer for This Schedule
$2,469,729
Rebates to memberships
05/01/2015
$22,143
Rebates to memberships
01/29/2015
$7,610
Rebates to memberships
03/04/2015
$7,381
Rebates to memberships
03/04/2015
$7,381
Rebates to memberships
03/12/2015
$7,381
Support for organizing
03/30/2015
$19,286
Support for organizing
04/09/2015
$750,000
Rebates to memberships
06/01/2015
$7,381
Rebates to memberships
07/01/2015
$7,381
Support for organizing
06/25/2015
$250,000
Support for organizing
07/02/2015
$47,500
Rebates to memberships
08/01/2015
$7,381
Support for organizing
08/21/2015
$250,000
Support for organizing
09/17/2015
$350,000
Support for organizing
10/01/2015
$300,000
Rebates to memberships
10/08/2015
$7,381
Support for organizing
10/08/2015
$7,381
Support for organizing
10/22/2015
$100,000
Support for organizing
10/22/2015
$300,000
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$390,401
Total Non-Itemized Transactions with this Payee/Payer
$9,390
Total of All Transactions with this Payee/Payer for This Schedule
$399,791
Rebates to memberships
11/10/2015
$83,405
Support for organizing
03/12/2015
$25,583
Support for organizing
03/12/2015
$25,583
Support for organizing
03/19/2015
$25,583
Support for organizing
04/02/2015
$25,583
Support for organizing
05/07/2015
$25,583
Support for organizing
06/01/2015
$25,583
Support for organizing
07/02/2015
$25,583
Support for organizing
08/06/2015
$25,583
Support for organizing
09/05/2015
$25,583
Support for organizing
10/05/2015
$25,583
Support for organizing
11/05/2015
$25,583
Support for organizing
12/05/2015
$25,583
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$399,996
Total Non-Itemized Transactions with this Payee/Payer
$4,328
Total of All Transactions with this Payee/Payer for This Schedule
$404,324
Support for organizing
02/05/2015
$33,333
Support for organizing
02/05/2015
$33,333
Support for organizing
03/05/2015
$33,333
Support for organizing
04/05/2015
$33,333
Support for organizing
05/07/2015
$33,333
Support for organizing
06/05/2015
$33,333
Support for organizing
07/05/2015
$33,333
Support for organizing
08/06/2015
$33,333
Support for organizing
09/05/2015
$33,333
Support for organizing
10/05/2015
$33,333
Support for organizing
11/05/2015
$33,333
Support for organizing
12/05/2015
$33,333
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave 2nd Fl
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$416,660
Total Non-Itemized Transactions with this Payee/Payer
$310
Total of All Transactions with this Payee/Payer for This Schedule
$416,970
Support for organizing
04/23/2015
$20,833
Support for organizing
04/23/2015
$20,833
Support for organizing
04/23/2015
$20,833
Support for organizing
04/23/2015
$20,833
Support for organizing
05/07/2015
$20,833
Support for organizing
06/05/2015
$20,833
Support for organizing
07/05/2015
$20,833
Support for organizing
07/23/2015
$20,833
Support for organizing
07/23/2015
$20,833
Support for organizing
07/23/2015
$20,833
Support for organizing
07/23/2015
$20,833
Support for organizing
07/23/2015
$20,833
Support for organizing
07/23/2015
$20,833
Support for organizing
07/23/2015
$20,833
Support for organizing
08/06/2015
$20,833
Support for organizing
08/06/2015
$20,833
Support for organizing
09/05/2015
$20,833
Support for organizing
10/05/2015
$20,833
Support for organizing
11/05/2015
$20,833
Support for organizing
12/05/2015
$20,833
Name and Address
(A)
SEIU Local 1199 WV/KY/OH
1395 Dublin Road
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$423,852
Total Non-Itemized Transactions with this Payee/Payer
$3,275
Total of All Transactions with this Payee/Payer for This Schedule
$427,127
Support for organizing
01/29/2015
$6,500
Support for organizing
02/01/2015
$6,500
Support for organizing
03/04/2015
$6,500
Support for organizing
04/02/2015
$6,500
Support for organizing
05/07/2015
$62,500
Support for organizing
05/07/2015
$62,500
Support for organizing
05/07/2015
$18,295
Support for organizing
05/07/2015
$22,273
Support for organizing
05/07/2015
$20,284
Support for organizing
05/07/2015
$6,500
Support for organizing
05/21/2015
$35,000
Support for organizing
06/01/2015
$62,500
Support for organizing
06/01/2015
$6,500
Support for organizing
07/05/2015
$6,500
Support for organizing
08/06/2015
$6,500
Support for organizing
09/01/2015
$62,500
Support for organizing
09/05/2015
$6,500
Support for organizing
10/05/2015
$6,500
Support for organizing
11/05/2015
$6,500
Support for organizing
12/05/2015
$6,500
Name and Address
(A)
SEIU Local 199
6 Hawkeye Dr Ste 111
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$80,336
Total Non-Itemized Transactions with this Payee/Payer
$2,034
Total of All Transactions with this Payee/Payer for This Schedule
$82,370
Support for organizing
07/16/2015
$40,168
Support for organizing
03/26/2015
$15,965
Support for organizing
06/11/2015
$24,203
Name and Address
(A)
SEIU Local 200United
731 James Street Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$163,566
Total Non-Itemized Transactions with this Payee/Payer
$18,771
Total of All Transactions with this Payee/Payer for This Schedule
$182,337
Support for organizing
01/22/2015
$7,412
Support for organizing
03/12/2015
$6,404
Support for organizing
04/09/2015
$31,277
Support for organizing
04/09/2015
$19,120
Support for organizing
05/07/2015
$19,120
Support for organizing
05/14/2015
$10,520
Support for organizing
07/02/2015
$7,038
Support for organizing
07/02/2015
$7,038
Support for organizing
08/27/2015
$7,038
Support for organizing
09/22/2015
$7,038
Support for organizing
10/07/2015
$11,973
Support for organizing
11/05/2015
$7,038
Support for organizing
11/24/2015
$7,038
Support for organizing
12/10/2015
$8,474
Support for organizing
12/17/2015
$7,038
Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,118,877
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,118,877
Support for organizing
12/10/2015
$11,885
Rebates to memberships
10/06/2015
$264,408
Rebates to memberships
11/05/2015
$249,878
Rebates to memberships
11/05/2015
$43,110
Rebates to memberships
11/23/2015
$273,624
Rebates to memberships
12/22/2015
$275,972
Name and Address
(A)
SEIU Local 205T
521 Central Avenue
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$503,249
Total Non-Itemized Transactions with this Payee/Payer
$2,642
Total of All Transactions with this Payee/Payer for This Schedule
$505,891
Rebates to memberships
01/22/2015
$24,980
Rebates to memberships
02/26/2015
$17,710
Rebates to memberships
03/24/2015
$17,850
Rebates to memberships
04/29/2015
$17,810
Rebates to memberships
06/03/2015
$17,835
Rebates to memberships
06/23/2015
$17,805
Rebates to memberships
07/21/2015
$15,210
Rebates to memberships
09/02/2015
$14,045
Rebates to memberships
09/30/2015
$16,030
Rebates to memberships
10/27/2015
$17,070
Rebates to memberships
12/22/2015
$17,080
Rebates to memberships
12/22/2015
$17,090
Rebates to memberships
02/19/2015
$25,000
Rebates to memberships
05/14/2015
$90,000
Rebates to memberships
07/09/2015
$5,848
Rebates to memberships
07/30/2015
$90,000
Rebates to memberships
08/06/2015
$31,886
Rebates to memberships
09/10/2015
$50,000
Name and Address
(A)
SEIU Local 21LA
300 Jefferson Hwy Suite 200
New Orleans
LA
70121
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$213,817
Total Non-Itemized Transactions with this Payee/Payer
$27,475
Total of All Transactions with this Payee/Payer for This Schedule
$241,292
Rebates to memberships
02/19/2015
$5,935
Rebates to memberships
03/04/2015
$6,175
Rebates to memberships
03/04/2015
$5,015
Rebates to memberships
09/10/2015
$5,770
Rebates to memberships
12/15/2015
$5,455
Rebates to memberships
12/22/2015
$6,065
Support for organizing
04/02/2015
$10,471
Support for organizing
04/02/2015
$10,471
Support for organizing
04/02/2015
$10,471
Support for organizing
04/05/2015
$10,471
Support for organizing
05/07/2015
$10,471
Support for organizing
06/05/2015
$10,471
Support for organizing
07/05/2015
$10,471
Support for organizing
08/06/2015
$10,471
Support for organizing
09/05/2015
$10,471
Support for organizing
10/05/2015
$10,471
Support for organizing
11/05/2015
$10,471
Support for organizing
12/05/2015
$10,471
Support for organizing
12/22/2015
$53,750
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$658,763
Total Non-Itemized Transactions with this Payee/Payer
$2,560
Total of All Transactions with this Payee/Payer for This Schedule
$661,323
Rebates to memberships
01/12/2015
$25,200
Rebates to memberships
02/10/2015
$25,200
Rebates to memberships
03/06/2015
$18,329
Rebates to memberships
04/15/2015
$25,200
Rebates to memberships
05/05/2015
$25,200
Rebates to memberships
06/17/2015
$25,200
Rebates to memberships
07/14/2015
$25,200
Rebates to memberships
08/14/2015
$25,200
Rebates to memberships
09/15/2015
$25,200
Rebates to memberships
10/15/2015
$25,200
Rebates to memberships
11/09/2015
$25,200
Rebates to memberships
12/10/2015
$23,238
Rebates to memberships
12/31/2015
$25,200
Support for organizing
01/08/2015
$28,333
Support for organizing
02/05/2015
$28,333
Support for organizing
03/04/2015
$28,333
Support for organizing
04/02/2015
$28,333
Support for organizing
05/07/2015
$28,333
Support for organizing
06/01/2015
$28,333
Support for organizing
07/23/2015
$28,333
Support for organizing
08/06/2015
$28,333
Support for organizing
09/05/2015
$28,333
Support for organizing
10/05/2015
$28,333
Support for organizing
11/05/2015
$28,333
Support for organizing
12/05/2015
$28,333
Name and Address
(A)
SEIU Local 284
450 Southview Blvd
South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$983,431
Total Non-Itemized Transactions with this Payee/Payer
$38,229
Total of All Transactions with this Payee/Payer for This Schedule
$1,021,660
Rebates to memberships
11/02/2015
$6,994
Support for organizing
02/05/2015
$39,737
Support for organizing
03/04/2015
$67,500
Support for organizing
03/04/2015
$157,900
Support for organizing
03/19/2015
$68,400
Support for organizing
05/14/2015
$81,600
Support for organizing
05/14/2015
$69,200
Support for organizing
06/25/2015
$64,200
Support for organizing
07/09/2015
$64,200
Support for organizing
08/27/2015
$69,200
Support for organizing
09/22/2015
$69,200
Support for organizing
11/05/2015
$88,100
Support for organizing
11/24/2015
$70,200
Support for organizing
12/22/2015
$67,000
Name and Address
(A)
SEIU Local 32BJ
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,570,891
Total Non-Itemized Transactions with this Payee/Payer
$16,373
Total of All Transactions with this Payee/Payer for This Schedule
$5,587,264
Support for organizing
01/15/2015
$10,000
Support for organizing
02/05/2015
$316,667
Support for organizing
02/05/2015
$316,667
Subsidies to membership
03/05/2015
$316,667
Subsidies to membership
04/05/2015
$316,667
Support for organizing
04/09/2015
$34,120
Support for organizing
04/09/2015
$16,891
Subsidies to membership
05/07/2015
$316,667
Subsidies to membership
05/07/2015
$78,125
Subsidies to membership
06/05/2015
$316,667
Subsidies to membership
06/05/2015
$78,125
Subsidies to membership
06/05/2015
$166,667
Support for organizing
06/18/2015
$35,646
Subsidies to membership
07/05/2015
$316,667
Subsidies to membership
07/05/2015
$78,125
Subsidies to membership
07/05/2015
$166,667
Support for organizing
07/16/2015
$26,550
Subsidies to membership
08/06/2015
$316,667
Subsidies to membership
08/06/2015
$78,125
Support for organizing
08/06/2015
$50,000
Support for organizing
08/06/2015
$13,699
Subsidies to membership
08/06/2015
$50,000
Subsidies to membership
08/20/2015
$166,667
Support for organizing
08/27/2015
$250,000
Support for organizing
09/03/2015
$8,980
Subsidies to membership
09/05/2015
$316,667
Subsidies to membership
09/05/2015
$78,125
Subsidies to membership
09/05/2015
$50,000
Subsidies to membership
10/05/2015
$316,667
Subsidies to membership
10/05/2015
$78,125
Subsidies to membership
11/05/2015
$316,667
Subsidies to membership
11/05/2015
$78,125
Subsidies to membership
11/05/2015
$50,000
Subsidies to membership
12/05/2015
$316,667
Subsidies to membership
12/05/2015
$78,125
Subsidies to membership
12/05/2015
$50,000
Name and Address
(A)
SEIU Local 49
3536 SE 26th Avenue
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,136,957
Total Non-Itemized Transactions with this Payee/Payer
$20,542
Total of All Transactions with this Payee/Payer for This Schedule
$1,157,499
Rebates to memberships
05/06/2015
$6,965
Support for organizing
01/29/2015
$10,000
Support for organizing
02/05/2015
$25,000
Support for organizing
02/05/2015
$25,000
Support for organizing
03/05/2015
$25,000
Support for organizing
04/05/2015
$25,000
Support for organizing
04/09/2015
$24,166
Support for organizing
04/09/2015
$24,166
Support for organizing
04/09/2015
$24,166
Support for organizing
04/09/2015
$24,166
Support for organizing
05/07/2015
$25,000
Support for organizing
05/07/2015
$24,166
Support for organizing
06/05/2015
$24,166
Support for organizing
06/05/2015
$25,000
Support for organizing
07/05/2015
$25,000
Support for organizing
07/05/2015
$24,166
Support for organizing
08/06/2015
$25,000
Support for organizing
08/06/2015
$24,166
Support for organizing
08/27/2015
$30,000
Support for organizing
09/05/2015
$25,000
Support for organizing
09/05/2015
$24,166
Support for organizing
10/05/2015
$25,000
Support for organizing
10/05/2015
$24,166
Support for organizing
11/05/2015
$25,000
Support for organizing
11/05/2015
$24,166
Support for organizing
11/12/2015
$250,000
Support for organizing
12/05/2015
$25,000
Support for organizing
12/05/2015
$24,166
Support for organizing
12/22/2015
$250,000
Name and Address
(A)
SEIU Local 500
901 Russell Ave Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$168,339
Total Non-Itemized Transactions with this Payee/Payer
$7,322
Total of All Transactions with this Payee/Payer for This Schedule
$175,661
Rebates to memberships
02/05/2015
$13,424
Rebates to memberships
03/04/2015
$6,687
Rebates to memberships
04/02/2015
$5,337
Rebates to memberships
05/05/2015
$6,320
Rebates to memberships
06/10/2015
$7,195
Rebates to memberships
06/23/2015
$6,590
Rebates to memberships
08/05/2015
$7,026
Rebates to memberships
09/02/2015
$6,608
Rebates to memberships
11/25/2015
$6,282
Rebates to memberships
12/17/2015
$9,870
Support for organizing
01/08/2015
$93,000
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$594,123
Total Non-Itemized Transactions with this Payee/Payer
$3,897
Total of All Transactions with this Payee/Payer for This Schedule
$598,020
Rebates to memberships
05/05/2015
$70,206
Rebates to memberships
02/02/2015
$63,019
Rebates to memberships
03/04/2015
$53,212
Rebates to memberships
04/07/2015
$35,988
Rebates to memberships
05/05/2015
$48,507
Rebates to memberships
06/17/2015
$41,395
Rebates to memberships
07/08/2015
$40,231
Rebates to memberships
08/04/2015
$42,619
Rebates to memberships
09/04/2015
$39,146
Rebates to memberships
10/06/2015
$37,826
Rebates to memberships
11/02/2015
$41,687
Rebates to memberships
12/03/2015
$56,751
Support for organizing
05/14/2015
$8,084
Support for organizing
08/06/2015
$15,452
Name and Address
(A)
SEIU Local 509
100 Talcott Ave Bldg 313
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$465,108
Total Non-Itemized Transactions with this Payee/Payer
$35,097
Total of All Transactions with this Payee/Payer for This Schedule
$500,205
Support for organizing
01/15/2015
$9,537
Support for organizing
03/04/2015
$30,636
Support for organizing
03/12/2015
$15,318
Support for organizing
05/07/2015
$23,406
Support for organizing
05/14/2015
$29,395
Support for organizing
06/25/2015
$23,406
Support for organizing
07/02/2015
$23,406
Support for organizing
08/06/2015
$10,000
Support for organizing
08/27/2015
$23,406
Support for organizing
09/10/2015
$10,000
Support for organizing
09/22/2015
$23,406
Support for organizing
11/05/2015
$23,406
Support for organizing
11/24/2015
$104,050
Support for organizing
12/17/2015
$45,578
Rebates to memberships
03/03/2015
$5,115
Rebates to memberships
05/01/2015
$9,587
Rebates to memberships
06/01/2015
$9,544
Rebates to memberships
07/02/2015
$9,764
Rebates to memberships
08/03/2015
$9,788
Rebates to memberships
09/02/2015
$5,250
Rebates to memberships
10/02/2015
$5,110
Rebates to memberships
11/03/2015
$5,520
Rebates to memberships
11/27/2015
$5,230
Rebates to memberships
12/24/2015
$5,250
Name and Address
(A)
SEIU Local 521
2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,825
Total Non-Itemized Transactions with this Payee/Payer
$931
Total of All Transactions with this Payee/Payer for This Schedule
$126,756
Rebates to memberships
01/22/2015
$10,650
Rebates to memberships
02/27/2015
$11,240
Rebates to memberships
03/30/2015
$12,340
Rebates to memberships
04/30/2015
$11,220
Rebates to memberships
05/29/2015
$12,835
Rebates to memberships
06/30/2015
$12,875
Rebates to memberships
07/30/2015
$11,585
Rebates to memberships
08/31/2015
$11,950
Rebates to memberships
09/30/2015
$10,875
Rebates to memberships
10/30/2015
$5,900
Rebates to memberships
11/30/2015
$8,785
Rebates to memberships
12/30/2015
$5,570
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$90,997
Total Non-Itemized Transactions with this Payee/Payer
$13,117
Total of All Transactions with this Payee/Payer for This Schedule
$104,114
Rebates to memberships
02/09/2015
$10,700
Rebates to memberships
03/03/2015
$7,567
Rebates to memberships
04/10/2015
$6,857
Rebates to memberships
05/05/2015
$9,038
Rebates to memberships
05/29/2015
$6,299
Rebates to memberships
07/01/2015
$8,076
Rebates to memberships
08/05/2015
$6,799
Rebates to memberships
08/27/2015
$8,130
Rebates to memberships
10/06/2015
$6,926
Rebates to memberships
11/02/2015
$6,454
Rebates to memberships
11/27/2015
$7,648
Rebates to memberships
12/28/2015
$6,503
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$151,105
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$151,105
Rebates to memberships
01/30/2015
$10,515
Rebates to memberships
02/27/2015
$10,220
Rebates to memberships
03/30/2015
$10,170
Rebates to memberships
04/28/2015
$10,615
Rebates to memberships
05/26/2015
$10,670
Rebates to memberships
06/29/2015
$10,210
Rebates to memberships
07/27/2015
$10,955
Rebates to memberships
08/27/2015
$11,605
Rebates to memberships
09/28/2015
$11,865
Rebates to memberships
10/26/2015
$11,820
Rebates to memberships
11/23/2015
$9,765
Rebates to memberships
12/28/2015
$7,695
Support for organizing
03/19/2015
$25,000
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$176,910
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$176,910
Rebates to memberships
02/05/2015
$17,015
Rebates to memberships
03/02/2015
$16,150
Rebates to memberships
04/03/2015
$14,400
Rebates to memberships
05/06/2015
$16,115
Rebates to memberships
06/02/2015
$15,230
Rebates to memberships
07/03/2015
$15,965
Rebates to memberships
08/03/2015
$15,695
Rebates to memberships
09/04/2015
$20,485
Rebates to memberships
10/05/2015
$17,335
Rebates to memberships
11/02/2015
$12,760
Rebates to memberships
12/03/2015
$15,760
Name and Address
(A)
SEIU Local 888
52 Roland Street
Charlestown
MA
02129
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,095
Total Non-Itemized Transactions with this Payee/Payer
$24,140
Total of All Transactions with this Payee/Payer for This Schedule
$70,235
Rebates to memberships
03/09/2015
$5,110
Rebates to memberships
04/01/2015
$5,175
Rebates to memberships
07/07/2015
$9,600
Rebates to memberships
08/06/2015
$6,745
Rebates to memberships
11/05/2015
$6,690
Rebates to memberships
11/30/2015
$5,995
Rebates to memberships
12/28/2015
$6,780
Name and Address
(A)
SEIU Local 925
1914 N 34th St Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$865,974
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$865,974
Rebates to memberships
02/09/2015
$33,832
Rebates to memberships
03/03/2015
$32,308
Rebates to memberships
04/01/2015
$47,413
Rebates to memberships
05/06/2015
$31,569
Rebates to memberships
06/03/2015
$32,255
Rebates to memberships
07/01/2015
$31,461
Rebates to memberships
08/05/2015
$30,864
Rebates to memberships
09/04/2015
$30,967
Rebates to memberships
10/21/2015
$31,803
Rebates to memberships
11/02/2015
$27,943
Rebates to memberships
11/30/2015
$28,768
Rebates to memberships
12/29/2015
$26,471
Support for organizing
02/05/2015
$17,360
Support for organizing
03/04/2015
$40,200
Support for organizing
03/12/2015
$37,200
Support for organizing
05/07/2015
$37,200
Support for organizing
05/14/2015
$37,200
Support for organizing
06/25/2015
$37,200
Support for organizing
07/02/2015
$37,200
Support for organizing
08/27/2015
$37,200
Support for organizing
09/22/2015
$49,890
Support for organizing
11/05/2015
$49,890
Support for organizing
11/24/2015
$49,890
Support for organizing
12/17/2015
$49,890
Name and Address
(A)
SEIU LOCAL USWW
828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,079,922
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,079,922
Rebates to memberships
01/26/2015
$50,783
Rebates to memberships
02/24/2015
$48,163
Rebates to memberships
03/04/2015
$53,814
Rebates to memberships
03/31/2015
$41,409
Rebates to memberships
05/05/2015
$41,764
Rebates to memberships
06/03/2015
$41,764
Rebates to memberships
07/01/2015
$41,764
Rebates to memberships
07/28/2015
$41,764
Rebates to memberships
09/02/2015
$41,764
Rebates to memberships
10/06/2015
$41,764
Rebates to memberships
11/02/2015
$41,764
Rebates to memberships
11/27/2015
$51,356
Rebates to memberships
12/22/2015
$46,203
Subsidies to membership
01/22/2015
$34,353
Subsidies to membership
02/05/2015
$7,117
Subsidies to membership
02/05/2015
$7,117
Subsidies to membership
02/05/2015
$167,883
Subsidies to membership
02/05/2015
$167,883
Subsidies to membership
03/05/2015
$40,323
Subsidies to membership
03/05/2015
$7,117
Subsidies to membership
04/05/2015
$7,117
Subsidies to membership
05/07/2015
$7,117
Subsidies to membership
06/05/2015
$7,117
Subsidies to membership
07/05/2015
$7,117
Subsidies to membership
08/06/2015
$7,117
Subsidies to membership
09/05/2015
$7,117
Subsidies to membership
10/05/2015
$7,117
Subsidies to membership
11/05/2015
$7,117
Subsidies to membership
12/05/2015
$7,117
Name and Address
(A)
SEIU Racetrack Employees Union
2222 S 9th Street
Louisville
KY
40208
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$23,140
Total of All Transactions with this Payee/Payer for This Schedule
$23,140
Name and Address
(A)
SEIU Texas
4299 San Felipe St Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,892,600
Total Non-Itemized Transactions with this Payee/Payer
$16,139
Total of All Transactions with this Payee/Payer for This Schedule
$3,908,739
Rebates to memberships
02/03/2015
$13,240
Rebates to memberships
03/09/2015
$11,040
Rebates to memberships
04/01/2015
$11,250
Rebates to memberships
04/29/2015
$7,225
Rebates to memberships
05/27/2015
$10,955
Rebates to memberships
07/01/2015
$8,250
Rebates to memberships
07/28/2015
$10,395
Rebates to memberships
09/02/2015
$14,830
Rebates to memberships
09/30/2015
$12,135
Rebates to memberships
11/05/2015
$7,800
Rebates to memberships
11/24/2015
$11,790
Rebates to memberships
12/22/2015
$6,915
Support for organizing
01/15/2015
$208,333
Support for organizing
02/05/2015
$41,667
Support for organizing
02/05/2015
$41,667
Support for organizing
02/06/2015
$208,333
Support for organizing
02/12/2015
$9,051
Support for organizing
02/12/2015
$9,051
Support for organizing
02/19/2015
$5,417
Support for organizing
03/05/2015
$41,667
Support for organizing
03/04/2015
$333,333
Support for organizing
03/19/2015
$210,451
Support for organizing
04/05/2015
$41,667
Support for organizing
04/05/2015
$250,000
Support for organizing
05/07/2015
$41,667
Support for organizing
05/07/2015
$250,000
Support for organizing
06/05/2015
$41,667
Support for organizing
06/05/2015
$250,000
Support for organizing
07/05/2015
$41,667
Support for organizing
07/05/2015
$250,000
Support for organizing
08/06/2015
$41,667
Support for organizing
08/06/2015
$250,000
Support for organizing
08/20/2015
$5,467
Support for organizing
08/20/2015
$5,467
Support for organizing
08/20/2015
$5,467
Support for organizing
09/05/2015
$5,467
Support for organizing
09/05/2015
$41,667
Support for organizing
09/05/2015
$250,000
Support for organizing
09/05/2015
$5,467
Support for organizing
10/05/2015
$41,667
Support for organizing
10/05/2015
$250,000
Support for organizing
11/05/2015
$5,467
Support for organizing
11/05/2015
$41,667
Support for organizing
11/05/2015
$250,000
Support for organizing
12/05/2015
$41,667
Support for organizing
12/05/2015
$250,000
Name and Address
(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$255,086
Total Non-Itemized Transactions with this Payee/Payer
$4,709
Total of All Transactions with this Payee/Payer for This Schedule
$259,795
Rebates to memberships
02/10/2015
$22,030
Rebates to memberships
03/03/2015
$22,840
Rebates to memberships
04/01/2015
$24,535
Rebates to memberships
04/29/2015
$23,190
Rebates to memberships
06/03/2015
$25,000
Rebates to memberships
06/09/2015
$30,480
Rebates to memberships
06/30/2015
$23,945
Rebates to memberships
07/27/2015
$22,915
Rebates to memberships
09/01/2015
$23,500
Rebates to memberships
10/02/2015
$23,325
Support for organizing
01/22/2015
$13,326
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,473,764
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,473,764
Rebates to memberships
02/10/2015
$23,390
Rebates to memberships
02/24/2015
$22,960
Rebates to memberships
04/01/2015
$23,099
Rebates to memberships
04/21/2015
$23,200
Rebates to memberships
05/27/2015
$24,579
Rebates to memberships
07/14/2015
$23,567
Rebates to memberships
08/18/2015
$21,998
Rebates to memberships
09/15/2015
$25,098
Rebates to memberships
10/06/2015
$38,848
Rebates to memberships
11/09/2015
$24,174
Rebates to memberships
11/24/2015
$26,755
Support for organizing
01/15/2015
$69,851
Support for organizing
02/06/2015
$69,851
Support for organizing
03/05/2015
$69,851
Support for organizing
04/05/2015
$69,851
Support for organizing
04/09/2015
$21,667
Support for organizing
04/09/2015
$21,667
Support for organizing
04/09/2015
$21,667
Support for organizing
04/09/2015
$21,667
Support for organizing
04/30/2015
$8,889
Support for organizing
05/07/2015
$69,851
Support for organizing
05/07/2015
$21,667
Support for organizing
06/05/2015
$21,667
Support for organizing
06/05/2015
$69,851
Support for organizing
07/05/2015
$69,851
Support for organizing
07/05/2015
$21,667
Support for organizing
08/06/2015
$69,851
Support for organizing
08/06/2015
$21,667
Support for organizing
08/27/2015
$17,799
Support for organizing
09/05/2015
$69,851
Support for organizing
09/05/2015
$39,465
Support for organizing
10/05/2015
$69,851
Support for organizing
10/05/2015
$39,465
Support for organizing
11/05/2015
$69,851
Support for organizing
11/05/2015
$39,465
Support for organizing
12/05/2015
$69,851
Support for organizing
12/05/2015
$39,465
Name and Address
(A)
SEIU Workers United Conference
12 West 31st St 12th Floor
New York
NY
10001
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,105,728
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,105,728
Rebates to memberships
01/15/2015
$166,923
Rebates to memberships
02/12/2015
$139,853
Rebates to memberships
03/16/2015
$214,454
Rebates to memberships
04/20/2015
$123,864
Rebates to memberships
05/14/2015
$174,669
Rebates to memberships
06/11/2015
$295,734
Rebates to memberships
07/16/2015
$119,497
Rebates to memberships
08/13/2015
$100,226
Rebates to memberships
09/10/2015
$197,531
Rebates to memberships
10/15/2015
$221,293
Rebates to memberships
11/12/2015
$209,554
Rebates to memberships
12/10/2015
$142,130
Name and Address
(A)
SEIU-CC LLC
1199SEIU UNITED HEALTHCARE
330 W 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
Call Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$243,714
Total Non-Itemized Transactions with this Payee/Payer
$15,487
Total of All Transactions with this Payee/Payer for This Schedule
$259,201
Support for organizing
01/15/2015
$7,691
Support for organizing
02/19/2015
$5,474
Support for organizing
04/16/2015
$28,311
Support for organizing
04/16/2015
$22,610
Support for organizing
05/07/2015
$8,924
Support for organizing
05/21/2015
$90,977
Organizing Research
06/11/2015
$79,727
Name and Address
(A)
Sheraton DFW Airport Hotel
4440 W John Carpenter Fwy
Irving
TX
75063
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,979
Total Non-Itemized Transactions with this Payee/Payer
$1,977
Total of All Transactions with this Payee/Payer for This Schedule
$18,956
Support for organizing
01/31/2015
$16,979
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,014
Total Non-Itemized Transactions with this Payee/Payer
$11,595
Total of All Transactions with this Payee/Payer for This Schedule
$47,609
Support for organizing
07/31/2015
$36,014
Name and Address
(A)
Sheraton New York Hotel & Towers
811 7th Avenue
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,556
Total Non-Itemized Transactions with this Payee/Payer
$1,218
Total of All Transactions with this Payee/Payer for This Schedule
$7,774
Support for organizing
04/30/2015
$6,556
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon
San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$290,308
Total Non-Itemized Transactions with this Payee/Payer
$97,263
Total of All Transactions with this Payee/Payer for This Schedule
$387,571
Rebates to memberships
02/24/2015
$45,549
Rebates to memberships
05/12/2015
$46,397
Rebates to memberships
07/01/2015
$46,227
Rebates to memberships
08/05/2015
$46,083
Rebates to memberships
12/16/2015
$106,052
Name and Address
(A)
SINTHORESP
R TAGUA 282
SAO PAULO
00
15080
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,643
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,643
Support for organizing
08/27/2015
$6,643
Name and Address
(A)
SKD Knickerbocker LLC
1150 18th St NW Suite 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
Support for organizing
06/25/2015
$12,000
Support for organizing
07/01/2015
$12,000
Support for organizing
08/01/2015
$12,000
Support for organizing
09/01/2015
$12,000
Support for organizing
10/01/2015
$12,000
Name and Address
(A)
Slough Connealy Irwin & Madden LLC
1627 Main St Suite 900
Kansas City
MO
64108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,633
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,633
Legal Support for organizing
01/16/2015
$12,633
Name and Address
(A)
SLEEP INN BROOKLYN
247 49TH ST
BROOKLYN
NY
11220
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$39,703
Total of All Transactions with this Payee/Payer for This Schedule
$39,703
Name and Address
(A)
Smart Source Rental
PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,289
Total Non-Itemized Transactions with this Payee/Payer
$728
Total of All Transactions with this Payee/Payer for This Schedule
$19,017
Legal Support for organizing
11/05/2015
$18,289
Name and Address
(A)
Smartsource Rentals
37 Southwest Park
Westwood
MA
02090
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,866
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,866
Support for organizing
01/01/2015
$6,433
Support for organizing
01/01/2015
$6,433
Name and Address
(A)
Smith Steiner Vanderpool and Wax APC
401 West A St Ste 320
San Diego
CA
92101
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,379
Total of All Transactions with this Payee/Payer for This Schedule
$6,379
Name and Address
(A)
SMART SOURCE
600 SYLVAN AVE
ENGLEWOOD CLI
NJ
07632
Type or Classification
(B)
IT Rental Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,375
Total Non-Itemized Transactions with this Payee/Payer
$10,473
Total of All Transactions with this Payee/Payer for This Schedule
$33,848
Support for organizing
01/29/2015
$7,273
Support for organizing
08/31/2015
$16,102
Name and Address
(A)
SNL Financial LC
PO Box 414624
Boston
MA
02241
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,345
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,345
Support for organizing
01/22/2015
$6,345
Name and Address
(A)
Social Stream Media
268 Bush Street Suite 3335
San Francisco
CA
94104
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,021
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,021
Support for organizing
01/22/2015
$6,021
Name and Address
(A)
Societe d'avocats
15 rue Beaujon
Paris
00
75008
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,398
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,398
Legal Support for organizing
11/30/2015
$46,398
Name and Address
(A)
Southern Regional Joint Board
4405 Mall Blvd Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,055,839
Total Non-Itemized Transactions with this Payee/Payer
$50,007
Total of All Transactions with this Payee/Payer for This Schedule
$1,105,846
Support for organizing
02/12/2015
$83,333
Support for organizing
02/12/2015
$83,333
Support for organizing
03/04/2015
$83,333
Support for organizing
04/02/2015
$83,333
Support for organizing
05/07/2015
$83,333
Support for organizing
06/01/2015
$83,333
Support for organizing
07/05/2015
$83,333
Support for organizing
08/06/2015
$83,333
Support for organizing
09/05/2015
$83,333
Support for organizing
10/05/2015
$83,333
Support for organizing
11/05/2015
$83,333
Support for organizing
12/05/2015
$83,333
Support for organizing
02/17/2015
$32,200
Support for organizing
02/23/2015
$23,643
Name and Address
(A)
Southern Workers Organizing Committee
3245 Wilmington St Ste 207
Raleigh
NC
27601
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,409,473
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$2,409,973
Support for organizing
01/15/2015
$40,000
Support for organizing
01/29/2015
$148,580
Support for organizing
02/19/2015
$21,684
Support for organizing
02/26/2015
$231,583
Support for organizing
03/26/2015
$229,690
Support for organizing
04/02/2015
$27,000
Support for organizing
04/30/2015
$219,820
Support for organizing
05/28/2015
$159,613
Support for organizing
06/11/2015
$40,000
Support for organizing
06/25/2015
$187,633
Support for organizing
07/02/2015
$10,842
Support for organizing
07/23/2015
$177,863
Support for organizing
08/27/2015
$173,526
Support for organizing
09/22/2015
$187,688
Support for organizing
09/25/2015
$12,166
Support for organizing
10/08/2015
$15,000
Support for organizing
10/29/2015
$188,953
Support for organizing
11/05/2015
$29,250
Support for organizing
11/24/2015
$152,145
Support for organizing
12/22/2015
$156,437
Name and Address
(A)
Southwest Airlines
PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$291,288
Total Non-Itemized Transactions with this Payee/Payer
$588,579
Total of All Transactions with this Payee/Payer for This Schedule
$879,867
Support for organizing
01/01/2015
$35,057
Support for organizing
01/01/2015
$35,057
Support for organizing
02/04/2015
$20,605
Support for organizing
02/28/2015
$80,772
Support for organizing
06/04/2015
$7,539
Support for organizing
07/04/2015
$7,140
Support for organizing
09/30/2015
$48,353
Support for organizing
09/04/2015
$12,048
Support for organizing
11/30/2015
$36,272
Support for organizing
12/04/2015
$8,445
Name and Address
(A)
Southwest Regional Joint Board
PO Box 541748
Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$380,829
Total Non-Itemized Transactions with this Payee/Payer
$11,973
Total of All Transactions with this Payee/Payer for This Schedule
$392,802
Support for organizing
02/05/2015
$53,332
Support for organizing
07/05/2015
$30,833
Support for organizing
06/05/2015
$30,833
Support for organizing
07/09/2015
$25,000
Support for organizing
08/06/2015
$30,833
Support for organizing
09/05/2015
$30,833
Support for organizing
09/22/2015
$25,000
Support for organizing
10/05/2015
$30,833
Support for organizing
11/05/2015
$30,833
Support for organizing
12/05/2015
$30,833
Support for organizing
04/05/2015
$61,666
Name and Address
(A)
SOUTH BAY SANDEEP LLC
69R BOSTON ST
BOSTON
MA
02125
Type or Classification
(B)
Property Management Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,193
Total of All Transactions with this Payee/Payer for This Schedule
$7,193
Name and Address
(A)
Sparknight LLC
c/o CBRE Inc Asset Services
1000 Broadway Ste 268
Oakland
CA
94607
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,648
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,648
Support for organizing
01/02/2015
$14,605
Support for organizing
12/30/2015
$15,043
Name and Address
(A)
Special Officers & Guards Union
8613 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$35,800
Total of All Transactions with this Payee/Payer for This Schedule
$35,800
Name and Address
(A)
Spirit Airlines Inc
18121 E 8 Mile Road
Eastpointe
MI
48021
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$23,985
Total of All Transactions with this Payee/Payer for This Schedule
$23,985
Name and Address
(A)
Square One Phones LLC
1525 75th Avenue NE
Minneapolis
MN
55432
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,550
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,550
Support for organizing
04/16/2015
$25,550
Name and Address
(A)
State Employees Assoc of North Carolina
PO Box 27727
Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,758,853
Total Non-Itemized Transactions with this Payee/Payer
$515
Total of All Transactions with this Payee/Payer for This Schedule
$5,759,368
Rebates to memberships
01/22/2015
$609,298
Rebates to memberships
02/19/2015
$598,108
Rebates to memberships
03/19/2015
$605,532
Rebates to memberships
05/14/2015
$603,169
Rebates to memberships
06/17/2015
$394,280
Rebates to memberships
07/14/2015
$395,349
Rebates to memberships
08/12/2015
$394,839
Rebates to memberships
09/16/2015
$390,416
Rebates to memberships
10/08/2015
$386,285
Rebates to memberships
11/16/2015
$389,201
Rebates to memberships
12/17/2015
$387,403
Rebates to memberships
04/15/2015
$604,973
Name and Address
(A)
Stay Hotel
157 W 47th Street
New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,343
Total of All Transactions with this Payee/Payer for This Schedule
$6,343
Name and Address
(A)
Stephen Engels
1369 Spruce Place
Minneapolis
MN
55403
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,200
Total of All Transactions with this Payee/Payer for This Schedule
$7,200
Name and Address
(A)
STONES PHONES
41750 RCH LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,442
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$70,442
Support for organizing
05/21/2015
$12,600
Support for organizing
05/21/2015
$36,842
Support for organizing
05/21/2015
$21,000
Name and Address
(A)
STRAKER TRANSLATIONS
5 ANTARES CRESCENT
AUCKLAND
00
757
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,770
Total of All Transactions with this Payee/Payer for This Schedule
