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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
From01/01/2015
Through12/31/2015
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 HenryPRESIDENT71. SIGNED:Michael P FishmanTREASURER
Date:Mar 30, 2016Telephone Number:202-730-7000Date:Mar 30, 2016Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/Aper
(c) Initiation FeesN/Aper
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

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 Receivable1$31,725,280$30,541,841
24. Loans Receivable2$34,173,372$27,528,235
25. U.S. Treasury Securities $37,850,643$36,268,534
26. Investments5$44,835,491$63,928,510
27. Fixed Assets6$79,798,602$80,818,810
28. Other Assets7$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 Payable8$2,593,984$2,291,932
31. Loans Payable9$68,697,759$66,276,144
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$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 Receipts14$22,986,529
49. TOTAL RECEIPTS $321,317,483
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$152,244,072
51. Political Activities and Lobbying16$27,735,155
52. Contributions, Gifts, and Grants17$3,918,672
53. General Overhead18$36,753,564
54. Union Administration19$21,246,601
55. Benefits20$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 Assets4$21,159,500
61. Loans Made2$503,499
62. Repayment of Loans Obtained9$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 61Item 45Item 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 44Item 62Item 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 Payers2,008,506 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,853,903Yes
Retired Members34,038Yes
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 paid02/20/2015$38,650
Reimbursement of expenses paid02/28/2015$5,000
Reimbursement of expenses paid06/15/2015$35,469
Reimbursement of expenses paid05/01/2015$34,889
Reimbursement of expenses paid08/18/2015$563,995
Reimbursement of expenses paid09/03/2015$39,934
Reimbursement of expenses paid07/31/2015$41,698
Reimbursement of expenses paid10/21/2015$55,444
Reimbursement of expenses paid11/30/2015$116,730
Reimbursement of expenses paid02/27/2015$48,568
Reimbursement of expenses paid05/04/2015$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 paid07/23/2015$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
Royalty04/16/2015$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 Deposit12/16/2015$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 paid10/21/2015$13,993
Reimbursement of expenses paid03/31/2015$15,528
Reimbursement of expenses paid07/14/2015$15,969
Reimbursement of expenses paid12/09/2015$16,246
Reimbursement of expenses paid04/13/2015$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 Settlement06/09/2015$19,034
Litigation Settlement11/10/2015$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 paid08/17/2015$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
Rebate12/02/2015$103,438
Reimbursement of expenses paid12/31/2015$5,916
Reimbursement of expenses paid12/31/2015$5,194
Refund of expenses paid04/08/2015$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 paid02/28/2015$75,918
Reimbursement of expenses paid03/31/2015$15,528
Reimbursement of expenses paid07/29/2015$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 paid07/06/2015$5,501
Refund of expenses paid11/13/2015$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 paid08/18/2015$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 paid12/29/2015$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
Contribution10/20/2015$9,100
Contribution10/20/2015$61,112
Contribution10/20/2015$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 paid05/04/2015$115,248
Reimbursement of expenses paid05/13/2015$115,783
Reimbursement of expenses paid02/28/2015$206,874
Reimbursement of expenses paid05/27/2015$9,500
Reimbursement of expenses paid05/01/2015$109,379
Reimbursement of expenses paid06/15/2015$66,290
Reimbursement of expenses paid07/31/2015$159,355
Reimbursement of expenses paid09/21/2015$105,486
Reimbursement of expenses paid11/02/2015$20,800
Reimbursement of expenses paid12/29/2015$190,440
Reimbursement of expenses paid03/26/2015$95,570
Reimbursement of expenses paid04/09/2015$62,482
Reimbursement of expenses paid05/05/2015$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
Contribution02/13/2015$8,244
Contribution12/17/2015$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
Contribution09/15/2015$5,074
Contribution12/18/2015$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
Contribution09/10/2015$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 paid03/24/2015$20,840
Reimbursement of expenses paid03/31/2015$17,060
Reimbursement of expenses paid04/21/2015$24,496
Reimbursement of expenses paid05/01/2015$29,066
Reimbursement of expenses paid06/01/2015$58,116
Reimbursement of expenses paid10/02/2015$14,775
Reimbursement of expenses paid03/12/2015$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
Grants10/02/2015$30,150
Refund of expenses paid12/23/2015$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 Settlement01/28/2015$6,000
Litigation Settlement02/11/2015$6,000
Litigation Settlement03/10/2015$6,000
Litigation Settlement03/26/2015$6,000
Litigation Settlement05/05/2015$6,000
Litigation Settlement06/03/2015$6,000
Litigation Settlement07/06/2015$6,000
Litigation Settlement07/29/2015$6,000
Litigation Settlement09/04/2015$6,000
Litigation Settlement10/01/2015$6,000
Litigation Settlement10/30/2015$6,000
Litigation Settlement12/09/2015$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 paid12/01/2015$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 paid02/20/2015$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 paid03/13/2015$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 Settlement03/10/2015$220,500
Litigation Settlement05/21/2015$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
Royalty10/08/2015$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 paid07/01/2015$10,400
Reimbursement of expenses paid03/19/2015$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 paid07/03/2015$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 paid04/16/2015$70,000
Reimbursement of expenses paid04/01/2015$10,000
Reimbursement of expenses paid05/01/2015$10,000
Reimbursement of expenses paid09/16/2015$158,000
Reimbursement of expenses paid09/16/2015$105,333
Reimbursement of expenses paid09/25/2015$19,750
Reimbursement of expenses paid09/01/2015$13,167
Reimbursement of expenses paid11/10/2015$32,917
Reimbursement of expenses paid12/01/2015$32,917
Reimbursement of expenses paid12/01/2015$19,750
Reimbursement of expenses paid12/29/2015$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 paid12/22/2015$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 paid05/19/2015$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 paid12/31/2015$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
Contribution02/20/2015$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 paid09/15/2015$49,998
Reimbursement of expenses paid09/03/2015$28,225
Reimbursement of expenses paid11/01/2015$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
Contribution02/27/2015$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 paid10/08/2015$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 paid01/13/2015$9,306
Reimbursement of expenses paid03/31/2015$31,924
Reimbursement of expenses paid10/01/2015$13,993
Reimbursement of expenses paid10/27/2015$15,969
Reimbursement of expenses paid04/08/2015$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 paid06/23/2015$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 paid06/30/2015$5,471
Refund of expenses paid07/09/2015$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 paid02/25/2015$10,500
Refund of expenses paid03/24/2015$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 paid02/28/2015$92,403
Reimbursement of expenses paid04/01/2015$30,801
Reimbursement of expenses paid06/01/2015$30,801
Reimbursement of expenses paid07/01/2015$30,801
Reimbursement of expenses paid07/17/2015$30,823
Reimbursement of expenses paid08/01/2015$30,938
Reimbursement of expenses paid09/25/2015$30,801
Reimbursement of expenses paid11/05/2015$30,801
Reimbursement of expenses paid11/24/2015$30,801
Reimbursement of expenses paid12/01/2015$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 Deposit02/27/2015$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
Contribution12/22/2015$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 paid02/23/2015$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 organizing06/12/2015$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 paid03/23/2015$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 paid06/18/2015$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 paid01/27/2015$18,745
Reimbursement of expenses paid04/30/2015$17,247
Reimbursement of expenses paid05/27/2015$37,832
Contribution06/15/2015$5,000
Reimbursement of expenses paid07/29/2015$12,916
Reimbursement of expenses paid02/23/2015$22,086
Reimbursement of expenses paid01/30/2015$57,702
Reimbursement of expenses paid01/27/2015$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 paid06/25/2015$849,139
Reimbursement of expenses paid11/25/2015$200,000
Reimbursement of expenses paid05/22/2015$55,098
Reimbursement of expenses paid09/03/2015$49,864
Reimbursement of expenses paid09/08/2015$5,000
Reimbursement of expenses paid10/07/2015$53,064
Reimbursement of expenses paid05/21/2015$159,682
Reimbursement of expenses paid06/18/2015$67,407
Reimbursement of expenses paid11/25/2015$26,300
Reimbursement of expenses paid11/25/2015$76,084
Reimbursement of expenses paid06/04/2015$58,082
Reimbursement of expenses paid07/23/2015$58,016
Reimbursement of expenses paid11/23/2015$52,756
Reimbursement of expenses paid12/09/2015$910,000
Reimbursement of expenses paid12/09/2015$344,566
Reimbursement of expenses paid09/17/2015$1,600,000
Reimbursement of expenses paid08/18/2015$137,500
Reimbursement of expenses paid09/08/2015$127,188
Reimbursement of expenses paid09/25/2015$137,500
Reimbursement of expenses paid10/23/2015$212,500
Reimbursement of expenses paid11/23/2015$145,833
Reimbursement of expenses paid12/22/2015$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 paid04/07/2015$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 paid04/20/2015$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 paid02/23/2015$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 paid05/27/2015$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 paid03/04/2015$104,510
Reimbursement of expenses paid03/09/2015$252,180
Reimbursement of expenses paid07/01/2015$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
Contribution07/15/2015$5,602
Reimbursement of expenses paid03/30/2015$480,000
Reimbursement of expenses paid03/31/2015$272,500
Reimbursement of expenses paid03/31/2015$20,833
Reimbursement of expenses paid03/31/2015$139,167
Reimbursement of expenses paid05/05/2015$20,833
Reimbursement of expenses paid05/05/2015$139,167
Reimbursement of expenses paid06/01/2015$20,833
Reimbursement of expenses paid06/01/2015$139,167
Contribution06/09/2015$5,000
Reimbursement of expenses paid06/30/2015$20,833
Reimbursement of expenses paid06/30/2015$139,167
Reimbursement of expenses paid08/04/2015$20,833
Reimbursement of expenses paid08/04/2015$139,167
Reimbursement of expenses paid09/01/2015$20,833
Reimbursement of expenses paid09/29/2015$20,833
Reimbursement of expenses paid09/29/2015$139,167
Reimbursement of expenses paid11/01/2015$20,833
Reimbursement of expenses paid11/01/2015$139,167
Reimbursement of expenses paid12/01/2015$20,833
Reimbursement of expenses paid12/01/2015$139,167
Reimbursement of expenses paid09/01/2015$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 paid10/01/2015$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 paid03/10/2015$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 paid10/21/2015$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
Contribution12/17/2015$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 paid04/16/2015$6,000
Reimbursement of expenses paid09/21/2015$7,350
Reimbursement of expenses paid03/10/2015$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 paid04/21/2015$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 paid12/08/2015$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 paid03/26/2015$194,450
Reimbursement of expenses paid04/09/2015$2,000,000
Reimbursement of expenses paid04/01/2015$64,817
Reimbursement of expenses paid05/01/2015$64,817
Reimbursement of expenses paid06/01/2015$6,250
Reimbursement of expenses paid06/01/2015$64,817
Reimbursement of expenses paid07/01/2015$64,817
Reimbursement of expenses paid10/08/2015$64,817
Reimbursement of expenses paid09/01/2015$64,817
Reimbursement of expenses paid11/05/2015$64,817
Reimbursement of expenses paid11/01/2015$64,817
Reimbursement of expenses paid01/05/2015$37,829
Reimbursement of expenses paid12/31/2015$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 paid05/22/2015$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 paid05/13/2015$12,700
Reimbursement of expenses paid08/31/2015$15,780
Reimbursement of expenses paid06/30/2015$37,032
Reimbursement of expenses paid03/10/2015$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 paid09/01/2015$60,830
Reimbursement of expenses paid09/01/2015$30,648
Reimbursement of expenses paid10/01/2015$10,216
Reimbursement of expenses paid11/01/2015$20,432
Reimbursement of expenses paid12/31/2015$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 paid01/05/2015$92,371
Reimbursement of expenses paid03/10/2015$41,929
Reimbursement of expenses paid04/30/2015$14,177
Reimbursement of expenses paid02/28/2015$102,492
Reimbursement of expenses paid03/31/2015$29,939
Reimbursement of expenses paid05/01/2015$24,612
Contribution06/09/2015$7,521
Reimbursement of expenses paid08/04/2015$56,070
Reimbursement of expenses paid08/04/2015$54,458
Reimbursement of expenses paid09/22/2015$12,991
Reimbursement of expenses paid10/15/2015$21,754
Reimbursement of expenses paid09/30/2015$12,657
Reimbursement of expenses paid10/31/2015$8,975
Reimbursement of expenses paid09/04/2015$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
Contribution02/20/2015$12,136
Contribution05/05/2015$11,777
Contribution08/27/2015$11,462
Contribution11/05/2015$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
Grants01/12/2015$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 paid08/21/2015$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 paid02/23/2015$10,719
Reimbursement of expenses paid04/28/2015$22,123
Reimbursement of expenses paid03/31/2015$27,946
Reimbursement of expenses paid06/09/2015$39,394
Reimbursement of expenses paid07/21/2015$42,439
Reimbursement of expenses paid07/31/2015$30,336
Reimbursement of expenses paid09/29/2015$29,148
Reimbursement of expenses paid09/22/2015$31,977
Reimbursement of expenses paid11/17/2015$29,842
Reimbursement of expenses paid12/15/2015$47,429
Reimbursement of expenses paid03/23/2015$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 paid03/23/2015$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 Deposit02/24/2015$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 paid09/22/2015$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 paid01/07/2015$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 memberships01/29/2015$11,032
Rebates to memberships02/19/2015$812,500
Rebates to memberships02/26/2015$14,069
Rebates to memberships03/05/2015$750,000
Rebates to memberships03/12/2015$11,229
Rebates to memberships05/14/2015$11,752
Rebates to memberships05/14/2015$11,064
Rebates to memberships06/01/2015$750,000
Rebates to memberships06/25/2015$13,839
Rebates to memberships07/16/2015$11,242
Rebates to memberships07/16/2015$25,000
Rebates to memberships07/23/2015$25,000
Rebates to memberships08/27/2015$13,839
Rebates to memberships09/01/2015$750,000
Rebates to memberships09/17/2015$11,362
Rebates to memberships10/15/2015$11,720
Rebates to memberships10/22/2015$8,769
Rebates to memberships11/19/2015$14,437
Rebates to memberships02/05/2015$172,385
Rebates to memberships03/04/2015$158,335
Rebates to memberships03/31/2015$154,612
Rebates to memberships05/01/2015$184,195
Rebates to memberships05/29/2015$171,292
Rebates to memberships06/30/2015$161,612
Rebates to memberships07/31/2015$153,528
Rebates to memberships09/01/2015$156,808
Rebates to memberships10/01/2015$163,248
Rebates to memberships11/03/2015$191,633
Rebates to memberships12/02/2015$168,486
Rebates to memberships12/31/2015$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 organizing01/15/2015$15,029
Support for organizing01/15/2015$15,020
Support for organizing01/15/2015$15,000
Support for organizing01/22/2015$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 organizing07/09/2015$5,998
Support for organizing12/30/2015$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 organizing03/07/2015$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 Research05/21/2015$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 organizing01/05/2015$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 organizing02/18/2015$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 organizing09/30/2015$13,729
Support for organizing09/30/2015$13,011
Support for organizing06/30/2015$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 organizing02/28/2015$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 organizing02/12/2015$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 organizing06/04/2015$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 organizing01/01/2015$8,318
Support for organizing01/01/2015$8,318
Support for organizing02/28/2015$7,676
Support for organizing09/30/2015$9,234
Support for organizing11/30/2015$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 organizing03/03/2015$70,593
Legal Support for organizing02/20/2015$12,906
Legal Support for organizing02/20/2015$133,392
Legal Support for organizing04/14/2015$118,083
Legal Support for organizing04/14/2015$89,040
Legal Support for organizing05/21/2015$94,028
Legal Support for organizing06/30/2015$188,703
Legal Support for organizing07/09/2015$91,712
Legal Support for organizing07/09/2015$177,555
Legal Support for organizing07/21/2015$62,691
Legal Support for organizing07/31/2015$12,844
Legal Support for organizing10/07/2015$92,540
Legal Support for organizing10/07/2015$100,936
Legal Support for organizing11/12/2015$89,670
Legal Support for organizing11/12/2015$191,253
Legal Support for organizing12/28/2015$90,345
Legal Support for organizing12/28/2015$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 organizing01/01/2015$5,866
Support for organizing01/01/2015$5,866
Support for organizing02/28/2015$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 organizing05/31/2015$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 Organizing01/08/2015$9,732
Legal Support for Organizing01/08/2015$32,841
Legal Support for Organizing01/08/2015$5,215
Legal Support for Organizing01/08/2015$8,206
Legal Support for Organizing01/08/2015$8,422
Legal Support for Organizing01/22/2015$13,994
Legal Support for Organizing02/12/2015$15,000
Legal Support for Organizing02/26/2015$17,464
Legal Support for Organizing02/26/2015$10,148
Legal Support for Organizing03/04/2015$18,110
Legal Support for Organizing03/19/2015$7,632
Legal Support for Organizing03/26/2015$20,195
Legal Support for Organizing03/26/2015$30,197
Legal Support for Organizing04/16/2015$5,914
Legal Support for Organizing04/16/2015$46,118
Grievance arbitration06/04/2015$6,586
Legal Support for Organizing06/11/2015$93,346
Legal Support for Organizing06/11/2015$5,452
Legal Support for Organizing06/18/2015$6,811
Organizing Research06/25/2015$5,337
Legal Support for Organizing06/25/2015$72,285
Legal Support for Organizing07/02/2015$14,296
Legal Support for Organizing07/02/2015$11,411
Legal Support for Organizing07/02/2015$6,491
Legal Support for Organizing07/23/2015$86,879
Legal Support for Organizing07/23/2015$38,069
Legal Support for Organizing07/30/2015$6,390
Legal Support for Organizing07/30/2015$15,362
Legal Support for Organizing08/13/2015$15,000
Legal Support for Organizing08/20/2015$8,062
Legal Support for Organizing08/20/2015$30,538
Legal Support for Organizing08/20/2015$162,725
Grievance arbitration09/03/2015$12,364
Legal Support for Organizing09/10/2015$27,878
Legal Support for Organizing10/01/2015$10,729
Legal Support for Organizing10/01/2015$6,308
Legal Support for Organizing10/01/2015$27,011
Legal Support for Organizing10/08/2015$40,885
Legal Support for Organizing10/15/2015$13,772
Legal Support for Organizing10/15/2015$127,072
Legal Support for Organizing10/15/2015$10,667
Legal Support for Organizing10/15/2015$52,453
Legal Support for Organizing10/22/2015$7,217
Legal Support for Organizing11/05/2015$8,522
Legal Support for Organizing11/19/2015$8,361
Legal Support for Organizing11/19/2015$7,660
Legal Support for Organizing11/19/2015$14,113
Legal Support for Organizing11/19/2015$24,820
Legal Support for Organizing12/03/2015$22,545
Legal Support for Organizing12/03/2015$11,836
Legal Support for Organizing12/03/2015$8,851
Legal Support for Organizing12/03/2015$7,032
Legal Support for Organizing12/10/2015$40,718
Grievance arbitration12/10/2015$35,834
Grievance arbitration12/10/2015$8,522
Grievance arbitration12/10/2015$20,100
Grievance arbitration12/22/2015$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 organizing08/20/2015$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 organizing01/01/2015$21,349
Support for organizing01/01/2015$21,349
Support for organizing02/04/2015$6,700
Support for organizing02/28/2015$50,080
Support for organizing06/04/2015$5,417
Support for organizing07/04/2015$5,893
Support for organizing09/30/2015$29,264
Support for organizing10/31/2015$9,596
Support for organizing11/30/2015$42,260
Support for organizing12/04/2015$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 Research03/24/2015$8,333
Organizing Research03/24/2015$25,000
Organizing Research03/31/2015$25,000
Organizing Research04/09/2015$25,000
Organizing Research05/06/2015$25,000
Organizing Research05/30/2015$25,000
Organizing Research07/09/2015$25,000
Organizing Research08/31/2015$25,000
Organizing Research08/31/2015$11,018
Organizing Research09/03/2015$25,000
Organizing Research10/28/2015$25,000
Organizing Research10/28/2015$25,000
Organizing Research12/10/2015$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 organizing04/23/2015$10,113
Legal Support for organizing08/06/2015$6,345
Legal Support for organizing10/01/2015$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 organizing11/12/2015$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 organizing03/09/2015$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 organizing07/09/2015$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 organizing05/14/2015$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 organizing04/30/2015$11,482
Support for organizing10/07/2015$9,188
Support for organizing10/31/2015$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 Research02/12/2015$112,500
Organizing Research02/12/2015$112,500
Organizing Research03/01/2015$112,500
Organizing Research03/12/2015$8,066
Organizing Research04/01/2015$112,500
Organizing Research04/30/2015$15,133
Organizing Research05/01/2015$112,500
Organizing Research05/28/2015$5,854
Organizing Research06/01/2015$112,500
Organizing Research06/25/2015$11,735
Organizing Research06/25/2015$70,000
Organizing Research07/02/2015$112,500
Organizing Research08/01/2015$112,500
Organizing Research09/01/2015$112,500
Organizing Research09/10/2015$5,248
Organizing Research10/01/2015$112,500
Organizing Research10/08/2015$10,293
Organizing Research11/05/2015$112,500
Organizing Research12/01/2015$112,500
Organizing Research12/30/2015$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 organizing01/05/2015$8,000
Support for organizing02/01/2015$8,000
Support for organizing03/01/2015$8,000
Support for organizing04/02/2015$8,000
Support for organizing04/02/2015$8,000
Support for organizing05/01/2015$8,000
Support for organizing06/01/2015$8,000
Support for organizing07/01/2015$8,000
Support for organizing08/01/2015$8,000
Support for organizing09/01/2015$8,000
Support for organizing10/01/2015$8,000
Support for organizing11/01/2015$8,000
Support for organizing12/01/2015$8,000
Support for organizing12/30/2015$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 organizing10/01/2015$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 Research02/12/2015$6,345
Organizing Research06/11/2015$6,345
Organizing Research09/03/2015$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 organizing04/30/2015$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 organizing06/04/2015$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 organizing01/22/2015$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 Organizing01/22/2015$48,178
Legal Support for Organizing02/05/2015$6,868
Legal Support for Organizing02/05/2015$11,018
Legal Support for Organizing06/04/2015$10,853
Legal Support for Organizing06/04/2015$7,080
Legal Support for Organizing06/04/2015$7,694
Legal Support for Organizing09/03/2015$17,428
Legal Support for Organizing09/22/2015$26,599
Legal Support for Organizing09/25/2015$8,200
Legal Support for Organizing11/12/2015$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 organizing02/12/2015$5,000
Support for organizing07/02/2015$5,000
Support for organizing07/02/2015$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 organizing05/14/2015$224,425
Support for organizing06/11/2015$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 memberships01/20/2015$173,250
Rebates to memberships02/24/2015$179,809
Rebates to memberships03/19/2015$184,952
Rebates to memberships04/20/2015$185,135
Rebates to memberships05/18/2015$178,644
Rebates to memberships06/17/2015$183,646
Rebates to memberships07/21/2015$182,198
Rebates to memberships08/14/2015$184,325
Rebates to memberships09/16/2015$176,892
Rebates to memberships10/15/2015$167,213
Rebates to memberships11/17/2015$193,115
Rebates to memberships12/18/2015$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 memberships01/29/2015$31,794
Rebates to memberships01/29/2015$28,575
Rebates to memberships02/19/2015$15,141
Rebates to memberships03/19/2015$100,000
Rebates to memberships04/02/2015$39,985
Rebates to memberships04/02/2015$40,097
Rebates to memberships04/02/2015$19,133
Rebates to memberships04/02/2015$14,701
Rebates to memberships05/14/2015$20,451
Rebates to memberships05/14/2015$22,044
Rebates to memberships06/04/2015$18,756
Rebates to memberships06/04/2015$16,234
Rebates to memberships08/06/2015$10,546
Rebates to memberships08/27/2015$20,316
Rebates to memberships08/27/2015$23,008
Rebates to memberships12/10/2015$21,956
Rebates to memberships12/10/2015$17,922
Rebates to memberships12/10/2015$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 organizing01/08/2015$6,000
Support for organizing12/30/2015$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 Organizing09/25/2015$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 organizing07/09/2015$21,250
Support for organizing07/16/2015$13,405
Support for organizing11/19/2015$10,000
Support for organizing12/22/2015$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 organizing02/28/2015$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 memberships01/30/2015$37,780
Rebates to memberships03/02/2015$37,400
Rebates to memberships03/24/2015$37,690
Rebates to memberships04/29/2015$38,235
Rebates to memberships05/27/2015$38,665
Rebates to memberships07/01/2015$38,620
Rebates to memberships07/28/2015$38,250
Rebates to memberships08/26/2015$38,123
Rebates to memberships09/29/2015$38,360
Rebates to memberships10/23/2015$38,883
Rebates to memberships11/27/2015$38,973
Rebates to memberships12/29/2015$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 memberships05/19/2015$91,681
Rebates to memberships01/15/2015$114,497
Rebates to memberships02/13/2015$112,720
Rebates to memberships05/19/2015$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 organizing07/20/2015$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 organizing05/19/2015$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 organizing08/26/2015$7,833
Support for organizing10/07/2015$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 organizing05/21/2015$10,000
Support for organizing10/08/2015$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 organizing01/15/2015$25,000
Support for organizing12/17/2015$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 organizing06/04/2015$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 organizing06/05/2015$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 organizing04/16/2015$6,331
Support for organizing05/28/2015$40,111
Support for organizing10/29/2015$5,055
Support for organizing10/29/2015$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 organizing05/07/2015$10,000
Support for organizing07/23/2015$30,000
Support for organizing12/17/2015$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 organizing05/14/2015$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 organizing01/02/2015$67,708
Support for organizing02/02/2015$68,984
Support for organizing03/04/2015$56,031
Rebates to memberships04/02/2015$52,362
Rebates to memberships05/04/2015$55,851
Rebates to memberships06/01/2015$55,680
Rebates to memberships07/02/2015$46,902
Rebates to memberships08/03/2015$56,725
Rebates to memberships09/02/2015$60,537
Rebates to memberships10/02/2015$50,454
Rebates to memberships11/02/2015$53,373
Rebates to memberships12/03/2015$54,063
Rebates to memberships12/30/2015$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 organizing01/15/2015$18,000
Support for organizing02/01/2015$9,000
Support for organizing03/01/2015$9,000
Support for organizing04/01/2015$9,000
Support for organizing05/01/2015$9,000
Support for organizing06/01/2015$9,000
Support for organizing07/01/2015$9,000
Support for organizing08/01/2015$9,000
Support for organizing09/01/2015$9,000
Support for organizing10/01/2015$9,000
Support for organizing11/01/2015$9,000
Support for organizing12/01/2015$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 organizing09/16/2015$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 organizing05/01/2015$6,000
Support for organizing06/01/2015$6,000
Support for organizing07/01/2015$6,000
Support for organizing08/01/2015$6,000
Support for organizing09/01/2015$6,000
Support for organizing10/01/2015$6,000
Support for organizing11/01/2015$6,000
Support for organizing12/01/2015$6,000
Support for organizing12/30/2015$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 memberships01/23/2015$11,980
Rebates to memberships02/24/2015$11,961
Rebates to memberships04/01/2015$11,663
Rebates to memberships04/21/2015$11,676
Rebates to memberships06/05/2015$11,410
Rebates to memberships06/26/2015$11,448
Rebates to memberships08/05/2015$11,024
Rebates to memberships08/26/2015$11,195
Rebates to memberships09/23/2015$11,043
Rebates to memberships10/27/2015$10,866
Rebates to memberships11/30/2015$11,006
Subsidies to membership01/15/2015$81,281
Support for organizing02/06/2015$33,469
Support for organizing03/05/2015$57,375
Support for organizing04/05/2015$57,375
Support for organizing05/07/2015$57,375
Support for organizing06/05/2015$57,375
Support for organizing07/05/2015$57,375
Support for organizing08/06/2015$57,375
Support for organizing09/05/2015$57,375
Support for organizing10/01/2015$215,156
Support for organizing10/05/2015$159,382
Support for organizing11/05/2015$159,382
Support for organizing12/05/2015$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 organizing10/28/2015$29,416
Legal Support for organizing11/10/2015$11,307
Legal Support for organizing11/24/2015$11,092
Legal Support for organizing12/21/2015$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 memberships11/30/2015$74,116
Rebates to memberships02/02/2015$76,317
Rebates to memberships03/09/2015$88,980
Rebates to memberships04/30/2015$65,008
Rebates to memberships05/13/2015$70,612
Rebates to memberships06/24/2015$83,882
Rebates to memberships07/01/2015$78,126
Rebates to memberships07/23/2015$74,622
Rebates to memberships11/23/2015$81,264
Rebates to memberships11/27/2015$59,708
Rebates to memberships12/08/2015$75,647
Rebates to memberships12/22/2015$88,980
Rebates to memberships12/30/2015$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 organizing12/30/2015$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 Research01/15/2015$10,565
Organizing Research02/12/2015$86,650
Organizing Research02/12/2015$8,000
Organizing Research02/12/2015$8,000
Support for organizing06/05/2015$186,463
Support for organizing06/05/2015$161,568
Support for organizing06/05/2015$52,500
Support for organizing06/11/2015$48,650
Support for organizing06/11/2015$159,516
Support for organizing06/18/2015$39,865
Support for organizing07/02/2015$43,523
Support for organizing07/16/2015$61,251
Support for organizing07/16/2015$46,449
Support for organizing07/16/2015$37,794
Support for organizing07/16/2015$54,500
Organizing Research09/17/2015$20,100
Organizing Research12/17/2015$49,500
Organizing Research12/30/2015$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 organizing07/01/2015$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 memberships04/02/2015$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 organizing05/07/2015$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 memberships01/05/2015$10,079
Rebates to memberships02/05/2015$10,079
Rebates to memberships03/05/2015$10,079
Rebates to memberships04/05/2015$10,079
Rebates to memberships05/07/2015$10,079
Rebates to memberships06/05/2015$10,079
Rebates to memberships07/05/2015$10,079
Rebates to memberships08/06/2015$10,079
Rebates to memberships09/05/2015$10,079
Rebates to memberships10/05/2015$10,079
Rebates to memberships11/12/2015$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 organizing05/07/2015$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 organizing08/10/2015$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 organizing08/31/2015$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 organizing11/30/2015$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 organizing06/17/2015$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 organizing05/31/2015$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 organizing10/31/2015$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 organizing08/31/2015$5,434
Support for organizing10/07/2015$12,605
Support for organizing01/21/2015$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 organizing07/30/2015$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 organizing10/07/2015$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 organizing04/30/2015$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 organizing05/31/2015$30,199
Support for organizing05/31/2015$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 organizing03/04/2015$10,238
Legal Support for organizing04/23/2015$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 organizing01/01/2015$27,980
Support for organizing01/01/2015$27,980
Support for organizing02/28/2015$46,143
Support for organizing04/30/2015$5,802
Support for organizing01/31/2015$6,569
Support for organizing01/31/2015$6,502
Support for organizing03/06/2015$10,557
Support for organizing05/31/2015$11,418
Support for organizing06/04/2015$14,120
Support for organizing09/30/2015$34,576
Support for organizing11/30/2015$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 organizing06/25/2015$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 organizing01/29/2015$9,000
Support for organizing02/01/2015$9,000
Support for organizing03/01/2015$9,000
Support for organizing04/01/2015$9,000
Support for organizing05/01/2015$9,000
Support for organizing06/01/2015$9,000
Support for organizing07/01/2015$9,000
Support for organizing08/01/2015$9,000
Support for organizing08/27/2015$5,398
Support for organizing09/01/2015$9,000
Support for organizing10/01/2015$9,000
Support for organizing10/15/2015$6,392
Support for organizing11/01/2015$9,000
Support for organizing11/05/2015$7,749
Support for organizing12/01/2015$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 organizing03/12/2015$19,652
Support for organizing07/31/2015$14,087
Support for organizing12/18/2015$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 organizing05/28/2015$7,500
Support for organizing06/15/2015$7,500
Support for organizing07/15/2015$7,500
Support for organizing08/20/2015$7,500
Support for organizing09/17/2015$7,500
Support for organizing10/29/2015$7,500
Support for organizing11/05/2015$7,500
Support for organizing12/01/2015$7,500
Support for organizing12/30/2015$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 organizing12/01/2015$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 memberships02/10/2015$15,350
Rebates to memberships02/24/2015$15,385
Rebates to memberships04/01/2015$17,825
Rebates to memberships04/15/2015$16,190
Rebates to memberships05/29/2015$16,010
Rebates to memberships06/17/2015$16,070
Rebates to memberships07/14/2015$16,125
Rebates to memberships08/31/2015$15,465
Rebates to memberships10/06/2015$16,960
Rebates to memberships11/05/2015$15,410
Rebates to memberships12/04/2015$15,615
Rebates to memberships12/28/2015$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 organizing01/01/2015$6,299
Support for organizing01/01/2015$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 organizing02/01/2015$27,470
Legal Support for organizing03/01/2015$27,470
Legal Support for organizing04/01/2015$27,470
Legal Support for organizing05/01/2015$27,470
Legal Support for organizing06/01/2015$27,470
Legal Support for organizing07/01/2015$28,405
Legal Support for organizing08/01/2015$28,405
Legal Support for organizing09/01/2015$28,405
Legal Support for organizing10/01/2015$28,405
Legal Support for organizing11/01/2015$28,405
Legal Support for organizing12/01/2015$28,405
Legal Support for organizing12/30/2015$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 organizing05/31/2015$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 organizing06/25/2015$6,432
Legal Support for organizing08/27/2015$5,088
Legal Support for organizing11/05/2015$5,892
Legal Support for organizing12/10/2015$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 organizing01/08/2015$6,037
Legal Support for organizing02/05/2015$32,079
Legal Support for organizing04/02/2015$26,697
Legal Support for organizing05/14/2015$24,666
Legal Support for organizing07/16/2015$17,906
Legal Support for organizing08/13/2015$11,039
Legal Support for organizing09/03/2015$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 organizing07/30/2015$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 organizing01/15/2015$20,000