$9,770
Name and Address
(A)
Svm Prepaid Card
200 Howard Ave Suite 220
Des Plaines
IL
60018
Type or Classification
(B)
Gift Cards Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,223
Total Non-Itemized Transactions with this Payee/Payer
$6,836
Total of All Transactions with this Payee/Payer for This Schedule
$12,059
Support for organizing
04/30/2015
$5,223
Name and Address
(A)
SVM LP
200 E Howard Ave Suite 220
Des Plaines
IL
60018
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,890
Total of All Transactions with this Payee/Payer for This Schedule
$13,890
Name and Address
(A)
Swedish Municipal Workers Union
Svenska Kommunalarbetarefor
Box 19039
Stockholm
00
00000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,813
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,813
Organizing Research
09/14/2015
$22,813
Name and Address
(A)
Tam Airlines Arc Miami Fl
Suite 700
5201 Blue Lagoon Drive
Miami
FL
33126
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$31,004
Total of All Transactions with this Payee/Payer for This Schedule
$31,004
Name and Address
(A)
Tetsuro Kinoshita
Tokyo Kyodo Law Office
5th Fl Sawada Bldg 1 15 9 S
Shinjuku-ku
00
00000
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Legal Support for organizing
07/21/2015
$25,000
Legal Support for organizing
07/31/2015
$25,000
Name and Address
(A)
The Cosgrove Group
72 Grozier Road
Cambridge
MA
02138
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Support for organizing
08/06/2015
$7,500
Support for organizing
09/01/2015
$10,000
Support for organizing
12/17/2015
$7,500
Name and Address
(A)
The Eagan Lodging Group
5653 Bishop Avenue
Inver Grove Heights
MN
55076
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$21,375
Total of All Transactions with this Payee/Payer for This Schedule
$21,375
Name and Address
(A)
The Management Center
Ste 1100
1710 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$4,485
Total of All Transactions with this Payee/Payer for This Schedule
$16,485
Support for organizing
10/01/2015
$12,000
Name and Address
(A)
The Topaz Hotel
1733 N Street NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,728
Total of All Transactions with this Payee/Payer for This Schedule
$8,728
Name and Address
(A)
The Youngdahl Law Firm
4203 Montrose Ste 280
Houston
TX
77006
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,573
Total Non-Itemized Transactions with this Payee/Payer
$17,858
Total of All Transactions with this Payee/Payer for This Schedule
$87,431
Legal Support for organizing
01/29/2015
$11,513
Legal Support for organizing
02/05/2015
$10,609
Legal Support for organizing
03/26/2015
$10,762
Legal Support for organizing
05/07/2015
$6,861
Legal Support for organizing
05/14/2015
$5,766
Legal Support for organizing
05/14/2015
$9,676
Legal Support for organizing
05/21/2015
$5,684
Legal Support for organizing
07/30/2015
$8,702
Name and Address
(A)
THE BUSBANK
820 W JACKSON BLVD
CHICAGO
IL
60607
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,905
Total Non-Itemized Transactions with this Payee/Payer
$10,715
Total of All Transactions with this Payee/Payer for This Schedule
$54,620
Support for organizing
05/21/2015
$5,257
Support for organizing
05/21/2015
$28,443
Support for organizing
05/21/2015
$10,205
Name and Address
(A)
THE HILLS HOTEL AN ASCEND COLLECTION
25205 LA PAZ ROAD
LAGUNA HILLS
CA
92653
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,114
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,114
Support for organizing
02/28/2015
$6,114
Name and Address
(A)
THE NORMANDY HOTEL
2118 WYOMING AVENUE NW
WASHINGTON
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,095
Total Non-Itemized Transactions with this Payee/Payer
$5,791
Total of All Transactions with this Payee/Payer for This Schedule
$12,886
Support for organizing
04/30/2015
$7,095
Name and Address
(A)
Tiffany Kraft
3522 SE Cora Dr Apt 1
Portland
OR
97202
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,500
Total Non-Itemized Transactions with this Payee/Payer
$14,368
Total of All Transactions with this Payee/Payer for This Schedule
$41,868
Support for organizing
07/16/2015
$5,060
Support for organizing
08/20/2015
$6,160
Support for organizing
09/03/2015
$5,995
Support for organizing
10/01/2015
$5,280
Support for organizing
12/10/2015
$5,005
Name and Address
(A)
Tikkun Consulting
Randi Wolfe
1310 E Orange Grove Blvd S
Pasadena
CA
91104
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,886
Total Non-Itemized Transactions with this Payee/Payer
$13,540
Total of All Transactions with this Payee/Payer for This Schedule
$44,426
Support for organizing
07/23/2015
$5,438
Support for organizing
08/27/2015
$9,788
Support for organizing
09/10/2015
$8,700
Support for organizing
11/24/2015
$6,960
Name and Address
(A)
Time of Day Media LLC
77 Park Terrace E Apt D68
New York
NY
10034
Type or Classification
(B)
Media Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,390
Total Non-Itemized Transactions with this Payee/Payer
$885
Total of All Transactions with this Payee/Payer for This Schedule
$14,275
Support for organizing
10/01/2015
$13,390
Name and Address
(A)
TIMES UNION ADVERTISING
NEWS PLAZA
ALBANY
NY
12212
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for organizing
06/23/2015
$10,000
Name and Address
(A)
Tom Woodruff
339 Clubhouse Ridge Road
Hedgesville
WV
25427
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$78,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$78,000
Support for organizing
01/05/2015
$6,000
Support for organizing
02/01/2015
$6,000
Support for organizing
03/01/2015
$6,000
Support for organizing
04/01/2015
$6,000
Support for organizing
05/01/2015
$6,000
Support for organizing
06/01/2015
$6,000
Support for organizing
07/01/2015
$6,000
Support for organizing
08/01/2015
$6,000
Support for organizing
09/01/2015
$6,000
Support for organizing
10/01/2015
$6,000
Support for organizing
11/01/2015
$6,000
Support for organizing
12/01/2015
$6,000
Support for organizing
12/30/2015
$6,000
Name and Address
(A)
Towneplace Suites
14400 Aviation Blvd
Hawthorne
CA
90250
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,457
Total of All Transactions with this Payee/Payer for This Schedule
$8,457
Name and Address
(A)
TOWNEPLACE SUITES EL PASO
6601 EDGEMERE ROAD
EL PASO
TX
79925
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,428
Total Non-Itemized Transactions with this Payee/Payer
$10,751
Total of All Transactions with this Payee/Payer for This Schedule
$24,179
Support for organizing
02/28/2015
$5,403
Support for organizing
03/31/2015
$8,025
Name and Address
(A)
TP EAGAN HOTEL OPCO
3615 CRESTRIDGE DRIVE
SAINT PAUL
MN
55122
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,644
Total of All Transactions with this Payee/Payer for This Schedule
$9,644
Name and Address
(A)
Training for Change
PO Box 30914
Philadelphia
PA
19104
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,040
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,040
Support for organizing
04/16/2015
$6,593
Support for organizing
10/01/2015
$6,447
Name and Address
(A)
Transamerica Flats Ltda
Al Santos 981
Sao Paulo
00
01419
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,925
Total Non-Itemized Transactions with this Payee/Payer
$3,706
Total of All Transactions with this Payee/Payer for This Schedule
$9,631
Support for organizing
08/18/2015
$5,925
Name and Address
(A)
Transportation Trades Dept AFL-CIO
888 16th St NW Suite 650
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$107,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$107,250
Support for organizing
01/05/2015
$16,500
Support for organizing
02/01/2015
$8,250
Support for organizing
03/01/2015
$8,250
Support for organizing
04/01/2015
$8,250
Support for organizing
05/01/2015
$8,250
Support for organizing
06/01/2015
$8,250
Support for organizing
07/01/2015
$8,250
Support for organizing
08/01/2015
$8,250
Support for organizing
09/01/2015
$8,250
Support for organizing
10/01/2015
$8,250
Support for organizing
11/01/2015
$8,250
Support for organizing
12/01/2015
$8,250
Name and Address
(A)
TransPerfect Translations International Inc
3 Park Ave 39th Floor
New York
NY
10016
Type or Classification
(B)
Translation Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,065
Total of All Transactions with this Payee/Payer for This Schedule
$11,065
Name and Address
(A)
Trevett Cristo Salzer and Andolina PC
2 State Street Ste 1000
Rochester
NY
14614
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,954
Total of All Transactions with this Payee/Payer for This Schedule
$10,954
Name and Address
(A)
TRI-LIN HOLDINGS LLC
2404 STEVENS CREEK BLVD
SAN JOSE
CA
95128
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,395
Total of All Transactions with this Payee/Payer for This Schedule
$6,395
Name and Address
(A)
TWITTER INC
9TH FLOOR
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Social Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$27,063
Total of All Transactions with this Payee/Payer for This Schedule
$27,063
Name and Address
(A)
U.S. Coachways, Inc.
1307 WALT WHITMAN ROAD
MELVILLE
NY
11747
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,210
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,210
Support for organizing
05/21/2015
$6,210
Name and Address
(A)
Ubiqus Reporting Inc
22 Cortlandt St Suite 802
New York
NY
10007
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,250
Total Non-Itemized Transactions with this Payee/Payer
$610
Total of All Transactions with this Payee/Payer for This Schedule
$30,860
Support for organizing
06/23/2015
$30,250
Name and Address
(A)
UC Regents
675 S Park View St 1st Flr
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,800
Support for organizing
05/07/2015
$6,200
Support for organizing
05/19/2015
$6,600
Name and Address
(A)
Union General de Travajadores
Calle Niza #Urb Villa Capri
Rio Piedras
00
00929
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$411,390
Total Non-Itemized Transactions with this Payee/Payer
$8,953
Total of All Transactions with this Payee/Payer for This Schedule
$420,343
Rebates to memberships
05/14/2015
$87,663
Rebates to memberships
11/19/2015
$73,583
Rebates to memberships
03/11/2015
$96,824
Rebates to memberships
03/11/2015
$60,245
Rebates to memberships
03/19/2015
$71,358
Rebates to memberships
07/16/2015
$12,763
Rebates to memberships
03/11/2015
$8,954
Name and Address
(A)
Union of Union Rep
6 Olmsted Rd Ste 206
Brookline
MA
02445
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Support for organizing
01/22/2015
$15,000
Name and Address
(A)
United Airlines
1200 E Algonquin Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$465,379
Total Non-Itemized Transactions with this Payee/Payer
$470,041
Total of All Transactions with this Payee/Payer for This Schedule
$935,420
Support for organizing
01/01/2015
$38,556
Support for organizing
01/01/2015
$38,556
Support for organizing
02/28/2015
$77,392
Support for organizing
04/30/2015
$7,901
Support for organizing
04/30/2015
$8,226
Support for organizing
01/31/2015
$8,233
Support for organizing
01/31/2015
$7,140
Support for organizing
01/31/2015
$11,852
Support for organizing
04/05/2015
$7,797
Support for organizing
03/31/2015
$6,177
Support for organizing
03/31/2015
$5,192
Support for organizing
05/31/2015
$6,956
Support for organizing
05/31/2015
$9,025
Support for organizing
06/04/2015
$19,631
Support for organizing
06/30/2015
$7,818
Support for organizing
06/30/2015
$9,303
Support for organizing
07/04/2015
$5,259
Support for organizing
07/31/2015
$5,787
Support for organizing
07/31/2015
$5,678
Support for organizing
07/31/2015
$6,207
Support for organizing
07/31/2015
$9,360
Support for organizing
09/30/2015
$59,493
Support for organizing
09/04/2015
$5,033
Support for organizing
10/31/2015
$10,594
Support for organizing
10/31/2015
$10,097
Support for organizing
10/31/2015
$8,665
Support for organizing
10/31/2015
$7,564
Support for organizing
10/31/2015
$9,522
Support for organizing
11/30/2015
$44,326
Support for organizing
12/04/2015
$8,039
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,769,570
Total Non-Itemized Transactions with this Payee/Payer
$15,055
Total of All Transactions with this Payee/Payer for This Schedule
$1,784,625
Rebates to memberships
01/21/2015
$186,691
Rebates to memberships
02/23/2015
$215,779
Rebates to memberships
03/25/2015
$208,848
Rebates to memberships
04/22/2015
$218,566
Rebates to memberships
05/26/2015
$211,786
Rebates to memberships
06/18/2015
$20,676
Rebates to memberships
06/23/2015
$225,743
Rebates to memberships
07/21/2015
$233,369
Rebates to memberships
08/25/2015
$248,112
Name and Address
(A)
United Students Against Sweatshops
Suite 500
1155 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Support for organizing
02/12/2015
$5,000
Name and Address
(A)
UNI Global Union - SEIU Organizing
8-10 Av Reverdil
Nyon
00
1260
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$180,248
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$180,248
Support for organizing
11/24/2015
$180,248
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$109,564
Total Non-Itemized Transactions with this Payee/Payer
$283,062
Total of All Transactions with this Payee/Payer for This Schedule
$392,626
Support for organizing
01/01/2015
$21,350
Support for organizing
01/01/2015
$21,350
Support for organizing
02/28/2015
$39,449
Support for organizing
09/30/2015
$21,749
Support for organizing
09/04/2015
$5,666
Name and Address
(A)
Varig Airlines Columbus Oh
71 S Central Ave 2nd Floor
Valley Stream
NY
11580
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$31,059
Total of All Transactions with this Payee/Payer for This Schedule
$31,059
Name and Address
(A)
Veda M Shook
3643 Alton Pl NW
Washington
DC
20008
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Support for organizing
01/05/2015
$7,500
Support for organizing
02/01/2015
$7,500
Support for organizing
03/01/2015
$7,500
Support for organizing
04/01/2015
$7,500
Name and Address
(A)
Victor Feigin
18730 Hatteras St Apt 23
Tarzana
CA
91356
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,300
Total Non-Itemized Transactions with this Payee/Payer
$22,400
Total of All Transactions with this Payee/Payer for This Schedule
$27,700
Support for organizing
02/01/2015
$5,300
Name and Address
(A)
Virgin America Inc
555 Airport Blvd 2nd Floor
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$23,756
Total of All Transactions with this Payee/Payer for This Schedule
$23,756
Name and Address
(A)
Walter Kamiat
7305 Alaska Ave NW
Washington
DC
20012
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,800
Total Non-Itemized Transactions with this Payee/Payer
$2,250
Total of All Transactions with this Payee/Payer for This Schedule
$14,050
Support for organizing
01/15/2015
$11,800
Name and Address
(A)
Weinberg Roger & Rosenfeld
Suite 200
1001 Marina Village Pkwy
Alameda
CA
94501
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$115,000
Total Non-Itemized Transactions with this Payee/Payer
$8,639
Total of All Transactions with this Payee/Payer for This Schedule
$123,639
Legal Support for organizing
01/29/2015
$8,500
Legal Support for organizing
02/26/2015
$8,500
Legal Support for organizing
03/19/2015
$8,500
Legal Support for organizing
04/16/2015
$8,500
Legal Support for organizing
04/23/2015
$13,000
Legal Support for organizing
05/14/2015
$8,500
Legal Support for organizing
06/25/2015
$8,500
Legal Support for organizing
07/23/2015
$8,500
Legal Support for organizing
08/27/2015
$8,500
Legal Support for organizing
10/01/2015
$8,500
Legal Support for organizing
10/29/2015
$8,500
Legal Support for organizing
11/19/2015
$8,500
Legal Support for organizing
12/30/2015
$8,500
Name and Address
(A)
Western States Regional Joint Board
920 S Alvarado Street
Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$444,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$444,200
Rebates to memberships
06/23/2015
$21,858
Rebates to memberships
03/04/2015
$28,844
Rebates to memberships
04/30/2015
$34,212
Rebates to memberships
05/27/2015
$21,540
Rebates to memberships
06/05/2015
$21,396
Rebates to memberships
08/26/2015
$22,671
Rebates to memberships
09/23/2015
$27,768
Rebates to memberships
10/07/2015
$24,660
Rebates to memberships
11/05/2015
$20,856
Rebates to memberships
12/01/2015
$23,304
Rebates to memberships
12/22/2015
$22,095
Support for organizing
02/05/2015
$14,583
Support for organizing
02/05/2015
$14,583
Support for organizing
03/05/2015
$14,583
Support for organizing
04/05/2015
$14,583
Support for organizing
05/07/2015
$14,583
Support for organizing
06/05/2015
$14,583
Support for organizing
07/05/2015
$14,583
Support for organizing
08/06/2015
$14,583
Support for organizing
09/05/2015
$14,583
Support for organizing
10/05/2015
$14,583
Support for organizing
11/05/2015
$14,583
Support for organizing
12/05/2015
$14,583
Name and Address
(A)
Westin
1500 Town Ctr
Southfield
MI
48075
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,466
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$59,466
Support for organizing
10/31/2015
$59,466
Name and Address
(A)
Westin Book Cadillac
1114 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,355
Total of All Transactions with this Payee/Payer for This Schedule
$5,355
Name and Address
(A)
Wetmore Associates
Anne Marie Wetmore
1950 Alaskan Way Apt 525
Seattle
WA
98101
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,417
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,417
Support for organizing
10/22/2015
$6,417
Name and Address
(A)
Wickham and Wood LLC
4317 S River Blvd
Independence
MO
64055
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,676
Total Non-Itemized Transactions with this Payee/Payer
$15,653
Total of All Transactions with this Payee/Payer for This Schedule
$64,329
Legal Support for organizing
03/26/2015
$7,308
Legal Support for organizing
04/02/2015
$6,513
Legal Support for organizing
06/25/2015
$7,142
Legal Support for organizing
07/30/2015
$10,515
Legal Support for organizing
10/01/2015
$5,022
Legal Support for organizing
12/03/2015
$12,176
Name and Address
(A)
Wilfried Schwetz
Liebigstr 6
Germany
00
00000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,844
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,844
Support for organizing
01/21/2015
$7,844
Name and Address
(A)
William J Dinkin PLC
101 Shockoe Slip Ste K
Richmond
VA
23219
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,915
Total of All Transactions with this Payee/Payer for This Schedule
$7,915
Name and Address
(A)
Wilma B Liebman
3285 Sutton Pl NW Apt D
Washington
DC
20016
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$15,000
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Name and Address
(A)
WinMill Software Inc
420 Lexington Ave Suite 455
New York
NY
10170
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
Support for organizing
04/09/2015
$5,500
Name and Address
(A)
Workers Organizing Committee of Chicago
1942 S Halsted
Chicago
IL
60608
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,345,783
Total Non-Itemized Transactions with this Payee/Payer
$1,418
Total of All Transactions with this Payee/Payer for This Schedule
$2,347,201
Support for organizing
01/29/2015
$212,658
Support for organizing
02/26/2015
$234,342
Support for organizing
03/26/2015
$223,231
Support for organizing
04/30/2015
$201,547
Support for organizing
05/28/2015
$201,547
Support for organizing
06/25/2015
$201,547
Support for organizing
07/30/2015
$157,588
Support for organizing
08/27/2015
$175,424
Support for organizing
09/22/2015
$161,238
Support for organizing
10/29/2015
$200,805
Support for organizing
11/24/2015
$196,699
Support for organizing
12/22/2015
$179,157
Name and Address
(A)
Working Washington
215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,975,777
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,975,777
Support for organizing
01/22/2015
$62,500
Support for organizing
01/22/2015
$20,687
Support for organizing
01/22/2015
$62,500
Support for organizing
01/29/2015
$150,000
Support for organizing
02/26/2015
$150,000
Support for organizing
03/30/2015
$150,000
Support for organizing
04/30/2015
$150,000
Support for organizing
05/14/2015
$62,500
Support for organizing
05/28/2015
$150,000
Support for organizing
06/25/2015
$150,000
Support for organizing
07/23/2015
$62,500
Support for organizing
07/30/2015
$143,429
Support for organizing
08/27/2015
$150,000
Support for organizing
09/22/2015
$150,000
Support for organizing
10/29/2015
$150,000
Support for organizing
11/19/2015
$62,500
Support for organizing
11/24/2015
$149,161
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE
1355 NORTH HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,286
Total Non-Itemized Transactions with this Payee/Payer
$4,359
Total of All Transactions with this Payee/Payer for This Schedule
$13,645
Support for organizing
10/07/2015
$9,286
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 000-137
Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd St
New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,500
Support for political activities
12/22/2015
$24,500
Name and Address
(A)
1199SEIU UHWE Concentrate
310 West 43rd Street
New York
NY
10036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$800,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$800,000
Support for political activiti
02/19/2015
$800,000
Name and Address
(A)
Action for the Common Good
802 Kent Ave
Brooklyn
NY
11205
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Support for political activiti
05/07/2015
$25,000
Name and Address
(A)
Adrianne Shropshire
380 Summit Ave
Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Support for political activiti
01/05/2015
$12,500
Support for political activiti
02/01/2015
$12,500
Support for political activiti
03/01/2015
$12,500
Support for political activiti
04/01/2015
$12,500
Support for political activiti
05/01/2015
$12,500
Support for political activiti
06/01/2015
$12,500
Support for political activiti
07/01/2015
$12,500
Support for political activiti
08/06/2015
$12,500
Support for political activiti
09/01/2015
$12,500
Support for political activiti
10/01/2015
$12,500
Support for political activiti
11/01/2015
$12,500
Support for political activiti
12/01/2015
$12,500
Name and Address
(A)
African American Mayors Association
Ste 550
1301 Pennsylvania Ave NW
Washington
DC
20004
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Support for political activiti
05/21/2015
$5,000
Name and Address
(A)
AFL-CIO Secretary-Treasurer
3rd FL
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$104
Total of All Transactions with this Payee/Payer for This Schedule
$150,104
Support for political advocacy
09/10/2015
$150,000
Name and Address
(A)
AFL-CIO State Unity Fund
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$426,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$426,000
Support for political advocacy
07/02/2015
$426,000
Name and Address
(A)
Airlines Reporting Corp
Suite 600
4100 Fairfax Dr
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$20,584
Total of All Transactions with this Payee/Payer for This Schedule
$20,584
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,325
Total of All Transactions with this Payee/Payer for This Schedule
$15,325
Name and Address
(A)
Alianza SEIU Puerto Rico
Calle Santa Fe 1384
San Juan
00
00092
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,996
Support for political advocacy
01/08/2015
$8,333
Support for political advocacy
02/05/2015
$8,333
Support for political advocacy
03/05/2015
$8,333
Support for political advocacy
04/05/2015
$8,333
Support for political advocacy
05/07/2015
$8,333
Support for political advocacy
06/05/2015
$8,333
Support for political advocacy
07/05/2015
$8,333
Support for political advocacy
08/06/2015
$8,333
Support for political advocacy
09/05/2015
$8,333
Support for political advocacy
10/05/2015
$8,333
Support for political advocacy
11/05/2015
$8,333
Support for political advocacy
12/05/2015
$8,333
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post St
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,113
Total Non-Itemized Transactions with this Payee/Payer
$32,555
Total of All Transactions with this Payee/Payer for This Schedule
$62,668
Litigation regulatory support
04/16/2015
$5,000
Litigation regulatory support
07/02/2015
$5,068
Litigation regulatory support
10/15/2015
$9,195
Litigation regulatory support
11/19/2015
$10,850
Name and Address
(A)
AL Media LLC
Suite 600
222 West Ontario St
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$164,370
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$164,370
Support for political activiti
03/12/2015
$15,000
Support for political activiti
04/30/2015
$31,000
Support for political activiti
07/02/2015
$9,820
Support for political activiti
07/02/2015
$15,500
Support for political activiti
07/23/2015
$68,050
Support for political activiti
10/08/2015
$12,500
Support for political activiti
10/15/2015
$12,500
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner
Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,474
Total Non-Itemized Transactions with this Payee/Payer
$63,832
Total of All Transactions with this Payee/Payer for This Schedule
$88,306
Support for political advocacy
02/28/2015
$10,342
Support for political advocacy
09/30/2015
$5,685
Support for political advocacy
11/30/2015
$8,447
Name and Address
(A)
American Bridge 21st Century
6th Floor
455 Massachusetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Support for political activiti
04/30/2015
$100,000
Name and Address
(A)
Americans United for Change
455 Massachusetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Non-profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Support for political advocacy
02/12/2015
$50,000
Name and Address
(A)
AMERICAN IMMIGRATION COUN
1331 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,626
Total Non-Itemized Transactions with this Payee/Payer
$4,839
Total of All Transactions with this Payee/Payer for This Schedule
$19,465
Support for political activiti
04/16/2015
$5,563
Support for political activiti
04/16/2015
$9,063
Name and Address
(A)
Analyst Institute
7th Flr
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Support for political activiti
02/12/2015
$9,000
Name and Address
(A)
Andrew J Wong Inc
Ste 2310
44 Montgomery St
San Francisco
CA
94104
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,800
Support for political activiti
06/04/2015
$27,800
Name and Address
(A)
Ardleigh Group LLC
PO Box 12182
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,927
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,927
Support for political activiti
12/08/2015
$8,927
Name and Address
(A)
Asian and Pacific Islander American Vote
PO Box 101268
Arlington
VA
22205
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,198
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,198
Support for political activiti
10/22/2015
$35,615
Support for political activiti
11/12/2015
$7,583
Name and Address
(A)
Asian Counseling and Referral Service
3639 Martin Luther King Jr
Seattle
WA
98144
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for political activiti
10/01/2015
$10,000
Name and Address
(A)
Ballot Initiative Strategy Center
Suite 300
1815 Adams Mill Rd NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$180,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$180,000
Support for political advocacy
05/07/2015
$180,000
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,771
Total of All Transactions with this Payee/Payer for This Schedule
$5,771
Name and Address
(A)
Beaconfire Consulting Inc
Ste 925
2300 Clarendon Blvd
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,000
Total Non-Itemized Transactions with this Payee/Payer
$18
Total of All Transactions with this Payee/Payer for This Schedule
$41,018
Support for political activiti
04/16/2015
$33,000
Support for political activiti
04/30/2015
$8,000
Name and Address
(A)
Beehive Research
1626 Potomac Ave SE
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$1,969
Total of All Transactions with this Payee/Payer for This Schedule
$51,969
Support for political activiti
10/01/2015
$12,500
Support for political activiti
10/08/2015
$12,500
Support for political activiti
11/08/2015
$12,500
Support for political activiti
12/10/2015
$12,500
Name and Address
(A)
Berlin Rosen Ltd
Suite 1600
15 Maiden Ln
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$93,732
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$93,732
Support for political advocacy
08/03/2015
$93,732
Name and Address
(A)
Blue Lab Analytics
Ste 200
700 14th St NW
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$83,000
Support for political activiti
03/26/2015
$41,500
Support for political activiti
12/30/2015
$41,500
Name and Address
(A)
BLOOMBERG FINANCIAL MKT
100 BUSINESS PARK DR
SKILLMAN
NJ
08558
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,056
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,056
Support for political activiti
01/01/2015
$12,056
Name and Address
(A)
California State Council SEIU
Ste 300
1130 K St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Cambridge Heath Ventures
Apt 1002C
324 E 41st St
New York
NY
10017
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,000
Total Non-Itemized Transactions with this Payee/Payer
$2,885
Total of All Transactions with this Payee/Payer for This Schedule
$74,885
Support for political activiti
01/08/2015
$6,000
Support for political activiti
02/12/2015
$6,000
Support for political activiti
03/12/2015
$6,000
Support for political activiti
04/09/2015
$6,000
Support for political activiti
05/09/2015
$6,000
Support for political activiti
06/12/2015
$6,000
Support for political activiti
07/09/2015
$6,000
Support for political activiti
08/09/2015
$6,000
Support for political activiti
09/10/2015
$6,000
Support for political activiti
11/01/2015
$6,000
Support for political activiti
10/29/2015
$6,000
Support for political activiti
12/01/2015
$6,000
Name and Address
(A)
Canal Partners Media
Ste 200
25 Whitlock Pl
Marietta
GA
30064
Type or Classification
(B)
Media Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
Support for political activiti
08/06/2015
$200,000
Name and Address
(A)
Cardenas Communications
451 Prospect Cir
South Pasadena
CA
91030
Type or Classification
(B)
Communication Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$348,924
Total Non-Itemized Transactions with this Payee/Payer
$7,750
Total of All Transactions with this Payee/Payer for This Schedule
$356,674
Support for political activiti
02/02/2015
$10,000
Support for political activiti
01/08/2015
$10,000
Support for political activiti
02/19/2015
$20,075
Support for political activiti
03/04/2015
$50,000
Support for political activiti
03/04/2015
$25,000
Support for political activiti
03/26/2015
$25,000
Support for political activiti
04/16/2015
$6,000
Support for political activiti
04/23/2015
$25,000
Support for political activiti
04/23/2015
$18,600
Support for political activiti
05/07/2015
$25,299
Support for political activiti
05/28/2015
$25,000
Support for political activiti
06/23/2015
$25,000
Support for political activiti
09/04/2015
$28,500
Support for political activiti
11/12/2015
$27,650
Support for political activiti
11/12/2015
$15,000
Support for political activiti
12/03/2015
$12,800
Name and Address
(A)
Cardenas Strategy Group
Ste 158
556 S Fair Oaks Ave
Pasadena
CA
91105
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,000
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$46,000
Support for political activiti
04/23/2015
$30,000
Support for political activiti
04/30/2015
$12,000
Name and Address
(A)
Caribe Hilton
Los Rosales St
San Juan
00
00901
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,366
Total of All Transactions with this Payee/Payer for This Schedule
$6,366
Name and Address
(A)
CAPITOL NEWS CO LLC
1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
Media Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,812
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,812
Support for political activiti
01/01/2015
$22,812
Support for political activiti
01/01/2015
$14,000
Name and Address
(A)
CBC Institute
413 New Jersey Ave SE
Washington
DC
20003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,000
Support for political advocacy
05/21/2015
$65,000
Name and Address
(A)
Center for American Progress Action Fund
10th Floor
1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$318,315
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$318,315
Support for political advocacy
01/22/2015
$156,102
Support for political advocacy
07/01/2015
$162,213
Name and Address
(A)
Center for Media & Democracy
Suite 555
122 W Washington Ave
Madison
WI
53703
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Support for political activiti
10/22/2015
$15,000
Name and Address
(A)
Center for Popular Democracy
Ste A
449 Troutman St
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,338
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$56,338
Support for political activiti
10/08/2015
$25,000
Support for political activiti
05/28/2015
$6,338
Support for political activiti
12/22/2015
$25,000
Name and Address
(A)
CEAL
Paseje Los Elisenos No 31
Reparto Tehacan Sur
San Salvador
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Support for political activiti
03/02/2015
$5,000
Name and Address
(A)
Chsp Trs La LLC Crestline
535 S Grand Ave
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,823
Total of All Transactions with this Payee/Payer for This Schedule
$6,823
Name and Address
(A)
Churchill Corporate Services
PO Box 95000-5550
Philadelphia
PA
19195
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,330
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,330
Support for political activiti
04/02/2015
$5,370
Support for political activiti
05/01/2015
$5,370
Support for political activiti
06/01/2015
$5,370
Support for political activiti
07/01/2015
$5,370
Support for political activiti
08/01/2015
$5,370
Support for political activiti
09/01/2015
$5,370
Support for political activiti
10/01/2015
$5,370
Support for political activiti
11/01/2015
$5,370
Support for political activiti
12/01/2015
$5,370
Name and Address
(A)
Coalescent Inc
Suite 900 South Bldg
601 Pennsylvania Ave NW
Washington
DC
20004
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Support for political advocacy
06/04/2015
$5,000
Name and Address
(A)
Colonial Quality Printing
2997 S Howell Ave
Milwaukee
WI
53207
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,842
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,842
Voter education campaign
05/07/2015
$6,842
Name and Address
(A)
Color of Change Org Education Fund
Ste 100-136
1714 Franklin St
Oakland
CA
94612
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Support for political activiti
10/08/2015
$50,000
Name and Address
(A)
Colorado State Council SEIU
2nd Floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Committee for Education Funding
Fifth Flr
1341 G St NW
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$10,500
Support for political advocacy
03/19/2015
$7,500
Name and Address
(A)
Committee on States
Suite 425
1575 I St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Support for political advocacy
02/12/2015
$25,000
Name and Address
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$115,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$115,000
Support for political advocacy
11/12/2015
$115,000
Name and Address
(A)
Congressional Hispanic Caucus Institute
Ste 510
300 M Street SE
Washington
DC
20003
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Support for political advocacy
04/30/2015
$75,000
Name and Address
(A)
Connecticut State Council SEIU
77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$174,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$174,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
03/12/2015
$30,000
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
05/14/2015
$25,000
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
11/24/2015
$20,000
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Continental Colorcraft
1166 West Garvey Ave
Monterey Park
CA
91754
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,165
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,165
Voter education campaign
04/01/2015
$13,165
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,070
Total of All Transactions with this Payee/Payer for This Schedule
$8,070
Name and Address
(A)
Delta Air Lines
Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,503
Total Non-Itemized Transactions with this Payee/Payer
$53,873
Total of All Transactions with this Payee/Payer for This Schedule
$65,376
Support for political activiti
02/28/2015
$6,263
Support for political activiti
09/30/2015
$5,240
Name and Address
(A)
Democracy Alliance
Suite 425
1575 Eye St
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$175,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$175,000
Support for political advocacy
11/19/2015
$50,000
Support for political advocacy
04/09/2015
$125,000
Name and Address
(A)
Democracy Works Inc
Ste 824
20 Jay St
Brooklyn
NY
11201
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Name and Address
(A)
Democratic Attorney's General Assn
Suite 1125
1580 Lincoln St
Denver
CO
80203
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Lobbying
12/30/2015
$25,000
Name and Address
(A)
Democratic Gain
PO Box 15007
Washington
DC
20003
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Support for political activiti
05/28/2015
$20,000
Name and Address
(A)
Dennis Rivera
PO Box 938
Culebra
00
00775
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,000
Total Non-Itemized Transactions with this Payee/Payer
$3,371
Total of All Transactions with this Payee/Payer for This Schedule
$111,371
Support for political advocacy
01/29/2015
$9,000
Support for political advocacy
02/01/2015
$9,000
Support for political advocacy
03/01/2015
$9,000
Support for political advocacy
04/01/2015
$9,000
Support for political advocacy
05/01/2015
$9,000
Support for political advocacy
06/01/2015
$9,000
Support for political advocacy
07/01/2015
$9,000
Support for political advocacy
08/01/2015
$9,000
Support for political advocacy
09/01/2015
$9,000
Support for political advocacy
10/01/2015
$9,000
Support for political advocacy
11/01/2015
$9,000
Support for political advocacy
12/01/2015
$9,000
Name and Address
(A)
DoubleTree Hotel Washington DC
1515 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,939