Support for organizing01/29/2015$94,225
Support for organizing02/05/2015$8,000
Support for organizing02/26/2015$109,756
Support for organizing03/26/2015$124,956
Support for organizing04/02/2015$26,250
Support for organizing04/09/2015$70,000
Support for organizing04/30/2015$89,084
Support for organizing05/14/2015$7,487
Support for organizing05/28/2015$76,816
Support for organizing06/25/2015$90,279
Support for organizing07/30/2015$73,104
Support for organizing08/27/2015$75,167
Support for organizing09/22/2015$67,330
Support for organizing10/08/2015$58,000
Support for organizing10/08/2015$52,000
Support for organizing10/29/2015$72,921
Support for organizing11/05/2015$21,500
Support for organizing11/24/2015$67,070
Support for organizing12/22/2015$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 organizing12/22/2015$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 organizing01/05/2015$12,000
Support for organizing02/01/2015$12,000
Support for organizing03/01/2015$20,000
Support for organizing04/01/2015$20,000
Support for organizing05/01/2015$20,000
Support for organizing06/01/2015$20,000
Support for organizing07/02/2015$20,000
Support for organizing08/01/2015$20,000
Support for organizing09/01/2015$20,000
Support for organizing10/01/2015$20,000
Support for organizing11/01/2015$20,000
Support for organizing11/12/2015$35,200
Support for organizing11/12/2015$23,700
Support for organizing12/01/2015$20,000
Support for organizing12/30/2015$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 organizing12/30/2015$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 organizing11/12/2015$7,425
Support for organizing12/17/2015$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 organizing01/01/2015$9,592
Support for organizing01/01/2015$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 organizing06/30/2015$15,798
Support for organizing10/31/2015$20,833
Support for organizing11/30/2015$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 organizing01/29/2015$12,500
Support for organizing02/01/2015$12,500
Support for organizing03/01/2015$12,500
Support for organizing04/23/2015$12,500
Support for organizing05/01/2015$12,500
Support for organizing06/01/2015$12,500
Support for organizing07/01/2015$12,500
Support for organizing08/01/2015$12,500
Support for organizing09/01/2015$12,500
Support for organizing10/01/2015$12,500
Support for organizing11/01/2015$12,500
Support for organizing12/01/2015$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 organizing05/25/2015$16,598
Support for organizing08/13/2015$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 organizing01/01/2015$10,129
Support for organizing01/01/2015$10,233
Support for organizing01/01/2015$10,360
Support for organizing01/01/2015$10,477
Support for organizing02/26/2015$10,174
Support for organizing02/26/2015$10,742
Support for organizing02/26/2015$10,109
Support for organizing02/26/2015$10,252
Support for organizing03/11/2015$10,044
Support for organizing03/11/2015$7,114
Support for organizing03/11/2015$9,917
Support for organizing03/11/2015$10,152
Support for organizing03/11/2015$10,020
Support for organizing03/11/2015$10,007
Support for organizing03/11/2015$10,020
Support for organizing03/11/2015$10,066
Support for organizing03/11/2015$10,024
Support for organizing03/11/2015$9,992
Support for organizing03/11/2015$9,977
Support for organizing03/11/2015$10,351
Support for organizing04/13/2015$10,002
Support for organizing04/13/2015$10,007
Support for organizing04/13/2015$10,015
Support for organizing04/13/2015$10,003
Support for organizing04/13/2015$10,001
Support for organizing04/13/2015$10,001
Support for organizing04/13/2015$10,002
Support for organizing04/13/2015$10,002
Support for organizing04/13/2015$10,002
Support for organizing04/13/2015$10,002
Support for organizing04/13/2015$10,001
Support for organizing04/13/2015$10,001
Support for organizing04/13/2015$10,002
Support for organizing04/13/2015$10,004
Support for organizing04/13/2015$10,005
Support for organizing04/13/2015$10,005
Support for organizing04/13/2015$10,001
Support for organizing04/13/2015$10,001
Support for organizing04/13/2015$10,008
Support for organizing04/13/2015$10,008
Support for organizing04/13/2015$10,026
Support for organizing04/13/2015$9,939
Support for organizing04/13/2015$10,006
Support for organizing04/13/2015$9,879
Support for organizing04/13/2015$9,924
Support for organizing04/13/2015$9,943
Support for organizing04/13/2015$10,060
Support for organizing05/21/2015$10,001
Support for organizing05/21/2015$10,002
Support for organizing05/21/2015$10,005
Support for organizing05/21/2015$10,003
Support for organizing05/21/2015$10,002
Support for organizing05/21/2015$10,004
Support for organizing05/21/2015$10,006
Support for organizing05/21/2015$10,000
Support for organizing05/21/2015$10,002
Support for organizing05/21/2015$10,001
Support for organizing05/21/2015$10,001
Support for organizing05/21/2015$10,006
Support for organizing05/21/2015$10,006
Support for organizing05/21/2015$10,002
Support for organizing06/23/2015$10,003
Support for organizing06/23/2015$10,002
Support for organizing06/23/2015$10,267
Support for organizing06/23/2015$10,002
Support for organizing06/23/2015$10,006
Support for organizing06/23/2015$10,004
Support for organizing06/23/2015$10,004
Support for organizing06/23/2015$10,004
Support for organizing06/23/2015$10,003
Support for organizing06/23/2015$10,005
Support for organizing06/23/2015$10,012
Support for organizing06/23/2015$10,005
Support for organizing07/20/2015$10,001
Support for organizing07/20/2015$10,001
Support for organizing07/20/2015$10,012
Support for organizing07/20/2015$10,007
Support for organizing07/20/2015$10,003
Support for organizing07/20/2015$10,004
Support for organizing07/20/2015$10,006
Support for organizing07/20/2015$10,001
Support for organizing07/20/2015$10,004
Support for organizing07/20/2015$10,005
Support for organizing07/20/2015$10,001
Support for organizing07/20/2015$10,007
Support for organizing08/27/2015$6,146
Support for organizing08/27/2015$10,002
Support for organizing09/16/2015$10,001
Support for organizing09/16/2015$10,000
Support for organizing10/21/2015$10,000
Support for organizing10/21/2015$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 organizing01/15/2015$120,000
Support for organizing01/29/2015$182,222
Support for organizing01/29/2015$179,737
Support for organizing02/05/2015$10,842
Support for organizing02/05/2015$34,285
Support for organizing02/26/2015$183,828
Support for organizing02/26/2015$168,712
Support for organizing03/12/2015$14,368
Support for organizing03/26/2015$182,465
Support for organizing03/26/2015$431,319
Support for organizing04/09/2015$14,500
Support for organizing04/09/2015$5,421
Support for organizing04/23/2015$12,546
Support for organizing04/30/2015$189,808
Support for organizing04/30/2015$178,485
Support for organizing05/28/2015$179,417
Support for organizing05/28/2015$195,428
Support for organizing06/25/2015$142,076
Support for organizing06/25/2015$164,174
Support for organizing06/29/2015$25,000
Support for organizing07/02/2015$29,377
Support for organizing07/30/2015$146,239
Support for organizing07/31/2015$196,387
Support for organizing08/27/2015$175,737
Support for organizing08/27/2015$148,497
Support for organizing09/17/2015$25,000
Support for organizing09/22/2015$181,381
Support for organizing09/22/2015$157,991
Support for organizing10/01/2015$13,938
Support for organizing10/05/2015$59,268
Support for organizing10/08/2015$172,617
Support for organizing10/29/2015$158,489
Support for organizing10/29/2015$208,789
Support for organizing11/05/2015$11,000
Support for organizing11/24/2015$135,466
Support for organizing11/24/2015$186,153
Support for organizing12/22/2015$150,795
Support for organizing12/22/2015$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 organizing05/21/2015$250,000
Support for organizing09/10/2015$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 organizing01/27/2015$22,000
Research for organizing07/30/2015$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 organizing09/16/2015$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 organizing01/22/2015$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 Research04/14/2015$45,000
Organizing Research04/14/2015$30,000
Organizing Research05/30/2015$30,000
Organizing Research06/17/2015$30,000
Organizing Research07/31/2015$15,000
Organizing Research09/16/2015$15,000
Organizing Research09/16/2015$30,000
Organizing Research09/16/2015$30,000
Organizing Research09/16/2015$17,239
Organizing Research10/28/2015$30,000
Organizing Research12/10/2015$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 organizing01/01/2015$25,876
Support for organizing01/01/2015$25,876
Support for organizing04/30/2015$19,063
Support for organizing04/30/2015$24,961
Support for organizing10/07/2015$7,265
Support for organizing10/07/2015$24,049
Support for organizing10/31/2015$38,411
Support for organizing10/31/2015$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 organizing03/04/2015$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 organizing04/16/2015$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 Research09/25/2015$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 organizing12/21/2015$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 organizing06/04/2015$5,853
Legal Support for organizing10/15/2015$9,607
Legal Support for organizing11/19/2015$9,375
Legal Support for organizing12/30/2015$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 Organizing02/19/2015$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 organizing01/29/2015$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 organizing07/04/2015$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 organizing01/02/2015$5,000
Support for organizing02/12/2015$5,000
Support for organizing03/26/2015$5,000
Support for organizing04/09/2015$5,000
Support for organizing09/03/2015$15,000
Support for organizing10/15/2015$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 organizing04/01/2015$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 organizing01/13/2015$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 organizing07/09/2015$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 organizing04/30/2015$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 Organizing01/08/2015$11,301
Legal Support for Organizing01/15/2015$8,751
Legal Support for Organizing02/26/2015$8,029
Legal Support for Organizing04/01/2015$8,529
Legal Support for Organizing05/14/2015$9,283
Legal Support for Organizing06/18/2015$8,329
Legal Support for Organizing07/16/2015$5,550
Legal Support for Organizing10/01/2015$5,920
Legal Support for Organizing11/05/2015$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 organizing05/21/2015$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 organizing08/06/2015$6,115
Support for organizing08/20/2015$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 organizing01/01/2015$8,201
Support for organizing01/01/2015$8,201
Support for organizing01/31/2015$15,478
Support for organizing09/30/2015$30,125
Support for organizing05/31/2015$12,267
Support for organizing06/30/2015$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 organizing01/30/2015$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 organizing06/30/2015$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 organizing05/29/2015$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 organizing05/31/2015$11,250
Support for organizing05/31/2015$9,540
Support for organizing06/12/2015$14,180
Support for organizing10/31/2015$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 organizing10/31/2015$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 organizing09/30/2015$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 organizing06/30/2015$6,810
Support for organizing07/31/2015$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 Research01/15/2015$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 organizing03/31/2015$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 memberships02/25/2015$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 organizing01/29/2015$5,000
Support for organizing02/02/2015$5,000
Support for organizing03/04/2015$5,000
Support for organizing05/14/2015$5,000
Support for organizing08/27/2015$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 organizing11/30/2015$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 organizing06/30/2015$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 organizing05/21/2015$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 organizing11/05/2015$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 organizing09/30/2015$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 organizing08/31/2015$9,510
Support for organizing08/31/2015$25,972
Support for organizing08/31/2015$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 organizing10/31/2015$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 organizing11/05/2015$19,994
Support for organizing12/10/2015$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 organizing01/31/2015$5,920
Support for organizing03/30/2015$7,529
Support for organizing04/30/2015$23,400
Support for organizing05/12/2015$19,006
Support for organizing05/12/2015$10,200
Support for organizing05/15/2015$16,952
Support for organizing05/22/2015$16,952
Support for organizing05/22/2015$5,920
Support for organizing05/28/2015$8,840
Support for organizing05/28/2015$13,144
Support for organizing09/04/2015$7,390
Support for organizing10/14/2015$8,468
Support for organizing11/16/2015$8,338
Support for organizing11/30/2015$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 organizing01/01/2015$15,234
Support for organizing07/20/2015$40,000
Support for organizing07/20/2015$40,000
Support for organizing07/20/2015$49,433
Support for organizing08/27/2015$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 Organizing02/05/2015$10,241
Legal Support for Organizing02/05/2015$32,890
Legal Support for Organizing02/05/2015$19,207
Legal Support for Organizing02/05/2015$20,092
Legal Support for Organizing02/05/2015$55,040
Legal Support for Organizing03/19/2015$21,982
Legal Support for Organizing03/19/2015$12,194
Legal Support for Organizing03/19/2015$16,494
Legal Support for Organizing04/02/2015$27,690
Legal Support for Organizing04/02/2015$15,779
Legal Support for Organizing04/02/2015$74,066
Legal Support for Organizing04/23/2015$46,116
Legal Support for Organizing04/23/2015$52,249
Legal Support for Organizing04/23/2015$10,707
Legal Support for Organizing04/30/2015$17,391
Legal Support for Organizing05/14/2015$6,212
Legal Support for Organizing05/14/2015$11,223
Legal Support for Organizing05/14/2015$12,563
Legal Support for Organizing05/14/2015$20,676
Legal Support for Organizing05/28/2015$13,169
Legal Support for Organizing06/04/2015$142,126
Legal Support for Organizing06/11/2015$5,325
Legal Support for Organizing06/11/2015$7,064
Legal Support for Organizing06/11/2015$37,031
Legal Support for Organizing06/25/2015$85,219
Legal Support for Organizing07/16/2015$36,583
Legal Support for Organizing07/16/2015$37,506
Legal Support for Organizing08/06/2015$5,324
Legal Support for Organizing08/20/2015$106,776
Legal Support for Organizing08/20/2015$30,788
Legal Support for Organizing09/17/2015$87,526
Legal Support for Organizing10/01/2015$11,695
Legal Support for Organizing10/01/2015$5,761
Legal Support for Organizing10/01/2015$84,026
Legal Support for Organizing10/15/2015$6,322
Legal Support for Organizing10/15/2015$5,911
Legal Support for Organizing10/15/2015$6,824
Legal Support for Organizing10/22/2015$24,038
Legal Support for Organizing10/29/2015$10,919
Legal Support for Organizing11/05/2015$15,000
Legal Support for Organizing11/05/2015$19,091
Legal Support for Organizing11/05/2015$15,273
Legal Support for Organizing11/19/2015$10,871
Legal Support for Organizing11/19/2015$12,720
Legal Support for Organizing11/24/2015$7,083
Legal Support for Organizing12/17/2015$12,386
Legal Support for Organizing12/17/2015$17,154
Legal Support for Organizing12/22/2015$9,792
Legal Support for Organizing12/22/2015$10,298
Legal Support for Organizing12/22/2015$5,116
Legal Support for Organizing12/22/2015$17,092
Legal Support for Organizing12/22/2015$5,854
Legal Support for Organizing12/30/2015$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 organizing03/12/2015$12,894
Support for organizing05/21/2015$9,741
Support for organizing06/04/2015$6,946
Support for organizing06/04/2015$5,977
Support for organizing07/23/2015$10,795
Support for organizing08/13/2015$9,967
Support for organizing08/13/2015$15,035
Support for organizing09/10/2015$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 organizing01/05/2015$17,500
Support for organizing02/01/2015$17,500
Support for organizing03/01/2015$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 organizing01/29/2015$10,000
Support for organizing02/01/2015$10,000
Support for organizing03/01/2015$10,000
Support for organizing04/01/2015$10,000
Support for organizing05/01/2015$10,000
Support for organizing06/01/2015$10,000
Support for organizing07/01/2015$10,000
Support for organizing08/01/2015$10,000
Support for organizing09/01/2015$10,000
Support for organizing10/01/2015$10,000
Support for organizing11/01/2015$10,000
Support for organizing12/01/2015$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 organizing04/02/2015$10,000
Support for organizing04/02/2015$10,000
Support for organizing04/02/2015$10,000
Support for organizing04/02/2015$10,000
Support for organizing05/01/2015$10,000
Support for organizing06/01/2015$10,000
Support for organizing07/01/2015$10,000
Support for organizing08/01/2015$10,000
Support for organizing09/01/2015$10,000
Support for organizing10/01/2015$10,000
Support for organizing11/01/2015$10,000
Support for organizing12/01/2015$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 Research02/05/2015$10,000
Support for organizing04/02/2015$6,000
Support for organizing05/07/2015$6,000
Support for organizing06/04/2015$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 organizing07/09/2015$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 organizing04/23/2015$13,773
Support for organizing08/06/2015$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 organizing12/30/2015$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 Research03/01/2015$6,000
Organizing Research04/01/2015$6,000
Organizing Research05/01/2015$6,000
Organizing Research06/01/2015$6,000
Organizing Research07/01/2015$6,000
Organizing Research08/01/2015$6,000
Organizing Research09/10/2015$7,000
Organizing Research10/01/2015$7,000
Organizing Research11/01/2015$7,000
Organizing Research12/01/2015$7,000
Organizing Research12/30/2015$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 organizing08/27/2015$7,000
Support for organizing09/01/2015$7,000
Support for organizing10/01/2015$7,000
Support for organizing11/01/2015$7,000
Support for organizing12/01/2015$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 Research10/07/2015$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 organizing02/12/2015$8,000
Support for organizing02/12/2015$8,000
Support for organizing03/01/2015$8,000
Support for organizing04/23/2015$8,000
Support for organizing05/01/2015$8,000
Support for organizing07/30/2015$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 organizing05/21/2015$17,035
Support for organizing05/28/2015$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 organizing10/01/2015$6,000
Support for organizing11/01/2015$6,000
Support for organizing12/01/2015$6,000
Support for organizing12/30/2015$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 organizing03/12/2015$9,275
Support for organizing03/12/2015$8,460
Contract negotiation04/30/2015$10,500
Support for organizing05/28/2015$28,500
Support for organizing06/25/2015$5,500
Support for organizing08/27/2015$7,176
Support for organizing10/29/2015$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 memberships02/05/2015$41,788
Rebates to memberships02/27/2015$19,608
Rebates to memberships04/01/2015$20,618
Rebates to memberships05/05/2015$22,710
Rebates to memberships06/09/2015$25,794
Rebates to memberships07/14/2015$19,857
Rebates to memberships07/21/2015$17,268
Rebates to memberships09/01/2015$28,764
Rebates to memberships10/01/2015$19,272
Rebates to memberships11/02/2015$20,316
Rebates to memberships12/02/2015$17,046
Rebates to memberships12/21/2015$22,350
Support for organizing02/05/2015$15,833
Support for organizing02/05/2015$15,833
Support for organizing03/05/2015$167,883
Support for organizing03/05/2015$15,833
Support for organizing04/05/2015$167,883
Support for organizing04/05/2015$15,833
Support for organizing05/07/2015$167,883
Support for organizing05/07/2015$15,833
Support for organizing06/05/2015$167,883
Support for organizing06/05/2015$15,833
Support for organizing07/05/2015$167,883
Support for organizing07/05/2015$15,833
Support for organizing08/06/2015$167,883
Support for organizing08/06/2015$15,833
Support for organizing09/05/2015$167,883
Support for organizing09/05/2015$15,833
Support for organizing10/05/2015$167,883
Support for organizing10/05/2015$15,833
Support for organizing11/05/2015$167,883
Support for organizing11/05/2015$15,833
Support for organizing12/05/2015$167,883
Support for organizing12/05/2015$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 organizing02/26/2015$6,997
Legal Support for Organizing03/04/2015$6,524
Legal Support for Organizing04/16/2015$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 Organizing12/30/2015$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 memberships02/05/2015$61,825
Rebates to memberships03/20/2015$61,373
Rebates to memberships05/05/2015$56,696
Rebates to memberships07/30/2015$183,900
Rebates to memberships09/29/2015$79,754
Rebates to memberships10/29/2015$50,555
Rebates to memberships11/27/2015$62,991
Rebates to memberships12/29/2015$30,531
Support for organizing11/12/2015$12,162
Support for organizing12/10/2015$36,606
Rebates to memberships05/29/2015$45,957
Rebates to memberships06/29/2015$88,471
Rebates to memberships09/09/2015$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 organizing10/21/2015$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 Organizing01/21/2015$12,544
Legal Support for Organizing02/11/2015$10,659
Legal Support for Organizing05/21/2015$6,940
Legal Support for Organizing07/06/2015$5,295
Legal Support for Organizing07/06/2015$8,720
Legal Support for Organizing08/26/2015$5,710
Legal Support for Organizing09/03/2015$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 Organizing01/08/2015$36,379
Legal Support for Organizing01/15/2015$33,426
Legal Support for Organizing03/04/2015$83,473
Legal Support for Organizing03/26/2015$6,345
Legal Support for Organizing04/23/2015$102,611
Legal Support for Organizing04/30/2015$79,055
Legal Support for Organizing06/11/2015$60,047
Legal Support for Organizing07/16/2015$31,123
Legal Support for Organizing08/13/2015$49,230
Legal Support for Organizing10/01/2015$38,026
Legal Support for Organizing10/08/2015$24,336
Legal Support for Organizing11/05/2015$28,357
Legal Support for Organizing12/10/2015$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 Research01/22/2015$27,051
Organizing Research02/26/2015$29,240
Organizing Research03/26/2015$29,602
Organizing Research05/21/2015$29,647
Organizing Research05/28/2015$28,397
Organizing Research06/25/2015$29,691
Organizing Research07/23/2015$29,540
Organizing Research09/03/2015$29,521
Organizing Research10/22/2015$29,354
Organizing Research10/29/2015$29,425
Organizing Research11/24/2015$29,779
Organizing Research12/30/2015$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 organizing09/16/2015$6,598
Support for organizing09/16/2015$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 organizing02/05/2015$13,715
Support for organizing03/26/2015$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 memberships06/23/2015$16,884
Rebates to memberships08/26/2015$15,771
Rebates to memberships09/30/2015$17,544
Rebates to memberships09/30/2015$16,194
Rebates to memberships10/28/2015$15,975
Rebates to memberships11/16/2015$17,046
Rebates to memberships02/03/2015$19,784
Rebates to memberships02/18/2015$17,901
Rebates to memberships03/31/2015$15,750
Rebates to memberships04/27/2015$14,895
Rebates to memberships06/01/2015$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 organizing01/15/2015$20,000
Support for organizing01/29/2015$80,579
Support for organizing02/05/2015$10,842
Support for organizing02/26/2015$97,190
Support for organizing03/26/2015$116,051
Support for organizing04/30/2015$80,927
Support for organizing05/28/2015$80,927
Support for organizing06/25/2015$131,291
Support for organizing07/30/2015$105,242
Support for organizing08/27/2015$90,258
Support for organizing09/22/2015$90,258
Support for organizing10/22/2015$20,000
Support for organizing10/29/2015$30,990
Support for organizing11/24/2015$89,094
Support for organizing12/22/2015$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 organizing11/24/2015$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 Research01/08/2015$78,530
Organizing Research02/12/2015$109,276
Organizing Research02/12/2015$109,276
Organizing Research03/01/2015$109,276
Organizing Research03/04/2015$110,208
Organizing Research03/26/2015$110,161
Organizing Research04/01/2015$109,276
Organizing Research04/30/2015$112,113
Organizing Research05/01/2015$109,276
Organizing Research06/25/2015$16,081
Organizing Research07/23/2015$50,000
Organizing Research09/03/2015$109,276
Organizing Research10/01/2015$109,276
Organizing Research11/01/2015$109,276
Organizing Research12/03/2015$5,586
Organizing Research12/10/2015$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 memberships02/05/2015$5,127
Rebates to memberships02/05/2015$21,500
Rebates to memberships03/05/2015$10,750
Rebates to memberships04/05/2015$10,750
Rebates to memberships05/07/2015$10,750
Rebates to memberships06/05/2015$10,750
Rebates to memberships07/05/2015$10,750
Rebates to memberships07/23/2015$10,000
Rebates to memberships08/06/2015$10,750
Rebates to memberships09/05/2015$10,750
Rebates to memberships10/05/2015$10,750
Rebates to memberships11/05/2015$10,750
Rebates to memberships12/05/2015$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 organizing12/03/2015$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 organizing01/31/2015$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 organizing11/09/2015$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 organizing02/11/2015$15,000
Legal Support for organizing06/19/2015$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 organizing04/30/2015$6,573
Support for organizing05/31/2015$5,693
Support for organizing06/30/2015$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 organizing12/30/2015$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 organizing07/24/2015$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 organizing02/05/2015$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 Organizing01/08/2015$5,899
Legal Support for Organizing01/08/2015$5,807
Legal Support for Organizing01/08/2015$15,022
Legal Support for Organizing02/05/2015$5,031
Legal Support for Organizing03/26/2015$5,031
Legal Support for Organizing03/26/2015$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 organizing01/15/2015$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 organizing09/29/2015$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 organizing04/23/2015$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 organizing04/30/2015$6,270
Support for organizing05/31/2015$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 Research02/13/2015$5,151
Organizing Research02/18/2015$15,000
Organizing Research02/13/2015$15,526
Organizing Research03/31/2015$15,000
Organizing Research04/23/2015$15,581
Organizing Research06/10/2015$15,386
Organizing Research07/09/2015$15,397
Organizing Research07/09/2015$5,054
Organizing Research08/26/2015$15,000
Organizing Research09/03/2015$15,018
Support for organizing09/03/2015$15,581
Organizing Research10/07/2015$15,484
Organizing Research10/07/2015$6,106
Organizing Research10/31/2015$15,664
Organizing Research10/30/2015$6,177
Organizing Research10/30/2015$15,265
Organizing Research12/28/2015$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 organizing01/29/2015$152,195
Support for organizing02/26/2015$163,037
Support for organizing03/26/2015$163,037
Support for organizing04/09/2015$17,384
Support for organizing04/30/2015$133,691
Support for organizing05/28/2015$132,841
Support for organizing06/25/2015$160,905
Support for organizing07/30/2015$118,867
Support for organizing08/27/2015$120,364
Support for organizing09/22/2015$120,364
Support for organizing10/29/2015$120,364
Support for organizing11/05/2015$9,850
Support for organizing11/24/2015$120,364
Support for organizing12/22/2015$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 organizing05/29/2015$60,000
Support for organizing01/15/2015$40,000
Support for organizing01/29/2015$98,065
Support for organizing02/05/2015$16,263
Support for organizing02/26/2015$150,155
Support for organizing03/26/2015$164,256
Support for organizing04/02/2015$27,500
Support for organizing04/30/2015$139,987
Support for organizing05/28/2015$132,472
Support for organizing06/25/2015$157,291
Support for organizing07/30/2015$125,820
Support for organizing08/27/2015$184,665
Support for organizing09/22/2015$182,001
Support for organizing10/01/2015$19,284
Support for organizing10/29/2015$146,386
Support for organizing11/05/2015$31,500
Support for organizing11/24/2015$134,263
Support for organizing12/22/2015$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 memberships01/09/2015$17,953
Rebates to memberships01/15/2015$19,373
Rebates to memberships02/06/2015$15,947
Rebates to memberships03/05/2015$15,129
Rebates to memberships04/15/2015$15,574
Rebates to memberships05/06/2015$14,330
Rebates to memberships06/05/2015$15,821
Rebates to memberships07/03/2015$12,035
Rebates to memberships08/07/2015$12,912
Rebates to memberships09/08/2015$14,305
Rebates to memberships10/06/2015$13,595
Rebates to memberships11/10/2015$11,198
Rebates to memberships12/03/2015$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 organizing01/15/2015$20,000
Support for organizing01/29/2015$47,729
Support for organizing02/05/2015$5,421
Support for organizing02/26/2015$50,000
Support for organizing03/26/2015$51,254
Support for organizing04/02/2015$13,500
Support for organizing04/30/2015$48,900
Support for organizing05/28/2015$47,997
Support for organizing06/25/2015$50,000
Support for organizing07/30/2015$42,500
Support for organizing08/27/2015$42,500
Support for organizing09/22/2015$42,500
Support for organizing10/29/2015$42,500
Support for organizing11/05/2015$13,750
Support for organizing11/24/2015$39,317
Support for organizing12/22/2015$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
contribution04/23/2015$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 organizing01/08/2015$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 Organizing01/29/2015$8,296
Legal Support for Organizing03/19/2015$7,765
Legal Support for Organizing03/26/2015$12,071
Legal Support for Organizing04/23/2015$13,002
Legal Support for Organizing07/30/2015$21,373
Legal Support for Organizing10/22/2015$7,325
Legal Support for Organizing12/10/2015$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 Research04/22/2015$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 organizing01/08/2015$8,000
Support for organizing01/29/2015$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 organizing04/09/2015$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 memberships01/16/2015$208,125
Rebates to memberships02/20/2015$208,125
Rebates to memberships03/17/2015$208,125
Rebates to memberships04/21/2015$208,125
Rebates to memberships05/18/2015$208,125
Rebates to memberships06/09/2015$208,125
Rebates to memberships07/14/2015$208,125
Rebates to memberships08/19/2015$208,125
Rebates to memberships09/21/2015$208,125
Rebates to memberships10/21/2015$208,125
Rebates to memberships11/17/2015$208,125
Rebates to memberships12/22/2015$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 organizing07/09/2015$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 organizing05/14/2015$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 organizing01/01/2015$5,087
Support for organizing01/01/2015$5,087
Support for organizing02/28/2015$8,045
Support for organizing09/30/2015$8,213
Support for organizing11/30/2015$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 organizing02/05/2015$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 organizing05/21/2015$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 organizing05/21/2015$75,000
Support for organizing09/17/2015$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 memberships08/24/2015$11,605
Rebates to memberships12/28/2015$12,557
Rebates to memberships12/28/2015$17,653
Rebates to memberships07/17/2015$10,477
Rebates to memberships05/21/2015$7,331
Rebates to memberships12/28/2015$8,462
Rebates to memberships03/09/2015$11,971
Rebates to memberships12/28/2015$7,062
Rebates to memberships12/28/2015$7,710
Rebates to memberships06/04/2015$9,945
Rebates to memberships12/28/2015$7,246
Support for organizing02/12/2015$53,000
Rebates to memberships12/30/2015$16,381
Rebates to memberships12/31/2015$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 organizing05/14/2015$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 organizing01/15/2015$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 organizing01/05/2015$5,000
Support for organizing02/01/2015$5,000
Support for organizing03/01/2015$5,000
Support for organizing04/01/2015$5,000
Support for organizing05/01/2015$5,000
Support for organizing06/01/2015$5,000
Support for organizing07/01/2015$5,000
Support for organizing08/01/2015$5,000
Support for organizing09/01/2015$5,000
Support for organizing10/01/2015$5,000
Support for organizing11/01/2015$5,000
Support for organizing12/01/2015$5,000
Support for organizing12/30/2015$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 organizing01/22/2015$10,500
Support for organizing02/19/2015$10,500
Support for organizing02/26/2015$10,500
Organizing Research03/26/2015$5,761
Support for organizing04/17/2015$10,500
Support for organizing05/21/2015$10,500
Organizing Research05/28/2015$5,257
Support for organizing06/17/2015$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 organizing01/31/2015$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 organizing12/30/2015$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 memberships02/11/2015$33,932
Rebates to memberships03/03/2015$16,572
Rebates to memberships05/15/2015$20,145
Rebates to memberships05/15/2015$23,982
Rebates to memberships06/03/2015$19,293
Rebates to memberships08/31/2015$23,253
Rebates to memberships08/31/2015$18,801
Rebates to memberships10/13/2015$17,997
Rebates to memberships11/02/2015$18,534
Rebates to memberships11/02/2015$23,058
Rebates to memberships02/05/2015$9,167
Rebates to memberships02/05/2015$9,167
Rebates to memberships03/05/2015$9,167
Support for organizing04/05/2015$9,167
Support for organizing05/07/2015$9,167
Support for organizing06/05/2015$9,167
Support for organizing07/05/2015$9,167
Support for organizing08/06/2015$9,167
Support for organizing09/05/2015$9,167
Support for organizing10/05/2015$9,167
Support for organizing11/05/2015$9,167
Support for organizing12/05/2015$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 organizing07/30/2015$22,368
Support for organizing11/05/2015$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 Research01/15/2015$10,500
Support for organizing02/02/2015$10,500
Support for organizing03/04/2015$10,500
Support for organizing04/01/2015$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 organizing03/19/2015$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 organizing02/12/2015$12,500
Support for organizing02/12/2015$12,500
Support for organizing03/01/2015$12,500
Support for organizing04/01/2015$12,500
Support for organizing05/01/2015$12,500
Support for organizing06/01/2015$12,500
Support for organizing08/20/2015$12,500
Support for organizing08/20/2015$12,500
Support for organizing09/01/2015$12,500
Support for organizing10/01/2015$12,500
Support for organizing11/01/2015$12,500
Support for organizing12/01/2015$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 organizing06/04/2015$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 memberships03/25/2015$15,780
Rebates to memberships09/29/2015$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 Organizing01/22/2015$14,706
Legal Support for Organizing01/22/2015$15,390
Legal Support for Organizing02/19/2015$5,542
Legal Support for Organizing02/19/2015$5,826
Legal Support for Organizing04/02/2015$21,671
Legal Support for Organizing06/18/2015$9,622
Support for organizing06/18/2015$5,449
Legal Support for Organizing09/03/2015$6,844
Legal Support for Organizing10/08/2015$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 organizing06/23/2015$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 Organizing04/09/2015$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 organizing01/26/2015$16,540
Support for organizing02/19/2015$19,519
Rebates to memberships03/24/2015$13,120
Rebates to memberships04/27/2015$14,566
Rebates to memberships05/20/2015$16,065
Rebates to memberships06/23/2015$12,089
Rebates to memberships07/27/2015$14,609
Rebates to memberships08/18/2015$11,458
Rebates to memberships09/29/2015$9,826
Rebates to memberships10/20/2015$14,178
Rebates to memberships11/25/2015$14,906
Rebates to memberships12/18/2015$13,473
Support for organizing02/05/2015$19,583
Support for organizing02/05/2015$19,583
Support for organizing03/05/2015$19,583
Support for organizing04/05/2015$19,583
Support for organizing05/07/2015$19,583
Support for organizing06/05/2015$19,583
Support for organizing07/05/2015$19,583
Support for organizing08/06/2015$19,583
Support for organizing09/05/2015$19,583
Support for organizing10/05/2015$19,583
Support for organizing11/05/2015$19,583
Support for organizing12/05/2015$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 organizing10/08/2015$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 organizing07/16/2015$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 memberships01/12/2015$12,580
Rebates to memberships01/29/2015$7,024
Rebates to memberships01/28/2015$10,768
Rebates to memberships03/20/2015$9,435
Rebates to memberships03/24/2015$6,120
Rebates to memberships05/13/2015$7,854
Rebates to memberships06/10/2015$7,383
Rebates to memberships07/27/2015$7,218
Rebates to memberships08/26/2015$5,733
Rebates to memberships09/23/2015$8,562
Rebates to memberships11/02/2015$5,673
Rebates to memberships11/02/2015$6,513