Total of All Transactions with this Payee/Payer for This Schedule
$7,939
Name and Address
(A)
Economic Policy Institute
Suite 300
1333 H St NW East Tower
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Support for political advocacy
06/25/2015
$150,000
Name and Address
(A)
Eliseo V Medina
4063 Dover Rd
La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$54,000
Support for political activiti
04/01/2015
$6,000
Support for political activiti
05/01/2015
$6,000
Support for political activiti
06/01/2015
$6,000
Support for political activiti
07/01/2015
$6,000
Support for political activiti
08/01/2015
$6,000
Support for political activiti
09/01/2015
$6,000
Support for political activiti
10/01/2015
$6,000
Support for political activiti
11/01/2015
$6,000
Support for political activiti
12/01/2015
$6,000
Name and Address
(A)
Evans and Katz LLC
PO Box 75357
Washington
DC
20013
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$29,017
Total of All Transactions with this Payee/Payer for This Schedule
$29,017
Name and Address
(A)
Facebook Advertising
15161 Collection Center Dr
Accounts Receivable
Chicago
IL
60693
Type or Classification
(B)
Social Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,826
Total Non-Itemized Transactions with this Payee/Payer
$6,799
Total of All Transactions with this Payee/Payer for This Schedule
$82,625
Support for political activities
05/07/2015
$12,265
Support for political activities
05/14/2015
$9,401
Support for political activities
01/29/2015
$54,160
Name and Address
(A)
Facebook Advertising
151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$51,018
Total of All Transactions with this Payee/Payer for This Schedule
$51,018
Name and Address
(A)
Federal Funds Information for States
Suite 642
444 N Capitol St NW
Washington
DC
20001
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,825
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,825
Support for political advocacy
08/20/2015
$10,825
Name and Address
(A)
Florida Immigrant Coalition Inc
Ste 800
2800 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Support for political activiti
12/10/2015
$10,000
Support for political activiti
12/10/2015
$10,000
Name and Address
(A)
Florida State Council
Suite 201
14645 NW 77th Ave
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$175,856
Total Non-Itemized Transactions with this Payee/Payer
$1,491
Total of All Transactions with this Payee/Payer for This Schedule
$177,347
Support for political activiti
02/05/2015
$75,860
Support for political activiti
02/19/2015
$8,333
Support for political activiti
02/19/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Florida Strong
Ste 200
400 Hibiscus St
West Palm Beach
FL
33401
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Support for political activiti
05/28/2015
$30,000
Name and Address
(A)
Friends of Mary Landrieu
Suite 800
607 14th St NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Support for political activiti
08/26/2015
$5,000
Name and Address
(A)
Frontier Airlines Inc
7001 Tower Rd
Denver
CO
80249
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,971
Total of All Transactions with this Payee/Payer for This Schedule
$5,971
Name and Address
(A)
Games for Change Inc
20th Fl
205 E 42nd Street
New York
NY
10017
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,500
Support for political activiti
04/01/2015
$17,500
Name and Address
(A)
Good Jobs Now Inc
Ste 210
11000 McNichols
Detroit
MI
48221
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,000
Support for political activiti
03/20/2015
$24,000
Name and Address
(A)
Google Inc
PO Box 39000
Department 33654
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$44,500
Total of All Transactions with this Payee/Payer for This Schedule
$44,500
Name and Address
(A)
Grassroots Solutions Inc
Suite 150
2828 University Ave SE
Minneapolis
MN
55414
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$90
Total of All Transactions with this Payee/Payer for This Schedule
$25,090
Support for political advocacy
03/26/2015
$16,500
Support for political advocacy
04/30/2015
$8,500
Name and Address
(A)
Greenberg Quinlan Rosner Research Inc
Suite 500
10 G St NE
Washington
DC
20002
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$74,900
Support for political activiti
06/04/2015
$41,000
Support for political activiti
07/23/2015
$33,900
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414
Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,826
Total Non-Itemized Transactions with this Payee/Payer
$9,782
Total of All Transactions with this Payee/Payer for This Schedule
$17,608
Support for political advocacy
09/30/2015
$7,826
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,555
Total Non-Itemized Transactions with this Payee/Payer
$5,155
Total of All Transactions with this Payee/Payer for This Schedule
$45,710
Support for political activiti
12/05/2015
$40,555
Name and Address
(A)
Illinois State Council SEIU
Suite 2500
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$15,600
Total of All Transactions with this Payee/Payer for This Schedule
$15,600
Name and Address
(A)
IMPACT Strategies
PO Box 75783
Washington
DC
20013
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$130,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$130,000
Support for political activiti
02/26/2015
$10,000
Support for political activiti
02/26/2015
$10,000
Support for political activiti
03/05/2015
$10,000
Support for political activiti
04/05/2015
$10,000
Support for political activiti
05/07/2015
$10,000
Support for political activiti
06/05/2015
$10,000
Support for political activiti
07/09/2015
$10,000
Support for political activiti
08/01/2015
$10,000
Support for political activiti
09/01/2015
$10,000
Support for political activiti
10/01/2015
$10,000
Support for political activiti
11/01/2015
$10,000
Support for political activiti
12/01/2015
$10,000
Support for political activiti
12/30/2015
$10,000
Name and Address
(A)
Instituto Del Progresso Latino
2555 S Blue Island Ave
Chicago
IL
60608
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,500
Support for political activiti
11/19/2015
$10,500
Name and Address
(A)
Itzamna Translations Company
PO Box 1015
Glendale
AZ
85311
Type or Classification
(B)
Translation Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,708
Total of All Transactions with this Payee/Payer for This Schedule
$7,708
Name and Address
(A)
Jamaa Bickley-King
3108 Noble Ave
Richmond
VA
23222
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,000
Support for political activiti
05/14/2015
$6,500
Support for political activiti
06/01/2015
$6,500
Support for political activiti
07/01/2015
$6,500
Support for political activiti
08/06/2015
$6,500
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,762
Total of All Transactions with this Payee/Payer for This Schedule
$9,762
Name and Address
(A)
Jetblue Airways
Suite G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,727
Total of All Transactions with this Payee/Payer for This Schedule
$9,727
Name and Address
(A)
Karen Hicks
3 Orchard St
Concord
NH
03301
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$110,000
Support for political advocacy
01/08/2015
$10,000
Support for political advocacy
02/01/2015
$10,000
Support for political advocacy
03/01/2015
$10,000
Support for political advocacy
04/01/2015
$10,000
Support for political advocacy
05/01/2015
$10,000
Support for political advocacy
06/01/2015
$10,000
Support for political advocacy
07/02/2015
$10,000
Support for political advocacy
08/01/2015
$10,000
Support for political advocacy
09/01/2015
$10,000
Support for political advocacy
10/01/2015
$10,000
Support for political advocacy
11/01/2015
$10,000
Name and Address
(A)
La Raza Services Inc
3131 W 14th Ave
Servicios de La Raza
Denver
CO
80204
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for political activiti
10/22/2015
$10,000
Name and Address
(A)
Lexis-Nexis
PO Box 7247-7090
Philadelphia
PA
19170
Type or Classification
(B)
Legal Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,813
Total of All Transactions with this Payee/Payer for This Schedule
$9,813
Name and Address
(A)
LES ENGRAVERS INC
300 S CLEVELAND ST
ARLINGTON
VA
22204
Type or Classification
(B)
Retail Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,380
Total of All Transactions with this Payee/Payer for This Schedule
$5,380
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,812
Total Non-Itemized Transactions with this Payee/Payer
$9,574
Total of All Transactions with this Payee/Payer for This Schedule
$27,386
Voter education campaign
06/04/2015
$17,812
Name and Address
(A)
Love Hotel Management Co
200 N 4th St
Saint Louis
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,931
Total Non-Itemized Transactions with this Payee/Payer
$1,521
Total of All Transactions with this Payee/Payer for This Schedule
$10,452
Support for political advocacy
01/31/2015
$8,931
Name and Address
(A)
LUXE CITY CENTER HOTEL
1020 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,422
Total Non-Itemized Transactions with this Payee/Payer
$300
Total of All Transactions with this Payee/Payer for This Schedule
$45,722
Support for political activiti
11/30/2015
$45,422
Name and Address
(A)
M&R Strategic Services
Ste 800
1901 L St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,977
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,977
Support for political advocacy
11/24/2015
$28,914
Support for political advocacy
12/30/2015
$18,063
Name and Address
(A)
Maine State Employees Association
65 State St
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$50,000
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Name and Address
(A)
Maria Luz Rivellese
Apt 23
440 E 75th St
New York
NY
10021
Type or Classification
(B)
Translation Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,488
Total of All Transactions with this Payee/Payer for This Schedule
$5,488
Name and Address
(A)
Maryland/DC State Council SEIU
3rd Floor
15 School St
Annapolis
MD
21401
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$124,999
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$124,999
Support for political activiti
09/10/2015
$75,000
Support for political activiti
10/08/2015
$8,333
Support for political activiti
10/22/2015
$25,000
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/10/2015
$8,333
Name and Address
(A)
Massachusetts State Council SEIU
Suite 202
145 Tremont St
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Support for political activiti
10/01/2015
$15,000
Support for political activiti
11/01/2015
$10,000
Support for political activiti
12/22/2015
$10,000
Name and Address
(A)
MAP Political Communication
2400 S 4th St
Austin
TX
78704
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,841
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,841
Support for political activiti
01/29/2015
$36,841
Name and Address
(A)
Mi Familia Vota
Suite 100
1710 E Indian School Rd
Phoenix
AZ
85016
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,105,000
Total Non-Itemized Transactions with this Payee/Payer
$1,452
Total of All Transactions with this Payee/Payer for This Schedule
$1,106,452
Support for political advocacy
03/04/2015
$1,100,000
Support for political advocacy
06/25/2015
$5,000
Name and Address
(A)
Michigan State Council SEIU
2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$117,496
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$117,496
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
03/04/2015
$17,500
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Milagro Strategy Group
Ste 101-412
556 S. Fair Oaks Ave
Pasadena
CA
91105
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,228
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,228
Support for political activiti
02/12/2015
$6,228
Name and Address
(A)
Millennium Hotel Biltmore
506 S Grand Ave
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,277
Total of All Transactions with this Payee/Payer for This Schedule
$5,277
Name and Address
(A)
Minnesota State Council SEIU
Suite 422
2233 University Ave W
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$590,633
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$590,633
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
02/20/2015
$41,667
Support for political activiti
03/05/2015
$8,333
Support for political activiti
03/12/2015
$41,667
Support for political activiti
04/05/2015
$8,333
Support for political activiti
04/02/2015
$41,667
Support for political activiti
05/07/2015
$8,333
Support for political activiti
05/07/2015
$41,667
Support for political activiti
06/01/2015
$41,667
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
08/20/2015
$41,667
Support for political activiti
08/20/2015
$41,667
Support for political activiti
09/05/2015
$8,333
Support for political activiti
09/05/2015
$41,667
Support for political activiti
09/22/2015
$22,300
Support for political activiti
10/05/2015
$8,333
Support for political activiti
10/05/2015
$41,667
Support for political activiti
11/05/2015
$8,333
Support for political activiti
11/05/2015
$41,667
Support for political activiti
11/24/2015
$10,000
Support for political activiti
12/05/2015
$8,333
Support for political activiti
12/05/2015
$41,667
Name and Address
(A)
Missouri State Council
Suite 120
5585 Pershing Ave
Saint Louis
MO
63112
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Mosaic Express
Street Level
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,019
Total Non-Itemized Transactions with this Payee/Payer
$13,451
Total of All Transactions with this Payee/Payer for This Schedule
$64,470
Voter education campaign
03/25/2015
$8,018
Voter education campaign
04/30/2015
$9,932
Voter education campaign
04/30/2015
$9,317
Voter education campaign
04/30/2015
$9,368
Voter education campaign
04/30/2015
$14,384
Name and Address
(A)
Movement Strategy Center
Suite 500
436 14th St
Oakland
CA
94612
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for political activiti
12/22/2015
$10,000
Name and Address
(A)
MultiLingual Solutions Inc
Ste 404
22 W Jefferson Sr
Rockville
MD
20850
Type or Classification
(B)
Translation Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,281
Total Non-Itemized Transactions with this Payee/Payer
$875
Total of All Transactions with this Payee/Payer for This Schedule
$10,156
Support for political advocacy
04/30/2015
$9,281
Name and Address
(A)
National Black Caucus of State Legislators
Suite 622
444 N Capitol St NW
Washington
DC
20001
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for political advocacy
11/24/2015
$10,000
Name and Address
(A)
National Conference of State Legislatures
7700 E 1st Pl
Denver
CO
80230
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Support for political advocacy
03/19/2015
$7,500
Name and Address
(A)
National Employment Law Project
Suite 601
75 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Support for political activiti
05/07/2015
$5,000
Support for political activiti
12/22/2015
$20,000
Name and Address
(A)
National Public Pension Coalition
9th Floor
1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$160,000
Support for political advocacy
06/04/2015
$160,000
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,719
Total of All Transactions with this Payee/Payer for This Schedule
$23,719
Name and Address
(A)
NAACP
4805 Mt Hope Dr
Baltimore
MD
21215
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Support for political activiti
09/10/2015
$50,000
Name and Address
(A)
NALEO Education Fund
3rd Floor
1122 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,781
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,781
Support for political advocacy
04/16/2015
$12,781
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB
30 IVY ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,530
Total of All Transactions with this Payee/Payer for This Schedule
$5,530
Name and Address
(A)
NCEC Services Inc
3rd Flr
218 D St SE
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$168,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$168,000
Support for political advocacy
01/08/2015
$14,000
Support for political advocacy
03/12/2015
$14,000
Support for political advocacy
03/12/2015
$14,000
Support for political advocacy
04/01/2015
$14,000
Support for political advocacy
05/07/2015
$14,000
Support for political advocacy
06/01/2015
$14,000
Support for political advocacy
07/01/2015
$14,000
Support for political advocacy
08/01/2015
$14,000
Support for political advocacy
09/01/2015
$14,000
Support for political advocacy
10/01/2015
$14,000
Support for political advocacy
11/02/2015
$14,000
Support for political advocacy
12/23/2015
$14,000
Name and Address
(A)
New Futures Fund
Ste 500
294 Washington St
Boston
MA
02108
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Support for political activiti
01/08/2015
$125,000
Support for political activiti
04/23/2015
$125,000
Name and Address
(A)
New Jersey State Council SEIU
12th Floor
1 Washington Park
Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
New Media Firm Inc
Ste 213
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,063
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,063
Support for political advocacy
03/04/2015
$50,000
Support for political advocacy
11/05/2015
$5,063
Name and Address
(A)
New Venture Fund
Ste 300
1201 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Support for political activiti
10/30/2015
$40,000
Name and Address
(A)
New World Consulting Associates
104 Locust Dr
Nyack
NY
10960
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,194
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,194
Support for political advocacy
01/22/2015
$6,778
Support for political advocacy
04/02/2015
$6,689
Support for political advocacy
08/20/2015
$6,727
Name and Address
(A)
NGP VAN Inc
Ste 500
1101 15th St NW
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,337
Total Non-Itemized Transactions with this Payee/Payer
$3,330
Total of All Transactions with this Payee/Payer for This Schedule
$13,667
Support for political activiti
10/29/2015
$10,337
Name and Address
(A)
NVG LLC
PO Box 366
Attn Kristen Bowers
Catharpin
VA
20143
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$262,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$262,500
Support for political advocacy
01/05/2015
$20,000
Support for political advocacy
01/22/2015
$22,500
Support for political advocacy
02/01/2015
$20,000
Support for political advocacy
03/01/2015
$20,000
Support for political advocacy
07/23/2015
$20,000
Support for political advocacy
07/23/2015
$20,000
Support for political advocacy
07/23/2015
$20,000
Support for political advocacy
07/23/2015
$20,000
Support for political advocacy
08/01/2015
$20,000
Support for political advocacy
09/01/2015
$20,000
Support for political advocacy
10/01/2015
$20,000
Support for political advocacy
11/01/2015
$20,000
Support for political advocacy
12/01/2015
$20,000
Name and Address
(A)
Ohio State Council SEIU
1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Olson Hagel & Fishburn LLP
Suite 1425
555 Capital Mall
Sacramento
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,944
Total of All Transactions with this Payee/Payer for This Schedule
$8,944
Name and Address
(A)
One Pennsylvania
2nd Floor
1500 N 2nd St
Harrisburg
PA
17102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$1,703
Total of All Transactions with this Payee/Payer for This Schedule
$201,703
Support for political advocacy
05/14/2015
$50,000
Support for political advocacy
06/25/2015
$50,000
Support for political advocacy
09/24/2015
$50,000
Support for political advocacy
12/30/2015
$50,000
Name and Address
(A)
Oregon State Council SEIU
6401 SE Foster Rd
Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Pea Fund International
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$513,351
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$513,351
Support for political advocacy
01/29/2015
$96,324
Support for political advocacy
02/11/2015
$11,350
Support for political advocacy
02/11/2015
$28,233
Support for political advocacy
02/27/2015
$30,000
Support for political advocacy
07/30/2015
$69,023
Support for political advocacy
10/28/2015
$128,320
Support for political advocacy
12/22/2015
$150,101
Name and Address
(A)
Pennsylvania State Council SEIU
2nd Floor Suite 11
1500 North Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Support for political activiti
07/02/2015
$50,000
Name and Address
(A)
People for the American Way Foundation
1550 Melvin St
Tallahassee
FL
32301
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Support for political advocacy
10/15/2015
$35,000
Name and Address
(A)
Peter D Hart Research Associates Inc
1724 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$215,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$215,400
Support for political advocacy
04/09/2015
$29,500
Support for political advocacy
04/30/2015
$79,500
Support for political advocacy
04/30/2015
$47,800
Support for political advocacy
05/14/2015
$58,600
Name and Address
(A)
Pivot Group Inc
Suite 500
1720 I St NW
Washington
DC
20006
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,640
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,640
Support for political advocacy
05/07/2015
$7,000
Support for political advocacy
08/20/2015
$6,000
Support for political advocacy
09/01/2015
$6,000
Support for political advocacy
10/01/2015
$6,000
Support for political advocacy
11/01/2015
$6,000
Support for political advocacy
12/01/2015
$6,000
Support for political advocacy
12/22/2015
$8,640
Name and Address
(A)
Podesta Group Inc
Ste 1000 West
1001 G St NW
Washington
DC
20001
Type or Classification
(B)
Lobbying Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$146,000
Total Non-Itemized Transactions with this Payee/Payer
$513
Total of All Transactions with this Payee/Payer for This Schedule
$146,513
Support for political activiti
01/15/2015
$15,000
Support for political activiti
01/22/2015
$115,000
Support for political activiti
02/26/2015
$16,000
Name and Address
(A)
PoliOps LLC
5 Bankside News
Richmond
VA
23231
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$49,228
Total of All Transactions with this Payee/Payer for This Schedule
$49,228
Name and Address
(A)
Progressive Congress
6310 16th Street NW
Washington
DC
20011
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Support for political activities
09/03/2015
$50,000
Name and Address
(A)
Proteus Action League
Ste 2
15 Research Drive
Amherst
MA
01002
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Support for political activiti
12/22/2015
$35,000
Name and Address
(A)
Quadrant Metrics LLC
PO Box 7748
Albuquerque
NM
87194
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$70,000
Support for political activiti
01/15/2015
$50,000
Support for political activiti
03/26/2015
$20,000
Name and Address
(A)
Revolution Messaging LLC
Suite 310
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Telecommunications Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,925
Total Non-Itemized Transactions with this Payee/Payer
$3,438
Total of All Transactions with this Payee/Payer for This Schedule
$13,363
Support for political advocacy
11/05/2015
$9,925
Name and Address
(A)
Rhode Island State Council SEIU
280 Broadway
Providence
RI
02903
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$50,000
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Name and Address
(A)
Rising Tide Interactive LLC
Ste 400
1250 H St NW
Washington
DC
20015
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Support for political activiti
12/10/2015
$30,000
Name and Address
(A)
Rozita Lee
2983 Pinehurst Dr
Las Vegas
NV
89109
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Name and Address
(A)
ROLL CALL INC
77 K ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Publication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$103,699
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$103,699
Support for political advocacy
03/30/2015
$7,931
Support for political advocacy
03/30/2015
$18,863
Support for political advocacy
03/30/2015
$20,000
Support for political advocacy
08/19/2015
$56,905
Name and Address
(A)
Scribble Live
303-49 Spadina Ave
Toronto
00
00000
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,500
Total Non-Itemized Transactions with this Payee/Payer
$1,200
Total of All Transactions with this Payee/Payer for This Schedule
$22,700
Support for political activiti
05/08/2015
$21,500
Name and Address
(A)
SEIU Arizona Local 48
877 S Alvernon Way
Tucson
AZ
85711
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,910
Total Non-Itemized Transactions with this Payee/Payer
$4,001
Total of All Transactions with this Payee/Payer for This Schedule
$30,911
Support for political activiti
01/22/2015
$9,214
Support for political activiti
05/14/2015
$7,886
Support for political activiti
05/14/2015
$9,810
Name and Address
(A)
SEIU COPE Fund
1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,785
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,785
Support for political advocacy
10/22/2015
$20,000
Support for political advocacy
12/22/2015
$5,785
Name and Address
(A)
SEIU F&O Local 3
Ste 415
10 Tower Office Park
Woburn
MA
01801
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,700
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,700
Support for political activiti
01/15/2015
$6,700
Name and Address
(A)
SEIU Florida Public Services Union
Suite 205
2112 S Congress Ave
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$270,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$270,000
Contributions to segregated PA
03/19/2015
$270,000
Name and Address
(A)
SEIU Florida State Council PAC
Ste 201
14645 NW 77th Ave
Miami Lakes
FL
32310
Type or Classification
(B)
SEIU/Local PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for political activiti
11/24/2015
$10,000
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$540,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$540,000
Support for political activiti
12/10/2015
$15,000
Support for political activiti
12/30/2015
$525,000
Name and Address
(A)
SEIU Local 205T
521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$88,321
Total Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this Payee/Payer for This Schedule
$88,521
Support for political activiti
03/26/2015
$10,272
Support for political activiti
03/26/2015
$17,305
Support for political activiti
03/26/2015
$11,485
Support for political activiti
03/26/2015
$11,785
Support for political activiti
05/07/2015
$5,831
Support for political activiti
05/14/2015
$9,939
Support for political activiti
05/28/2015
$9,930
Support for political activiti
06/25/2015
$11,774
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Support for political activiti
12/10/2015
$25,000
Name and Address
(A)
SEIU Pea State Fund
1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$4,058,165
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$4,058,165
Support for political advocacy
01/29/2015
$800,000
Support for political advocacy
04/02/2015
$58,165
Support for political advocacy
07/09/2015
$1,600,000
Support for political advocacy
09/30/2015
$1,600,000
Name and Address
(A)
SEIU Workers United Conference
12th Floor
12 West 31st St
New York
NY
10001
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$76,186
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$76,186
Support for political activiti
02/12/2015
$7,279
Support for political activiti
02/19/2015
$5,884
Support for political activiti
04/30/2015
$5,884
Support for political activiti
04/30/2015
$5,884
Support for political activiti
05/21/2015
$7,126
Support for political activiti
06/25/2015
$6,113
Support for political activiti
09/03/2015
$5,884
Support for political activiti
09/03/2015
$7,126
Support for political activiti
10/01/2015
$5,884
Support for political activiti
10/22/2015
$5,884
Support for political activiti
12/03/2015
$7,126
Support for political activiti
12/22/2015
$6,112
Name and Address
(A)
SEIU-CC LLC
330 W 42nd St 7th Floor
1199SEIU UNITED HEALTHCARE
New York
NY
10036
Type or Classification
(B)
Call Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$66,004
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$66,004
Support for political advocacy
02/05/2015
$17,403
Support for political advocacy
03/19/2015
$11,437
Support for political advocacy
03/19/2015
$19,150
Support for political advocacy
07/16/2015
$18,014
Name and Address
(A)
SENATECATERING 20260
DIRKSEN OFFICE BLDG
WASHINGTON
DC
20510
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,471
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,471
Support for political activiti
03/30/2015
$9,471
Name and Address
(A)
Siegel Strategies LLC
Suite 3CW
1 Morton Square
New York
NY
10014
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$469,031
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$469,031
Support for political activiti
07/24/2015
$469,031
Name and Address
(A)
SMART SOURCE
600 SYLVAN AVE
ENGLEWOOD CLI
NJ
07632
Type or Classification
(B)
IT Rental Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,809
Total Non-Itemized Transactions with this Payee/Payer
$5,630
Total of All Transactions with this Payee/Payer for This Schedule
$18,439
Support for political advocacy
06/25/2015
$12,809
Name and Address
(A)
Southwest Airlines
PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,022
Total Non-Itemized Transactions with this Payee/Payer
$98,533
Total of All Transactions with this Payee/Payer for This Schedule
$115,555
Support for political activiti
02/28/2015
$8,965
Support for political activiti
09/30/2015
$8,057
Name and Address
(A)
Spangler Vision Corporation
2407 Oak St
Santa Monica
CA
90405
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,950
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,950
Support for political activiti
10/01/2015
$5,950
Name and Address
(A)
Special Event Management Services
PO Box 7056
Fairfax Station
VA
22039
Type or Classification
(B)
Event Management Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,170
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,170
Support for political activiti
07/09/2015
$7,170
Name and Address
(A)
State Employees Association of NH Inc
207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$51,873
Total of All Transactions with this Payee/Payer for This Schedule
$51,873
Name and Address
(A)
State Innovation Exchange
1920 N Cameron St
Arlington
VA
22207
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Support for political activiti
07/16/2015
$100,000
Name and Address
(A)
Strategic Consulting Group
Ste 200
350 W Hubbard St
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,060
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,060
Support for political advocacy
01/29/2015
$21,060
Name and Address
(A)
STRIPE INC
3180 18TH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,480
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,480
Support for political advocacy
04/30/2015
$6,480
Name and Address
(A)
Telephone Town Hall Meeting
958 Coneflower Drive
Golden
CO
80401
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$104,177
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$104,177
Support for political activiti
01/08/2015
$35,567
Support for political activiti
03/16/2015
$29,934
Support for political activiti
06/04/2015
$38,676
Name and Address
(A)
Texas Future Project
PO Box 684554
Austin
TX
78768
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Support for political activiti
07/01/2015
$25,000
Name and Address
(A)
Texas Organizing Project
2404 Caroline St
Houston
TX
77004
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
Support for political advocacy
05/28/2015
$200,000
Name and Address
(A)
The Accountability Project
Ste 650
888 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$400,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$400,000
Support for political activiti
07/17/2015
$250,000
Support for political activiti
10/01/2015
$150,000
Name and Address
(A)
The Advocacy Fund
PO Box 29229
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Support for political advocacy
03/26/2015
$20,000
Name and Address
(A)
The Atlas Project Inc
Suite 650
888 16th St NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$375,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$375,000
Support for political advocacy
02/12/2015
$25,000
Support for political advocacy
02/12/2015
$25,000
Support for political advocacy
03/04/2015
$25,000
Support for political advocacy
04/02/2015
$25,000
Support for political advocacy
04/30/2015
$25,000
Support for political advocacy
06/18/2015
$50,000
Support for political advocacy
06/29/2015
$25,000
Support for political advocacy
06/29/2015
$25,000
Support for political advocacy
08/20/2015
$50,000
Support for political advocacy
08/20/2015
$25,000
Support for political advocacy
09/10/2015
$25,000
Support for political advocacy
10/08/2015
$25,000
Support for political advocacy
11/12/2015
$25,000
Name and Address
(A)
Three Point Media LLC
Ste 320
3000 K St NW
Washington
DC
20007
Type or Classification
(B)
Media Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,724
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,724
Support for political activiti
05/20/2015
$39,900
Support for political activiti
06/11/2015
$6,824
Name and Address
(A)
THE LA HOTEL LODGING
333 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,903
Total Non-Itemized Transactions with this Payee/Payer
$4,980
Total of All Transactions with this Payee/Payer for This Schedule
$18,883
Support for political advocacy
09/30/2015
$13,903
Name and Address
(A)
Tides Center/NAPAWF
1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,245
Total of All Transactions with this Payee/Payer for This Schedule
$6,245
Name and Address
(A)
Tides Foundation
1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Support for political advocacy
12/30/2015
$150,000
Name and Address
(A)
Trister Ross Schadler & Gold PLLC
Suite 500
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,209
Total Non-Itemized Transactions with this Payee/Payer
$8,340
Total of All Transactions with this Payee/Payer for This Schedule
$22,549
Litigation regulatory support
09/10/2015
$7,783
Litigation regulatory support
11/12/2015
$6,426
Name and Address
(A)
United Airlines
1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,282
Total Non-Itemized Transactions with this Payee/Payer
$76,080
Total of All Transactions with this Payee/Payer for This Schedule
$88,362
Lobbying
02/28/2015
$12,282
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$472,539
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$472,539
Support for political activiti
03/19/2015
$472,539
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,511
Total Non-Itemized Transactions with this Payee/Payer
$54,003
Total of All Transactions with this Payee/Payer for This Schedule
$65,514
Support for political activiti
02/28/2015
$5,723
Support for political activiti
09/30/2015
$5,788
Name and Address
(A)
US Conference of Mayors
1620 Eye St NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,000
Support for political advocacy
12/30/2015
$18,000
Name and Address
(A)
Very Good Data LLC
Apt W 1502
1400 Laurel Ave
Minneapolis
MN
55403
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Support for political activiti
07/16/2015
$10,000
Name and Address
(A)
Virgin America Inc
2nd Floor
555 Airport Blvd
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,958
Total of All Transactions with this Payee/Payer for This Schedule
$6,958
Name and Address
(A)
Voto Latino Inc
Ste 600
1710 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
Support for political activiti
01/15/2015
$40,000
Name and Address
(A)
Washington State Council SEIU
Suite 300
3161 Elliott Ave
Seattle
WA
98121
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$284,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$284,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
10/01/2015
$70,000
Support for political activiti
10/05/2015
$8,333
Support for political activiti
10/22/2015
$45,000
Support for political activiti
11/01/2015
$70,000
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Weinberg Roger & Rosenfeld
Suite 200
1001 Marina Village Pkwy
Alameda
CA
94501
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Name and Address
(A)
Westin Metropolitan Detroit
2501 Worldgateway Pl
Detroit
MI
48242
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,339
Total of All Transactions with this Payee/Payer for This Schedule
$5,339
Name and Address
(A)
Wisconsin State Council SEIU
8021 W Tower Ave
Milwaukee
WI
53223
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$114,996
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$114,996
Support for political activiti
01/08/2015
$8,333
Support for political activiti
02/05/2015
$8,333
Support for political activiti
03/05/2015
$8,333
Support for political activiti
04/05/2015
$8,333
Support for political activiti
05/07/2015
$8,333
Support for political activiti
06/05/2015
$8,333
Support for political activiti
07/05/2015
$8,333
Support for political activiti
08/06/2015
$8,333
Support for political activiti
09/05/2015
$8,333
Support for political activiti
09/10/2015
$15,000
Support for political activiti
10/05/2015
$8,333
Support for political activiti
11/05/2015
$8,333
Support for political activiti
12/05/2015
$8,333
Name and Address
(A)
Working Families Organization Inc
1 MetroTech Ctr North 11th
c/o Gabrielle Guilmart
Brooklyn
NY
11201
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$270,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$270,000
Support for political advocacy
05/07/2015
$20,000
Support for political advocacy
06/29/2015
$125,000
Support for political advocacy
12/10/2015
$125,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 000-137
Name and Address
(A)
1199 SEIU Employer Child Care Corp
32nd Floor
330 W 42nd St
New York
NY
10036
Type or Classification
(B)
Child Care Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Sponsorships
11/12/2015
$7,500
Name and Address
(A)
350. Org
20 Jay Street Ste 732
Brooklyn
NY
11201
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Contribution
05/14/2015
$6,000
Name and Address
(A)
Adapt of Texas
#100
1640a E 2nd St
Austin
TX
78702
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Donations
12/22/2015
$12,500
Name and Address
(A)
Advancement Project
Suite 850
1220 L St NW
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
10/08/2015
$5,000
Name and Address
(A)
Align
29th Fl
50 Broadway
New York
NY
10004