Rebates to memberships12/10/2015$8,703
Support for organizing02/05/2015$19,583
Support for organizing02/06/2015$19,583
Support for organizing03/05/2015$19,583
Support for organizing04/24/2015$19,583
Support for organizing05/07/2015$19,583
Support for organizing06/05/2015$19,583
Support for organizing07/05/2015$19,583
Support for organizing08/13/2015$19,583
Support for organizing09/05/2015$19,583
Support for organizing10/05/2015$19,583
Support for organizing12/03/2015$19,583
Support for organizing12/10/2015$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 Organizing04/30/2015$15,040
Legal Support for Organizing11/05/2015$13,822
Legal Support for Organizing11/24/2015$31,977
Legal Support for Organizing12/03/2015$9,515
Legal Support for Organizing12/22/2015$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 organizing11/12/2015$8,820
Support for organizing12/17/2015$18,296
Support for organizing12/30/2015$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 organizing01/21/2015$21,000
Legal Support for organizing02/11/2015$21,000
Legal Support for organizing05/30/2015$100,000
Legal Support for organizing05/30/2015$25,000
Legal Support for organizing05/30/2015$25,000
Legal Support for organizing05/30/2015$25,000
Legal Support for organizing06/19/2015$25,000
Legal Support for organizing06/19/2015$100,000
Legal Support for organizing07/09/2015$25,000
Legal Support for organizing07/31/2015$25,000
Legal Support for organizing10/19/2015$125,000
Legal Support for organizing11/10/2015$25,000
Legal Support for organizing11/17/2015$25,000
Legal Support for organizing12/10/2015$100,000
Legal Support for organizing12/08/2015$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 organizing01/05/2015$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 organizing03/26/2015$10,125
Support for organizing03/26/2015$6,125
Support for organizing06/25/2015$8,250
Support for organizing07/23/2015$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 organizing05/21/2015$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 memberships01/06/2015$215,103
Rebates to memberships02/02/2015$215,847
Rebates to memberships03/12/2015$264,822
Rebates to memberships04/10/2015$229,793
Rebates to memberships05/15/2015$231,871
Rebates to memberships06/12/2015$233,441
Rebates to memberships07/06/2015$233,914
Rebates to memberships08/21/2015$232,874
Rebates to memberships09/09/2015$223,786
Rebates to memberships10/05/2015$215,800
Rebates to memberships12/03/2015$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 Organizing03/04/2015$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 organizing04/30/2015$52,583
Support for organizing04/30/2015$50,000
Support for organizing04/30/2015$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 organizing02/19/2015$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 organizing04/16/2015$7,283
Legal Support for organizing05/14/2015$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 organizing05/31/2015$11,181
Support for organizing05/31/2015$5,063
Support for organizing05/31/2015$5,342
Support for organizing05/31/2015$11,353
Support for organizing05/31/2015$14,650
Support for organizing05/31/2015$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 organizing05/07/2015$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 organizing05/31/2015$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 organizing07/31/2015$5,223
Support for organizing08/31/2015$5,700
Support for organizing12/31/2015$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 organizing12/03/2015$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 Research03/19/2015$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 organizing02/28/2015$5,618
Support for organizing06/30/2015$5,984
Support for organizing08/31/2015$5,328
Support for organizing09/30/2015$6,051
Support for organizing10/31/2015$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 organizing05/14/2015$8,240
Legal Support for organizing12/22/2015$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 organizing01/05/2015$20,000
Support for organizing02/01/2015$10,000
Support for organizing03/01/2015$10,000
Support for organizing04/23/2015$10,000
Support for organizing05/01/2015$10,000
Support for organizing06/01/2015$10,000
Support for organizing07/01/2015$10,000
Support for organizing08/01/2015$10,000
Support for organizing09/10/2015$10,000
Support for organizing10/01/2015$10,000
Support for organizing11/01/2015$10,000
Support for organizing12/01/2015$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 memberships03/11/2015$10,204
Rebates to memberships11/16/2015$10,632
Rebates to memberships12/15/2015$11,609
Rebates to memberships01/26/2015$17,140
Rebates to memberships02/19/2015$18,770
Rebates to memberships04/17/2015$11,788
Rebates to memberships05/15/2015$12,549
Rebates to memberships06/10/2015$12,124
Rebates to memberships06/30/2015$13,450
Rebates to memberships09/23/2015$14,442
Rebates to memberships09/23/2015$9,763
Rebates to memberships10/15/2015$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 Organizing02/05/2015$7,526
Legal Support for Organizing02/26/2015$6,070
Legal Support for Organizing04/23/2015$5,479
Legal Support for Organizing04/23/2015$10,244
Legal Support for Organizing05/14/2015$11,757
Legal Support for Organizing05/21/2015$8,013
Legal Support for Organizing06/04/2015$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 Research06/11/2015$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 Research01/15/2015$31,211
Organizing Research03/19/2015$31,211
Organizing Research07/01/2015$32,741
Organizing Research10/29/2015$32,741
Organizing Research12/30/2015$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 organizing10/21/2015$16,343
Support for organizing10/21/2015$7,889
Support for organizing10/21/2015$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 organizing01/29/2015$9,311
Legal Support for organizing07/30/2015$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 organizing06/11/2015$200,000
Support for organizing08/20/2015$200,000
Support for organizing09/03/2015$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 organizing01/08/2015$30,000
Support for organizing03/12/2015$10,000
Support for organizing03/12/2015$10,000
Support for organizing04/01/2015$10,000
Support for organizing05/14/2015$10,000
Support for organizing06/01/2015$10,000
Support for organizing07/01/2015$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 organizing08/06/2015$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 memberships02/10/2015$22,540
Rebates to memberships03/09/2015$22,320
Rebates to memberships04/01/2015$48,925
Rebates to memberships04/29/2015$22,410
Rebates to memberships06/03/2015$23,000
Rebates to memberships07/03/2015$42,950
Rebates to memberships08/05/2015$22,870
Rebates to memberships09/02/2015$12,685
Rebates to memberships10/06/2015$19,920
Rebates to memberships12/04/2015$22,715
Subsidies to membership01/15/2015$62,500
Subsidies to membership01/22/2015$22,031
Support for organizing02/05/2015$5,668
Support for organizing02/06/2015$84,531
Support for organizing02/26/2015$5,668
Support for organizing03/05/2015$84,531
Support for organizing04/05/2015$84,531
Support for organizing04/09/2015$5,668
Support for organizing05/07/2015$84,531
Support for organizing05/07/2015$5,668
Support for organizing06/05/2015$84,531
Support for organizing06/04/2015$5,668
Support for organizing07/05/2015$84,531
Support for organizing07/09/2015$5,668
Support for organizing07/09/2015$5,668
Support for organizing07/16/2015$5,668
Support for organizing08/06/2015$84,531
Support for organizing08/20/2015$5,668
Support for organizing09/05/2015$84,531
Support for organizing10/05/2015$84,531
Support for organizing11/05/2015$107,216
Support for organizing12/05/2015$84,531
Support for organizing01/05/2015$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 memberships02/18/2015$540,510
Rebates to memberships05/14/2015$252,644
Rebates to memberships06/09/2015$266,906
Rebates to memberships08/11/2015$273,221
Rebates to memberships09/10/2015$379,628
Rebates to memberships10/07/2015$260,400
Rebates to memberships11/09/2015$262,846
Support for organizing02/26/2015$33,333
Support for organizing03/26/2015$33,333
Support for organizing09/17/2015$33,333
Support for organizing10/01/2015$500,000
Support for organizing11/05/2015$500,000
Rebates to memberships03/18/2015$284,362
Rebates to memberships06/10/2015$275,955
Rebates to memberships06/18/2015$280,280
Rebates to memberships07/06/2015$265,439
Rebates to memberships12/01/2015$263,265
Rebates to memberships12/23/2015$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 organizing07/16/2015$32,043
Support for organizing07/16/2015$14,652
Support for organizing07/16/2015$5,516
Support for organizing07/16/2015$13,498
Support for organizing09/10/2015$13,550
Support for organizing12/10/2015$7,598
Support for organizing12/10/2015$11,253
Support for organizing12/22/2015$9,499
Rebates to memberships01/27/2015$70,840
Rebates to memberships02/20/2015$68,184
Rebates to memberships03/26/2015$71,547
Rebates to memberships04/27/2015$71,904
Rebates to memberships05/22/2015$80,675
Rebates to memberships06/30/2015$85,743
Rebates to memberships07/29/2015$79,496
Rebates to memberships08/27/2015$76,421
Rebates to memberships09/29/2015$77,005
Rebates to memberships10/28/2015$77,508
Rebates to memberships11/23/2015$78,358
Rebates to memberships12/22/2015$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 organizing04/09/2015$78,333
Support for organizing06/01/2015$78,333
Support for organizing09/01/2015$78,333
Rebates to memberships01/22/2015$57,290
Rebates to memberships02/25/2015$34,692
Rebates to memberships04/10/2015$32,391
Rebates to memberships05/13/2015$36,752
Rebates to memberships06/25/2015$33,651
Rebates to memberships07/08/2015$35,460
Rebates to memberships08/17/2015$34,367
Rebates to memberships09/21/2015$34,097
Rebates to memberships10/23/2015$38,267
Rebates to memberships11/17/2015$37,089
Rebates to memberships12/11/2015$36,752
Rebates to memberships12/28/2015$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 memberships03/09/2015$16,459
Rebates to memberships04/09/2015$13,386
Rebates to memberships05/05/2015$15,439
Rebates to memberships06/03/2015$15,205
Rebates to memberships06/30/2015$14,655
Rebates to memberships08/04/2015$15,850
Rebates to memberships09/10/2015$20,564
Rebates to memberships10/07/2015$31,512
Rebates to memberships11/02/2015$26,533
Rebates to memberships12/08/2015$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 memberships05/01/2015$22,143
Rebates to memberships01/29/2015$7,610
Rebates to memberships03/04/2015$7,381
Rebates to memberships03/04/2015$7,381
Rebates to memberships03/12/2015$7,381
Support for organizing03/30/2015$19,286
Support for organizing04/09/2015$750,000
Rebates to memberships06/01/2015$7,381
Rebates to memberships07/01/2015$7,381
Support for organizing06/25/2015$250,000
Support for organizing07/02/2015$47,500
Rebates to memberships08/01/2015$7,381
Support for organizing08/21/2015$250,000
Support for organizing09/17/2015$350,000
Support for organizing10/01/2015$300,000
Rebates to memberships10/08/2015$7,381
Support for organizing10/08/2015$7,381
Support for organizing10/22/2015$100,000
Support for organizing10/22/2015$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 memberships11/10/2015$83,405
Support for organizing03/12/2015$25,583
Support for organizing03/12/2015$25,583
Support for organizing03/19/2015$25,583
Support for organizing04/02/2015$25,583
Support for organizing05/07/2015$25,583
Support for organizing06/01/2015$25,583
Support for organizing07/02/2015$25,583
Support for organizing08/06/2015$25,583
Support for organizing09/05/2015$25,583
Support for organizing10/05/2015$25,583
Support for organizing11/05/2015$25,583
Support for organizing12/05/2015$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 organizing02/05/2015$33,333
Support for organizing02/05/2015$33,333
Support for organizing03/05/2015$33,333
Support for organizing04/05/2015$33,333
Support for organizing05/07/2015$33,333
Support for organizing06/05/2015$33,333
Support for organizing07/05/2015$33,333
Support for organizing08/06/2015$33,333
Support for organizing09/05/2015$33,333
Support for organizing10/05/2015$33,333
Support for organizing11/05/2015$33,333
Support for organizing12/05/2015$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 organizing04/23/2015$20,833
Support for organizing04/23/2015$20,833
Support for organizing04/23/2015$20,833
Support for organizing04/23/2015$20,833
Support for organizing05/07/2015$20,833
Support for organizing06/05/2015$20,833
Support for organizing07/05/2015$20,833
Support for organizing07/23/2015$20,833
Support for organizing07/23/2015$20,833
Support for organizing07/23/2015$20,833
Support for organizing07/23/2015$20,833
Support for organizing07/23/2015$20,833
Support for organizing07/23/2015$20,833
Support for organizing07/23/2015$20,833
Support for organizing08/06/2015$20,833
Support for organizing08/06/2015$20,833
Support for organizing09/05/2015$20,833
Support for organizing10/05/2015$20,833
Support for organizing11/05/2015$20,833
Support for organizing12/05/2015$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 organizing01/29/2015$6,500
Support for organizing02/01/2015$6,500
Support for organizing03/04/2015$6,500
Support for organizing04/02/2015$6,500
Support for organizing05/07/2015$62,500
Support for organizing05/07/2015$62,500
Support for organizing05/07/2015$18,295
Support for organizing05/07/2015$22,273
Support for organizing05/07/2015$20,284
Support for organizing05/07/2015$6,500
Support for organizing05/21/2015$35,000
Support for organizing06/01/2015$62,500
Support for organizing06/01/2015$6,500
Support for organizing07/05/2015$6,500
Support for organizing08/06/2015$6,500
Support for organizing09/01/2015$62,500
Support for organizing09/05/2015$6,500
Support for organizing10/05/2015$6,500
Support for organizing11/05/2015$6,500
Support for organizing12/05/2015$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 organizing07/16/2015$40,168
Support for organizing03/26/2015$15,965
Support for organizing06/11/2015$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 organizing01/22/2015$7,412
Support for organizing03/12/2015$6,404
Support for organizing04/09/2015$31,277
Support for organizing04/09/2015$19,120
Support for organizing05/07/2015$19,120
Support for organizing05/14/2015$10,520
Support for organizing07/02/2015$7,038
Support for organizing07/02/2015$7,038
Support for organizing08/27/2015$7,038
Support for organizing09/22/2015$7,038
Support for organizing10/07/2015$11,973
Support for organizing11/05/2015$7,038
Support for organizing11/24/2015$7,038
Support for organizing12/10/2015$8,474
Support for organizing12/17/2015$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 organizing12/10/2015$11,885
Rebates to memberships10/06/2015$264,408
Rebates to memberships11/05/2015$249,878
Rebates to memberships11/05/2015$43,110
Rebates to memberships11/23/2015$273,624
Rebates to memberships12/22/2015$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 memberships01/22/2015$24,980
Rebates to memberships02/26/2015$17,710
Rebates to memberships03/24/2015$17,850
Rebates to memberships04/29/2015$17,810
Rebates to memberships06/03/2015$17,835
Rebates to memberships06/23/2015$17,805
Rebates to memberships07/21/2015$15,210
Rebates to memberships09/02/2015$14,045
Rebates to memberships09/30/2015$16,030
Rebates to memberships10/27/2015$17,070
Rebates to memberships12/22/2015$17,080
Rebates to memberships12/22/2015$17,090
Rebates to memberships02/19/2015$25,000
Rebates to memberships05/14/2015$90,000
Rebates to memberships07/09/2015$5,848
Rebates to memberships07/30/2015$90,000
Rebates to memberships08/06/2015$31,886
Rebates to memberships09/10/2015$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 memberships02/19/2015$5,935
Rebates to memberships03/04/2015$6,175
Rebates to memberships03/04/2015$5,015
Rebates to memberships09/10/2015$5,770
Rebates to memberships12/15/2015$5,455
Rebates to memberships12/22/2015$6,065
Support for organizing04/02/2015$10,471
Support for organizing04/02/2015$10,471
Support for organizing04/02/2015$10,471
Support for organizing04/05/2015$10,471
Support for organizing05/07/2015$10,471
Support for organizing06/05/2015$10,471
Support for organizing07/05/2015$10,471
Support for organizing08/06/2015$10,471
Support for organizing09/05/2015$10,471
Support for organizing10/05/2015$10,471
Support for organizing11/05/2015$10,471
Support for organizing12/05/2015$10,471
Support for organizing12/22/2015$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 memberships01/12/2015$25,200
Rebates to memberships02/10/2015$25,200
Rebates to memberships03/06/2015$18,329
Rebates to memberships04/15/2015$25,200
Rebates to memberships05/05/2015$25,200
Rebates to memberships06/17/2015$25,200
Rebates to memberships07/14/2015$25,200
Rebates to memberships08/14/2015$25,200
Rebates to memberships09/15/2015$25,200
Rebates to memberships10/15/2015$25,200
Rebates to memberships11/09/2015$25,200
Rebates to memberships12/10/2015$23,238
Rebates to memberships12/31/2015$25,200
Support for organizing01/08/2015$28,333
Support for organizing02/05/2015$28,333
Support for organizing03/04/2015$28,333
Support for organizing04/02/2015$28,333
Support for organizing05/07/2015$28,333
Support for organizing06/01/2015$28,333
Support for organizing07/23/2015$28,333
Support for organizing08/06/2015$28,333
Support for organizing09/05/2015$28,333
Support for organizing10/05/2015$28,333
Support for organizing11/05/2015$28,333
Support for organizing12/05/2015$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 memberships11/02/2015$6,994
Support for organizing02/05/2015$39,737
Support for organizing03/04/2015$67,500
Support for organizing03/04/2015$157,900
Support for organizing03/19/2015$68,400
Support for organizing05/14/2015$81,600
Support for organizing05/14/2015$69,200
Support for organizing06/25/2015$64,200
Support for organizing07/09/2015$64,200
Support for organizing08/27/2015$69,200
Support for organizing09/22/2015$69,200
Support for organizing11/05/2015$88,100
Support for organizing11/24/2015$70,200
Support for organizing12/22/2015$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 organizing01/15/2015$10,000
Support for organizing02/05/2015$316,667
Support for organizing02/05/2015$316,667
Subsidies to membership03/05/2015$316,667
Subsidies to membership04/05/2015$316,667
Support for organizing04/09/2015$34,120
Support for organizing04/09/2015$16,891
Subsidies to membership05/07/2015$316,667
Subsidies to membership05/07/2015$78,125
Subsidies to membership06/05/2015$316,667
Subsidies to membership06/05/2015$78,125
Subsidies to membership06/05/2015$166,667
Support for organizing06/18/2015$35,646
Subsidies to membership07/05/2015$316,667
Subsidies to membership07/05/2015$78,125
Subsidies to membership07/05/2015$166,667
Support for organizing07/16/2015$26,550
Subsidies to membership08/06/2015$316,667
Subsidies to membership08/06/2015$78,125
Support for organizing08/06/2015$50,000
Support for organizing08/06/2015$13,699
Subsidies to membership08/06/2015$50,000
Subsidies to membership08/20/2015$166,667
Support for organizing08/27/2015$250,000
Support for organizing09/03/2015$8,980
Subsidies to membership09/05/2015$316,667
Subsidies to membership09/05/2015$78,125
Subsidies to membership09/05/2015$50,000