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Donations
08/27/2015
$10,000
Name and Address
(A)
Alliance for Global Justice
Ste 1
225 E 26th St
Tucson
AZ
85713
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Donations
09/17/2015
$5,000
Name and Address
(A)
Alliance for Justice
2nd Floor
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Event Participation
04/23/2015
$10,000
Name and Address
(A)
American Constitution Society for Law & Policy
11th Floor
1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Donations
05/14/2015
$25,000
Name and Address
(A)
Americans United for Change
455 Massachusetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Non-profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Event Participation
04/02/2015
$10,000
Name and Address
(A)
APRI
2nd Floor
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,000
Sponsorships
09/17/2015
$45,000
Name and Address
(A)
Army War College Foundation Inc
122 Forbes Ave
Carlisle
PA
17013
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Donations
10/22/2015
$50,000
Name and Address
(A)
Asian Americans Advancing Justice
Ste 1200
1140 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
08/13/2015
$5,000
Name and Address
(A)
Asian Pacific American Labor Alliance
2nd Flr
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
Sponsorships
07/23/2015
$5,000
Name and Address
(A)
Beats Rhymes Relief
3331 Reservoir Rd NW
Washington
DC
20007
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Sponsorships
04/30/2015
$50,000
Name and Address
(A)
Big Bowl of Ideas
Ste B-237
110 E 9th St
Los Angeles
CA
90079
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
11/12/2015
$5,000
Name and Address
(A)
Black Alliance for Just Immigration
660 Norstrand Ave
Brooklyn
NY
11216
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
11/19/2015
$10,000
Name and Address
(A)
Blue Green Alliance
Ste 2625
1300 Godward St NE
Minneapolis
MN
55413
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Donations
09/17/2015
$50,000
Name and Address
(A)
Campaign for America's Future
Suite 400
1825 K St NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
10/22/2015
$10,000
Name and Address
(A)
Center for American Progress Action Fund
10th Floor
1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$85,000
Donations
04/02/2015
$10,000
Sponsorships
05/21/2015
$75,000
Name and Address
(A)
Center for Community Change Action
1536 U St NW
Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Sponsorships
05/21/2015
$100,000
Name and Address
(A)
Center for New Ideas
438 N Skinker Blvd
Saint Louis
MO
63130
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Donations
01/08/2015
$10,000
Name and Address
(A)
Center for Popular Democracy
Ste A
449 Troutman St
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Sponsorships
05/14/2015
$20,000
Name and Address
(A)
Children's Defense Fund
Ste 703
276 Fifth Ave
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Donations
03/19/2015
$50,000
Name and Address
(A)
Citizen Action of New York
94 Central Ave
Albany
NY
12206
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Sponsorships
11/19/2015
$15,000
Name and Address
(A)
Coalition of Labor Union Women CLUW
2nd Floor S
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
09/17/2015
$5,000
Name and Address
(A)
Code For Progress
Ste 100 513
1220 L St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Donations
02/19/2015
$10,000
Name and Address
(A)
Columbia Law School
435 West 116th St
New York
NY
10027
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Sponsorships
12/22/2015
$30,000
Name and Address
(A)
Community Catalyst Inc
One Federal St
Boston
MA
02110
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Donations
04/30/2015
$5,000
Name and Address
(A)
Congressional Hispanic Caucus Institute
Ste 510
300 M Street SE
Washington
DC
20003
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
08/27/2015
$5,000
Name and Address
(A)
Cornell University ILR Extension
PO Box 6838
Ithaca
NY
14851
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
07/30/2015
$10,000
Name and Address
(A)
DC Employment Justice Center
2nd Floor
727 15th St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
08/27/2015
$5,000
Name and Address
(A)
Democracy Alliance
Suite 425
1575 Eye St
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$120,000
Donations
03/26/2015
$60,000
Donations
11/24/2015
$60,000
Name and Address
(A)
Demos
2nd Floor
220 5th Ave
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Donations
05/28/2015
$75,000
Name and Address
(A)
Dissent Magazine
31th Fl
120 Wall St
New York
NY
10005
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Donations
03/04/2015
$5,000
Name and Address
(A)
Doctors for America
1333 H St NW 10th Floor
c/o Center For American Pro
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
09/22/2015
$5,000
Name and Address
(A)
Earth Day Network
Ste 340
1616 P St NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Sponsorships
09/16/2015
$25,000
Name and Address
(A)
Faith in Public Life Action Fund
1111 14th St NW Ste 900
Attn Jennifer Butler
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Donations
08/06/2015
$10,000
Name and Address
(A)
Families USA Foundation
Suite 1100
1201 New York Ave NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Donations
04/02/2015
$30,000
Name and Address
(A)
Gathering for Justice Inc
14th Flr
310 West 43rd St
New York
NY
10036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
11/12/2015
$10,000
Name and Address
(A)
Gay and Lesbian Victory Fund
Suite 350
1133 15th St NW
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
04/01/2015
$5,000
Name and Address
(A)
GenderAvenger
Box 884
Belvedere Tiburon
CA
94920
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
Sponsorships
08/13/2015
$5,500
Name and Address
(A)
H-CAP
PO Box 2565
New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Donations
04/30/2015
$25,000
Donations
05/28/2015
$50,000
Name and Address
(A)
Institute for Policy Studies
Suite 600
1112 16th St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Donations
03/12/2015
$15,000
Name and Address
(A)
Instituto Laboral De La Raza
2947 16th St
San Francisco
CA
94103
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
02/19/2015
$5,000
Name and Address
(A)
Interfaith Worker Justice
4th Floor
1020 W Bryn Mawr Ave
Chicago
IL
60660
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
11/24/2015
$10,000
Name and Address
(A)
International Labor Rights Forum
Ste 1001
1634 I St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
10/08/2015
$5,000
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,833
Total Non-Itemized Transactions with this Payee/Payer
$26,486
Total of All Transactions with this Payee/Payer for This Schedule
$37,319
Event Participation
04/23/2015
$5,508
Event Participation
05/14/2015
$5,325
Name and Address
(A)
Jobs with Justice Education Fund
Suite 150
1616 P Street NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$350,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$350,000
Donations
04/30/2015
$100,000
Donations
05/07/2015
$250,000
Name and Address
(A)
Justice in Aging
1444 Eye Street St Ste 110
Attn: Katrina Cohens
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
09/22/2015
$5,000
Name and Address
(A)
Labor Project for Working Families
Space 5555
2521 Channing Way
Berkeley
CA
94720
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Donations
07/23/2015
$20,000
Name and Address
(A)
LBJ Foundation
2313 Red River St
Austin
TX
78705
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
10/08/2015
$5,000
Name and Address
(A)
LCLAA
Rm 310
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Donations
02/26/2015
$5,000
Name and Address
(A)
Leadership Conference On Civil Rights
10th Floor
1629 K St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$27,000
Event Participation
04/02/2015
$25,000
Name and Address
(A)
League of Conservation Voters
Suite 800
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
11/12/2015
$10,000
Name and Address
(A)
Make The Road New York
301 Grove St
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
10/29/2015
$5,000
Name and Address
(A)
Medgar Evers Educational FDN INC
1150 Carroll St
Brooklyn
NY
11225
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Donations
03/04/2015
$5,000
Name and Address
(A)
Metro Washington Council
Suite 520
888 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
Midwest Academy
11th Floor
27 E Monroe St
Chicago
IL
60603
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
10/08/2015
$10,000
Name and Address
(A)
Movement Strategy Center
Suite 500
436 14th St
Oakland
CA
94612
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Donations
07/30/2015
$50,000
Name and Address
(A)
Moveon.org Civic Action
PO Box 9063
Berkeley
CA
94709
Type or Classification
(B)
Political Non-Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Donations
12/11/2015
$10,000
Name and Address
(A)
N C C N H R
1001 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
09/15/2015
$10,000
Name and Address
(A)
National Action Network
Ste 703
276 Fifth Ave
New York
NY
10001
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Sponsorships
04/02/2015
$25,000
Name and Address
(A)
National Coalition of Black Civic Participation
1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
10/07/2015
$10,000
Name and Address
(A)
National Coalition of Black Civic Participation
10th Fl Ste 1000
1050 Connecticute Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Donations
03/04/2015
$5,000
Name and Address
(A)
National Employment Law Project
Suite 601
75 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Donations
07/16/2015
$100,000
Name and Address
(A)
National Health Law Program Inc
Suite 1105
1444 Eye St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Event Participation
12/10/2015
$10,000
Name and Address
(A)
National Immigration Forum
Suite 300
50 F St NW
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Community Development
01/08/2015
$100,000
Name and Address
(A)
National Immigration Forum Action Fund
Ste 300
50 F St NW
Washington
DC
20001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Sponsorships
10/08/2015
$25,000
Name and Address
(A)
National Immigration Law Center
#2850
3435 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Sponsorships
09/10/2015
$50,000
Name and Address
(A)
National Partnership for Women and Families
Suite 650
1875 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Event Participation
05/14/2015
$10,000
Name and Address
(A)
National Women's Law Center
Suite 800
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Event Participation
12/17/2015
$5,000
Sponsorships
12/17/2015
$5,000
Name and Address
(A)
New World Foundation
666 West End Ave Apt 1B
New York
NY
10025
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
Contribution
12/03/2015
$200,000
Name and Address
(A)
North Star Fund
Suite 2203
520 8th Ave
New York
NY
10018
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
Sponsorships
04/23/2015
$5,500
Name and Address
(A)
Partnership for Working Families
Suite 210
1825 K St NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Event Participation
02/12/2015
$5,000
Name and Address
(A)
Peggy Browning Fund
Suite 1904
1528 Walnut St
Philadelphia
PA
19102
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$1,050
Total of All Transactions with this Payee/Payer for This Schedule
$11,050
Event Participation
03/04/2015
$10,000
Name and Address
(A)
PICO Action Fund
Ste 201
110 Maryland Ave NE
Washington
DC
20002
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Support for grants
08/27/2015
$75,000
Name and Address
(A)
Planned Parenthood Federation of America
434 West 33rd St
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Sponsorships
04/01/2015
$20,000
Name and Address
(A)
Policy Link
Suite 303
1438 Webster St
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Donations
02/05/2015
$25,000
Name and Address
(A)
Praxis Project
7731 Alaska Ave NW
Washington
DC
20012
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Donations
10/29/2015
$5,000
Name and Address
(A)
Pride At Work
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Sponsorships
08/06/2015
$5,000
Name and Address
(A)
Project South
9 Gammon Ave
Atlanta
GA
30315
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Sponsorships
09/10/2015
$20,000
Name and Address
(A)
Robert F Kennedy Center
1300 19th St NW Ste 750
for Justice Human Rights
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Sponsorships
12/10/2015
$25,000
Name and Address
(A)
Roosevelt Institute
5th Floor
570 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Sponsorships
03/04/2015
$25,000
Name and Address
(A)
See Forward Fund Inc
150 Main Street
Ste 26
Northampton
MA
01060
Type or Classification
(B)
NOn--Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$500,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$500,000
Contribution
06/11/2015
$200,000
Contribution
08/20/2015
$200,000
Contribution
09/03/2015
$100,000
Name and Address
(A)
SEIU AFRAM
1420 S Michigan
Saginaw
MI
48602
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Donations
02/05/2015
$50,000
Name and Address
(A)
SEIU CA Wildfire Relief Fund
1130 K St Ste 300
c/o SEIU CA
Sacramento
CA
95814
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Disaster and Relief Assistance
09/28/2015
$25,000
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,889
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,889
Event Participation
03/12/2015
$5,889
Name and Address
(A)
SEIU International Latino Caucus
Ste 2500
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Donations
10/01/2015
$25,000
Name and Address
(A)
SEIU Local 21LA
Suite 200
300 Jefferson Hwy
New Orleans
LA
70121
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
09/18/2015
$5,000
Sponsorships
09/17/2015
$5,000
Name and Address
(A)
St John's Well Child and Family Center
808 W 58th St
Los Angeles
CA
90037
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
04/23/2015
$10,000
Name and Address
(A)
The American Prospect Inc
Ste 300 East Tower
1333 H Street NW
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Sponsorships
05/14/2015
$10,000
Donations
10/22/2015
$40,000
Name and Address
(A)
Trister Ross Schadler & Gold PLLC
Suite 500
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,628
Total of All Transactions with this Payee/Payer for This Schedule
$6,628
Name and Address
(A)
UC Regent
1st Flr
675 S Park View Street
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,500
Contribution
10/22/2015
$65,500
Name and Address
(A)
URU The Right to Be Inc
PO Box 26925
West Haven
CT
06516
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Donations
04/23/2015
$5,000
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,035
Total of All Transactions with this Payee/Payer for This Schedule
$5,035
Name and Address
(A)
Vital Healthcare Capital
7th Flr
254 W 31st St
New York
NY
10001
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$300,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$300,000
Donations
03/13/2015
$300,000
Name and Address
(A)
Voto Latino Inc
Ste 600
1710 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Donations
10/01/2015
$50,000
Name and Address
(A)
Washington Office On Latin America
Ste 400
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$785
Total of All Transactions with this Payee/Payer for This Schedule
$5,785
Sponsorships
10/08/2015
$5,000
Name and Address
(A)
WAND Education Fund
691 Massachusetts Ave
Arlington
MA
02476
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Sponsorships
09/10/2015
$20,000
Name and Address
(A)
William J Brennan Center for Justice Inc
12th Fl
161 Avenue of the Americas
New York
NY
10013
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
10/29/2015
$10,000
Name and Address
(A)
Women's Bar Association Foundation
Ste 446
2020 Pennsylvania Ave NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$2,835
Total of All Transactions with this Payee/Payer for This Schedule
$12,835
Sponsorships
04/30/2015
$10,000
Name and Address
(A)
Workers Defense Project
5604 Manor Rd
Austin
TX
78723
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Donations
06/25/2015
$25,000
Name and Address
(A)
Working Families Party
11th Fl
One Metrotech Center North
Brooklyn
NY
11201
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Sponsorships
11/24/2015
$10,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 000-137
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
3055 Wilshire LLC
Dept LA 23199
Pasadena
CA
91185
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$111,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$111,000
Rent
01/02/2015
$9,250
Rent
02/02/2015
$9,250
Rent
03/04/2015
$9,250
Rent
04/01/2015
$9,250
Rent
05/04/2015
$9,250
Rent
06/01/2015
$9,250
Rent
07/01/2015
$9,250
Rent
08/01/2015
$9,250
Rent
09/01/2015
$9,250
Rent
10/01/2015
$9,250
Rent
11/02/2015
$9,250
Rent
12/03/2015
$9,250
Name and Address
(A)
4295/4299 San Felipe Associates LP
c/o Acier Partners Llc
4200 Montrose Blvd Suite 50
Houston
TX
77006
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$193,305
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$193,305
Rent
02/01/2015
$17,276
Rent
03/01/2015
$17,276
Rent
04/01/2015
$17,276
Rent
05/01/2015
$17,276
Rent
06/01/2015
$17,743
Rent
07/01/2015
$17,743
Rent
08/01/2015
$17,743
Rent
09/01/2015
$17,743
Rent
10/01/2015
$17,743
Rent
11/01/2015
$17,743
Rent
12/01/2015
$17,743
Name and Address
(A)
4Staff LLC
1100 H St NW Suite 550
Washington
DC
20005
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,826
Total of All Transactions with this Payee/Payer for This Schedule
$7,826
Name and Address
(A)
ADP Inc
PO Box 842875
Boston
MA
02284
Type or Classification
(B)
Payroll Processing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$49,529
Total of All Transactions with this Payee/Payer for This Schedule
$49,529
Name and Address
(A)
ADP Screening & Selection Services
PO Box 645177
Cincinnati
OH
45264
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,611
Total of All Transactions with this Payee/Payer for This Schedule
$5,611
Name and Address
(A)
AFL-CIO
National Organizers Worksho
815 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Consulting Support
09/03/2015
$20,000
Name and Address
(A)
Aggregate Industries Inc
NE Region
P.O. Box 272
Concord Ontario
00
00000
Type or Classification
(B)
Construction Materials Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,649
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,649
Legal Services
04/30/2015
$8,649
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,463
Total Non-Itemized Transactions with this Payee/Payer
$19,999
Total of All Transactions with this Payee/Payer for This Schedule
$33,462
Staff Meetings & Training
02/28/2015
$13,463
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,936
Total of All Transactions with this Payee/Payer for This Schedule
$10,936
Name and Address
(A)
Alliance for Justice
2nd Floor
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
Allied Telecom Group LLC
1120 20th St NW Suite 500S
Washington
DC
20036
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,000
Telecommunications
01/08/2015
$5,000
Telecommunications
02/02/2015
$5,000
Telecommunications
03/04/2015
$5,000
Telecommunications
04/01/2015
$5,000
Telecommunications
05/07/2015
$5,000
Telecommunications
06/01/2015
$5,000
Telecommunications
07/01/2015
$5,000
Telecommunications
08/01/2015
$5,000
Telecommunications
09/01/2015
$5,000
Telecommunications
10/01/2015
$5,000
Telecommunications
11/02/2015
$5,000
Telecommunications
12/03/2015
$5,000
Name and Address
(A)
Altshuler Berzon LLP
177 Post St Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,637
Total Non-Itemized Transactions with this Payee/Payer
$12,068
Total of All Transactions with this Payee/Payer for This Schedule
$58,705
Legal Services
03/19/2015
$19,721
Legal Services
07/09/2015
$8,436
Legal Services
12/03/2015
$18,480
Name and Address
(A)
Alvaro Chavez
Apt 6
1148 W Huntington Dr
Arcadia
CA
91007
Type or Classification
(B)
Personnel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Legal
01/23/2015
$30,000
Name and Address
(A)
ALLIED BARTON SECURITY SERVICES LLC
Po Box 828854
Philadelphia
PA
19182-8854
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$269,017
Total Non-Itemized Transactions with this Payee/Payer
$427
Total of All Transactions with this Payee/Payer for This Schedule
$269,444
Building Operating Expenses
01/06/2015
$21,222
Building Operating Expenses
02/19/2015
$25,668
Building Operating Expenses
03/10/2015
$20,190
Building Operating Expenses
04/21/2015
$20,697
Building Operating Expenses
05/26/2015
$26,398
Building Operating Expenses
06/09/2015
$19,998
Building Operating Expenses
07/14/2015
$20,947
Building Operating Expenses
08/18/2015
$25,422
Building Operating Expenses
09/09/2015
$20,425
Building Operating Expenses
10/20/2015
$21,512
Building Operating Expenses
11/24/2015
$25,273
Building Operating Expenses
12/09/2015
$21,265
Name and Address
(A)
Amalgamated Bank
Trust Fee Billing Dept
275 7th Ave 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$212,772
Total Non-Itemized Transactions with this Payee/Payer
$3,531
Total of All Transactions with this Payee/Payer for This Schedule
$216,303
Financial Services
02/05/2015
$40,423
Financial Services
02/19/2015
$32,423
Financial Services
05/07/2015
$38,955
Financial Services
08/06/2015
$42,091
Financial Services
10/29/2015
$29,082
Financial Services
11/05/2015
$29,798
Name and Address
(A)
Amalgamated Bank of New York
11-15 Union Square West
New York
NY
10003
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$14,494
Total of All Transactions with this Payee/Payer for This Schedule
$14,494
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner
Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,388
Total Non-Itemized Transactions with this Payee/Payer
$57,830
Total of All Transactions with this Payee/Payer for This Schedule
$88,218
Staff Meetings & Training
02/28/2015
$11,671
Staff Meetings & Training
09/30/2015
$8,171
Staff Meetings & Training
11/30/2015
$10,546
Name and Address
(A)
Americans United for Change
455 Massachusetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Non-profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Consulting Support
05/06/2015
$25,000
Name and Address
(A)
AMAZON MARKEPLACE NA - PA
440 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,240
Total Non-Itemized Transactions with this Payee/Payer
$6,588
Total of All Transactions with this Payee/Payer for This Schedule
$11,828
Office Supplies
10/15/2015
$5,240
Name and Address
(A)
AMBIUS
12100 Baltimore Ave
Beltsville
MD
20705
Type or Classification
(B)
Design Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,231
Total Non-Itemized Transactions with this Payee/Payer
$24,660
Total of All Transactions with this Payee/Payer for This Schedule
$29,891
Office Supplies and Expenses
06/30/2015
$5,231
Name and Address
(A)
AMERICAN BAR ASSOCIATION
321 N CLARK ST
CHICAGO
IL
60654
Type or Classification
(B)
Non-profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,785
Total of All Transactions with this Payee/Payer for This Schedule
$10,785
Name and Address
(A)
AMERICAN WINDOW & BUILDING CLEANING
9327 Fraser Avenue
Silver Spring
MD
20910
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,503
Total of All Transactions with this Payee/Payer for This Schedule
$7,503
Name and Address
(A)
Angel Harb
33476 Megan Ct
Lake Elsinore
CA
92530
Type or Classification
(B)
Personnel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Legal
01/23/2015
$30,000
Name and Address
(A)
Ann Rhodes
3283 Theodore Hagans Dr NE
Washington
DC
20009
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$36,000
Total of All Transactions with this Payee/Payer for This Schedule
$36,000
Name and Address
(A)
Applied Automated Engineering Corp
65 S Main St Bldg C
Pennington
NJ
08534
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,623,600
Total Non-Itemized Transactions with this Payee/Payer
$28,925
Total of All Transactions with this Payee/Payer for This Schedule
$3,652,525
IT Consulting Support
01/05/2015
$300,300
IT Consulting Support
02/01/2015
$300,300
IT Consulting Support
02/26/2015
$20,000
IT Consulting Support
03/01/2015
$300,300
IT Consulting Support
04/01/2015
$300,300
IT Consulting Support
05/01/2015
$300,300
IT Consulting Support
06/01/2015
$300,300
IT Consulting Support
07/01/2015
$300,300
IT Consulting Support
08/01/2015
$300,300
IT Consulting Support
09/01/2015
$300,300
IT Consulting Support
10/01/2015
$300,300
IT Consulting Support
11/01/2015
$300,300
IT Consulting Support
12/01/2015
$300,300
Name and Address
(A)
Applied Automated Engineering Corp
65 S Main St Bldg C
Pennington
NJ
08534
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$300,300
Total Non-Itemized Transactions with this Payee/Payer
$7,993
Total of All Transactions with this Payee/Payer for This Schedule
$308,293
Support for Organizing
12/30/2015
$300,300
Name and Address
(A)
APALA NV
3788 Toscanella Ave
Henderson
NV
89052
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Consulting Support
08/06/2015
$5,000
Name and Address
(A)
AT&T
PO Box 5094
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$31,014
Total of All Transactions with this Payee/Payer for This Schedule
$31,014
Name and Address
(A)
AT&T
PO Box 5020
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,657
Total Non-Itemized Transactions with this Payee/Payer
$4,995
Total of All Transactions with this Payee/Payer for This Schedule
$63,652
Telecommunications
01/22/2015
$6,247
Telecommunications
02/04/2015
$6,263
Telecommunications
02/27/2015
$6,250
Telecommunications
04/02/2015
$6,226
Telecommunications
05/29/2015
$5,634
Telecommunications
06/19/2015
$5,605
Telecommunications
07/30/2015
$5,612
Telecommunications
08/25/2015
$5,599
Telecommunications
09/16/2015
$5,613
Telecommunications
10/15/2015
$5,608
Name and Address
(A)
AT&T
PO Box 5020
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,000
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Name and Address
(A)
AT&T
PO Box 5020
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,440
Total of All Transactions with this Payee/Payer for This Schedule
$6,440
Name and Address
(A)
AT&T
PO Box 5020
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,210
Total of All Transactions with this Payee/Payer for This Schedule
$7,210
Name and Address
(A)
AT&T
PO Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,055
Total of All Transactions with this Payee/Payer for This Schedule
$21,055
Name and Address
(A)
AT&T BUSINESS SVCS
1 ATT WAY
BEDMINSTER
NJ
07921
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,497
Total of All Transactions with this Payee/Payer for This Schedule
$6,497
Name and Address
(A)
AT&T Mobility
PO Box 9004
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$766,415
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$766,415
Telecommunications
01/30/2015
$68,269
Telecommunications
01/01/2015
$71,187
Telecommunications
02/27/2015
$70,884
Telecommunications
03/30/2015
$69,508
Telecommunications
04/29/2015
$70,681
Telecommunications
05/27/2015
$68,264
Telecommunications
06/26/2015
$66,849
Telecommunications
07/29/2015
$66,960
Telecommunications
08/28/2015
$71,451
Telecommunications
09/28/2015
$69,245
Telecommunications
10/29/2015
$73,117
Name and Address
(A)
AT&T Mobility
PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,167
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,167
Telecommunications
01/01/2015
$10,167
Name and Address
(A)
AT&T Mobility
PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,433
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,433
Telecommunications
01/01/2015
$10,433
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840
Omaha
NE
68103
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,931
Total Non-Itemized Transactions with this Payee/Payer
$93,857
Total of All Transactions with this Payee/Payer for This Schedule
$99,788
Telecommunications
04/13/2015
$5,931
Name and Address
(A)
Automatic Data Processing Inc
PO Box 9001006
Louisville
KY
40290
Type or Classification
(B)
Payroll Processing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$399,238
Total Non-Itemized Transactions with this Payee/Payer
$90,956
Total of All Transactions with this Payee/Payer for This Schedule
$490,194
Payroll Processing
01/23/2015
$31,252
Payroll Processing
02/26/2015
$6,695
Payroll Processing
02/27/2015
$31,280
Payroll Processing
03/27/2015
$31,323
Payroll Processing
04/24/2015
$31,373
Payroll Processing
05/29/2015
$31,452
Payroll Processing
06/26/2015
$31,530
Payroll Processing
07/24/2015
$32,973
Payroll Processing
08/28/2015
$33,055
Payroll Processing
09/25/2015
$33,138
Payroll Processing
10/23/2015
$33,264
Payroll Processing
11/27/2015
$33,384
Payroll Processing
12/28/2015
$33,436
Payroll Processing
12/18/2015
$5,083
Name and Address
(A)
AvePoint Public Sector Inc
2111 Wilson Blvd Ste 210
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,592
Total of All Transactions with this Payee/Payer for This Schedule
$5,592
Name and Address
(A)
AVF Consulting
c/o Jitasa
1750 W Front St Ste 200
Boise
ID
83702
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$151,049
Total Non-Itemized Transactions with this Payee/Payer
$49,051
Total of All Transactions with this Payee/Payer for This Schedule
$200,100
IT Consulting Support
03/26/2015
$5,059
IT Consulting Support
04/16/2015
$8,001
IT Consulting Support
05/07/2015
$9,319
IT Consulting Support
05/14/2015
$5,720
IT Consulting Support
05/21/2015
$9,121
IT Consulting Support
06/04/2015
$5,085
IT Consulting Support
07/02/2015
$6,661
IT Consulting Support
08/06/2015
$40,557
IT Consulting Support
09/10/2015
$9,708
IT Consulting Support
09/10/2015
$9,901
IT Consulting Support
09/17/2015
$12,143
IT Consulting Support
09/22/2015
$6,775
IT Consulting Support
10/22/2015
$5,825
IT Consulting Support
10/22/2015
$7,403
IT Consulting Support
11/24/2015
$9,771
Name and Address
(A)
B & H Photo Internet
420 9th Avenue
New York
NY
10001
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,567
Total Non-Itemized Transactions with this Payee/Payer
$12,250
Total of All Transactions with this Payee/Payer for This Schedule
$24,817
Office Supplies
03/13/2015
$5,499
Office Supplies
02/27/2015
$7,068
Name and Address
(A)
B2B/WHOLESALE TRANSACTION
600 MORGAN FALLS RD
ATLANTA
GA
30350
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,197
Total of All Transactions with this Payee/Payer for This Schedule
$7,197
Name and Address
(A)
Bank of America
660576
Dallas
TX
75366
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,634,385
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$2,634,385
Interest on Mortgage
01/02/2015
$235,913
Interest on Mortgage
02/02/2015
$227,253
Interest on Mortgage
03/02/2015
$204,631
Interest on Mortgage
04/01/2015
$218,482
Interest on Mortgage
05/01/2015
$217,544
Interest on Mortgage
06/01/2015
$224,071
Interest on Mortgage
07/01/2015
$216,057
Interest on Mortgage
08/03/2015
$236,811
Interest on Mortgage
09/01/2015
$207,418
Interest on Mortgage
10/01/2015
$213,574
Interest on Mortgage
11/02/2015
$227,279
Interest on Mortgage
12/01/2015
$205,352
Name and Address
(A)
Bank of America
PO Box 660576
Dallas
TX
75266
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$696,019
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$696,019
Term Loan Interest
01/02/2015
$49,886
Term Loan Interest
02/02/2015
$50,560
Term Loan Interest
03/02/2015
$45,630
Term Loan Interest
04/01/2015
$50,432
Term Loan Interest
05/01/2015
$49,074
Term Loan Interest
06/01/2015
$50,618
Term Loan Interest
07/01/2015
$49,047
Term Loan Interest
08/03/2015
$84,472
Term Loan Interest
09/01/2015
$67,724
Term Loan Interest
10/01/2015
$65,814
Term Loan Interest
11/02/2015
$67,572
Term Loan Interest
12/01/2015
$65,190
Name and Address
(A)
Bay State Realty
2 Park Plaza
Boston
MA
02116
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,989
Total Non-Itemized Transactions with this Payee/Payer
$1,840
Total of All Transactions with this Payee/Payer for This Schedule
$112,829
Rent
01/02/2015
$7,835
Rent
02/02/2015
$7,835
Rent
03/04/2015
$7,835
Utilities
04/01/2015
$8,012
Rent
05/07/2015
$7,835
Rent
05/28/2015
$8,739
Rent
07/01/2015
$8,739
Rent
08/01/2015
$8,739
Rent
09/01/2015
$8,739
Utilities
09/22/2015
$10,464
Rent
10/01/2015
$8,739
Rent
11/02/2015
$8,739
Rent
12/03/2015
$8,739
Name and Address
(A)
BCD Meetings Events LLC
St 1200
500 West Madison St
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$89,266
Total Non-Itemized Transactions with this Payee/Payer
$3,563
Total of All Transactions with this Payee/Payer for This Schedule
$92,829
Consulting Support
09/03/2015
$10,000
Consulting Support
11/12/2015
$39,264
Consulting Support
12/22/2015
$40,002
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,671
Total of All Transactions with this Payee/Payer for This Schedule
$8,671
Name and Address
(A)
Beacon Hotel & Corporate Quarters
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,244
Total Non-Itemized Transactions with this Payee/Payer
$366
Total of All Transactions with this Payee/Payer for This Schedule
$8,610
Staff Meetings & Training
01/23/2015
$8,244
Name and Address
(A)
Beaconfire Consulting Inc
Ste 925
2300 Clarendon Blvd
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,994
Total Non-Itemized Transactions with this Payee/Payer
$13
Total of All Transactions with this Payee/Payer for This Schedule
$15,007
Consulting Support
07/09/2015
$14,994
Name and Address
(A)
Bellows Associates PA
Ste G-102
7890 Peters Rd
Fort Lauderdale
FL
33324
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,098
Total Non-Itemized Transactions with this Payee/Payer
$700
Total of All Transactions with this Payee/Payer for This Schedule
$16,798
Consulting Support
09/10/2015
$8,388
Consulting Support
10/08/2015
$7,710
Name and Address
(A)
BetterCloud Inc
330 Seventh Ave
New York
NY
10001
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,000
Computers, Software and Periph
07/16/2015
$13,000
Name and Address
(A)
Blue State Digital
62187 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$494,122
Total Non-Itemized Transactions with this Payee/Payer
$3,808
Total of All Transactions with this Payee/Payer for This Schedule
$497,930
Computers, Software and Periph
02/02/2015
$38,325
Computers, Software and Periph
01/05/2015
$38,325
Computers, Software and Periph
01/08/2015
$48,542
Computers, Software and Periph
02/12/2015
$6,825
Computers, Software and Periph
02/12/2015
$33,375
Computers, Software and Periph
04/02/2015
$6,825
Computers, Software and Periph
05/07/2015
$33,606
Computers, Software and Periph
06/04/2015
$33,353
Computers, Software and Periph
06/11/2015
$6,825
Computers, Software and Periph
07/02/2015
$33,370
Computers, Software and Periph
07/09/2015
$6,825
Computers, Software and Periph
08/06/2015
$33,367
Computers, Software and Periph
08/06/2015
$6,825
Computers, Software and Periph
09/03/2015
$33,393
Computers, Software and Periph
09/10/2015
$6,825
Computers, Software and Periph
10/08/2015
$33,373
Computers, Software and Periph
10/08/2015
$6,825
Computers, Software and Periph
10/29/2015
$6,825
Computers, Software and Periph
11/05/2015
$33,444
Computers, Software and Periph
11/24/2015
$6,825
Computers, Software and Periph
12/03/2015
$33,399
Computers, Software and Periph
12/30/2015
$6,825
Name and Address
(A)
BNA
PO Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Research Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,140
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,140
Legal Research
04/30/2015
$14,878
Legal Research
04/30/2015
$20,262
Name and Address
(A)
Bond Beebe
Ste 900
4600 East West Highway
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$195,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$195,000
Auditing Fees for Financial St
02/05/2015
$40,000
Auditing Fees for Financial St
03/12/2015
$80,000
Auditing Fees for Financial St
10/01/2015
$15,000
Auditing Fees for Financial St
05/07/2015
$60,000
Name and Address
(A)
BOND WATER TECHNOLOGIES INC
630 E Diamond Avenue
Gaithersburg
MD
20877
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,160
Total of All Transactions with this Payee/Payer for This Schedule
$7,160
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$376,869
Total Non-Itemized Transactions with this Payee/Payer
$49,417
Total of All Transactions with this Payee/Payer for This Schedule
$426,286
Legal Services
01/22/2015
$114,951
Legal Services
01/22/2015
$49,631
Legal Services
01/22/2015
$39,555
Legal Services
01/22/2015
$106,192
Legal Services
02/05/2015
$6,955
Legal Services
02/05/2015
$5,774
Legal Services
02/05/2015
$11,332
Legal Services
02/05/2015
$7,563
Legal Services
02/05/2015
$7,364
Legal Services
06/04/2015
$5,388
Legal Services
06/04/2015
$7,049
Legal Services
09/22/2015
$9,721
Legal Services
11/24/2015
$5,394
Name and Address
(A)
BUSBOYSANDPOETS - 14&V
2021 14TH STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,614
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,614
Staff Meetings & Training
10/20/2015
$5,614
Name and Address
(A)
C3 Presents LLC
300 West 6th St Ste 2100
Austin
TX
78701
Type or Classification
(B)
Event Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$215,114
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$215,114
Consulting Support
05/29/2015
$215,114
Name and Address
(A)
Calibre CPA Group PLLC
Suite 1200 West
7501 Wisconsin Ave
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,400
Financial Services
12/10/2015
$5,400
Name and Address
(A)
Cambridge Heath Ventures
324 E 41st St Apt 1002C
New York
NY
10017
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Consulting Support
12/10/2015
$15,000
Consulting Support
12/10/2015
$15,000
Name and Address
(A)
Camerlengo and Johnson
643 Bair Island Rd Ate 400
Redwood City
CA
94063
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,167
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$54,167
Legal Services
01/23/2015
$54,167
Name and Address
(A)
Caribe Hilton
Los Rosales Street
San Juan
00
00901
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,956
Total of All Transactions with this Payee/Payer for This Schedule
$7,956
Name and Address
(A)
Catalist LLC
Suite 300
1090 Vermont Ave NW
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$328,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$328,000
Consulting Support
02/12/2015
$196,800
Consulting Support
07/23/2015
$131,200
Name and Address
(A)
CAPITAL CANOPIES, INC.