Subsidies to membership10/05/2015$316,667
Subsidies to membership10/05/2015$78,125
Subsidies to membership11/05/2015$316,667
Subsidies to membership11/05/2015$78,125
Subsidies to membership11/05/2015$50,000
Subsidies to membership12/05/2015$316,667
Subsidies to membership12/05/2015$78,125
Subsidies to membership12/05/2015$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 memberships05/06/2015$6,965
Support for organizing01/29/2015$10,000
Support for organizing02/05/2015$25,000
Support for organizing02/05/2015$25,000
Support for organizing03/05/2015$25,000
Support for organizing04/05/2015$25,000
Support for organizing04/09/2015$24,166
Support for organizing04/09/2015$24,166
Support for organizing04/09/2015$24,166
Support for organizing04/09/2015$24,166
Support for organizing05/07/2015$25,000
Support for organizing05/07/2015$24,166
Support for organizing06/05/2015$24,166
Support for organizing06/05/2015$25,000
Support for organizing07/05/2015$25,000
Support for organizing07/05/2015$24,166
Support for organizing08/06/2015$25,000
Support for organizing08/06/2015$24,166
Support for organizing08/27/2015$30,000
Support for organizing09/05/2015$25,000
Support for organizing09/05/2015$24,166
Support for organizing10/05/2015$25,000
Support for organizing10/05/2015$24,166
Support for organizing11/05/2015$25,000
Support for organizing11/05/2015$24,166
Support for organizing11/12/2015$250,000
Support for organizing12/05/2015$25,000
Support for organizing12/05/2015$24,166
Support for organizing12/22/2015$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 memberships02/05/2015$13,424
Rebates to memberships03/04/2015$6,687
Rebates to memberships04/02/2015$5,337
Rebates to memberships05/05/2015$6,320
Rebates to memberships06/10/2015$7,195
Rebates to memberships06/23/2015$6,590
Rebates to memberships08/05/2015$7,026
Rebates to memberships09/02/2015$6,608
Rebates to memberships11/25/2015$6,282
Rebates to memberships12/17/2015$9,870
Support for organizing01/08/2015$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 memberships05/05/2015$70,206
Rebates to memberships02/02/2015$63,019
Rebates to memberships03/04/2015$53,212
Rebates to memberships04/07/2015$35,988
Rebates to memberships05/05/2015$48,507
Rebates to memberships06/17/2015$41,395
Rebates to memberships07/08/2015$40,231
Rebates to memberships08/04/2015$42,619
Rebates to memberships09/04/2015$39,146
Rebates to memberships10/06/2015$37,826
Rebates to memberships11/02/2015$41,687
Rebates to memberships12/03/2015$56,751
Support for organizing05/14/2015$8,084
Support for organizing08/06/2015$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 organizing01/15/2015$9,537
Support for organizing03/04/2015$30,636
Support for organizing03/12/2015$15,318
Support for organizing05/07/2015$23,406
Support for organizing05/14/2015$29,395
Support for organizing06/25/2015$23,406
Support for organizing07/02/2015$23,406
Support for organizing08/06/2015$10,000
Support for organizing08/27/2015$23,406
Support for organizing09/10/2015$10,000
Support for organizing09/22/2015$23,406
Support for organizing11/05/2015$23,406
Support for organizing11/24/2015$104,050
Support for organizing12/17/2015$45,578
Rebates to memberships03/03/2015$5,115
Rebates to memberships05/01/2015$9,587
Rebates to memberships06/01/2015$9,544
Rebates to memberships07/02/2015$9,764
Rebates to memberships08/03/2015$9,788
Rebates to memberships09/02/2015$5,250
Rebates to memberships10/02/2015$5,110
Rebates to memberships11/03/2015$5,520
Rebates to memberships11/27/2015$5,230
Rebates to memberships12/24/2015$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 memberships01/22/2015$10,650
Rebates to memberships02/27/2015$11,240
Rebates to memberships03/30/2015$12,340
Rebates to memberships04/30/2015$11,220
Rebates to memberships05/29/2015$12,835
Rebates to memberships06/30/2015$12,875
Rebates to memberships07/30/2015$11,585
Rebates to memberships08/31/2015$11,950
Rebates to memberships09/30/2015$10,875
Rebates to memberships10/30/2015$5,900
Rebates to memberships11/30/2015$8,785
Rebates to memberships12/30/2015$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 memberships02/09/2015$10,700
Rebates to memberships03/03/2015$7,567
Rebates to memberships04/10/2015$6,857
Rebates to memberships05/05/2015$9,038
Rebates to memberships05/29/2015$6,299
Rebates to memberships07/01/2015$8,076
Rebates to memberships08/05/2015$6,799
Rebates to memberships08/27/2015$8,130
Rebates to memberships10/06/2015$6,926
Rebates to memberships11/02/2015$6,454
Rebates to memberships11/27/2015$7,648
Rebates to memberships12/28/2015$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 memberships01/30/2015$10,515
Rebates to memberships02/27/2015$10,220
Rebates to memberships03/30/2015$10,170
Rebates to memberships04/28/2015$10,615
Rebates to memberships05/26/2015$10,670
Rebates to memberships06/29/2015$10,210
Rebates to memberships07/27/2015$10,955
Rebates to memberships08/27/2015$11,605
Rebates to memberships09/28/2015$11,865
Rebates to memberships10/26/2015$11,820
Rebates to memberships11/23/2015$9,765
Rebates to memberships12/28/2015$7,695
Support for organizing03/19/2015$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 memberships02/05/2015$17,015
Rebates to memberships03/02/2015$16,150
Rebates to memberships04/03/2015$14,400
Rebates to memberships05/06/2015$16,115
Rebates to memberships06/02/2015$15,230
Rebates to memberships07/03/2015$15,965
Rebates to memberships08/03/2015$15,695
Rebates to memberships09/04/2015$20,485
Rebates to memberships10/05/2015$17,335
Rebates to memberships11/02/2015$12,760
Rebates to memberships12/03/2015$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 memberships03/09/2015$5,110
Rebates to memberships04/01/2015$5,175
Rebates to memberships07/07/2015$9,600
Rebates to memberships08/06/2015$6,745
Rebates to memberships11/05/2015$6,690
Rebates to memberships11/30/2015$5,995
Rebates to memberships12/28/2015$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 memberships02/09/2015$33,832
Rebates to memberships03/03/2015$32,308
Rebates to memberships04/01/2015$47,413
Rebates to memberships05/06/2015$31,569
Rebates to memberships06/03/2015$32,255
Rebates to memberships07/01/2015$31,461
Rebates to memberships08/05/2015$30,864
Rebates to memberships09/04/2015$30,967
Rebates to memberships10/21/2015$31,803
Rebates to memberships11/02/2015$27,943
Rebates to memberships11/30/2015$28,768
Rebates to memberships12/29/2015$26,471
Support for organizing02/05/2015$17,360
Support for organizing03/04/2015$40,200
Support for organizing03/12/2015$37,200
Support for organizing05/07/2015$37,200
Support for organizing05/14/2015$37,200
Support for organizing06/25/2015$37,200
Support for organizing07/02/2015$37,200
Support for organizing08/27/2015$37,200
Support for organizing09/22/2015$49,890
Support for organizing11/05/2015$49,890
Support for organizing11/24/2015$49,890
Support for organizing12/17/2015$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 memberships01/26/2015$50,783
Rebates to memberships02/24/2015$48,163
Rebates to memberships03/04/2015$53,814
Rebates to memberships03/31/2015$41,409
Rebates to memberships05/05/2015$41,764
Rebates to memberships06/03/2015$41,764
Rebates to memberships07/01/2015$41,764
Rebates to memberships07/28/2015$41,764
Rebates to memberships09/02/2015$41,764
Rebates to memberships10/06/2015$41,764
Rebates to memberships11/02/2015$41,764
Rebates to memberships11/27/2015$51,356
Rebates to memberships12/22/2015$46,203
Subsidies to membership01/22/2015$34,353
Subsidies to membership02/05/2015$7,117
Subsidies to membership02/05/2015$7,117
Subsidies to membership02/05/2015$167,883
Subsidies to membership02/05/2015$167,883
Subsidies to membership03/05/2015$40,323
Subsidies to membership03/05/2015$7,117
Subsidies to membership04/05/2015$7,117
Subsidies to membership05/07/2015$7,117
Subsidies to membership06/05/2015$7,117
Subsidies to membership07/05/2015$7,117
Subsidies to membership08/06/2015$7,117
Subsidies to membership09/05/2015$7,117
Subsidies to membership10/05/2015$7,117
Subsidies to membership11/05/2015$7,117
Subsidies to membership12/05/2015$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 memberships02/03/2015$13,240
Rebates to memberships03/09/2015$11,040
Rebates to memberships04/01/2015$11,250
Rebates to memberships04/29/2015$7,225
Rebates to memberships05/27/2015$10,955
Rebates to memberships07/01/2015$8,250
Rebates to memberships07/28/2015$10,395
Rebates to memberships09/02/2015$14,830
Rebates to memberships09/30/2015$12,135
Rebates to memberships11/05/2015$7,800
Rebates to memberships11/24/2015$11,790
Rebates to memberships12/22/2015$6,915
Support for organizing01/15/2015$208,333
Support for organizing02/05/2015$41,667
Support for organizing02/05/2015$41,667
Support for organizing02/06/2015$208,333
Support for organizing02/12/2015$9,051
Support for organizing02/12/2015$9,051
Support for organizing02/19/2015$5,417
Support for organizing03/05/2015$41,667
Support for organizing03/04/2015$333,333
Support for organizing03/19/2015$210,451
Support for organizing04/05/2015$41,667
Support for organizing04/05/2015$250,000
Support for organizing05/07/2015$41,667
Support for organizing05/07/2015$250,000
Support for organizing06/05/2015$41,667
Support for organizing06/05/2015$250,000
Support for organizing07/05/2015$41,667
Support for organizing07/05/2015$250,000
Support for organizing08/06/2015$41,667
Support for organizing08/06/2015$250,000
Support for organizing08/20/2015$5,467
Support for organizing08/20/2015$5,467
Support for organizing08/20/2015$5,467
Support for organizing09/05/2015$5,467
Support for organizing09/05/2015$41,667
Support for organizing09/05/2015$250,000
Support for organizing09/05/2015$5,467
Support for organizing10/05/2015$41,667
Support for organizing10/05/2015$250,000
Support for organizing11/05/2015$5,467
Support for organizing11/05/2015$41,667
Support for organizing11/05/2015$250,000
Support for organizing12/05/2015$41,667
Support for organizing12/05/2015$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 memberships02/10/2015$22,030
Rebates to memberships03/03/2015$22,840
Rebates to memberships04/01/2015$24,535
Rebates to memberships04/29/2015$23,190
Rebates to memberships06/03/2015$25,000
Rebates to memberships06/09/2015$30,480
Rebates to memberships06/30/2015$23,945
Rebates to memberships07/27/2015$22,915
Rebates to memberships09/01/2015$23,500
Rebates to memberships10/02/2015$23,325
Support for organizing01/22/2015$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 memberships02/10/2015$23,390
Rebates to memberships02/24/2015$22,960
Rebates to memberships04/01/2015$23,099
Rebates to memberships04/21/2015$23,200
Rebates to memberships05/27/2015$24,579
Rebates to memberships07/14/2015$23,567
Rebates to memberships08/18/2015$21,998
Rebates to memberships09/15/2015$25,098
Rebates to memberships10/06/2015$38,848
Rebates to memberships11/09/2015$24,174
Rebates to memberships11/24/2015$26,755
Support for organizing01/15/2015$69,851
Support for organizing02/06/2015$69,851
Support for organizing03/05/2015$69,851
Support for organizing04/05/2015$69,851
Support for organizing04/09/2015$21,667
Support for organizing04/09/2015$21,667
Support for organizing04/09/2015$21,667
Support for organizing04/09/2015$21,667
Support for organizing04/30/2015$8,889
Support for organizing05/07/2015$69,851
Support for organizing05/07/2015$21,667
Support for organizing06/05/2015$21,667
Support for organizing06/05/2015$69,851
Support for organizing07/05/2015$69,851
Support for organizing07/05/2015$21,667
Support for organizing08/06/2015$69,851
Support for organizing08/06/2015$21,667
Support for organizing08/27/2015$17,799
Support for organizing09/05/2015$69,851
Support for organizing09/05/2015$39,465
Support for organizing10/05/2015$69,851
Support for organizing10/05/2015$39,465
Support for organizing11/05/2015$69,851
Support for organizing11/05/2015$39,465
Support for organizing12/05/2015$69,851
Support for organizing12/05/2015$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 memberships01/15/2015$166,923
Rebates to memberships02/12/2015$139,853
Rebates to memberships03/16/2015$214,454
Rebates to memberships04/20/2015$123,864
Rebates to memberships05/14/2015$174,669
Rebates to memberships06/11/2015$295,734
Rebates to memberships07/16/2015$119,497
Rebates to memberships08/13/2015$100,226
Rebates to memberships09/10/2015$197,531
Rebates to memberships10/15/2015$221,293
Rebates to memberships11/12/2015$209,554
Rebates to memberships12/10/2015$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 organizing01/15/2015$7,691
Support for organizing02/19/2015$5,474
Support for organizing04/16/2015$28,311
Support for organizing04/16/2015$22,610
Support for organizing05/07/2015$8,924
Support for organizing05/21/2015$90,977
Organizing Research06/11/2015$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 organizing01/31/2015$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 organizing07/31/2015$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 organizing04/30/2015$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 memberships02/24/2015$45,549
Rebates to memberships05/12/2015$46,397
Rebates to memberships07/01/2015$46,227
Rebates to memberships08/05/2015$46,083
Rebates to memberships12/16/2015$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 organizing08/27/2015$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 organizing06/25/2015$12,000
Support for organizing07/01/2015$12,000
Support for organizing08/01/2015$12,000
Support for organizing09/01/2015$12,000
Support for organizing10/01/2015$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 organizing01/16/2015$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 organizing11/05/2015$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 organizing01/01/2015$6,433
Support for organizing01/01/2015$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 organizing01/29/2015$7,273
Support for organizing08/31/2015$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 organizing01/22/2015$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 organizing01/22/2015$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 organizing11/30/2015$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 organizing02/12/2015$83,333
Support for organizing02/12/2015$83,333
Support for organizing03/04/2015$83,333
Support for organizing04/02/2015$83,333
Support for organizing05/07/2015$83,333
Support for organizing06/01/2015$83,333
Support for organizing07/05/2015$83,333
Support for organizing08/06/2015$83,333
Support for organizing09/05/2015$83,333
Support for organizing10/05/2015$83,333
Support for organizing11/05/2015$83,333
Support for organizing12/05/2015$83,333
Support for organizing02/17/2015$32,200
Support for organizing02/23/2015$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 organizing01/15/2015$40,000
Support for organizing01/29/2015$148,580
Support for organizing02/19/2015$21,684
Support for organizing02/26/2015$231,583
Support for organizing03/26/2015$229,690
Support for organizing04/02/2015$27,000
Support for organizing04/30/2015$219,820
Support for organizing05/28/2015$159,613
Support for organizing06/11/2015$40,000
Support for organizing06/25/2015$187,633
Support for organizing07/02/2015$10,842
Support for organizing07/23/2015$177,863
Support for organizing08/27/2015$173,526
Support for organizing09/22/2015$187,688
Support for organizing09/25/2015$12,166
Support for organizing10/08/2015$15,000
Support for organizing10/29/2015$188,953
Support for organizing11/05/2015$29,250
Support for organizing11/24/2015$152,145
Support for organizing12/22/2015$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 organizing01/01/2015$35,057
Support for organizing01/01/2015$35,057
Support for organizing02/04/2015$20,605
Support for organizing02/28/2015$80,772
Support for organizing06/04/2015$7,539
Support for organizing07/04/2015$7,140
Support for organizing09/30/2015$48,353
Support for organizing09/04/2015$12,048
Support for organizing11/30/2015$36,272
Support for organizing12/04/2015$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 organizing02/05/2015$53,332
Support for organizing07/05/2015$30,833
Support for organizing06/05/2015$30,833
Support for organizing07/09/2015$25,000
Support for organizing08/06/2015$30,833
Support for organizing09/05/2015$30,833
Support for organizing09/22/2015$25,000
Support for organizing10/05/2015$30,833
Support for organizing11/05/2015$30,833
Support for organizing12/05/2015$30,833
Support for organizing04/05/2015$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 organizing01/02/2015$14,605
Support for organizing12/30/2015$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 organizing04/16/2015$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 memberships01/22/2015$609,298
Rebates to memberships02/19/2015$598,108
Rebates to memberships03/19/2015$605,532
Rebates to memberships05/14/2015$603,169
Rebates to memberships06/17/2015$394,280
Rebates to memberships07/14/2015$395,349
Rebates to memberships08/12/2015$394,839
Rebates to memberships09/16/2015$390,416
Rebates to memberships10/08/2015$386,285
Rebates to memberships11/16/2015$389,201
Rebates to memberships12/17/2015$387,403
Rebates to memberships04/15/2015$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 organizing05/21/2015$12,600
Support for organizing05/21/2015$36,842
Support for organizing05/21/2015$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 organizing04/30/2015$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 Research09/14/2015$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 organizing07/21/2015$25,000
Legal Support for organizing07/31/2015$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 organizing08/06/2015$7,500
Support for organizing09/01/2015$10,000
Support for organizing12/17/2015$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 organizing10/01/2015$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 organizing01/29/2015$11,513
Legal Support for organizing02/05/2015$10,609
Legal Support for organizing03/26/2015$10,762
Legal Support for organizing05/07/2015$6,861
Legal Support for organizing05/14/2015$5,766
Legal Support for organizing05/14/2015$9,676
Legal Support for organizing05/21/2015$5,684
Legal Support for organizing07/30/2015$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 organizing05/21/2015$5,257
Support for organizing05/21/2015$28,443
Support for organizing05/21/2015$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 organizing02/28/2015$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 organizing04/30/2015$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 organizing07/16/2015$5,060
Support for organizing08/20/2015$6,160
Support for organizing09/03/2015$5,995
Support for organizing10/01/2015$5,280
Support for organizing12/10/2015$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 organizing07/23/2015$5,438
Support for organizing08/27/2015$9,788
Support for organizing09/10/2015$8,700
Support for organizing11/24/2015$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 organizing10/01/2015$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 organizing06/23/2015$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 organizing01/05/2015$6,000
Support for organizing02/01/2015$6,000
Support for organizing03/01/2015$6,000
Support for organizing04/01/2015$6,000
Support for organizing05/01/2015$6,000
Support for organizing06/01/2015$6,000
Support for organizing07/01/2015$6,000
Support for organizing08/01/2015$6,000
Support for organizing09/01/2015$6,000
Support for organizing10/01/2015$6,000
Support for organizing11/01/2015$6,000
Support for organizing12/01/2015$6,000
Support for organizing12/30/2015$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 organizing02/28/2015$5,403
Support for organizing03/31/2015$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 organizing04/16/2015$6,593
Support for organizing10/01/2015$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 organizing08/18/2015$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 organizing01/05/2015$16,500
Support for organizing02/01/2015$8,250
Support for organizing03/01/2015$8,250
Support for organizing04/01/2015$8,250
Support for organizing05/01/2015$8,250
Support for organizing06/01/2015$8,250
Support for organizing07/01/2015$8,250
Support for organizing08/01/2015$8,250
Support for organizing09/01/2015$8,250
Support for organizing10/01/2015$8,250
Support for organizing11/01/2015$8,250
Support for organizing12/01/2015$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 organizing05/21/2015$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 organizing06/23/2015$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 organizing05/07/2015$6,200
Support for organizing05/19/2015$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 memberships05/14/2015$87,663
Rebates to memberships11/19/2015$73,583
Rebates to memberships03/11/2015$96,824
Rebates to memberships03/11/2015$60,245
Rebates to memberships03/19/2015$71,358
Rebates to memberships07/16/2015$12,763
Rebates to memberships03/11/2015$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 organizing01/22/2015$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 organizing01/01/2015$38,556
Support for organizing01/01/2015$38,556
Support for organizing02/28/2015$77,392
Support for organizing04/30/2015$7,901
Support for organizing04/30/2015$8,226
Support for organizing01/31/2015$8,233
Support for organizing01/31/2015$7,140
Support for organizing01/31/2015$11,852
Support for organizing04/05/2015$7,797
Support for organizing03/31/2015$6,177
Support for organizing03/31/2015$5,192
Support for organizing05/31/2015$6,956
Support for organizing05/31/2015$9,025
Support for organizing06/04/2015$19,631
Support for organizing06/30/2015$7,818
Support for organizing06/30/2015$9,303
Support for organizing07/04/2015$5,259
Support for organizing07/31/2015$5,787
Support for organizing07/31/2015$5,678
Support for organizing07/31/2015$6,207
Support for organizing07/31/2015$9,360
Support for organizing09/30/2015$59,493
Support for organizing09/04/2015$5,033
Support for organizing10/31/2015$10,594
Support for organizing10/31/2015$10,097
Support for organizing10/31/2015$8,665
Support for organizing10/31/2015$7,564
Support for organizing10/31/2015$9,522
Support for organizing11/30/2015$44,326
Support for organizing12/04/2015$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 memberships01/21/2015$186,691
Rebates to memberships02/23/2015$215,779
Rebates to memberships03/25/2015$208,848
Rebates to memberships04/22/2015$218,566
Rebates to memberships05/26/2015$211,786
Rebates to memberships06/18/2015$20,676
Rebates to memberships06/23/2015$225,743
Rebates to memberships07/21/2015$233,369
Rebates to memberships08/25/2015$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 organizing02/12/2015$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 organizing11/24/2015$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 organizing01/01/2015$21,350
Support for organizing01/01/2015$21,350
Support for organizing02/28/2015$39,449
Support for organizing09/30/2015$21,749
Support for organizing09/04/2015$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 organizing01/05/2015$7,500
Support for organizing02/01/2015$7,500
Support for organizing03/01/2015$7,500
Support for organizing04/01/2015$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 organizing02/01/2015$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 organizing01/15/2015$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 organizing01/29/2015$8,500
Legal Support for organizing02/26/2015$8,500
Legal Support for organizing03/19/2015$8,500
Legal Support for organizing04/16/2015$8,500
Legal Support for organizing04/23/2015$13,000
Legal Support for organizing05/14/2015$8,500
Legal Support for organizing06/25/2015$8,500
Legal Support for organizing07/23/2015$8,500
Legal Support for organizing08/27/2015$8,500
Legal Support for organizing10/01/2015$8,500
Legal Support for organizing10/29/2015$8,500
Legal Support for organizing11/19/2015$8,500
Legal Support for organizing12/30/2015$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 memberships06/23/2015$21,858
Rebates to memberships03/04/2015$28,844
Rebates to memberships04/30/2015$34,212
Rebates to memberships05/27/2015$21,540
Rebates to memberships06/05/2015$21,396
Rebates to memberships08/26/2015$22,671
Rebates to memberships09/23/2015$27,768
Rebates to memberships10/07/2015$24,660
Rebates to memberships11/05/2015$20,856
Rebates to memberships12/01/2015$23,304
Rebates to memberships12/22/2015$22,095
Support for organizing02/05/2015$14,583
Support for organizing02/05/2015$14,583
Support for organizing03/05/2015$14,583
Support for organizing04/05/2015$14,583
Support for organizing05/07/2015$14,583
Support for organizing06/05/2015$14,583
Support for organizing07/05/2015$14,583
Support for organizing08/06/2015$14,583
Support for organizing09/05/2015$14,583
Support for organizing10/05/2015$14,583
Support for organizing11/05/2015$14,583
Support for organizing12/05/2015$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 organizing10/31/2015$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 organizing10/22/2015$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 organizing03/26/2015$7,308
Legal Support for organizing04/02/2015$6,513
Legal Support for organizing06/25/2015$7,142
Legal Support for organizing07/30/2015$10,515
Legal Support for organizing10/01/2015$5,022
Legal Support for organizing12/03/2015$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 organizing01/21/2015$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 organizing04/09/2015$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 organizing01/29/2015$212,658
Support for organizing02/26/2015$234,342
Support for organizing03/26/2015$223,231
Support for organizing04/30/2015$201,547
Support for organizing05/28/2015$201,547
Support for organizing06/25/2015$201,547
Support for organizing07/30/2015$157,588
Support for organizing08/27/2015$175,424
Support for organizing09/22/2015$161,238
Support for organizing10/29/2015$200,805
Support for organizing11/24/2015$196,699
Support for organizing12/22/2015$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 organizing01/22/2015$62,500
Support for organizing01/22/2015$20,687
Support for organizing01/22/2015$62,500
Support for organizing01/29/2015$150,000
Support for organizing02/26/2015$150,000
Support for organizing03/30/2015$150,000
Support for organizing04/30/2015$150,000
Support for organizing05/14/2015$62,500
Support for organizing05/28/2015$150,000
Support for organizing06/25/2015$150,000
Support for organizing07/23/2015$62,500
Support for organizing07/30/2015$143,429
Support for organizing08/27/2015$150,000
Support for organizing09/22/2015$150,000
Support for organizing10/29/2015$150,000
Support for organizing11/19/2015$62,500
Support for organizing11/24/2015$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 organizing10/07/2015$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 activities12/22/2015$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 activiti02/19/2015$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 activiti05/07/2015$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 activiti01/05/2015$12,500
Support for political activiti02/01/2015$12,500
Support for political activiti03/01/2015$12,500
Support for political activiti04/01/2015$12,500
Support for political activiti05/01/2015$12,500
Support for political activiti06/01/2015$12,500
Support for political activiti07/01/2015$12,500
Support for political activiti08/06/2015$12,500
Support for political activiti09/01/2015$12,500
Support for political activiti10/01/2015$12,500
Support for political activiti11/01/2015$12,500
Support for political activiti12/01/2015$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 activiti05/21/2015$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 advocacy09/10/2015$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 advocacy07/02/2015$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 advocacy01/08/2015$8,333
Support for political advocacy02/05/2015$8,333
Support for political advocacy03/05/2015$8,333
Support for political advocacy04/05/2015$8,333
Support for political advocacy05/07/2015$8,333
Support for political advocacy06/05/2015$8,333
Support for political advocacy07/05/2015$8,333
Support for political advocacy08/06/2015$8,333
Support for political advocacy09/05/2015$8,333
Support for political advocacy10/05/2015$8,333
Support for political advocacy11/05/2015$8,333
Support for political advocacy12/05/2015$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 support04/16/2015$5,000
Litigation regulatory support07/02/2015$5,068
Litigation regulatory support10/15/2015$9,195
Litigation regulatory support11/19/2015$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 activiti03/12/2015$15,000
Support for political activiti04/30/2015$31,000
Support for political activiti07/02/2015$9,820
Support for political activiti07/02/2015$15,500
Support for political activiti07/23/2015$68,050
Support for political activiti10/08/2015$12,500
Support for political activiti10/15/2015$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 advocacy02/28/2015$10,342
Support for political advocacy09/30/2015$5,685
Support for political advocacy11/30/2015$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 activiti04/30/2015$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 advocacy02/12/2015$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 activiti04/16/2015$5,563
Support for political activiti04/16/2015$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 activiti02/12/2015$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 activiti06/04/2015$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 activiti12/08/2015$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 activiti10/22/2015$35,615
Support for political activiti11/12/2015$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 activiti10/01/2015$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 advocacy05/07/2015$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 activiti04/16/2015$33,000
Support for political activiti04/30/2015$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 activiti10/01/2015$12,500
Support for political activiti10/08/2015$12,500
Support for political activiti11/08/2015$12,500
Support for political activiti12/10/2015$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 advocacy08/03/2015$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 activiti03/26/2015$41,500
Support for political activiti12/30/2015$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 activiti01/01/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 activiti01/08/2015$6,000
Support for political activiti02/12/2015$6,000
Support for political activiti03/12/2015$6,000
Support for political activiti04/09/2015$6,000
Support for political activiti05/09/2015$6,000
Support for political activiti06/12/2015$6,000
Support for political activiti07/09/2015$6,000
Support for political activiti08/09/2015$6,000
Support for political activiti09/10/2015$6,000
Support for political activiti11/01/2015$6,000
Support for political activiti10/29/2015$6,000
Support for political activiti12/01/2015$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 activiti08/06/2015$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 activiti02/02/2015$10,000
Support for political activiti01/08/2015$10,000
Support for political activiti02/19/2015$20,075
Support for political activiti03/04/2015$50,000
Support for political activiti03/04/2015$25,000
Support for political activiti03/26/2015$25,000
Support for political activiti04/16/2015$6,000
Support for political activiti04/23/2015$25,000
Support for political activiti04/23/2015$18,600
Support for political activiti05/07/2015$25,299
Support for political activiti05/28/2015$25,000
Support for political activiti06/23/2015$25,000
Support for political activiti09/04/2015$28,500
Support for political activiti11/12/2015$27,650
Support for political activiti11/12/2015$15,000
Support for political activiti12/03/2015$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 activiti04/23/2015$30,000
Support for political activiti04/30/2015$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 activiti01/01/2015$22,812
Support for political activiti01/01/2015$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 advocacy05/21/2015$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 advocacy01/22/2015$156,102
Support for political advocacy07/01/2015$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 activiti10/22/2015$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 activiti10/08/2015$25,000
Support for political activiti05/28/2015$6,338
Support for political activiti12/22/2015$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 activiti03/02/2015$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 activiti04/02/2015$5,370
Support for political activiti05/01/2015$5,370
Support for political activiti06/01/2015$5,370
Support for political activiti07/01/2015$5,370
Support for political activiti08/01/2015$5,370
Support for political activiti09/01/2015$5,370
Support for political activiti10/01/2015$5,370
Support for political activiti11/01/2015$5,370
Support for political activiti12/01/2015$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 advocacy06/04/2015$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 campaign05/07/2015$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 activiti10/08/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 advocacy03/19/2015$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 advocacy02/12/2015$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 advocacy11/12/2015$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 advocacy04/30/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti03/12/2015$30,000
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti05/14/2015$25,000
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti11/24/2015$20,000
Support for political activiti12/05/2015$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 campaign04/01/2015$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 activiti02/28/2015$6,263
Support for political activiti09/30/2015$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 advocacy11/19/2015$50,000
Support for political advocacy04/09/2015$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
Lobbying12/30/2015$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 activiti05/28/2015$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 advocacy01/29/2015$9,000
Support for political advocacy02/01/2015$9,000
Support for political advocacy03/01/2015$9,000
Support for political advocacy04/01/2015$9,000
Support for political advocacy05/01/2015$9,000
Support for political advocacy06/01/2015$9,000
Support for political advocacy07/01/2015$9,000
Support for political advocacy08/01/2015$9,000
Support for political advocacy09/01/2015$9,000
Support for political advocacy10/01/2015$9,000
Support for political advocacy11/01/2015$9,000
Support for political advocacy12/01/2015$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 advocacy06/25/2015$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 activiti04/01/2015$6,000
Support for political activiti05/01/2015$6,000
Support for political activiti06/01/2015$6,000
Support for political activiti07/01/2015$6,000
Support for political activiti08/01/2015$6,000
Support for political activiti09/01/2015$6,000
Support for political activiti10/01/2015$6,000
Support for political activiti11/01/2015$6,000
Support for political activiti12/01/2015$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 activities05/07/2015$12,265
Support for political activities05/14/2015$9,401
Support for political activities01/29/2015$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 advocacy08/20/2015$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 activiti12/10/2015$10,000
Support for political activiti12/10/2015$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 activiti02/05/2015$75,860
Support for political activiti02/19/2015$8,333
Support for political activiti02/19/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 activiti05/28/2015$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 activiti08/26/2015$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 activiti04/01/2015$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 activiti03/20/2015$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 advocacy03/26/2015$16,500
Support for political advocacy04/30/2015$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 activiti06/04/2015$41,000
Support for political activiti07/23/2015$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 advocacy09/30/2015$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 activiti12/05/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 activiti02/26/2015$10,000
Support for political activiti02/26/2015$10,000
Support for political activiti03/05/2015$10,000
Support for political activiti04/05/2015$10,000
Support for political activiti05/07/2015$10,000
Support for political activiti06/05/2015$10,000
Support for political activiti07/09/2015$10,000
Support for political activiti08/01/2015$10,000
Support for political activiti09/01/2015$10,000
Support for political activiti10/01/2015$10,000
Support for political activiti11/01/2015$10,000
Support for political activiti12/01/2015$10,000
Support for political activiti12/30/2015$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 activiti11/19/2015$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 activiti05/14/2015$6,500
Support for political activiti06/01/2015$6,500
Support for political activiti07/01/2015$6,500
Support for political activiti08/06/2015$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 advocacy01/08/2015$10,000
Support for political advocacy02/01/2015$10,000
Support for political advocacy03/01/2015$10,000
Support for political advocacy04/01/2015$10,000
Support for political advocacy05/01/2015$10,000
Support for political advocacy06/01/2015$10,000
Support for political advocacy07/02/2015$10,000
Support for political advocacy08/01/2015$10,000
Support for political advocacy09/01/2015$10,000
Support for political advocacy10/01/2015$10,000
Support for political advocacy11/01/2015$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 activiti10/22/2015$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 campaign06/04/2015$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 advocacy01/31/2015$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 activiti11/30/2015$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 advocacy11/24/2015$28,914
Support for political advocacy12/30/2015$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 activiti09/10/2015$75,000