9300 D'Arcy Road
Upper Marlboro
MD
20774
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,155
Total of All Transactions with this Payee/Payer for This Schedule
$6,155
Name and Address
(A)
CAPITOL CONCIERGE, INC.
1400 Eye Street NW 510
Washington
DC
20005
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,578
Total Non-Itemized Transactions with this Payee/Payer
$2,649
Total of All Transactions with this Payee/Payer for This Schedule
$77,227
Concierge Fees
09/02/2015
$6,182
Concierge Fees
01/28/2015
$6,174
Concierge Fees
02/10/2015
$6,188
Concierge Fees
03/10/2015
$6,182
Concierge Fees
04/14/2015
$6,431
Concierge Fees
05/05/2015
$6,182
Concierge Fees
06/02/2015
$6,182
Concierge Fees
07/14/2015
$6,329
Concierge Fees
08/12/2015
$6,182
Concierge Fees
10/06/2015
$6,182
Concierge Fees
11/04/2015
$6,182
Concierge Fees
12/09/2015
$6,182
Name and Address
(A)
CDW Direct LLC
PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$176,428
Total Non-Itemized Transactions with this Payee/Payer
$217,132
Total of All Transactions with this Payee/Payer for This Schedule
$393,560
Computers, Software and Periph
04/29/2015
$10,904
Computers, Software and Periph
09/30/2015
$33,270
Computers, Software and Periph
01/01/2015
$5,630
Computers, Software and Periph
01/01/2015
$6,449
Computers, Software and Periph
01/01/2015
$17,803
Computers, Software and Periph
01/01/2015
$9,300
Computers, Software and Periph
01/01/2015
$5,805
Computers, Software and Periph
01/01/2015
$6,130
Computers, Software and Periph
02/06/2015
$14,875
Computers, Software and Periph
03/30/2015
$9,747
Computers, Software and Periph
04/29/2015
$13,050
Computers, Software and Periph
04/29/2015
$10,904
Computers, Software and Periph
04/30/2015
$6,960
Computers, Software and Periph
11/30/2015
$13,641
Computers, Software and Periph
11/30/2015
$11,960
Name and Address
(A)
Century Direct
30-30 47th Avenue
Long Island City
NY
11101
Type or Classification
(B)
Professional Services/Graphics Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,480
Total Non-Itemized Transactions with this Payee/Payer
$1,361
Total of All Transactions with this Payee/Payer for This Schedule
$6,841
Consulting Support
01/15/2015
$5,480
Name and Address
(A)
Ceridian
PO Box 10989
Newark
NJ
07193
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$36,058
Total of All Transactions with this Payee/Payer for This Schedule
$36,058
Name and Address
(A)
CENTRAL NTNL GOTTSMAN INC
1879 LAMONTE AVENUE
Odenton
MD
21113
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,990
Total Non-Itemized Transactions with this Payee/Payer
$23,066
Total of All Transactions with this Payee/Payer for This Schedule
$44,056
Telecommunications
01/01/2015
$5,786
Office Supplies
01/20/2015
$5,345
Office Supplies
05/22/2015
$9,859
Name and Address
(A)
Chartbeat Inc
416 West 13th Street
New York
NY
10014
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,767
Total Non-Itemized Transactions with this Payee/Payer
$94,593
Total of All Transactions with this Payee/Payer for This Schedule
$100,360
Computers, Software and Periph
07/23/2015
$5,767
Name and Address
(A)
Chesapeake Systems
801 W 33rd Street
Baltimore
MD
21211
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,771
Total of All Transactions with this Payee/Payer for This Schedule
$7,771
Name and Address
(A)
Churchill Corporate Services
PO Box 95000-5550
Philadelphia
PA
19195
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$121,790
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$121,790
Rent
03/04/2015
$6,020
Rent
03/12/2015
$5,520
Rent
04/01/2015
$5,520
Rent
04/16/2015
$5,520
Rent
05/01/2015
$5,520
Rent
05/13/2015
$5,520
Rent
06/01/2015
$5,520
Rent
06/13/2015
$5,520
Rent
07/01/2015
$5,520
Rent
07/13/2015
$5,520
Rent
08/01/2015
$5,520
Rent
08/13/2015
$5,520
Rent
09/01/2015
$5,520
Rent
09/17/2015
$5,520
Rent
10/01/2015
$5,520
Rent
10/13/2015
$5,520
Rent
11/01/2015
$5,520
Rent
11/13/2015
$5,520
Rent
12/01/2015
$5,520
Rent
12/17/2015
$5,520
Rent
12/30/2015
$10,890
Name and Address
(A)
Citrix Online
File 50264
Los Angeles
CA
90074
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,018
Total Non-Itemized Transactions with this Payee/Payer
$7,018
Total of All Transactions with this Payee/Payer for This Schedule
$14,036
Consulting Support
06/05/2015
$7,018
Name and Address
(A)
CINTAS
PO Box 631025
Cincinnati
OH
45263
Type or Classification
(B)
Retail Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,307
Total of All Transactions with this Payee/Payer for This Schedule
$10,307
Name and Address
(A)
Clevenger Corporation
10718 Tucker Street
Beltsville
MD
20705
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,750
Total Non-Itemized Transactions with this Payee/Payer
$3,658
Total of All Transactions with this Payee/Payer for This Schedule
$11,408
Office Supplies
07/16/2015
$7,750
Name and Address
(A)
CLARK Security Products
12006 Plum Orchard Dr
Silver Spring
MD
20904
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,869
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,869
Building Operating Expenses
01/06/2015
$8,869
Name and Address
(A)
CLEVENGER CORPORATION
10718 Tucker Street
Beltsville
MD
20705
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,738
Total of All Transactions with this Payee/Payer for This Schedule
$8,738
Name and Address
(A)
Cogent Communications
1015 31st Street NW
Washington
DC
20007
Type or Classification
(B)
Web Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$34,060
Total of All Transactions with this Payee/Payer for This Schedule
$34,060
Name and Address
(A)
Complete Software Solutions LLC
Suite 109
5501 Twin Knolls Road
Columbia
MD
21045
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,320
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$43,320
Consulting Support
08/01/2015
$43,320
Name and Address
(A)
Concur Technologies Inc
62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$279,109
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$279,109
Computers, Software and Periph
01/29/2015
$23,424
Computers, Software and Periph
03/12/2015
$23,424
Computers, Software and Periph
03/12/2015
$23,424
Computers, Software and Periph
04/30/2015
$23,424
Computers, Software and Periph
05/28/2015
$24,595
Computers, Software and Periph
06/25/2015
$24,595
Computers, Software and Periph
07/23/2015
$24,595
Computers, Software and Periph
08/27/2015
$24,595
Computers, Software and Periph
09/25/2015
$24,595
Computers, Software and Periph
10/29/2015
$24,595
Computers, Software and Periph
11/19/2015
$15,591
Computers, Software and Periph
12/22/2015
$22,252
Name and Address
(A)
Cory Cordova
16028 Lorca Road
La Mirada
CA
90638
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Legal Services
01/23/2015
$30,000
Name and Address
(A)
Covington & Burling LLP
1201 Pennsylvania Ave NW
Washington
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,103
Total Non-Itemized Transactions with this Payee/Payer
$14,650
Total of All Transactions with this Payee/Payer for This Schedule
$99,753
Legal Services
07/09/2015
$13,920
Legal Services
07/09/2015
$8,618
Legal Services
08/06/2015
$12,766
Legal Services
09/03/2015
$17,172
Legal Services
11/12/2015
$12,442
Legal Services
12/03/2015
$9,982
Legal Services
12/30/2015
$10,203
Name and Address
(A)
CONSTELLATION NEW ENERGY, INC
14217 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$255,499
Total Non-Itemized Transactions with this Payee/Payer
$7,942
Total of All Transactions with this Payee/Payer for This Schedule
$263,441
Electricity 1800 Mass
02/01/2015
$22,896
Electricity 1800 Mass
03/18/2015
$16,645
Electricity 1800 Mass
04/14/2015
$24,695
Electricity 1800 Mass
04/21/2015
$24,980
Electricity 1800 Mass
06/09/2015
$21,025
Electricity 1800 Mass
07/07/2015
$18,336
Electricity 1800 Mass
07/07/2015
$15,708
Electricity 1800 Mass
07/07/2015
$22,241
Electricity 1800 Mass
08/04/2015
$24,392
Electricity 1800 Mass
10/06/2015
$22,648
Electricity 1800 Mass
11/11/2015
$23,073
Electricity 1800 Mass
12/09/2015
$18,860
Name and Address
(A)
Crisis Publishing Inc
4805 Mt Hope Drive
Baltimore
MD
21215
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Telecommunications
10/29/2015
$5,000
Name and Address
(A)
Critical Mention Inc
521 Fifth Ave 16th Floor
New York
NY
10175
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Office Supplies
04/16/2015
$5,000
Name and Address
(A)
Crown Plaza Hotel
733 W Madison Street
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,754
Total of All Transactions with this Payee/Payer for This Schedule
$5,754
Name and Address
(A)
CRESA PARTNERS WASHINGTON, DC
#900
2 Bethesda Metro Center
Bethesda
MD
20814
Type or Classification
(B)
Real Estate Management Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$181,826
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$181,826
Property Management Support
02/24/2015
$90,913
Property Management Support
08/18/2015
$90,913
Name and Address
(A)
Cushman & Wakefield Inc
General Post Office
PO Box 9334
New York
NY
10087
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$379,839
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$379,839
Rent
01/22/2015
$25,760
Rent
02/02/2015
$25,373
Rent
03/04/2015
$23,986
Rent
03/26/2015
$24,124
Rent
04/30/2015
$24,359
Rent
05/28/2015
$24,062
Rent
07/01/2015
$24,090
Rent
09/10/2015
$69,168
Rent
10/01/2015
$35,052
Rent
11/02/2015
$34,955
Rent
12/03/2015
$34,725
Rent
12/30/2015
$34,185
Name and Address
(A)
Cvent Inc
PO Box 822699
Philadelphia
PA
19182
Type or Classification
(B)
Event Management Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$66,919
Total Non-Itemized Transactions with this Payee/Payer
$7,667
Total of All Transactions with this Payee/Payer for This Schedule
$74,586
Computers, Software and Periph
07/23/2015
$51,056
Computers, Software and Periph
07/30/2015
$15,863
Name and Address
(A)
D JARMER FLOORING LLC
180 Penrod Ct
Glen Burnie
MD
21061-2837
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,975
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,975
Maintenance Services
09/01/2015
$27,395
Maintenance Services
11/10/2015
$23,580
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. Box 97200
Washington
DC
20090
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$31,459
Total of All Transactions with this Payee/Payer for This Schedule
$31,459
Name and Address
(A)
Daikin Applied
Po Box 904931
Charlotte
NC
28290
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,465
Total Non-Itemized Transactions with this Payee/Payer
$18,118
Total of All Transactions with this Payee/Payer for This Schedule
$27,583
Building Operating Expenses
01/06/2015
$9,465
Name and Address
(A)
Datawatch Systems Inc
PO Box 79845
Baltimore
MD
21279
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,839
Total of All Transactions with this Payee/Payer for This Schedule
$5,839
Name and Address
(A)
DATAWATCH SYSTEMS INC.
P.O. Box 79845
Baltimore
MD
21279-0845
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$50,777
Total of All Transactions with this Payee/Payer for This Schedule
$50,777
Name and Address
(A)
Delta Air Lines
Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,195
Total Non-Itemized Transactions with this Payee/Payer
$41,274
Total of All Transactions with this Payee/Payer for This Schedule
$61,469
Staff Meetings & Training
02/28/2015
$7,446
Staff Meetings & Training
06/04/2015
$6,936
Staff Meetings & Training
11/30/2015
$5,813
Name and Address
(A)
Dolce International
9600 Newbridge Drive
Potomac
MD
20854
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,379
Total Non-Itemized Transactions with this Payee/Payer
$359
Total of All Transactions with this Payee/Payer for This Schedule
$9,738
Telecommunications
01/27/2015
$9,379
Name and Address
(A)
Domain Name Registration
15801 NE 24th Street
Bellevue
WA
98008
Type or Classification
(B)
Web Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,957
Total of All Transactions with this Payee/Payer for This Schedule
$7,957
Name and Address
(A)
Doyle Printing & Offset Company Inc
5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,870
Total Non-Itemized Transactions with this Payee/Payer
$3,065
Total of All Transactions with this Payee/Payer for This Schedule
$14,935
Office Supplies
10/31/2015
$11,870
Name and Address
(A)
eSkill
7 Technology Dr Ste 101
Chelmsford
MA
01824
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,900
Consulting Services
12/30/2015
$7,900
Name and Address
(A)
EAGLE MAT & FLOOR PRODUCTS
932 Hungerford Drive #37B
Rockville
MD
20850
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,419
Total Non-Itemized Transactions with this Payee/Payer
$32,040
Total of All Transactions with this Payee/Payer for This Schedule
$54,459
Building Operating Expenses
02/10/2015
$8,328
Building Operating Expenses
12/01/2015
$14,091
Name and Address
(A)
ELEVATOR CONTROL SERVICE
8231 Penn Randall Place
Upper Marlboro
MD
20772
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$28,468
Total of All Transactions with this Payee/Payer for This Schedule
$28,468
Name and Address
(A)
Eplus Technology Inc
PO Box 404398
Atlanta
GA
30384
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,438
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,438
Consulting Support
05/21/2015
$50,438
Name and Address
(A)
Eric F Facer PLLC
Suite 1000
1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,471
Total Non-Itemized Transactions with this Payee/Payer
$17,119
Total of All Transactions with this Payee/Payer for This Schedule
$24,590
Legal Services
11/19/2015
$7,471
Name and Address
(A)
Focus Financial Corporation
12210 Fairfax Towne Center
Suite 945
Fairfax
VA
22033
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,010
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,010
Consulting Support
03/26/2015
$22,010
Name and Address
(A)
geneXsolutions LLC
4324-B Evergreen Lane
Annandale
VA
22003-3272
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$403,982
Total Non-Itemized Transactions with this Payee/Payer
$33,322
Total of All Transactions with this Payee/Payer for This Schedule
$437,304
Building Operating Expenses
01/06/2015
$35,452
Building Operating Expenses
01/28/2015
$25,966
Building Operating Expenses
03/01/2015
$30,264
Building Operating Expenses
04/28/2015
$57,537
Building Operating Expenses
06/09/2015
$28,344
Building Operating Expenses
06/30/2015
$28,920
Building Operating Expenses
08/18/2015
$32,440
Building Operating Expenses
09/22/2015
$28,604
Building Operating Expenses
10/27/2015
$29,415
Building Operating Expenses
12/01/2015
$28,005
Building Operating Expenses
12/15/2015
$50,044
Building Operating Expenses
07/21/2015
$28,991
Name and Address
(A)
Gartner Inc
PO Box 911319
Dallas
TX
75391
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,043
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$56,043
Consulting Support
03/12/2015
$13,827
Consulting Support
05/14/2015
$13,827
Consulting Support
08/13/2015
$13,827
Consulting Support
11/24/2015
$14,562
Name and Address
(A)
Gershman Properties LLC
Suite 310
12300 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$135,565
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$135,565
Rent
01/02/2015
$27,113
Rent
02/02/2015
$27,113
Rent
03/04/2015
$27,113
Rent
04/01/2015
$27,113
Rent
05/04/2015
$27,113
Name and Address
(A)
GETTY IMAGES
605 5TH AVENUE S
SEATTLE
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,382
Total of All Transactions with this Payee/Payer for This Schedule
$7,382
Name and Address
(A)
Godaddycom
14455 N Hayden Rd Suite 219
Scottsdale
AZ
85260
Type or Classification
(B)
Web Hosting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$21,175
Total of All Transactions with this Payee/Payer for This Schedule
$33,175
Computers, Software and Periph
10/22/2015
$12,000
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,691
Total of All Transactions with this Payee/Payer for This Schedule
$5,691
Name and Address
(A)
Gray.Duffy LLP
15760 Ventura Blvd Ste 1600
Encino
CA
91436
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,833
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,833
Legal Services
01/23/2015
$40,833
Name and Address
(A)
Help Unlimited Temps Inc
1900 L Street NW
Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$59,279
Total of All Transactions with this Payee/Payer for This Schedule
$59,279
Name and Address
(A)
HEALTHY BUILDINGS INTERNATIONAL
# 120
3926 Pender Drive
Fairfax
VA
22030
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,176
Total of All Transactions with this Payee/Payer for This Schedule
$6,176
Name and Address
(A)
HEARTLAND PAYMENT SYSTEMS
90 NASSAU STREET
PRINCETON
NJ
08542
Type or Classification
(B)
Payment Processing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,406
Total of All Transactions with this Payee/Payer for This Schedule
$6,406
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,596
Total of All Transactions with this Payee/Payer for This Schedule
$7,596
Name and Address
(A)
Hilton Washington
Accounts Receivable
1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$521,272
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$521,272
Staff Meetings & Training
08/20/2015
$521,272
Name and Address
(A)
ICIMS Inc
90 Matawan Rd 5th Floor
Matawan
NJ
07747
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,834
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,834
Computers, Software and Periph
12/30/2015
$5,834
Name and Address
(A)
IESI-MD CORPORATION
766 Queenstown Road
Severn
MD
21144
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,260
Total of All Transactions with this Payee/Payer for This Schedule
$21,260
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,640
Total Non-Itemized Transactions with this Payee/Payer
$522
Total of All Transactions with this Payee/Payer for This Schedule
$8,162
Staff Meetings & Training
11/30/2015
$7,640
Name and Address
(A)
Impact Office Products
PO Box 403846
Atlanta
GA
30384
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,847
Total Non-Itemized Transactions with this Payee/Payer
$123,861
Total of All Transactions with this Payee/Payer for This Schedule
$154,708
Office Supplies
09/18/2015
$19,500
Office Supplies
12/29/2015
$11,347
Name and Address
(A)
IMPACT OFFICE
PO Box 403846
Atlanta
GA
30384-3846
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,025
Total of All Transactions with this Payee/Payer for This Schedule
$10,025
Name and Address
(A)
Indeed Inc
PO Box 122652
Dept 2652
Dallas
TX
75312
Type or Classification
(B)
Web Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,508
Total of All Transactions with this Payee/Payer for This Schedule
$7,508
Name and Address
(A)
INTUIT INC QUICKBASE
2632 MARINE WAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$63,976
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$63,976
Computers, Software and Periph
01/01/2015
$5,816
Computers, Software and Periph
01/22/2015
$5,816
Computers, Software and Periph
02/18/2015
$5,816
Computers, Software and Periph
03/31/2015
$5,816
Computers, Software and Periph
04/13/2015
$5,816
Computers, Software and Periph
06/26/2015
$5,816
Computers, Software and Periph
07/17/2015
$5,816
Computers, Software and Periph
08/10/2015
$5,816
Computers, Software and Periph
08/31/2015
$5,816
Computers, Software and Periph
09/08/2015
$5,816
Computers, Software and Periph
10/20/2015
$5,816
Name and Address
(A)
IRON MOUNTAIN INFO SVCS
745 ATLANTIC AVENUE
BOSTON
MA
02111
Type or Classification
(B)
Data Storage Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,930
Total of All Transactions with this Payee/Payer for This Schedule
$12,930
Name and Address
(A)
J E Realty Co LLP
PO Box 256
Westwood
MA
02090
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,300
Total of All Transactions with this Payee/Payer for This Schedule
$8,300
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,988
Total Non-Itemized Transactions with this Payee/Payer
$51,086
Total of All Transactions with this Payee/Payer for This Schedule
$75,074
Legal Services
01/15/2015
$8,723
Legal Services
02/05/2015
$9,920
Legal Services
10/29/2015
$5,345
Name and Address
(A)
Jetblue Airways
6322 S 3000 E Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,166
Total of All Transactions with this Payee/Payer for This Schedule
$9,166
Name and Address
(A)
JH Trucking
PO Box 1155
Waldorf
MD
20604
Type or Classification
(B)
Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,200
Total of All Transactions with this Payee/Payer for This Schedule
$7,200
Name and Address
(A)
Josie Mooney
1418 Henry Street
Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Consulting Support
06/04/2015
$5,000
Consulting Support
07/01/2015
$5,000
Consulting Support
08/27/2015
$5,000
Consulting Support
09/03/2015
$5,000
Consulting Support
10/01/2015
$5,000
Consulting Support
11/01/2015
$5,000
Consulting Support
12/17/2015
$5,000
Name and Address
(A)
JOBTARGET LLC
225 STATE STREET
NEW LONDON
CT
06320
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$47,500
Total of All Transactions with this Payee/Payer for This Schedule
$47,500
Name and Address
(A)
Kevin Ihrke
303 N Hudson Ave Apt A
Pasadena
CA
91101
Type or Classification
(B)
Personnel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Legal
01/23/2015
$30,000
Name and Address
(A)
Labor Key Corporation
60 Marie Ave E Suite 256
Saint Paul
MN
55118
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,040
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$83,040
Consulting Support
02/05/2015
$6,920
Consulting Support
02/05/2015
$6,920
Consulting Support
03/01/2015
$6,920
Consulting Support
04/01/2015
$6,920
Consulting Support
05/01/2015
$6,920
Consulting Support
06/01/2015
$6,920
Consulting Support
07/01/2015
$6,920
Consulting Support
08/01/2015
$6,920
Consulting Support
09/01/2015
$6,920
Consulting Support
10/01/2015
$6,920
Consulting Support
11/01/2015
$6,920
Consulting Support
12/01/2015
$6,920
Name and Address
(A)
Lichtman & Elliot PC
5th Floor
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,356
Total of All Transactions with this Payee/Payer for This Schedule
$10,356
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,779
Total Non-Itemized Transactions with this Payee/Payer
$11,005
Total of All Transactions with this Payee/Payer for This Schedule
$18,784
Office Supplies
07/16/2015
$7,779
Name and Address
(A)
LINKEDIN CORPORATION - OF
2029 STIERLIN CT
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
Social Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,438
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,438
Job Recruitment
01/01/2015
$23,438
Name and Address
(A)
LORD BALTIMORE UNIFORM RENTAL
3710 East Baltimore Street
Baltimore
MD
21224
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,600
Total of All Transactions with this Payee/Payer for This Schedule
$11,600
Name and Address
(A)
LPC COMMERCIAL SERVICES, INC.
#102
4520 East-West Hwy
Bethesda
MD
20814
Type or Classification
(B)
Real Estate Management Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$146,205
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$146,205
Building Operating Expenses
05/20/2015
$146,205
Name and Address
(A)
MacMedics
4421 Nicole Drive
Lanham
MD
20706
Type or Classification
(B)
Computer Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,881
Total of All Transactions with this Payee/Payer for This Schedule
$11,881
Name and Address
(A)
Marco Consulting Group Inc
Suite 900
550 W Washington Blvd
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,625
Total of All Transactions with this Payee/Payer for This Schedule
$6,625
Name and Address
(A)
Matthew Bender & Co Inc
ATTN KAREN CARTY
ALBANY
NY
12204
Type or Classification
(B)
Subscriptions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,027
Total of All Transactions with this Payee/Payer for This Schedule
$7,027
Name and Address
(A)
MACH ENERGY
PO Box 7775 #47505
San Francisco
CA
94120-7775
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,753
Total of All Transactions with this Payee/Payer for This Schedule
$5,753
Name and Address
(A)
MARION CONSTRUCTION, INC.
PO Box 11022
Washington
DC
20008
Type or Classification
(B)
Building Construction
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,915
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$70,915
Prepaid Expenses
07/21/2015
$70,915
Name and Address
(A)
McLaughlin Company
9210 Corporate Blvd
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,376,709
Total Non-Itemized Transactions with this Payee/Payer
$16,351
Total of All Transactions with this Payee/Payer for This Schedule
$1,393,060
Insurance
02/13/2015
$88,400
Insurance
02/13/2015
$93,752
Insurance
02/13/2015
$39,725
Insurance
02/13/2015
$59,250
Insurance
02/05/2015
$110,000
Insurance
02/05/2015
$365,820
Insurance
02/12/2015
$38,884
Insurance
03/04/2015
$35,115
Insurance
03/04/2015
$80,918
Insurance
03/04/2015
$16,306
Insurance
03/04/2015
$16,321
Insurance
03/04/2015
$59,250
Insurance
05/07/2015
$6,096
Insurance
06/25/2015
$16,306
Insurance
07/02/2015
$80,918
Insurance
07/02/2015
$35,115
Insurance
07/02/2015
$59,250
Insurance
09/25/2015
$35,115
Insurance
09/25/2015
$59,250
Insurance
09/25/2015
$80,918
Name and Address
(A)
MERCHANT E-SOLUTIONS INC
3400 BRIDGE PKWY
REDWOOD CITY
CA
94065
Type or Classification
(B)
Online Purchasing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,919
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,919
Office Supplies
03/09/2015
$5,973
Office Supplies
05/22/2015
$5,973
Office Supplies
08/25/2015
$5,973
Name and Address
(A)
Microsoft Corporation
Lock Box 842467
1950 N Stemmons Fwy Suite 5
Dallas
TX
75207
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$390,727
Total Non-Itemized Transactions with this Payee/Payer
$84
Total of All Transactions with this Payee/Payer for This Schedule
$390,811
IT Consulting Support
06/25/2015
$48,747
IT Consulting Support
06/25/2015
$341,980
Name and Address
(A)
Moody's Investors Service
PO Box 102597
Atlanta
GA
30368
Type or Classification
(B)
Research Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,500
Financial Services
08/27/2015
$8,500
Name and Address
(A)
Mooney Green Baker Saindon PC
Suite 400
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,776
Total Non-Itemized Transactions with this Payee/Payer
$13,839
Total of All Transactions with this Payee/Payer for This Schedule
$50,615
Legal Services
08/06/2015
$5,143
Legal Services
08/27/2015
$18,615
Legal Services
10/08/2015
$13,018
Name and Address
(A)
Morgan Stanley
1300 Thames Street, 5th Fl.
Baltimore
MD
21231
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$399,671
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$399,671
Interest on Mortgage
01/30/2015
$34,484
Interest on Mortgage
02/27/2015
$31,046
Interest on Mortgage
03/31/2015
$33,144
Interest on Mortgage
04/30/2015
$32,997
Interest on Mortgage
05/31/2015
$33,982
Interest on Mortgage
07/01/2015
$32,762
Interest on Mortgage
07/31/2015
$35,904
Interest on Mortgage
08/31/2015
$31,442
Interest on Mortgage
09/30/2015
$32,371
Interest on Mortgage
10/30/2015
$34,443
Interest on Mortgage
11/30/2015
$31,115
Interest on Mortgage
12/31/2015
$35,981
Name and Address
(A)
MONA ELECTRICAL SERVICE, INC.
P.O. Box 79280
Baltimore
MD
21279-0280
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$15,493
Total of All Transactions with this Payee/Payer for This Schedule
$15,493
Name and Address
(A)
MultiLingual Solutions Inc
22 W Jefferson Sr Ste 404
Rockville
MD
20850
Type or Classification
(B)
Translation Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,754
Total Non-Itemized Transactions with this Payee/Payer
$3,587
Total of All Transactions with this Payee/Payer for This Schedule
$31,341
Consulting Support
10/08/2015
$16,015
Consulting Support
11/05/2015
$11,739
Name and Address
(A)
My Loi
123 Squarehaven Ct
San Jose
CA
95111
Type or Classification
(B)
APALA National Board Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,921
Total of All Transactions with this Payee/Payer for This Schedule
$5,921
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$14,990
Total of All Transactions with this Payee/Payer for This Schedule
$14,990
Name and Address
(A)
National Van Lines Inc
39840 Treasury Center
Chicago
IL
60694
Type or Classification
(B)
Moving Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,665
Total Non-Itemized Transactions with this Payee/Payer
$4,631
Total of All Transactions with this Payee/Payer for This Schedule
$17,296
Office moving fees
01/22/2015
$7,409
Office moving fees
07/23/2015
$5,256
Name and Address
(A)
NG Slater Corp
42 W 38th Street Suite 1002
New York
NY
10018
Type or Classification
(B)
Merchant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,343
Total Non-Itemized Transactions with this Payee/Payer
$389
Total of All Transactions with this Payee/Payer for This Schedule
$5,732
Office Supplies
11/12/2015
$5,343
Name and Address
(A)
NGP VAN Inc
1101 15th St NW Ste 500
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$939,000
Total Non-Itemized Transactions with this Payee/Payer
$15,830
Total of All Transactions with this Payee/Payer for This Schedule
$954,830
Consulting Support
01/08/2015
$82,300
Consulting Support
02/12/2015
$82,000
Consulting Support
03/12/2015
$82,300
Consulting Support
04/23/2015
$82,300
Consulting Support
05/07/2015
$82,300
Consulting Support
05/28/2015
$82,300
Consulting Support
06/25/2015
$74,300
Consulting Support
07/30/2015
$74,300
Consulting Support
09/01/2015
$74,300
Consulting Support
09/25/2015
$74,300
Consulting Support
11/01/2015
$74,300
Consulting Support
12/10/2015
$74,000
Name and Address
(A)
Offices of 84th St LLC
100 NE 84th St Ste 200
Miami
FL
33138
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,700
Total of All Transactions with this Payee/Payer for This Schedule
$5,700
Name and Address
(A)
Organizing Group
888 16th St NW Suite 333
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
Consulting Support
01/15/2015
$12,500
Consulting Support
01/29/2015
$12,500
Name and Address
(A)
Orrin Baird
3923 Oliver Street
Chevy Chase
MD
20815
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,100
Total of All Transactions with this Payee/Payer for This Schedule
$6,100
Name and Address
(A)
P R NEWSWIRE
350 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
News Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,265
Total Non-Itemized Transactions with this Payee/Payer
$370
Total of All Transactions with this Payee/Payer for This Schedule
$23,635
Consulting Support
10/15/2015
$23,265
Name and Address
(A)
Paul Skoczylas
1304 Ocean Front
Neptune Beach
FL
32266
Type or Classification
(B)
Employee Housing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$19,284
Total of All Transactions with this Payee/Payer for This Schedule
$19,284
Name and Address
(A)
Pied-A-Terre Properties Ltd
2014 Hillyer Place NW
Washington
DC
20009
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$96,125
Total of All Transactions with this Payee/Payer for This Schedule
$96,125
Name and Address
(A)
Pitney Bowes Reserve Acct 50590546
PO BOX 223648
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,000
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Name and Address
(A)
PoliOps LLC
5 Bankside News
Richmond
VA
23231
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$109,500
Total Non-Itemized Transactions with this Payee/Payer
$3,343
Total of All Transactions with this Payee/Payer for This Schedule
$112,843
Consulting Support
01/05/2015
$6,500
Consulting Support
02/01/2015
$6,500
Consulting Support
03/01/2015
$6,500
Consulting Support
04/01/2015
$6,500
Consulting Support
05/01/2015
$6,500
Consulting Support
07/23/2015
$11,000
Consulting Support
07/23/2015
$11,000
Consulting Support
08/01/2015
$11,000
Consulting Support
09/01/2015
$11,000
Consulting Support
09/01/2015
$11,000
Consulting Support
10/01/2015
$11,000
Consulting Support
11/01/2015
$11,000
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.
PO Box 13608
Philadelphia
PA
19101-3608
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$153,824
Total Non-Itemized Transactions with this Payee/Payer
$7,843
Total of All Transactions with this Payee/Payer for This Schedule
$161,667
Electricity 1800 Mass
02/10/2015
$22,943
Electricity 1800 Mass
04/14/2015
$18,741
Electricity 1800 Mass
04/14/2015
$21,213
Electricity 1800 Mass
04/14/2015
$16,095
Electricity 1800 Mass
07/01/2015
$12,949
Electricity 1800 Mass
08/04/2015
$13,217
Electricity 1800 Mass
09/01/2015
$13,461
Electricity 1800 Mass
10/06/2015
$12,357
Electricity 1800 Mass
11/04/2015
$11,548
Electricity 1800 Mass
11/24/2015
$11,300
Name and Address
(A)
Premier Business Products
1744 Maple Lawn
Troy
MI
48084
Type or Classification
(B)
Retail Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,807
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,807
Leased Equipment
03/26/2015
$6,807
Name and Address
(A)
PSA Insurance Inc
5th Floor
11311 McCormick Road
Hunt Valley
MD
21031
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$25,776
Total of All Transactions with this Payee/Payer for This Schedule
$25,776
Name and Address
(A)
RAND CONSTRUCTION CORPORATION
1029 N Royal Street
Alexandria
VA
22314
Type or Classification
(B)
Building Construction
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$68,953
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$68,953
Building Operating Expenses
01/01/2015
$68,953
Name and Address
(A)
Recall
PO Box 841693
Dallas
TX
75284
Type or Classification
(B)
Records Storage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,419
Total Non-Itemized Transactions with this Payee/Payer
$46,437
Total of All Transactions with this Payee/Payer for This Schedule
$65,856
Office Supplies
02/26/2015
$5,512
Office Supplies
11/24/2015
$13,907
Name and Address
(A)
Renaissance Grand Hotel St Louis
800 Washington Avenue
Saint Louis
MO
63101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,297
Total of All Transactions with this Payee/Payer for This Schedule
$5,297
Name and Address
(A)
Revolution Messaging LLC
Suite 310
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Telecommunications Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$111,400
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$115,400
Computers, Software and Periph
05/14/2015
$10,000
Computers, Software and Periph
05/14/2015
$86,400
Computers, Software and Periph
08/20/2015
$15,000
Name and Address
(A)
RED COATS, INC.
P.O. Box 79579
Baltimore
MD
21279-0579
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$437,844
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$437,844
Building Operating Expenses
01/01/2015
$36,114
Building Operating Expenses
02/01/2015
$36,114
Building Operating Expenses
03/04/2015
$36,114
Building Operating Expenses
04/04/2015
$36,114
Building Operating Expenses
05/05/2015
$36,114
Building Operating Expenses
06/05/2015
$36,114
Building Operating Expenses
07/06/2015
$36,860
Building Operating Expenses
08/06/2015
$36,860
Building Operating Expenses
09/06/2015
$36,860
Building Operating Expenses
10/07/2015
$36,860
Building Operating Expenses
11/07/2015
$36,860
Building Operating Expenses
12/22/2015
$36,860
Name and Address
(A)
Robert Half Finance & Accounting
PO Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,442
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,442
Staff Recruitment
05/14/2015
$19,442
Name and Address
(A)
Rockwood Leadership Institute
426 17th Street Suite 400
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,000
Staff Meetings & Training
10/08/2015
$14,000
Staff Meetings & Training
10/08/2015
$14,000
Name and Address
(A)
Rosanna Mendez
803 N Catalina Avenue
Pasadena
CA
91104
Type or Classification
(B)
Personnel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Legal
01/23/2015
$30,000
Name and Address
(A)
Roth Staffing
PO Box 60003
Anaheim
CA
92812
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,273
Total of All Transactions with this Payee/Payer for This Schedule
$23,273
Name and Address
(A)
ROBERT SLYE ELECTRONICS, INC
3415 Washington Blvd
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$86,680
Total of All Transactions with this Payee/Payer for This Schedule
$86,680
Name and Address
(A)
Savills Studley, Inc
#500
1201 F St NW
Washington
DC
20004
Type or Classification
(B)
Real Estate Services Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$161,031
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$161,031
Building Operating Expenses
07/21/2015
$161,031
Name and Address
(A)
Schuchat Cook & Werner
The Shell Bldg 2nd Floor
1221 Locust St
Saint Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,809
Total Non-Itemized Transactions with this Payee/Payer
$2,550
Total of All Transactions with this Payee/Payer for This Schedule
$9,359
Legal Services
12/22/2015
$6,809
Name and Address
(A)
Sedo.com LLC
161 First Street 4th FL
Cambridge
MA
02142
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,780
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,780
Computers, Software and Periph
05/06/2015
$5,780
Name and Address
(A)
Servpro of Washington DC
10000 Business Parkway
Lanham
MD
20706
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,375
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$38,375
Building Operating Expenses
03/05/2015
$38,375
Name and Address
(A)
Servpro of Washington DC
10000 Business Parkway
Lanham
MD
20706
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,375
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,375
Prepaid Expenses
03/03/2015
$38,375
Name and Address
(A)
SEIU Local 32BJ
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,350
Total of All Transactions with this Payee/Payer for This Schedule
$7,350
Name and Address
(A)
SEIU National Industry Pension Fund
9th Floor
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$52,429
Total Non-Itemized Transactions with this Payee/Payer
$13,931
Total of All Transactions with this Payee/Payer for This Schedule
$66,360
Reimbursement of expenses
01/08/2015
$5,007
Reimbursement of expenses
02/05/2015
$5,861
Reimbursement of expenses
03/04/2015
$5,972
Reimbursement of expenses
05/14/2015
$5,068
Reimbursement of expenses
05/14/2015
$5,588
Reimbursement of expenses
06/25/2015
$5,201
Reimbursement of expenses
07/02/2015
$7,337
Reimbursement of expenses
08/06/2015
$5,203
Reimbursement of expenses
10/08/2015
$7,192
Name and Address
(A)
SEIU Staff Pension Fund
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,314
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,314
Reimbursement of expenses
12/10/2015
$5,314
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe Street
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,836
Total Non-Itemized Transactions with this Payee/Payer
$150
Total of All Transactions with this Payee/Payer for This Schedule
$20,986
Reimburse Expenses
12/31/2015
$20,836
Name and Address
(A)
SERVICE MACHINE SHOP, INC.
12336 Wilkins Avenue
Rockville
MD
20852
Type or Classification
(B)
Machining and Repair Shop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,690
Total of All Transactions with this Payee/Payer for This Schedule
$8,690
Name and Address
(A)
SERVICES TRANSACTION
2700 COAST AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Office Supplies
10/15/2015
$5,000
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,877
Total Non-Itemized Transactions with this Payee/Payer
$1,314
Total of All Transactions with this Payee/Payer for This Schedule
$42,191
Staff Meetings & Training
07/04/2015
$40,877
Name and Address
(A)
Six Flags America
13710 Central Avenue
Upper Marlboro
MD
20774
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,472
Total Non-Itemized Transactions with this Payee/Payer
$3,175
Total of All Transactions with this Payee/Payer for This Schedule
$17,647
Staff Meetings & Training
10/01/2015
$14,472
Name and Address
(A)
SIEMENS INDUSTRY, INC
PO Box 2134
Carol Stream
IL
60132-2134
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,500
Total Non-Itemized Transactions with this Payee/Payer
$3,500
Total of All Transactions with this Payee/Payer for This Schedule
$14,000
Building Operating Expenses
09/01/2015
$10,500
Name and Address
(A)
SKB ARCHITECTURE AND DESIGN
1818 N Street NW
Washington
DC
20036
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$48,715
Total of All Transactions with this Payee/Payer for This Schedule
$48,715
Name and Address
(A)
Smart Source Rental
PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$103,958
Total Non-Itemized Transactions with this Payee/Payer
$1,171
Total of All Transactions with this Payee/Payer for This Schedule
$105,129
Leased Equipment
04/09/2015
$13,018
Leased Equipment
05/05/2015
$10,558
Leased Equipment
05/05/2015
$34,103
Leased Equipment
07/09/2015
$46,279
Name and Address
(A)
SMART SOURCE
600 SYLVAN AVENUE
ENGLEWOOD CLI
NJ
07632
Type or Classification
(B)
IT Rental Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,290
Total Non-Itemized Transactions with this Payee/Payer
$7,645
Total of All Transactions with this Payee/Payer for This Schedule
$29,935
Computers, Software and Periph
06/29/2015
$22,290
Name and Address
(A)
Southwest Airlines
PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,948
Total Non-Itemized Transactions with this Payee/Payer
$56,010
Total of All Transactions with this Payee/Payer for This Schedule
$70,958
Staff Meetings & Training
02/28/2015
$14,948
Name and Address
(A)
Southwest Regional Joint Board
PO Box 541748
Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,833
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,833
Workers United
01/29/2015
$30,833
Name and Address
(A)
Sparknight LLC
c/o CBRE Inc Asset Services
1000 Broadway Ste 268
Oakland
CA
94607
Type or Classification
(B)
Employee Housing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$175,698
Total Non-Itemized Transactions with this Payee/Payer
$4,574
Total of All Transactions with this Payee/Payer for This Schedule
$180,272
Rent
01/02/2015
$14,605
Rent
02/01/2015
$14,605
Rent
03/01/2015
$14,605
Rent
04/01/2015
$14,605
Rent
05/01/2015
$14,605
Rent
06/01/2015
$14,605
Rent
07/01/2015
$14,605
Rent
08/01/2015
$14,605
Rent
09/01/2015
$14,605
Rent
10/01/2015
$14,605
Rent
11/01/2015
$14,605
Rent
12/01/2015
$15,043
Name and Address
(A)
Spiros Jason Giannaros
3060 16th St NW Apt 209
Washington
DC
20009
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,613
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,613
Legal Services
01/02/2015
$9,613
Name and Address
(A)
StarCite Inc
Dept 2421
PO Box 122421
Dallas
TX
75312
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$148,200
Total Non-Itemized Transactions with this Payee/Payer
$5,833
Total of All Transactions with this Payee/Payer for This Schedule
$154,033
Consulting Support
06/08/2015
$74,100
Consulting Support
12/30/2015
$74,100
Name and Address
(A)
Strategic Products and Services
300 Littleton Road
Parsippany
NJ
07054
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,920
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,920
Computers, Software and Periph
03/26/2015
$5,920
Name and Address
(A)
Strumwasser and Woocher LLP
Suite 2000
10940 Wilshire Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,705
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,705
Legal Services
05/21/2015
$14,705
Name and Address
(A)
STRIPE INC
3180 18TH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,984
Total of All Transactions with this Payee/Payer for This Schedule
$10,984
Name and Address
(A)
STUART-DEAN CO., INC.
P.O. Box 10369
Newark
NJ
07193-0369
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,212
Total of All Transactions with this Payee/Payer for This Schedule
$17,212
Name and Address
(A)
SuccessFactors Inc
PO Box 89 4642
Los Angeles
CA
90189
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,018
Total Non-Itemized Transactions with this Payee/Payer
$1,726
Total of All Transactions with this Payee/Payer for This Schedule
$31,744
Computers, Software and Periph
09/10/2015
$30,018
Name and Address
(A)
Telepacific Communications
PO Box 526015
Sacramento
CA
95852
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,327
Total of All Transactions with this Payee/Payer for This Schedule
$6,327
Name and Address
(A)
The Atlas Project Inc
888 16th St NW Suite 650
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Consulting Support
02/19/2015
$10,000
Consulting Support
02/19/2015
$10,000
Consulting Support
03/12/2015
$10,000
Name and Address
(A)
Third Light Ltd
Stirling House
Denny End Road
Waterbeach Camberidgesh
00
00000
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,469
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,469
Computers, Software and Periph
07/31/2015
$15,469
Name and Address
(A)
THE EZRA COMPANY
#1110
1717 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$182,512
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$182,512
Other Deferred Expenses
02/24/2015
$91,256
Other Deferred Expenses
09/01/2015
$91,256
Name and Address
(A)
THE GRYPHON
1337 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,595
Total Non-Itemized Transactions with this Payee/Payer
$598
Total of All Transactions with this Payee/Payer for This Schedule
$11,193
Staff Meetings & Training
01/30/2015
$10,595
Name and Address
(A)
THE JOHN AKRIDGE COMPANY
Suite 300 North
601 Thirteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Real Estate Management Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$159,196
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$159,196
Building Operating Expenses
01/06/2015
$11,460
Building Operating Expenses
02/03/2015
$11,460
Building Operating Expenses
03/03/2015
$11,460
Building Operating Expenses
04/07/2015
$11,460
Building Operating Expenses
05/05/2015
$11,460
Building Operating Expenses
06/02/2015
$13,708
Building Operating Expenses
07/07/2015
$11,460
Building Operating Expenses
07/14/2015
$6,075
Building Operating Expenses
08/04/2015
$11,460
Building Operating Expenses
09/01/2015
$18,758
Building Operating Expenses
09/15/2015
$7,299
Building Operating Expenses
10/06/2015
$11,460
Building Operating Expenses
11/04/2015
$10,216
Building Operating Expenses
12/01/2015
$11,460
Name and Address
(A)
THE JOHN AKRIDGE MANAGEMENT CO.
Shop Account
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$494,642
Total Non-Itemized Transactions with this Payee/Payer
$64,385
Total of All Transactions with this Payee/Payer for This Schedule
$559,027
Building Operating Expenses
01/06/2015
$11,377
Building Operating Expenses
02/03/2015
$11,377
Building Operating Expenses
02/24/2015
$39,774
Building Operating Expenses
02/24/2015
$39,924
Building Operating Expenses
03/03/2015
$11,377
Building Operating Expenses
04/07/2015
$11,377
Building Operating Expenses
05/05/2015
$11,377
Building Operating Expenses
06/02/2015
$12,735
Building Operating Expenses
06/02/2015
$39,409
Building Operating Expenses
06/02/2015
$32,742
Building Operating Expenses
07/07/2015
$11,377
Building Operating Expenses
07/14/2015
$70,451
Building Operating Expenses
08/04/2015
$11,377
Building Operating Expenses
08/18/2015
$39,774
Building Operating Expenses
09/01/2015
$39,924
Building Operating Expenses
09/15/2015
$11,377
Building Operating Expenses
10/06/2015
$11,377
Building Operating Expenses
11/04/2015
$11,377
Building Operating Expenses
12/01/2015
$11,377
Building Operating Expenses
12/15/2015
$54,762
Name and Address
(A)
THE JOHN AKRIDGE MANAGEMENT COMPANY
Shop Account
Washington
DC
20005
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$405,379
Total Non-Itemized Transactions with this Payee/Payer
$65,343
Total of All Transactions with this Payee/Payer for This Schedule
$470,722
Building Operating Expenses
01/13/2015
$36,103
Building Operating Expenses
02/19/2015
$37,323
Building Operating Expenses
03/05/2015
$36,115
Building Operating Expenses
04/07/2015
$36,147
Building Operating Expenses
05/05/2015
$36,872
Building Operating Expenses
06/10/2015
$36,997
Building Operating Expenses
07/07/2015
$37,012
Building Operating Expenses
08/04/2015
$37,079
Building Operating Expenses
09/17/2015
$37,886
Building Operating Expenses
10/21/2015
$36,927
Building Operating Expenses
12/01/2015
$36,918
Name and Address
(A)
THE McLAUGHLIN COMPANY
Suite 250
9210 Corporate Blvd
Rockville
MD
20850
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$93,268
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$93,268
Insurance
02/19/2015
$46,634
Insurance
08/04/2015
$23,317
Insurance
11/01/2015
$23,317
Name and Address
(A)
THOMSON REUTERS LEGAL I
610 OPPERMAN DRIVE
SAINT PAUL
MN
55123
Type or Classification
(B)
Media and Information Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$36,085
Total of All Transactions with this Payee/Payer for This Schedule
$36,085
Name and Address
(A)
Tony Bennae Richard
The Bennae Group LLC
105 Cottonwood Dr
Franklin
TN
37069
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,500
Total of All Transactions with this Payee/Payer for This Schedule
$10,500
Name and Address
(A)
TransPerfect Translations International Inc
3 Park Ave 39th Floor
New York
NY
10016
Type or Classification
(B)
Translation Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,117
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,117
Consulting Support
06/25/2015
$50,117
Name and Address
(A)
Troutman Sanders LLP
Suite 1000
401 9th Street, NW
Washington
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,481
Total of All Transactions with this Payee/Payer for This Schedule
$7,481
Name and Address
(A)
Tyler Garrison Prell
8114th St NW Apt 218
Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,550
Total Non-Itemized Transactions with this Payee/Payer
$3,150
Total of All Transactions with this Payee/Payer for This Schedule
$29,700
Consulting Support
05/28/2015
$8,250
Consulting Support
09/01/2015
$10,200
Consulting Support
10/29/2015
$8,100
Name and Address
(A)
Union Insurance Group
9210 Corporate Blvd Ste 250
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,177,374
Total Non-Itemized Transactions with this Payee/Payer
$6,105
Total of All Transactions with this Payee/Payer for This Schedule
$1,183,479
Insurance
10/22/2015
$49,835
Insurance
11/24/2015
$36,361
Insurance
12/22/2015
$16,306
Insurance
12/30/2015
$200,356
Insurance
12/30/2015
$25,187
Insurance
12/30/2015
$19,371
Insurance
12/30/2015
$365,820
Insurance
12/30/2015
$464,138
Name and Address
(A)
United Airlines
1200 E Algonquin Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,159
Total Non-Itemized Transactions with this Payee/Payer
$67,418
Total of All Transactions with this Payee/Payer for This Schedule
$92,577
Staff Meetings & Training
02/28/2015
$6,858
Staff Meetings & Training
09/30/2015
$9,053
Staff Meetings & Training
11/30/2015
$9,248
Name and Address
(A)
United Parcel Service
PO Box 660586
Dallas
TX
75266
Type or Classification
(B)
Courier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,364
Total Non-Itemized Transactions with this Payee/Payer
$96,780
Total of All Transactions with this Payee/Payer for This Schedule
$135,144
Postage
04/24/2015
$13,772
Postage
10/20/2015
$5,295
Postage
10/28/2015
$6,151
Postage
11/10/2015
$5,187
Postage
11/19/2015
$7,959
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,703
Total Non-Itemized Transactions with this Payee/Payer
$47,735
Total of All Transactions with this Payee/Payer for This Schedule
$59,438
Staff Meetings & Training
02/28/2015
$5,764
Staff Meetings & Training
09/30/2015
$5,939
Name and Address
(A)
US Express Inc
3240 Hubbard Road
Landover
MD
20785
Type or Classification
(B)
Courier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,373
Total Non-Itemized Transactions with this Payee/Payer
$60,729
Total of All Transactions with this Payee/Payer for This Schedule
$74,102
Office Supplies
01/28/2015
$6,832
Office Supplies
02/13/2015
$6,541
Name and Address
(A)
Verizon
PO Box 660720
Dallas
TX
75266
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,293
Total of All Transactions with this Payee/Payer for This Schedule
$5,293
Name and Address
(A)
Verizon
PO Box 15124
Albany
NY
12212
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,521
Total of All Transactions with this Payee/Payer for This Schedule
$5,521
Name and Address
(A)
Walter Kamiat
7305 Alaska Ave NW
Washington
DC
20012
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,268
Total Non-Itemized Transactions with this Payee/Payer
$3,200
Total of All Transactions with this Payee/Payer for This Schedule
$17,468
Legal Services
12/17/2015
$14,268
Name and Address
(A)
WASHINGTON BUSINESS JOURNAL
1555 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
News Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,578
Total of All Transactions with this Payee/Payer for This Schedule
$6,578
Name and Address
(A)
Wells Fargo
PO Box 63020
San Francisco
CA
94163
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,421
Total of All Transactions with this Payee/Payer for This Schedule
$14,421
Name and Address
(A)
WILKES ARTIS, CHARTERED
1150 18Th Street NW 400
Washington
DC
20036-3841
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,088
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,088
Legal Services
10/13/2015
$10,176
Legal Services
10/13/2015
$22,912
Name and Address
(A)
Xerox Corporation
PO Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Document Management Corporation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$793,068
Total Non-Itemized Transactions with this Payee/Payer
$3,927
Total of All Transactions with this Payee/Payer for This Schedule
$796,995
Maintenance and Repairs
07/17/2015
$204,163
Leased Equipment
01/07/2015
$18,556
Maintenance and Repairs
01/30/2015
$22,676
Maintenance and Repairs
02/27/2015
$18,556
Maintenance and Repairs
02/27/2015
$24,433
Maintenance and Repairs
02/27/2015
$37,362
Maintenance and Repairs
02/27/2015
$24,481
Maintenance and Repairs
03/25/2015
$24,433
Maintenance and Repairs
03/25/2015
$18,556
Maintenance and Repairs
04/14/2015
$37,368
Maintenance and Repairs
04/30/2015
$24,458
Maintenance and Repairs
04/30/2015
$36,068
Maintenance and Repairs
05/29/2015
$18,556
Maintenance and Repairs
06/05/2015
$24,436
Maintenance and Repairs
06/26/2015
$24,436
Maintenance and Repairs
06/26/2015
$18,556
Maintenance and Repairs
07/27/2015
$21,528
Maintenance and Repairs
07/25/2015
$41,584
Maintenance and Repairs
08/31/2015
$18,556
Maintenance and Repairs
09/09/2015
$24,436
Maintenance and Repairs
09/29/2015
$24,436
Maintenance and Repairs
09/29/2015
$18,556
Maintenance and Repairs
10/31/2015
$28,856
Maintenance and Repairs
10/24/2015
$38,022
Name and Address
(A)
ZUCKERMAN SPAEDER LLP
1800 M St NW #1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$138,149
Total Non-Itemized Transactions with this Payee/Payer
$12,214
Total of All Transactions with this Payee/Payer for This Schedule
$150,363
Building Operating Expenses
01/01/2015
$7,149
Building Operating Expenses
02/19/2015
$9,252
Building Operating Expenses
03/25/2015
$9,815
Building Operating Expenses
04/21/2015
$11,836
Building Operating Expenses
06/02/2015
$15,795
Building Operating Expenses
07/07/2015
$9,308
Building Operating Expenses
07/28/2015
$12,005
Building Operating Expenses
09/01/2015
$5,716
Building Operating Expenses
11/04/2015
$6,033
Building Operating Expenses
11/01/2015
$26,237
Building Operating Expenses
12/09/2015
$25,003
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 000-137
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
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
$0
Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd St
New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$128,867
Total Non-Itemized Transactions with this Payee/Payer
$13,855
Total of All Transactions with this Payee/Payer for This Schedule
$142,722
Other Subsidy
01/08/2015
$9,165
Other Subsidy
02/05/2015
$9,165
Member Education Programs
02/19/2015
$10,293
Other Subsidy
03/05/2015
$9,165
Other Subsidy
04/05/2015
$9,165
Member Education Programs
04/09/2015
$8,594
Other Subsidy
05/07/2015
$9,165
Other Subsidy
06/05/2015
$9,165
Other Subsidy
07/05/2015
$9,165
Other Subsidy
08/06/2015
$9,165
Other Subsidy
09/05/2015
$9,165
Other Subsidy
10/05/2015
$9,165
Other Subsidy
11/05/2015
$9,165
Other Subsidy
12/05/2015
$9,165
Name and Address
(A)
A Lorri Manasse
2916 Cortland Pl NW
Washington
DC
20008
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,287
Total Non-Itemized Transactions with this Payee/Payer
$14,769
Total of All Transactions with this Payee/Payer for This Schedule
$22,056
Consulting Support
01/15/2015
$7,287
Name and Address
(A)
A Silver Thread Inc
8820 Shining Oceans Way Ste
Marie Dunton Butler
Columbia
MD
21045
Type or Classification
(B)
Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,984
Total of All Transactions with this Payee/Payer for This Schedule
$7,984
Name and Address
(A)
Adrianne Shropshire
380 Summit Ave
Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,541
Total Non-Itemized Transactions with this Payee/Payer
$14,367
Total of All Transactions with this Payee/Payer for This Schedule
$21,908
Consulting Support
12/17/2015
$7,541
Name and Address
(A)
AFSCME
1625 L St
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,037
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,037
Meetings
08/20/2015
$12,840
Meetings
12/30/2015
$20,197
Name and Address
(A)
Air Canada
1133 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,817
Total Non-Itemized Transactions with this Payee/Payer
$6,944
Total of All Transactions with this Payee/Payer for This Schedule
$14,761
Meetings
09/30/2015
$7,817
Name and Address
(A)
Airbed & Breakfast Inc
Unit C
19 Rausch St
San Francisco
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,404
Total Non-Itemized Transactions with this Payee/Payer
$1,867
Total of All Transactions with this Payee/Payer for This Schedule
$19,271
Meetings
07/31/2015
$9,184
Meetings
09/30/2015
$8,220
Name and Address
(A)
Airlines Reporting Corp
Suite 600
4100 Fairfax Dr
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$49,649
Total of All Transactions with this Payee/Payer for This Schedule
$49,649
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$36,715
Total of All Transactions with this Payee/Payer for This Schedule
$36,715
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post St
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,538
Total Non-Itemized Transactions with this Payee/Payer
$26,170
Total of All Transactions with this Payee/Payer for This Schedule
$71,708
Legal Support for Governance
02/26/2015
$7,687
Legal Support for Governance
04/09/2015
$8,051
Legal Support for Governance
10/15/2015
$8,800
Legal Support for Governance
11/12/2015
$15,671
Legal Support for Governance
12/17/2015
$5,329
Name and Address
(A)
Alvarez Porter Group LLC
83 Iroquois Rd
Yonkers
NY
10710
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,877
Total Non-Itemized Transactions with this Payee/Payer
$69,856
Total of All Transactions with this Payee/Payer for This Schedule
$118,733
Consulting Support
01/29/2015
$6,594
Consulting Support
06/11/2015
$7,200
Consulting Support
07/30/2015
$7,309
Consulting Support
08/27/2015
$7,855
Consulting Support
09/25/2015
$12,167
Consulting Support
10/29/2015
$7,752
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner
Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,992
Total Non-Itemized Transactions with this Payee/Payer
$160,295
Total of All Transactions with this Payee/Payer for This Schedule
$209,287
Meetings
01/01/2015
$8,141
Meetings
01/01/2015
$8,141
Meetings
02/28/2015
$12,772
Meetings
09/30/2015
$7,346
Meetings
11/30/2015
$12,592
Name and Address
(A)
Americas Center - CCC
Ste 300
701 Convention Plaza
Saint Louis
MO
63101
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$4,950
Total of All Transactions with this Payee/Payer for This Schedule
$12,450
Meetings
02/05/2015
$7,500
Name and Address
(A)
Analyst Institute
7th Floor
815 16th St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Member education programs
08/13/2015
$9,000
Name and Address
(A)
Angela Sarakan
Apt 4
365 29th St
San Francisco
CA
94131
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,987
Total of All Transactions with this Payee/Payer for This Schedule
$11,987
Name and Address
(A)
Anne Litwin
86 Rockview St
Jamaica Plain
MA
02130
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,199
Total of All Transactions with this Payee/Payer for This Schedule
$12,199
Name and Address
(A)
ARAMARK BOLGER CEN FRONT
9600 NEW BRIDGE DR
POTOMAC
MD
20854
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,669
Total Non-Itemized Transactions with this Payee/Payer
$898
Total of All Transactions with this Payee/Payer for This Schedule
$36,567
Meetings
05/31/2015
$17,160
Meetings
06/30/2015
$18,509
Name and Address
(A)
AVIA LONG BEACH
285 BAY ST
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,892
Total Non-Itemized Transactions with this Payee/Payer
$3,989
Total of All Transactions with this Payee/Payer for This Schedule
$10,881
Meetings
01/31/2015
$6,892
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,854
Total Non-Itemized Transactions with this Payee/Payer
$32,279
Total of All Transactions with this Payee/Payer for This Schedule
$82,133
Meetings
01/05/2015
$49,854
Name and Address
(A)
Beaconfire Consulting Inc
Ste 925
2300 Clarendon Blvd
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$393,049
Total Non-Itemized Transactions with this Payee/Payer
$29,988
Total of All Transactions with this Payee/Payer for This Schedule
$423,037
Consulting Support
01/29/2015
$11,900
Consulting Support
02/26/2015
$38,078
Consulting Support
03/26/2015
$40,023
Consulting Support
04/23/2015
$5,000
Consulting Support
05/07/2015
$6,501
Member education programs
05/14/2015
$33,000
Member education programs
05/28/2015
$69,150
Member education programs
06/25/2015
$15,000
Member Education Programs
08/13/2015
$10,475
Member Education Programs
08/13/2015
$18,938
Consulting Support
09/03/2015
$10,906
Consulting Support
09/10/2015
$5,713
Member Education Programs
09/10/2015
$14,963
Member Education Programs
09/10/2015
$6,125
Member Education Programs
09/10/2015
$6,356
Member education programs
10/01/2015
$26,369
Member Education Programs
11/05/2015
$27,388
Member Education Programs
11/05/2015
$14,538
Member education programs
11/05/2015
$15,488
Member education programs
11/12/2015
$6,369
Consulting Support
11/12/2015
$10,769
Name and Address
(A)
Best Transportation Inc
8531 Page Ave
Saint Louis
MO
63114
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,862
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,862
Meetings
03/31/2015
$28,862
Name and Address
(A)
Bond Beebe
Ste 900
4600 East West Highway
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,315
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$97,315
Auditing Fees for Financial St
04/01/2015
$12,315
Auditing Fees for Financial St
11/19/2015
$85,000
Name and Address
(A)
BOSTON CAFECATERING INC
325 NEW BOSTON ST
WOBURN
MA
01801
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,921
Total Non-Itemized Transactions with this Payee/Payer
$3,393
Total of All Transactions with this Payee/Payer for This Schedule
$40,314
Catering Service
08/31/2015
$12,575
Catering Service
10/21/2015
$24,346
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$323,515
Total Non-Itemized Transactions with this Payee/Payer
$12,785
Total of All Transactions with this Payee/Payer for This Schedule
$336,300
Legal Services
01/08/2015
$22,686
Agency Fee - Sept 2014
02/05/2015
$42,388
Legal Services
02/05/2015
$22,040
Legal Services
02/05/2015
$40,793
Legal Support for Governance
02/05/2015
$26,125
Legal Services
02/05/2015
$30,920
Legal Services
06/04/2015
$15,122
Legal Services
06/04/2015
$29,840
Legal Support for Governance
08/27/2015
$5,115
Legal Services
09/22/2015
$17,721
Legal Support for Governance
09/25/2015
$8,266
Legal Support for Governance
11/12/2015
$5,553
Legal Support for Governance
11/19/2015
$6,211
Legal Support for Governance
11/19/2015
$20,986
Legal Support for Governance
12/03/2015
$13,217
Legal Support for Governance
12/03/2015
$8,437
Legal Support for Governance
12/10/2015
$8,095
Name and Address
(A)
Brian Lohmann
#204
4844 Riverton Ave
North Hollywood
CA
91601
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,029
Total Non-Itemized Transactions with this Payee/Payer
$5,135
Total of All Transactions with this Payee/Payer for This Schedule
$10,164
Consulting Support
12/30/2015
$5,029
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,037
Total of All Transactions with this Payee/Payer for This Schedule
$5,037
Name and Address
(A)
Business Planners Inc
PO Box 361930
San Juan
00
00936
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,582
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,582
Meetings
01/20/2015
$10,069
Meetings
01/30/2015
$14,513
Name and Address
(A)
C3 Presents LLC
Ste 2100
300 West 6th St
Austin
TX
78701
Type or Classification
(B)
Event Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Conferences
03/09/2015
$250,000
Name and Address
(A)
California State Council SEIU
Ste 300
1130 K St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member education programs
06/25/2015
$100,000
Name and Address
(A)
Cardenas Communications
451 Prospect Cir
South Pasadena
CA
91030
Type or Classification
(B)
Communication Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$297,715
Total Non-Itemized Transactions with this Payee/Payer
$13,639
Total of All Transactions with this Payee/Payer for This Schedule
$311,354
Member Education Programs
05/14/2015
$19,393
Member education programs
05/21/2015
$60,000
Member Education Programs
06/11/2015
$25,000
Member Education Programs
06/25/2015
$6,000
Member Education Programs
07/02/2015
$15,000
Member Education Programs
08/01/2015
$15,000
Member Education Programs
08/13/2015
$10,700
Member Education Programs
09/01/2015
$15,000
Member education programs
09/17/2015
$67,000
Member Education Programs
10/01/2015
$15,000
Member Education Programs
10/22/2015
$12,622
Member Education Programs
10/22/2015
$22,000
Member education programs
12/03/2015
$15,000
Name and Address
(A)
Caribe Hilton
Los Rosales St
San Juan
00
00901
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$406,678
Total Non-Itemized Transactions with this Payee/Payer
$7,896
Total of All Transactions with this Payee/Payer for This Schedule
$414,574
Meetings
01/31/2015
$165,635
Meetings
01/31/2015
$5,040
Meetings
03/07/2015
$210,130
Meetings
02/28/2015
$25,873
Name and Address
(A)
CANDLEWOOD ORG CNTY
12901 GARDEN GROVE BLVD
GARDEN GROVE
CA
92843
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,226
Total of All Transactions with this Payee/Payer for This Schedule
$12,226
Name and Address
(A)
CBTU National
PO Box 66268
Washington
DC
20035
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$1,035
Total of All Transactions with this Payee/Payer for This Schedule
$16,035
Conventions
04/23/2015
$15,000
Name and Address
(A)
Chicago Mariott O'Hare
8535 W HIGGINS RD
CHICAGO
IL
60631
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,180
Total Non-Itemized Transactions with this Payee/Payer
$739
Total of All Transactions with this Payee/Payer for This Schedule
$12,919
Meetings
04/23/2015
$12,180
Name and Address
(A)
CHICAGO HOTEL 71
71 EAST WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,189
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,189
Meetings
10/31/2015
$35,189
Name and Address
(A)
Clifford W Jones Jr
1758 NE Junior St
Portland
OR
97211
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,846
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,846
Consulting Support
03/26/2015
$10,846
Name and Address
(A)
CLPE-Old Town Op Co LLC
480 King St
Alexandria
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,486
Total Non-Itemized Transactions with this Payee/Payer
$2,057
Total of All Transactions with this Payee/Payer for This Schedule
$11,543
Meetings
06/30/2015
$9,486
Name and Address
(A)
Community Matters LLC
99 Lloyd Ave
Providence
RI
02906
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,423
Total Non-Itemized Transactions with this Payee/Payer
$45,151
Total of All Transactions with this Payee/Payer for This Schedule
$81,574
Consulting Support
01/15/2015
$8,923
Consulting Support
07/30/2015
$12,185
Consulting Support
08/27/2015
$5,197
Consulting Support
09/25/2015
$10,118
Name and Address
(A)
Connecticut Employees Union Independent
PO Box 1268
110 Randolph Rd
Middletown
CT
06457
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Training
02/05/2015
$8,000
Name and Address
(A)
Core-ROI LLC
308 Village Ln
Greensboro
NC
27409
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,723
Total Non-Itemized Transactions with this Payee/Payer
$15,749
Total of All Transactions with this Payee/Payer for This Schedule
$24,472
Consulting Support
05/14/2015
$8,723
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$106,152
Total Non-Itemized Transactions with this Payee/Payer
$11,751
Total of All Transactions with this Payee/Payer for This Schedule
$117,903
Meetings
10/31/2015
$106,152
Name and Address
(A)
Crowne Plaza Austin
6121 N Interstate 35
Austin
TX
78752
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,420
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,420
Meetings
03/31/2015
$45,420
Name and Address
(A)
CROWNE PLAZA OAKLAND
32083 ALVARADO NILES RD
UNION CITY
CA
94587
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,688
Total of All Transactions with this Payee/Payer for This Schedule
$6,688
Name and Address
(A)
David R Snapp & Associates
9301 Sutton Pl
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$240,000
Total Non-Itemized Transactions with this Payee/Payer
$16,354
Total of All Transactions with this Payee/Payer for This Schedule
$256,354
Consulting Support
01/05/2015
$20,000
Consulting Support
02/01/2015
$20,000
Consulting Support
03/01/2015
$20,000
Consulting Support
04/01/2015
$20,000
Consulting Support
05/01/2015
$20,000
Consulting Support
06/01/2015
$20,000
Consulting Support
07/01/2015
$20,000
Consulting Support
08/01/2015
$20,000
Consulting Support
09/01/2015
$20,000
Consulting Support
10/01/2015
$20,000
Consulting Support
11/01/2015
$20,000
Consulting Support
12/01/2015
$20,000
Name and Address
(A)
David Sailer
223 Valley Rd
Montclair
NJ
07042
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,900
Consulting Support
11/12/2015
$5,336
Consulting Support
12/10/2015
$8,980
Consulting Support
12/30/2015
$9,584
Name and Address
(A)
Deep River Inc
895 Rainlily Ln
Boulder
CO
80304
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,339
Total Non-Itemized Transactions with this Payee/Payer
$3,125
Total of All Transactions with this Payee/Payer for This Schedule
$12,464
Consulting Support
03/04/2015
$9,339
Name and Address
(A)
Delta Air Lines
Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,891
Total Non-Itemized Transactions with this Payee/Payer
$160,132
Total of All Transactions with this Payee/Payer for This Schedule
$195,023
Meetings
01/01/2015
$5,169
Meetings
01/01/2015
$5,169
Meetings
02/28/2015
$6,353
Meetings
06/04/2015
$10,284
Meetings
09/30/2015
$7,916
Name and Address
(A)
Dennis Rivera
PO Box 938
Culebra
00
00775
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,539
Total Non-Itemized Transactions with this Payee/Payer
$23,805
Total of All Transactions with this Payee/Payer for This Schedule
$43,344
Meetings
08/27/2015
$5,398
Meetings
10/15/2015
$6,392
Meetings
11/05/2015
$7,749
Name and Address
(A)
Detroit Institute of Arts
5200 WOODWARD AVE
DETROIT
MI
48202
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,856
Total Non-Itemized Transactions with this Payee/Payer
$1,237
Total of All Transactions with this Payee/Payer for This Schedule
$18,093
Meetings
06/30/2015
$16,856
Name and Address
(A)
DoubleTree Hotel Washington DC
1515 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,749
Total of All Transactions with this Payee/Payer for This Schedule
$10,749
Name and Address
(A)
DoubleTree Metropolitan Hotel
569 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,094
Total Non-Itemized Transactions with this Payee/Payer
$1,018
Total of All Transactions with this Payee/Payer for This Schedule
$34,112
Meetings
09/30/2015
$27,594
Meetings
09/30/2015
$5,500
Name and Address
(A)
Doyle Printing & Offset Company Inc
5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,229
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,229
Member Education Programs
10/09/2015
$5,229
Name and Address
(A)
DOLCE HAYES MANSION
200 EDENVALE AVE
SAN JOSE
CA
95136
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,920
Total Non-Itemized Transactions with this Payee/Payer
$2,086
Total of All Transactions with this Payee/Payer for This Schedule
$61,006
Meetings
01/31/2015
$58,920
Name and Address
(A)
Eben A Weitzman PhD
22 Kensington Ave
West Newton
MA
02465
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$24,988
Total of All Transactions with this Payee/Payer for This Schedule
$24,988
Name and Address
(A)
Edlen Electrical Exhibition Svcs
701 Convention Plaza
Saint Louis
MO
63101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,760
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,760
Meetings
03/31/2015
$7,760
Name and Address
(A)
Eliseo V Medina
4063 Dover Rd
La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,000
Total Non-Itemized Transactions with this Payee/Payer
$82
Total of All Transactions with this Payee/Payer for This Schedule
$9,082
Consulting Support
12/04/2015
$9,000
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$74,922
Total Non-Itemized Transactions with this Payee/Payer
$18,556
Total of All Transactions with this Payee/Payer for This Schedule
$93,478
Meetings
11/30/2015
$49,997
Meetings
07/29/2015
$24,925
Name and Address
(A)
EMBASSY SUITES DENVER
7525 E HAMPDEN AVE
DENVER
CO
80231
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,190
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,190
Meetings
03/13/2015
$14,190
Name and Address
(A)
Eva M Young
2226 Newton St NE
La Trenza Global Consulting
Washington
DC
20018
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,675
Total Non-Itemized Transactions with this Payee/Payer
$41,575
Total of All Transactions with this Payee/Payer for This Schedule
$54,250
Consulting Support
02/12/2015
$6,075
Consulting Support
06/11/2015
$6,600
Name and Address
(A)
Excel Linguistics
PO Box 372
Dade City
FL
33525
Type or Classification
(B)
Translator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
Conferences
08/06/2015
$5,500
Name and Address
(A)
Facebook Advertising
151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$54,493
Total of All Transactions with this Payee/Payer for This Schedule
$54,493
Name and Address
(A)
Faith in Public Life Action Fund
1111 14th St NW Ste 900
Attn Jennifer Butler
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$118,000
Total Non-Itemized Transactions with this Payee/Payer
$244
Total of All Transactions with this Payee/Payer for This Schedule
$118,244
Member education programs
06/25/2015
$18,000
Contribution
07/01/2015
$50,000
Contribution
12/03/2015
$50,000
Name and Address
(A)
Gallaudet University
800 Florida Ave NE
Washington
DC
20002
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,992
Total Non-Itemized Transactions with this Payee/Payer
$2,050
Total of All Transactions with this Payee/Payer for This Schedule
$53,042
Meetings
01/01/2015
$11,478
Meetings
01/01/2015
$11,478
Meetings
05/31/2015
$18,541
Meetings
06/30/2015
$9,495
Name and Address
(A)
Golden Nugget Inc
129 Fremont St
Las Vegas
NV
89101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,192
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,192
Meetings
05/31/2015
$12,192
Name and Address
(A)
Harold E Burke
4209 Venable Ave
Charleston
WV
25304
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,000
Total Non-Itemized Transactions with this Payee/Payer
$13,401
Total of All Transactions with this Payee/Payer for This Schedule
$57,401
Consulting Support
10/08/2015
$11,000
Consulting Support
10/15/2015
$11,000
Consulting Support
10/20/2015
$11,000
Consulting Support
11/24/2015
$11,000
Name and Address
(A)
HARRISON ELEMENT
399 SOMERSET STREET
HARRISON
NJ
07029
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,384
Total of All Transactions with this Payee/Payer for This Schedule
$12,384
Name and Address
(A)
Hilton Boston Logan Arpt
1 Hotel Dr
Boston
MA
02128
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,561
Total Non-Itemized Transactions with this Payee/Payer
$7,306
Total of All Transactions with this Payee/Payer for This Schedule
$57,867
Meetings
10/07/2015
$50,561
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414
Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,294
Total Non-Itemized Transactions with this Payee/Payer
$10,531
Total of All Transactions with this Payee/Payer for This Schedule
$57,825
Meetings
01/31/2015
$5,264
Meetings
02/28/2015
$29,450
Meetings
04/21/2015
$5,513
Meetings
06/18/2015
$7,067
Name and Address
(A)
Hilton Garden Inn
92 Peter St
Toronto
00
00000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,491
Total Non-Itemized Transactions with this Payee/Payer
$1,367
Total of All Transactions with this Payee/Payer for This Schedule
$6,858
Meetings
10/31/2015
$5,491
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,792
Total of All Transactions with this Payee/Payer for This Schedule
$15,792
Name and Address
(A)
Hilton Hotels/Garden
16475 E 40th Cir
Aurora
CO
80011
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,263
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,263
Meetings
01/31/2015
$14,263
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Rd
Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,044
Total Non-Itemized Transactions with this Payee/Payer
$1,399
Total of All Transactions with this Payee/Payer for This Schedule
$22,443
Conferences
05/13/2015
$14,044
Conferences
05/13/2015
$7,000
Name and Address
(A)
HILTON DOWNTOWN
1 RAYMOND BLVD
NEWARK
NJ
07102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,373
Total of All Transactions with this Payee/Payer for This Schedule
$14,373
Name and Address
(A)
HILTON TORONTO
145 RICHMOND ST W
TORONTO
00
00000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,470
Total of All Transactions with this Payee/Payer for This Schedule
$10,470
Name and Address
(A)
Hotel Rouge
1315 16th St NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,252
Total of All Transactions with this Payee/Payer for This Schedule
$5,252
Name and Address
(A)
HOLIDAY INN & SUITES ATL AIRPORT N
1380 VIRGINIA AVE
ATLANTA
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,637
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,637
Meetings
02/28/2015
$9,637
Name and Address
(A)
HOLIDAY INN EXPRESS MANHA
232 W 29TH ST
NEW YORK
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,648
Total of All Transactions with this Payee/Payer for This Schedule
$5,648
Name and Address
(A)
HOLIDAY INN LAX
9901 S LA CIENEGA BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,108
Total Non-Itemized Transactions with this Payee/Payer
$4,685
Total of All Transactions with this Payee/Payer for This Schedule
$26,793
Meetings
02/27/2015
$10,014
Meetings
02/27/2015
$12,094
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,351
Total of All Transactions with this Payee/Payer for This Schedule
$9,351
Name and Address
(A)
HORNBLOWER/INVADER RSRVTN
2825 5TH AVE
SAN DIEGO
CA
92103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,326
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,326
Meetings
06/18/2015
$5,326
Name and Address
(A)
Hyatt Regency St. Louis
315 Chestnut Street
Saint Louis
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,287
Total Non-Itemized Transactions with this Payee/Payer
$2,915
Total of All Transactions with this Payee/Payer for This Schedule
$128,202
Meetings
02/28/2015
$33,451
Meetings
04/30/2015
$91,836
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$81,513
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$81,513
Meetings
01/31/2015
$81,513
Name and Address
(A)
iAmerica Action Fund
1800 Mass Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member Education Programs
11/23/2015
$100,000
Name and Address
(A)
iStock Photo
601 N 34th St
Seattle
WA
98103
Type or Classification
(B)
Retail Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,176
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,176
Consulting Support
02/27/2015
$6,176
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,408
Total Non-Itemized Transactions with this Payee/Payer
$20,174
Total of All Transactions with this Payee/Payer for This Schedule
$26,582
Conferences
10/09/2015
$6,408
Name and Address
(A)
Impact Office Products
PO Box 403846
Atlanta
GA
30384
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,631
Total of All Transactions with this Payee/Payer for This Schedule
$10,631
Name and Address
(A)
Institute for the Future
201 Hamilton Ave
Palo Alto
CA
94301
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$107,946
Total Non-Itemized Transactions with this Payee/Payer
$3,508
Total of All Transactions with this Payee/Payer for This Schedule
$111,454
Meetings
01/15/2015
$55,000
Meetings
01/15/2015
$26,477
Consulting Support
10/29/2015
$12,500
Consulting Support
11/05/2015
$13,969
Name and Address
(A)
International Rivercenter
2 Poydras St
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,164
Total Non-Itemized Transactions with this Payee/Payer
$1,500
Total of All Transactions with this Payee/Payer for This Schedule
$32,664
Meetings
10/31/2015
$31,164
Name and Address
(A)
International Scholarship & Tuition Services
Suite 800
1321 Murfreesboro Rd
Nashville
TN
37217
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$124,369
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$125,369
Scholarship Funds Renewal
01/22/2015
$26,369
Scholarship Funds Renewal
07/16/2015
$98,000
Name and Address
(A)
International Transport Workers' Federation
Itf House
49-60 Borough Rd
London
00
00000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,722
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,722
Conventions
05/21/2015
$12,722
Name and Address
(A)
Inverness Hotel/Conf Ctr
200 Inverness Dr West
Englewood
CO
80112
Type or Classification
(B)
Meeting Space
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,821
Total Non-Itemized Transactions with this Payee/Payer
$11,215
Total of All Transactions with this Payee/Payer for This Schedule
$28,036
Meetings
09/30/2015
$16,821
Name and Address
(A)
Itzamna Translations Company
PO Box 1015
Glendale
AZ
85311
Type or Classification
(B)
Translation Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,393
Total of All Transactions with this Payee/Payer for This Schedule
$5,393
Name and Address
(A)
IUF UITA IUL
CH-1213
Rampe du Pont-Rouge 8
Petit-Lancy
00
00000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$161,620
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$161,620
Conventions
03/24/2015
$39,670
Conventions
05/21/2015
$42,479
Conventions
07/31/2015
$40,279
Conventions
10/31/2015
$39,192
Name and Address
(A)
IVC Whh Commerce LLC
5757 Telegraph Rd
Los Angeles
CA
90040
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,269
Total of All Transactions with this Payee/Payer for This Schedule
$8,269
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$114,991
Total Non-Itemized Transactions with this Payee/Payer
$22,424
Total of All Transactions with this Payee/Payer for This Schedule
$137,415
Legal Support for Governance
02/26/2015
$8,723
Legal Support for Governance
03/04/2015
$8,723
Legal Support for Governance
03/26/2015
$13,098
Legal Support for Governance
04/23/2015
$5,508
Legal Support for Governance
04/23/2015
$16,784
Meetings
05/14/2015
$6,212
Legal Support for Governance
05/14/2015
$5,278
Legal Support for Governance
07/16/2015
$14,268
Meetings
07/23/2015
$10,651
Meetings
08/06/2015
$5,325
Meetings
09/25/2015
$15,088
Meetings
11/24/2015
$5,333
Name and Address
(A)
James Phillip Thompson III
147 Clark Rd
Brookline
MA
02445
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,000
Total Non-Itemized Transactions with this Payee/Payer
$1,955
Total of All Transactions with this Payee/Payer for This Schedule
$73,955
Support for Governance
02/05/2015
$6,000
Support for Governance
02/05/2015
$6,000
Support for Governance
03/01/2015
$6,000
Support for Governance
04/01/2015
$6,000
Support for Governance
05/01/2015
$6,000
Support for Governance
06/01/2015
$6,000
Support for Governance
07/01/2015
$6,000
Support for Governance
08/01/2015
$6,000
Support for Governance
09/01/2015
$6,000
Support for Governance
10/01/2015
$6,000
Support for Governance
11/01/2015
$6,000
Support for Governance
12/01/2015
$6,000
Name and Address
(A)
Jane McGonigal
1041 Alvarado Rd
Berkeley
CA
94705
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,625
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,625
Consulting Support
01/29/2015
$9,625
Name and Address
(A)
Jetblue Airways
Suite G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,546
Total Non-Itemized Transactions with this Payee/Payer
$27,132
Total of All Transactions with this Payee/Payer for This Schedule
$32,678
Meetings
02/28/2015
$5,546
Name and Address
(A)
K Craft Associates Inc
Suite 119-353
451 Hungerford Dr
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,802
Total Non-Itemized Transactions with this Payee/Payer
$25,636
Total of All Transactions with this Payee/Payer for This Schedule
$31,438
Consulting Support
01/15/2015
$5,802
Name and Address
(A)
Kellogg Conference Hotel at Gallaudet University
800 Florida Ave NE
Washington
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$129,851
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$129,851
Conventions
11/24/2015
$129,851
Name and Address
(A)
Kennedy Jennik and Murray PC
113 University Pl
New York
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,603
Total Non-Itemized Transactions with this Payee/Payer
$3,988
Total of All Transactions with this Payee/Payer for This Schedule
$57,591
Legal Support for Governance
05/14/2015
$6,859
Legal Support for Governance
07/02/2015
$10,707
Legal Support for Governance
07/23/2015
$11,030
Legal Support for Governance
09/25/2015
$9,084
Legal Support for Governance
10/29/2015
$5,354
Legal Support for Governance
12/03/2015
$5,097
Legal Support for Governance
12/22/2015
$5,472
Name and Address
(A)
Kevin Doyle
Apt 10A
260 Riverside Dr
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,500
Total Non-Itemized Transactions with this Payee/Payer
$13,733
Total of All Transactions with this Payee/Payer for This Schedule
$111,233
Consulting Support
01/08/2015
$7,500
Consulting Support
02/02/2015
$7,500
Consulting Support
03/04/2015
$7,500
Consulting Support
04/01/2015
$7,500
Consulting Support
05/21/2015
$7,500
Consulting Support
06/01/2015
$7,500
Consulting Support
07/01/2015
$7,500
Consulting Support
08/01/2015
$7,500
Consulting Support
09/01/2015
$7,500
Consulting Support
10/01/2015
$7,500
Consulting Support
11/01/2015
$7,500
Consulting Support
12/01/2015
$7,500
Consulting Support
12/30/2015
$7,500
Name and Address
(A)
Kimberly A Cook
2738 31st Ave South
Seattle
WA
98144
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,735
Total of All Transactions with this Payee/Payer for This Schedule
$11,735
Name and Address
(A)
Klein Lewis Productions Ltd
108 Grenadier Rd
Toronto
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Meetings
08/10/2015
$5,000
Name and Address
(A)
La Piana Consulting
Ste 272
5858 Horton Street
Emeryville
CA
94608
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$78,236
Total Non-Itemized Transactions with this Payee/Payer
$96
Total of All Transactions with this Payee/Payer for This Schedule
$78,332
Consulting Support
07/16/2015
$28,135
Consulting Support
11/12/2015
$30,412
Meetings
12/22/2015
$19,689
Name and Address
(A)
Language Integrated Services
3399 NW 72nd Ave
Miami
FL
33166
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,880
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,880
Meetings
01/31/2015
$11,880
Name and Address
(A)
Lara R Weitzman
101 Lincoln Ave
Hastings on Hudson
NY
10716
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,610
Total Non-Itemized Transactions with this Payee/Payer
$35,198
Total of All Transactions with this Payee/Payer for This Schedule
$40,808
Consulting support
06/18/2015
$5,610
Name and Address
(A)
Lawrence S Fox & Associates
60 Mountain View Dr
West Hartford
CT
06117
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$155,205
Total Non-Itemized Transactions with this Payee/Payer
$23,402
Total of All Transactions with this Payee/Payer for This Schedule
$178,607
Consulting Support
01/05/2015
$12,000
Consulting Support
02/01/2015
$12,000
Consulting Support
02/05/2015
$5,844
Consulting Support
03/01/2015
$12,000
Consulting Support
04/01/2015
$12,000
Consulting Support
05/01/2015
$12,000
Consulting Support
06/01/2015
$12,000
Consulting Support
07/01/2015
$12,000
Consulting Support
08/01/2015
$12,000
Consulting Support
09/01/2015
$12,000
Consulting Support
10/01/2015
$12,000
Consulting Support
10/29/2015
$5,361
Consulting Support
11/01/2015
$12,000
Consulting Support
12/01/2015
$12,000
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$5,760
Total of All Transactions with this Payee/Payer for This Schedule
$25,760
Training
12/17/2015
$20,000
Name and Address
(A)
Levy Restaurant - America's Center
801 Convention Plaza
Saint Louis
MO
63101
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$396,180
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$396,180
Meetings
03/07/2015
$14,485
Meetings
03/31/2015
$381,695
Name and Address
(A)
Lexis-Nexis
PO Box 7247-7090
Philadelphia
PA
19170
Type or Classification
(B)
Legal Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,752
Total of All Transactions with this Payee/Payer for This Schedule
$10,752
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,813
Total of All Transactions with this Payee/Payer for This Schedule
$14,813
Name and Address
(A)
Love Hotel Management Co
200 N 4th Street
Saint Louis
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,344
Total of All Transactions with this Payee/Payer for This Schedule
$7,344
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$51,817
Total Non-Itemized Transactions with this Payee/Payer
$3,461
Total of All Transactions with this Payee/Payer for This Schedule
$55,278
Meetings
01/01/2015
$15,345
Meetings
01/01/2015
$15,345
Meetings
10/31/2015
$15,878
Meetings
12/05/2015
$5,249
Name and Address
(A)
LORIEN ALEXANDRIA HOTEL
1600 KING STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,514
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,514
Meetings
01/01/2015
$12,757
Meetings
01/01/2015
$12,757
Name and Address
(A)
Magnolia Hotel Saint Louis
806 Saint Charles Street
Saint Louis
MO
63101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,564
Total of All Transactions with this Payee/Payer for This Schedule
$7,564
Name and Address
(A)
Maine State Employees Association
65 State Street
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,116
Total of All Transactions with this Payee/Payer for This Schedule
$12,116
Name and Address
(A)
Manuel Pastor
402 Alpine Street
Pasadena
CA
91106
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,503
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,503
Meetings
10/29/2015
$5,503
Name and Address
(A)
Maria Luz Rivellese
Apt 23
440 E 75th Street
New York
NY
10021
Type or Classification
(B)
Translation Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,770
Total of All Transactions with this Payee/Payer for This Schedule
$5,770
Name and Address
(A)
Mark Paypal
2145 Hamilton Avenue
San Jose
CA
95125
Type or Classification
(B)
Financial/Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$7,485
Total of All Transactions with this Payee/Payer for This Schedule
$14,985
Consulting Support
01/22/2015
$7,500
Name and Address
(A)
Marriott 337u0 Brooklyn
333 Adams Street
Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,543
Total of All Transactions with this Payee/Payer for This Schedule
$5,543
Name and Address
(A)
Marriott 337u7 Detroit Dt
Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$247,150
Total Non-Itemized Transactions with this Payee/Payer
$64,643
Total of All Transactions with this Payee/Payer for This Schedule
$311,793
Meetings
07/31/2015
$13,521
Meetings
07/31/2015
$8,377
Meetings
10/07/2015
$50,000
Meetings
10/07/2015
$50,000
Meetings
10/07/2015
$50,000
Meetings
10/07/2015
$6,400
Meetings
10/07/2015
$50,000
Meetings
10/07/2015
$18,852
Name and Address
(A)
Marriott Washington Wardman Park
2660 Woodley Road NW
Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,881
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,881
Meetings
11/30/2015
$13,881
Name and Address
(A)
Martha Walfoort Esq
3551 Tilden St NW
Washington
DC
20008
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$61,153
Total Non-Itemized Transactions with this Payee/Payer
$1,768
Total of All Transactions with this Payee/Payer for This Schedule
$62,921
Legal Support for Governance
01/05/2015
$5,507
Legal Support for Governance
02/01/2015
$5,507
Legal Support for Governance
03/01/2015
$5,507
Legal Support for Governance
04/01/2015
$5,507
Legal Support for Governance
05/01/2015
$5,507
Legal Support for Governance
06/01/2015
$5,603
Legal Support for Governance
07/01/2015
$5,603
Legal Support for Governance
08/01/2015
$5,603
Legal Support for Governance
09/01/2015
$5,603
Legal Support for Governance
10/01/2015
$5,603
Legal Support for Governance
11/01/2015
$5,603
Name and Address
(A)
Mary T Heffernan
3954 NE 14th Ave
Portland
OR
97212
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,213
Total of All Transactions with this Payee/Payer for This Schedule
$5,213
Name and Address
(A)
MARRIOTT 337P3 OHARA STS
6155 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,195
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,195
Meetings
03/31/2015
$5,195
Name and Address
(A)
MARRIOTT FALLSVIEW
6740 FALLSVIEW BLVD
NIAGARA FALLS
00
00000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,505
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,505
Meetings
11/30/2015
$7,505
Name and Address
(A)
MARRIOTT OAKLAND
1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,546
Total Non-Itemized Transactions with this Payee/Payer
$4,631
Total of All Transactions with this Payee/Payer for This Schedule
$40,177
Meetings
01/31/2015
$23,422
Conferences
03/25/2015
$5,074
Meetings
03/31/2015
$7,050
Name and Address
(A)
MARRIOTTOAKLAND
1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,774
Total Non-Itemized Transactions with this Payee/Payer
$976
Total of All Transactions with this Payee/Payer for This Schedule
$16,750
Training
06/04/2015
$15,774
Name and Address
(A)
Melisa T Diaz
Suite 606N
350 G St SW
Washington
DC
20024
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,024
Total Non-Itemized Transactions with this Payee/Payer
$8,271
Total of All Transactions with this Payee/Payer for This Schedule
$14,295
Meetings
02/26/2015
$6,024
Name and Address
(A)
Michael Holland
3857 N Hamilton Avenue
Chicago
IL
60618
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,449
Total Non-Itemized Transactions with this Payee/Payer
$4,885
Total of All Transactions with this Payee/Payer for This Schedule
$35,334
Legal Support for Governance
04/16/2015
$9,601
Legal Support for Governance
04/16/2015
$20,848
Name and Address
(A)
Michigan Corrections Organization
421 W Kalamazoo Street
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
Midwest Academy
11th Floor
27 E Monroe Street
Chicago
IL
60603
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$3,149
Total of All Transactions with this Payee/Payer for This Schedule
$113,149
Consulting Support
01/29/2015
$10,000
Consulting Support
03/19/2015
$10,000
Consulting Support
03/19/2015
$10,000
Consulting Support
04/23/2015
$10,000
Consulting Support
06/04/2015
$10,000
Consulting Support
06/11/2015
$10,000
Consulting Support
07/02/2015
$10,000
Consulting Support
07/30/2015
$10,000
Consulting Support
09/03/2015
$10,000
Consulting Support
11/05/2015
$10,000
Consulting Support
12/03/2015
$10,000
Name and Address
(A)
MileNorth Chicago Hotel
166 E. Superior Street
Chicago
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,534
Total Non-Itemized Transactions with this Payee/Payer
$63
Total of All Transactions with this Payee/Payer for This Schedule
$50,597
Meetings
05/31/2015
$50,534
Name and Address
(A)
Mitchell Ackerman
31 Bonanza Creek Road
Santa Fe
NM
87508
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,870
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$39,870
Consulting Support
01/30/2015
$13,290
Consulting Support
02/05/2015
$26,580
Name and Address
(A)
MILE NORTH HOTEL
166 E SUPERIOR STREET
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,026
Total Non-Itemized Transactions with this Payee/Payer
$82
Total of All Transactions with this Payee/Payer for This Schedule
$28,108
Meetings
04/05/2015
$28,026
Name and Address
(A)
MK Catering Inc
5724 Lafayette Place
Hyattsville
MD
20781
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,306
Total of All Transactions with this Payee/Payer for This Schedule
$11,306
Name and Address
(A)
Mosaic Express
Street Level
1920 L Street NW
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,277
Total Non-Itemized Transactions with this Payee/Payer
$6,290
Total of All Transactions with this Payee/Payer for This Schedule
$17,567
Support for Governance
03/25/2015
$11,277
Name and Address
(A)
National Assoc of Government Employees
159 Burgin Pkwy
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$28,980
Total of All Transactions with this Payee/Payer for This Schedule
$28,980
Name and Address
(A)
National Conference of Firemen and Oilers
Floor F&O
1212 Bath Avenue
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$430,324
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$430,324
Support for Governance
01/15/2015
$39,843
Support for Governance
02/05/2015
$38,460
Support for Governance
03/19/2015
$39,867
Support for Governance
04/09/2015
$38,008
Support for Governance
05/14/2015
$42,149
Support for Governance
06/18/2015
$40,168
Support for Governance
07/23/2015
$52,124
Support for Governance
08/20/2015
$41,639
Support for Governance
09/17/2015
$42,583
Support for Governance
10/01/2015
$18,680
Support for Governance
11/05/2015
$18,680
Support for Governance
12/17/2015
$18,123
Name and Address
(A)
National Hispanic Christian Leadership Conf
PO Box 293389
Sacramento
CA
95829
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,000
Member education programs
06/11/2015
$75,000
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$52,457
Total of All Transactions with this Payee/Payer for This Schedule
$52,457
Name and Address
(A)
NAKASEC
Ste 408
3660 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$1,424
Total of All Transactions with this Payee/Payer for This Schedule
$11,424
Member education programs
07/02/2015
$10,000
Name and Address
(A)
NALEO Education Fund
3rd Floor
1122 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,039
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,039
Member education programs
06/25/2015
$25,039
Name and Address
(A)
New England Health Care Employees Union
77 Huyshope Avenue
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,271
Total of All Transactions with this Payee/Payer for This Schedule
$13,271
Name and Address
(A)
New Futures Fund
Ste 500
294 Washington Street
Boston
MA
02108
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Member Education Programs
07/23/2015
$100,000
Name and Address
(A)
New Orleans Convention Center
859 CONVENTION CENTER BL
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,336
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,336
Meetings
12/05/2015
$9,543
Meetings
11/30/2015
$19,793
Name and Address
(A)
NG Slater Corp
Suite 1002
42 W 38th Street
New York
NY
10018
Type or Classification
(B)
Marketing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,766
Total of All Transactions with this Payee/Payer for This Schedule
$7,766
Name and Address
(A)
Oak Ridge Hotel & Conference Center
1 Oak Ridge Drive
Chaska
MN
55318
Type or Classification
(B)
Meeting Space
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,334
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,334
Meetings
11/30/2015
$17,334
Name and Address
(A)
Patterson Harkavy LLP
Ste 420
100 Europa Drive
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,145
Total Non-Itemized Transactions with this Payee/Payer
$1,625
Total of All Transactions with this Payee/Payer for This Schedule
$14,770
Legal Services
07/16/2015
$13,145
Name and Address
(A)
Pearl Granat
Apt 10A
260 Riverside Drive
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,000
Consulting Support
07/30/2015
$9,000
Consulting Support
08/27/2015
$5,000
Consulting Support
09/10/2015
$6,000
Consulting Support
11/05/2015
$17,000
Name and Address
(A)
Phillip L Thompson
4160 Hamlet Cove
Bath
MI
48808
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$42,000
Total of All Transactions with this Payee/Payer for This Schedule
$42,000
Name and Address
(A)
PoliOps LLC
5 Bankside News
Richmond
VA
23231
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,000
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Name and Address
(A)
PowerfulWork LLC
4 Hitching Post Ct
Rockville
MD
20852
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$7,013
Total of All Transactions with this Payee/Payer for This Schedule
$13,013
Meetings
01/29/2015
$6,000
Name and Address
(A)
Process Matters LLC
Suite 300
9300 Compton Street
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$28,177
Total of All Transactions with this Payee/Payer for This Schedule
$28,177
Name and Address
(A)
Prophet Walker
Apt 305
21800 Avalon Blvd
Carson
CA
90745
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
Consulting Support
09/18/2015
$5,000
Consulting Support
03/26/2015
$5,000
Consulting Support
04/15/2015
$5,000
Consulting Support
05/15/2015
$5,000
Consulting Support
06/25/2015
$5,000
Consulting Support
08/13/2015
$5,000
Consulting Support
09/01/2015
$5,000
Name and Address
(A)
Public Employees Federation
1168-70 Troy-Schenectady Rd
Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
Public School Employees of Washington
PO Box 798
Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
Public Services International
Ch 1215
PO Box 624
Geneva
00
00000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$270,009
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$270,009
Conferences
06/30/2015
$138,460
Conferences
11/30/2015
$131,549
Name and Address
(A)
R I Associates
1501 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,266
Total of All Transactions with this Payee/Payer for This Schedule
$5,266
Name and Address
(A)
Renaissance Grand Hotel St Louis
800 Washington Avenue
Saint Louis
MO
63101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$313,438
Total Non-Itemized Transactions with this Payee/Payer
$12,686
Total of All Transactions with this Payee/Payer for This Schedule
$326,124
Meetings
04/30/2015
$256,477
Meetings
04/30/2015
$26,715
Meetings
04/30/2015
$30,246
Name and Address
(A)
RECP Sydell Wilshire LLC
3515 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,229
Total of All Transactions with this Payee/Payer for This Schedule
$7,229
Name and Address
(A)
Rick Huntley
2900 Adams Mill Road NW
Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$73,409
Total Non-Itemized Transactions with this Payee/Payer
$57,179
Total of All Transactions with this Payee/Payer for This Schedule
$130,588
Consulting Support
01/15/2015
$7,910
Consulting Support
01/15/2015
$5,383
Consulting Support
03/19/2015
$7,756
Consulting Support
04/16/2015
$5,802
Consulting Support
06/11/2015
$10,425
Consulting Support
07/30/2015
$6,150
Consulting Support
09/03/2015
$9,847
Consulting Support
09/10/2015
$7,729
Consulting Support
11/12/2015
$5,654
Consulting Support
12/30/2015
$6,753
Name and Address
(A)
RIBM STOCKTON
3240 MARCH LN
STOCKTON
CA
95219
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,397
Total Non-Itemized Transactions with this Payee/Payer
$1,944
Total of All Transactions with this Payee/Payer for This Schedule
$8,341
Meetings
07/31/2015
$6,397
Name and Address
(A)
Rockwood Leadership Institute
Suite 400
426 17th Street
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$147,620
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$147,620
Consulting Support
01/29/2015
$50,000
Consulting Support
05/28/2015
$81,240
Consulting Support
05/28/2015
$16,380
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,864
Total Non-Itemized Transactions with this Payee/Payer
$9,915
Total of All Transactions with this Payee/Payer for This Schedule
$68,779
Legal Support for Governance
03/04/2015
$9,642
Legal Support for Governance
06/25/2015
$5,902
Legal Support for Governance
07/02/2015
$11,698
Legal Support for Governance
07/23/2015
$11,487
Legal Support for Governance
09/03/2015
$9,700
Legal Support for Governance
10/08/2015
$5,294
Legal Support for Governance
10/22/2015
$5,141
Name and Address
(A)
Scotiabank Convention Centre
6815 Stanley Avenue
Niagra Falls
00
00000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,253
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,253
Meetings
11/09/2015
$8,253
Name and Address
(A)
SEIU 1199NW
Suite 200
15 South Grady Way
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
SEIU Arizona Local 48
877 S Alvernon Way
Tucson
AZ
85711
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,396
Total Non-Itemized Transactions with this Payee/Payer
$434
Total of All Transactions with this Payee/Payer for This Schedule
$19,830
Member education programs
06/11/2015
$9,907
Member education programs
06/11/2015
$9,489
Name and Address
(A)
SEIU Florida Public Services Union
Suite 205
2112 S Congress Ave
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
SEIU Healthcare IL IN
2229 South Halsted Street
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$42,535
Total of All Transactions with this Payee/Payer for This Schedule
$92,535
Transformation Project
11/24/2015
$50,000
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$30,642
Total of All Transactions with this Payee/Payer for This Schedule
$30,642
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th Street
Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
SEIU Healthcare Minnesota
Suite 100
345 Randolph Avenue
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,000
Total Non-Itemized Transactions with this Payee/Payer
$17,280
Total of All Transactions with this Payee/Payer for This Schedule
$142,280
Transformation Project
11/19/2015
$125,000
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second Street
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$123,225
Total Non-Itemized Transactions with this Payee/Payer
$28,980
Total of All Transactions with this Payee/Payer for This Schedule
$152,205
Other Subsidy
02/12/2015
$27,475
Other Subsidy
11/19/2015
$95,750
Name and Address
(A)
SEIU Healthcare Wisconsin
Suite 300
4513 Vernon Blvd
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$32,744
Total of All Transactions with this Payee/Payer for This Schedule
$32,744
Name and Address
(A)
SEIU Local 1
Suite 2500
111 E Wacker Drive
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$28,980
Total of All Transactions with this Payee/Payer for This Schedule
$28,980
Name and Address
(A)
SEIU Local 1000
1808 14th Street
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$115,233
Total Non-Itemized Transactions with this Payee/Payer
$41,387
Total of All Transactions with this Payee/Payer for This Schedule
$156,620
Meetings
01/15/2015
$16,373
Meetings
01/15/2015
$16,373
Meetings
01/15/2015
$16,373
Member Education Programs
02/05/2015
$16,373
Member Education Programs
02/05/2015
$16,373
Member Education Programs
04/09/2015
$16,684
Member Education Programs
05/07/2015
$16,684
Name and Address
(A)
SEIU Local 1021
447 29th Street
Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
SEIU Local 1199 WV/KY/OH
1395 Dublin Road
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,511
Total Non-Itemized Transactions with this Payee/Payer
$29,241
Total of All Transactions with this Payee/Payer for This Schedule
$68,752
Training
01/22/2015
$16,359
Training
09/10/2015
$23,152
Name and Address
(A)
SEIU Local 199
Ste 111
6 Hawkeye Drive
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
SEIU Local 205T
521 Central Avenue
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
$13,777
Total of All Transactions with this Payee/Payer for This Schedule
$43,777
Member Leadership Training
09/17/2015
$15,000
Member Leadership Training
12/10/2015
$15,000
Name and Address
(A)
SEIU Local 26
Ste 177
1620 Central Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
SEIU Local 284
450 Southview Blvd
South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
SEIU Local 32BJ
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,579
Total Non-Itemized Transactions with this Payee/Payer
$43,138
Total of All Transactions with this Payee/Payer for This Schedule
$128,717
Conventions
08/27/2015
$16,369
Conventions
09/22/2015
$16,369
Conventions
10/22/2015
$16,360
Conventions
12/10/2015
$20,112
Conventions
12/30/2015
$16,369
Name and Address
(A)
SEIU Local 49
3536 SE 26th Avenue
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,440
Total of All Transactions with this Payee/Payer for This Schedule
$12,440
Name and Address
(A)
SEIU Local 500
Suite 300
901 Russell Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$28,980
Total of All Transactions with this Payee/Payer for This Schedule
$128,980
Transformation Project
11/19/2015
$50,000
Transformation Project
12/22/2015
$50,000
Name and Address
(A)
SEIU Local 509
Bldg 313
100 Talcott Avenue
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$18,066
Total of All Transactions with this Payee/Payer for This Schedule
$18,066
Name and Address
(A)
SEIU Local 521
2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,834
Total Non-Itemized Transactions with this Payee/Payer
$13,930
Total of All Transactions with this Payee/Payer for This Schedule
$34,764
Conferences
04/16/2015
$5,687
Training
04/30/2015
$15,147
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,459
Total of All Transactions with this Payee/Payer for This Schedule
$12,459
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$28,980
Total of All Transactions with this Payee/Payer for This Schedule
$28,980
Name and Address
(A)
SEIU Local 73
Suite 400
300 S Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,976
Total of All Transactions with this Payee/Payer for This Schedule
$11,976
Name and Address
(A)
SEIU Local 925
Suite 100
1914 N 34th Street
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
SEIU LOCAL USWW
828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$31,500
Total of All Transactions with this Payee/Payer for This Schedule
$31,500
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe Street
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,760
Total of All Transactions with this Payee/Payer for This Schedule
$5,760
Name and Address
(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$29,517
Total of All Transactions with this Payee/Payer for This Schedule
$29,517
Name and Address
(A)
SEIU Workers United Conference
12th Floor
12 West 31st Street
New York
NY
10001
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$207,461
Total of All Transactions with this Payee/Payer for This Schedule
$207,461
Name and Address
(A)
SEIU-CC LLC
330 W 42nd St 7th Floor
1199SEIU UNITED HEALTHCARE
New York
NY
10036
Type or Classification
(B)
Call Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,955
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,955
Member education programs
05/14/2015
$11,201
Member education programs
09/17/2015
$10,754
Name and Address
(A)
Shattuck & Associates Inc
1313 Scotch Heather Ave
Mount Airy
MD
21771
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,480
Total Non-Itemized Transactions with this Payee/Payer
$7,560
Total of All Transactions with this Payee/Payer for This Schedule
$32,040
Consulting Support
08/27/2015
$8,640
Consulting Support
09/25/2015
$5,760
Consulting Support
11/24/2015
$10,080
Name and Address
(A)
Sheraton DFW Airport Hotel
4440 W John Carpenter Fwy
Irving
TX
75063
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,587
Total Non-Itemized Transactions with this Payee/Payer
$304
Total of All Transactions with this Payee/Payer for This Schedule
$14,891
Meetings
01/31/2015
$14,587
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$88,814
Total Non-Itemized Transactions with this Payee/Payer
$9,638
Total of All Transactions with this Payee/Payer for This Schedule
$98,452
Meetings
03/31/2015
$74,814
Meetings
10/31/2015
$14,000
Name and Address
(A)
Sheraton Hotel
1801 Barber Ln
Milpitas
CA
95035
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,027
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,027
Meetings
02/25/2015
$41,027
Name and Address
(A)
SHERATON UNIVERSAL HOTEL
333 UNIVERSAL HOLLYWOOD
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,007
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,007
Meetings
02/05/2015
$13,500
Meetings
02/28/2015
$14,507
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon
San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$29,419
Total of All Transactions with this Payee/Payer for This Schedule
$29,419
Name and Address
(A)
Smart City Networks LP
Suite 110
5795 W Badura Avenue
Las Vegas
NV
89118
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,514
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,514
Meetings
03/31/2015
$28,514
Name and Address
(A)
Smart Source Rental
PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$140,080
Total Non-Itemized Transactions with this Payee/Payer
$7,242
Total of All Transactions with this Payee/Payer for This Schedule
$147,322
Consulting Support
02/04/2015
$10,448
Consulting Support
04/06/2015
$18,394
Training
04/06/2015
$11,762
Training
07/02/2015
$15,990
Training
09/03/2015
$15,234
Meetings
10/01/2015
$19,005
Training
11/24/2015
$17,479
Meetings
12/03/2015
$17,334
Training
12/22/2015
$14,434
Name and Address
(A)
SMART SOURCE
600 SYLVAN AVENUE
ENGLEWOOD CLI
NJ
07632
Type or Classification
(B)
IT Rental Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$63,699
Total Non-Itemized Transactions with this Payee/Payer
$2,697
Total of All Transactions with this Payee/Payer for This Schedule
$66,396
Equipment rental
08/31/2015
$48,573
Equipment rental
08/31/2015
$15,126
Name and Address
(A)
South African Airways
515 East Las Olas Blvd
Fort Lauderdale
FL
33301
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,446
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,446
Meetings
09/30/2015
$10,446
Name and Address
(A)
Southern Regional Joint Board
Suite 600
4405 Mall Blvd
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,269
Total of All Transactions with this Payee/Payer for This Schedule
$7,269
Name and Address
(A)
Southwest Airlines
PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,034
Total Non-Itemized Transactions with this Payee/Payer
$141,603
Total of All Transactions with this Payee/Payer for This Schedule
$195,637
Meetings
01/01/2015
$6,227
Meetings
01/01/2015
$6,227
Meetings
02/28/2015
$21,223
Meetings
09/30/2015
$13,319
Meetings
11/30/2015
$7,038
Name and Address
(A)
SONESTA BALTIMORE ROOMS
550 LIGHT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,333
Total Non-Itemized Transactions with this Payee/Payer
$3,557
Total of All Transactions with this Payee/Payer for This Schedule
$15,890
Meetings
04/30/2015
$12,333
Name and Address
(A)
State Employees Assoc of North Carolina
PO Box 27727
Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$21,374
Total of All Transactions with this Payee/Payer for This Schedule
$21,374
Name and Address
(A)
State Employees Association of NH Inc
207 N Main Street
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,720
Total of All Transactions with this Payee/Payer for This Schedule
$6,720
Name and Address
(A)
ST LOUIS CROWN
200 N 4TH STREET
SAINT LOUIS
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,954
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,954
Meetings
04/05/2015
$18,954
Name and Address
(A)
STRIPE INC
3180 18TH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$739
Total of All Transactions with this Payee/Payer for This Schedule
$5,739
Meetings
04/21/2015
$5,000
Name and Address
(A)
SURVEY ANYPLACE
PRINS BOUDEWIJNLAAN 218A
EDEGEM
00
00000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,130
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,130
Conventions
04/30/2015
$6,130
Name and Address
(A)
The Atlas Project Inc
Suite 650
888 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$90,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$90,000
Meetings
08/13/2015
$20,000
Meetings
08/01/2015
$10,000
Meetings
08/06/2015
$10,000
Meetings
08/06/2015
$10,000
Meetings
09/01/2015
$10,000
Meetings
10/01/2015
$10,000
Meetings
11/01/2015
$10,000
Meetings
12/01/2015
$10,000
Name and Address
(A)
The Lavin Agency Inc
Suite 1107
1123 Broadway
New York
NY
10010
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,500
Meetings
06/25/2015
$16,000
Meetings
09/10/2015
$12,500
Name and Address
(A)
THE LA HOTEL LODGING
333 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,694
Total of All Transactions with this Payee/Payer for This Schedule
$6,694
Name and Address
(A)
THOMSON REUTERS LEGAL I
610 OPPERMAN DRIVE
SAINT PAUL
MN
55123
Type or Classification
(B)
Media and Information Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,225
Total Non-Itemized Transactions with this Payee/Payer
$59
Total of All Transactions with this Payee/Payer for This Schedule
$7,284
Meetings
02/18/2015
$7,225
Name and Address
(A)
Tony Bennae Richard
105 Cottonwood Dr
The Bennae Group LLC
Franklin
TN
37069
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,923
Total Non-Itemized Transactions with this Payee/Payer
$8,175
Total of All Transactions with this Payee/Payer for This Schedule
$109,098
Consulting Support
01/08/2015
$9,710
Consulting Support
01/22/2015
$12,962
Consulting Support
03/26/2015
$19,172
Consulting Support
06/25/2015
$16,308
Consulting Support
07/17/2015
$12,497
Consulting Support
09/10/2015
$6,450
Consulting Support
09/17/2015
$10,696
Consulting Support
09/22/2015
$13,128
Name and Address
(A)
Training for Change
PO Box 30914
Philadelphia
PA
19104
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$210,512
Total Non-Itemized Transactions with this Payee/Payer
$9,540
Total of All Transactions with this Payee/Payer for This Schedule
$220,052
Consulting Support
01/02/2015
$5,950
Consulting Support
02/19/2015
$19,000
Consulting Support
03/19/2015
$14,400
Consulting Support
04/09/2015
$26,521
Consulting Support
07/01/2015
$17,654
Consulting Support
09/03/2015
$24,383
Consulting Support
11/05/2015
$65,307
Consulting Support
11/24/2015
$23,940
Consulting Support
12/10/2015
$13,357
Name and Address
(A)
TransPerfect Translations International Inc
39th Floor
3 Park Avenue
New York
NY
10016
Type or Classification
(B)
Translation Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$49,311
Total Non-Itemized Transactions with this Payee/Payer
$4,380
Total of All Transactions with this Payee/Payer for This Schedule
$53,691
Conferences
04/09/2015
$36,114
Meetings
07/16/2015
$13,197
Name and Address
(A)
TransPerfect Translations International Inc
39th Floor
3 Park Avenue
New York
NY
10016
Type or Classification
(B)
Translation Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$61,891
Total Non-Itemized Transactions with this Payee/Payer
$1,592
Total of All Transactions with this Payee/Payer for This Schedule
$63,483
Meetings
04/21/2015
$43,213
Conferences
10/20/2015
$5,481
Meetings
06/30/2015
$13,197
Name and Address
(A)
TRAVAASA REGISTRATION
13500 FM 2769
AUSTIN
TX
78726
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,000
Total Non-Itemized Transactions with this Payee/Payer
$1,471
Total of All Transactions with this Payee/Payer for This Schedule
$28,471
Meetings
02/28/2015
$27,000
Name and Address
(A)
UC Regents
1st Flr
675 S Park View Street
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,500
Contribution
10/22/2015
$65,500
Name and Address
(A)
Union General de Travajadores
Urb Villa Capri
Calle Niza #611
Rio Piedras
00
00929
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
Union of Union Rep
6 Olmsted Rd Ste 206
Wendy Henry Treasurer
Brookline
MA
02445
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Training
10/08/2015
$7,000
Name and Address
(A)
United Airlines
1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$72,460
Total Non-Itemized Transactions with this Payee/Payer
$162,170
Total of All Transactions with this Payee/Payer for This Schedule
$234,630
Meetings
01/01/2015
$7,306
Meetings
01/01/2015
$7,306
Meetings
02/28/2015
$15,012
Meetings
04/30/2015
$5,882
Meetings
05/31/2015
$5,507
Meetings
08/31/2015
$6,240
Meetings
09/30/2015
$16,286
Meetings
11/30/2015
$8,921
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$28,980
Total of All Transactions with this Payee/Payer for This Schedule
$28,980
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,203
Total Non-Itemized Transactions with this Payee/Payer
$96,234
Total of All Transactions with this Payee/Payer for This Schedule
$138,437
Meetings
01/01/2015
$10,224
Meetings
01/01/2015
$10,224
Meetings
02/28/2015
$10,887
Meetings
09/30/2015
$10,868
Name and Address
(A)
US Express Inc
3240 Hubbard Road
Landover
MD
20785
Type or Classification
(B)
Courier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,348
Total Non-Itemized Transactions with this Payee/Payer
$3,248
Total of All Transactions with this Payee/Payer for This Schedule
$8,596
Meetings
03/19/2015
$5,348
Name and Address
(A)
Virgin America Inc
2nd Floor
555 Airport Blvd
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,039
Total of All Transactions with this Payee/Payer for This Schedule
$7,039
Name and Address
(A)
Wayne State University
Walter P Reuther Library
5401 Cass Ave
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,256
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$53,256
Support for Organizaing
03/26/2015
$53,256
Name and Address
(A)
Westbrooke Place
2201 N St NW
Property Manager
Washington
DC
20037
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$31,779
Total of All Transactions with this Payee/Payer for This Schedule
$31,779
Name and Address
(A)
Westin Book Cadillac
1114 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,695
Total Non-Itemized Transactions with this Payee/Payer
$458
Total of All Transactions with this Payee/Payer for This Schedule
$15,153
Conventions
04/05/2015
$5,000
Meetings
06/30/2015
$9,695
Name and Address
(A)
Westin Cape Town
Convention Square Lower Lon
Cape Town
00
08000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,988
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,988
Conferences
02/24/2015
$23,988
Name and Address
(A)
Westin NY At Time Square
270 W 43rd St
New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,152
Total of All Transactions with this Payee/Payer for This Schedule
$9,152
Name and Address
(A)
WESTIN WASHINGTON DC CITY
1400 M STREET
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,895
Total of All Transactions with this Payee/Payer for This Schedule
$7,895
Name and Address
(A)
William Jelani Cobb
Apt 303
31 Owen Street
Hartford
CT
06105
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Meetings
11/05/2015
$20,000
Name and Address
(A)
Wolf Point Hotel Co
350 N Orleans Street
Chicago
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,458
Total Non-Itemized Transactions with this Payee/Payer
$2,423
Total of All Transactions with this Payee/Payer for This Schedule
$11,881
Meetings
10/31/2015
$9,458
Name and Address
(A)
WPEA/SEIU Local 1990
PO Box 2100
Cheyenne
WY
82001
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
Support for Governance
12/30/2015
$12,000
Name and Address
(A)
Zazzali Fagella Nowak Kleinbaum & Friedman
Suite 320
1 Riverfront Plaza
Newark
NJ
07102
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$30,000
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Name and Address
(A)
Zuckerman Spaeder LLP
Suite 1000
1800 M Street NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,094
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,094
Legal Support for Governance
12/03/2015
$5,094
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS
FILE NUMBER: 000-137
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)
$20,036,720
Disability Insurance
Assurant Employee Benefits
$104,283
Other Empl Benefits
Building Services 32BJ Benefits Funds
$3,318
Workmens Compensation
Bureau of Workers Compensation
$792
Other Empl Benefits
Cubic Transportation Systems
$6,886
Workmens Compensation
Dept of Labor & Industries
$3,286
Disability Insurance
Mutual of Omaha
$2,025
Health Insurance
SEIU Health & Welfare Fund
$10,647,264
Life Insurance
SEIU Health & Welfare Fund
$55,433
Staff Pension
SEIU National Industry Pension Fund
$49,123
Staff Pension
SEIU Pension Plan/Emply
$9,029,910
Other Empl Benefits
WMATA
$133,731
Workmens Compensation
Ohio Bureau of Workers Compensation
$669
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 000-137
Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that provided benefits for members or their beneficiaries, including: The SEIU National Industry Pension Plan provides pension benefits for eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. The SEIU Education and Support Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036 provides educational programs and other educational opportunities to workers and their families in the service industry. The Federal Employer Identification Number is 52-1761037. The 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036, holds title to the current SEIU Headquarters building. The Federal Employer Identification Number is 20-0451177.
Question 11(a):
Question 11(a): : The PAC is SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Rhode Island Board of Elections, Virginia State Board of Elections, California Secretary of State, Illinois State Board of Elections, Indiana Secretary of State, Louisiana Board of Ethics, Wisconsin Government Accountability Board, Texas Ethics Commission, Ohio Secretary of State and Arizona Secretary of State (for Arizona Families United for Strong Communities, a project of SEIU COPE, EIN 20-1484940). Service Employee International Union Political Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Services Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State, New York State Board of Elections, Washington Public Disclosure Commission, Wisconsin State Elections Board, Colorado Secretary of State, New York City Campaign Finance Board, Nevada Secretary of State, Mississippi Secretary of State, and Ohio Secretary of State (includes the activities of SEIU Ohio PAC, EIN 20-2573109). Service Employees International Union PEA-Federal, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Service Employees International Union PEA-Federal (PEA Fed) is 52-2263644. The financial information of PEA Fed is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. Our Communities, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this Super PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for Our Communities is 47-5491558. The financial information of Our Communities is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC.
Question 11(b):
Question 11(b): : 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036 holds title to the current SEIU Headquarters building. The Federal Employer Identification number is 20-0451177. The financial information of 1800 Massachusetts Avenue Corporation is included in the International Union's Form LM-2. SEIU Services and Marketing, Inc. 1800 Massachusetts Avenue NW, Washington, DC 20036, was a taxable corporation that was created to provide technical assistance and support services to financial institutions and financial services firms, aiding those institutions and firms with the promotion and marketing of their products beneficial to our members. The Federal Employer Identification number is 27-0345435. (SEIU Services and Marketing, Inc, ceased its operations as of November 30, 2015)
Question 12: During the reporting period, Service Employees International Union and its related entities had an audit of their books and records by an external accountant. The books and records are audited annually by Bond Beebe Accountants & Advisors located at 4600 East-West Highway, Suite 900. Bethesda, MD 20814-3423. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as, SEIU COPE, SEIU IPEA, and the SEIU Education and Support Fund.
Schedule 1, Row1:
Schedule 1, Row1::
Schedule 1, Row2:
Schedule 1, Row2::
Schedule 1, Row3:
Schedule 1, Row3::
Schedule 1, Row4:
Schedule 1, Row4::
Schedule 1, Row5:
Schedule 1, Row5::
Schedule 1, Row6:
Schedule 1, Row6::
Schedule 1, Row7:
Schedule 1, Row7::
Schedule 1, Row8:
Schedule 1, Row8::
Schedule 1, Row9:
Schedule 1, Row9::
Schedule 1, Row10:
Schedule 1, Row10::
Schedule 1, Row11:
Schedule 1, Row11::
Schedule 1, Row12:
Schedule 1, Row12::
Schedule 1, Row13:
Schedule 1, Row13::
Schedule 1, Row14:
Schedule 1, Row14::
Schedule 1, Row15:
Schedule 1, Row15::
Schedule 1, Row16:
Schedule 1, Row16::
Schedule 1, Row17:
Schedule 1, Row17::
Schedule 1, Row18:
Schedule 1, Row18::
Schedule 1, Row19:
Schedule 1, Row19::
Schedule 1, Row20:
Schedule 1, Row20::
Schedule 1, Row21:
Schedule 1, Row21::
Schedule 1, Row22:
Schedule 1, Row22::
Schedule 1, Row23:
Schedule 1, Row23::
Schedule 1, Row24:
Schedule 1, Row24::
Schedule 1, Row25:
Schedule 1, Row25::
Schedule 1, Row26:
Schedule 1, Row26::
Schedule 1, Row27:
Schedule 1, Row27::
Schedule 1, Row28:
Schedule 1, Row28::
Schedule 1, Row29:
Schedule 1, Row29::
Schedule 1, Row30:
Schedule 1, Row30::
Schedule 1, Row34:
Schedule 1, Row34::
Schedule 1, Row35:
Schedule 1, Row35::
Schedule 1, Row31:
Schedule 1, Row31::
Schedule 1, Row32:
Schedule 1, Row32::
Schedule 1, Row33:
Schedule 1, Row33::
Schedule 2, Row1:
Schedule 2, Row1:::::Difference was due to non-cash Accounting Adjustments made throughout the year
Schedule 2, Row2:
Schedule 2, Row2:::::
Schedule 2, Row3:
Schedule 2, Row3:::::
Schedule 2, Row4:
Schedule 2, Row4:::::
Schedule 2, Row5:
Schedule 2, Row5:::::
Schedule 2, Row6:
Schedule 2, Row6:::::
Schedule 2, Row7:
Schedule 2, Row7:::::
Schedule 2, Row8:
Schedule 2, Row8:::::
Schedule 2, Row9:
Schedule 2, Row9:::::
Schedule 2, Row10:
Schedule 2, Row10:::::
Schedule 2, Row11:
Schedule 2, Row11:::::
Schedule 2, Row12:
Schedule 2, Row12:::::
Schedule 2, Row13:
Schedule 2, Row13:::::
Schedule 2, Row14:
Schedule 2, Row14:::::
Schedule 2, Row15:
Schedule 2, Row15:::::
Schedule 2, Row16:
Schedule 2, Row16:::::
Schedule 2, Row17:
Schedule 2, Row17:::::
Schedule 2, Row18:
Schedule 2, Row18:::::
Schedule 2, Row19:
Schedule 2, Row19:::::
Schedule 2, Row20:
Schedule 2, Row20:::::
Schedule 2, Row22:
Schedule 2, Row22:::::
Schedule 2, Row23:
Schedule 2, Row23:::::
Schedule 2, Row21:
Schedule 2, Row21:::::
Schedule 2, Row24:
Schedule 2, Row24:::::
Schedule 2, Row25:
Schedule 2, Row25:::::
Schedule 2, Row27:
Schedule 2, Row27:::::
Schedule 2, Row26:
Schedule 2, Row26:::::
Schedule 2, Row28:
Schedule 2, Row28:::::
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row1:Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered eligible to be considered for membership.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:
Schedule 13, Row2:Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retired members who pay full dues have voting rights as specified in their local union's constitution Retired members who do not pay full dues do not have privileges to vote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.
Schedule 13, Row2:
Schedule 13, Row2:Line 25 represents Government Securities listed at Market Value. The Cost Value of these securities is 36,588,954 as of 12/31/2015.
Form LM-2 (Revised 2010)
Frequently Asked Questions
|
Freedom of Information Act
|
Privacy & Security Statement
|
Disclaimers
|
Customer Survey
|
Important Web Site Notices
U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210
www.dol.gov
| Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 |
Contact Us