Support for political activiti10/08/2015$8,333
Support for political activiti10/22/2015$25,000
Support for political activiti11/05/2015$8,333
Support for political activiti12/10/2015$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 activiti10/01/2015$15,000
Support for political activiti11/01/2015$10,000
Support for political activiti12/22/2015$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 activiti01/29/2015$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 advocacy03/04/2015$1,100,000
Support for political advocacy06/25/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti03/04/2015$17,500
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 activiti02/12/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti02/20/2015$41,667
Support for political activiti03/05/2015$8,333
Support for political activiti03/12/2015$41,667
Support for political activiti04/05/2015$8,333
Support for political activiti04/02/2015$41,667
Support for political activiti05/07/2015$8,333
Support for political activiti05/07/2015$41,667
Support for political activiti06/01/2015$41,667
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti08/20/2015$41,667
Support for political activiti08/20/2015$41,667
Support for political activiti09/05/2015$8,333
Support for political activiti09/05/2015$41,667
Support for political activiti09/22/2015$22,300
Support for political activiti10/05/2015$8,333
Support for political activiti10/05/2015$41,667
Support for political activiti11/05/2015$8,333
Support for political activiti11/05/2015$41,667
Support for political activiti11/24/2015$10,000
Support for political activiti12/05/2015$8,333
Support for political activiti12/05/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 campaign03/25/2015$8,018
Voter education campaign04/30/2015$9,932
Voter education campaign04/30/2015$9,317
Voter education campaign04/30/2015$9,368
Voter education campaign04/30/2015$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 activiti12/22/2015$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 advocacy04/30/2015$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 advocacy11/24/2015$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 advocacy03/19/2015$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 activiti05/07/2015$5,000
Support for political activiti12/22/2015$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 advocacy06/04/2015$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 activiti09/10/2015$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 advocacy04/16/2015$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 advocacy01/08/2015$14,000
Support for political advocacy03/12/2015$14,000
Support for political advocacy03/12/2015$14,000
Support for political advocacy04/01/2015$14,000
Support for political advocacy05/07/2015$14,000
Support for political advocacy06/01/2015$14,000
Support for political advocacy07/01/2015$14,000
Support for political advocacy08/01/2015$14,000
Support for political advocacy09/01/2015$14,000
Support for political advocacy10/01/2015$14,000
Support for political advocacy11/02/2015$14,000
Support for political advocacy12/23/2015$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 activiti01/08/2015$125,000
Support for political activiti04/23/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 advocacy03/04/2015$50,000
Support for political advocacy11/05/2015$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 activiti10/30/2015$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 advocacy01/22/2015$6,778
Support for political advocacy04/02/2015$6,689
Support for political advocacy08/20/2015$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 activiti10/29/2015$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 advocacy01/05/2015$20,000
Support for political advocacy01/22/2015$22,500
Support for political advocacy02/01/2015$20,000
Support for political advocacy03/01/2015$20,000
Support for political advocacy07/23/2015$20,000
Support for political advocacy07/23/2015$20,000
Support for political advocacy07/23/2015$20,000
Support for political advocacy07/23/2015$20,000
Support for political advocacy08/01/2015$20,000
Support for political advocacy09/01/2015$20,000
Support for political advocacy10/01/2015$20,000
Support for political advocacy11/01/2015$20,000
Support for political advocacy12/01/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 advocacy05/14/2015$50,000
Support for political advocacy06/25/2015$50,000
Support for political advocacy09/24/2015$50,000
Support for political advocacy12/30/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 advocacy01/29/2015$96,324
Support for political advocacy02/11/2015$11,350
Support for political advocacy02/11/2015$28,233
Support for political advocacy02/27/2015$30,000
Support for political advocacy07/30/2015$69,023
Support for political advocacy10/28/2015$128,320
Support for political advocacy12/22/2015$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 activiti07/02/2015$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 advocacy10/15/2015$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 advocacy04/09/2015$29,500
Support for political advocacy04/30/2015$79,500
Support for political advocacy04/30/2015$47,800
Support for political advocacy05/14/2015$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 advocacy05/07/2015$7,000
Support for political advocacy08/20/2015$6,000
Support for political advocacy09/01/2015$6,000
Support for political advocacy10/01/2015$6,000
Support for political advocacy11/01/2015$6,000
Support for political advocacy12/01/2015$6,000
Support for political advocacy12/22/2015$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 activiti01/15/2015$15,000
Support for political activiti01/22/2015$115,000
Support for political activiti02/26/2015$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 activities09/03/2015$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 activiti12/22/2015$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 activiti01/15/2015$50,000
Support for political activiti03/26/2015$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 advocacy11/05/2015$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 activiti12/10/2015$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 advocacy03/30/2015$7,931
Support for political advocacy03/30/2015$18,863
Support for political advocacy03/30/2015$20,000
Support for political advocacy08/19/2015$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 activiti05/08/2015$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 activiti01/22/2015$9,214
Support for political activiti05/14/2015$7,886
Support for political activiti05/14/2015$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 advocacy10/22/2015$20,000
Support for political advocacy12/22/2015$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 activiti01/15/2015$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 PA03/19/2015$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 activiti11/24/2015$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 activiti12/10/2015$15,000
Support for political activiti12/30/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 activiti03/26/2015$10,272
Support for political activiti03/26/2015$17,305
Support for political activiti03/26/2015$11,485
Support for political activiti03/26/2015$11,785
Support for political activiti05/07/2015$5,831
Support for political activiti05/14/2015$9,939
Support for political activiti05/28/2015$9,930
Support for political activiti06/25/2015$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 activiti12/10/2015$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 advocacy01/29/2015$800,000
Support for political advocacy04/02/2015$58,165
Support for political advocacy07/09/2015$1,600,000
Support for political advocacy09/30/2015$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 activiti02/12/2015$7,279
Support for political activiti02/19/2015$5,884
Support for political activiti04/30/2015$5,884
Support for political activiti04/30/2015$5,884
Support for political activiti05/21/2015$7,126
Support for political activiti06/25/2015$6,113
Support for political activiti09/03/2015$5,884
Support for political activiti09/03/2015$7,126
Support for political activiti10/01/2015$5,884
Support for political activiti10/22/2015$5,884
Support for political activiti12/03/2015$7,126
Support for political activiti12/22/2015$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 advocacy02/05/2015$17,403
Support for political advocacy03/19/2015$11,437
Support for political advocacy03/19/2015$19,150
Support for political advocacy07/16/2015$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 activiti03/30/2015$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 activiti07/24/2015$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 advocacy06/25/2015$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 activiti02/28/2015$8,965
Support for political activiti09/30/2015$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 activiti10/01/2015$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 activiti07/09/2015$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 activiti07/16/2015$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 advocacy01/29/2015$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 advocacy04/30/2015$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 activiti01/08/2015$35,567
Support for political activiti03/16/2015$29,934
Support for political activiti06/04/2015$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 activiti07/01/2015$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 advocacy05/28/2015$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 activiti07/17/2015$250,000
Support for political activiti10/01/2015$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 advocacy03/26/2015$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 advocacy02/12/2015$25,000
Support for political advocacy02/12/2015$25,000
Support for political advocacy03/04/2015$25,000
Support for political advocacy04/02/2015$25,000
Support for political advocacy04/30/2015$25,000
Support for political advocacy06/18/2015$50,000
Support for political advocacy06/29/2015$25,000
Support for political advocacy06/29/2015$25,000
Support for political advocacy08/20/2015$50,000
Support for political advocacy08/20/2015$25,000
Support for political advocacy09/10/2015$25,000
Support for political advocacy10/08/2015$25,000
Support for political advocacy11/12/2015$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 activiti05/20/2015$39,900
Support for political activiti06/11/2015$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 advocacy09/30/2015$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 advocacy12/30/2015$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 support09/10/2015$7,783
Litigation regulatory support11/12/2015$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
Lobbying02/28/2015$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 activiti03/19/2015$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 activiti02/28/2015$5,723
Support for political activiti09/30/2015$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 advocacy12/30/2015$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 activiti07/16/2015$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 activiti01/15/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti10/01/2015$70,000
Support for political activiti10/05/2015$8,333
Support for political activiti10/22/2015$45,000
Support for political activiti11/01/2015$70,000
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 activiti01/08/2015$8,333
Support for political activiti02/05/2015$8,333
Support for political activiti03/05/2015$8,333
Support for political activiti04/05/2015$8,333
Support for political activiti05/07/2015$8,333
Support for political activiti06/05/2015$8,333
Support for political activiti07/05/2015$8,333
Support for political activiti08/06/2015$8,333
Support for political activiti09/05/2015$8,333
Support for political activiti09/10/2015$15,000
Support for political activiti10/05/2015$8,333
Support for political activiti11/05/2015$8,333
Support for political activiti12/05/2015$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 advocacy05/07/2015$20,000
Support for political advocacy06/29/2015$125,000
Support for political advocacy12/10/2015$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
Sponsorships11/12/2015$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
Contribution05/14/2015$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
Donations12/22/2015$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
Sponsorships10/08/2015$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
Donations08/27/2015$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
Donations09/17/2015$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 Participation04/23/2015$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
Donations05/14/2015$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 Participation04/02/2015$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
Sponsorships09/17/2015$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
Donations10/22/2015$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
Sponsorships08/13/2015$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
Sponsorships07/23/2015$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
Sponsorships04/30/2015$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
Sponsorships11/12/2015$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
Sponsorships11/19/2015$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
Donations09/17/2015$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
Sponsorships10/22/2015$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
Donations04/02/2015$10,000
Sponsorships05/21/2015$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
Sponsorships05/21/2015$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
Donations01/08/2015$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
Sponsorships05/14/2015$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
Donations03/19/2015$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
Sponsorships11/19/2015$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
Sponsorships09/17/2015$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
Donations02/19/2015$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
Sponsorships12/22/2015$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
Donations04/30/2015$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
Sponsorships08/27/2015$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
Sponsorships07/30/2015$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
Sponsorships08/27/2015$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
Donations03/26/2015$60,000
Donations11/24/2015$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
Donations05/28/2015$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
Donations03/04/2015$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
Sponsorships09/22/2015$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
Sponsorships09/16/2015$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
Donations08/06/2015$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
Donations04/02/2015$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
Sponsorships11/12/2015$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
Sponsorships04/01/2015$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
Sponsorships08/13/2015$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
Donations04/30/2015$25,000
Donations05/28/2015$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
Donations03/12/2015$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
Sponsorships02/19/2015$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
Sponsorships11/24/2015$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
Sponsorships10/08/2015$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 Participation04/23/2015$5,508
Event Participation05/14/2015$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
Donations04/30/2015$100,000
Donations05/07/2015$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
Sponsorships09/22/2015$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
Donations07/23/2015$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
Sponsorships10/08/2015$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
Donations02/26/2015$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 Participation04/02/2015$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
Sponsorships11/12/2015$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
Sponsorships10/29/2015$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
Donations03/04/2015$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
Sponsorships10/08/2015$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
Donations07/30/2015$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
Donations12/11/2015$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
Sponsorships09/15/2015$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
Sponsorships04/02/2015$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
Sponsorships10/07/2015$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
Donations03/04/2015$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
Donations07/16/2015$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 Participation12/10/2015$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 Development01/08/2015$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
Sponsorships10/08/2015$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
Sponsorships09/10/2015$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 Participation05/14/2015$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 Participation12/17/2015$5,000
Sponsorships12/17/2015$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
Contribution12/03/2015$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
Sponsorships04/23/2015$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 Participation02/12/2015$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 Participation03/04/2015$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 grants08/27/2015$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
Sponsorships04/01/2015$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
Donations02/05/2015$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
Donations10/29/2015$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
Sponsorships08/06/2015$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
Sponsorships09/10/2015$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
Sponsorships12/10/2015$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
Sponsorships03/04/2015$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
Contribution06/11/2015$200,000
Contribution08/20/2015$200,000
Contribution09/03/2015$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
Donations02/05/2015$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 Assistance09/28/2015$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 Participation03/12/2015$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
Donations10/01/2015$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
Sponsorships09/18/2015$5,000
Sponsorships09/17/2015$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
Sponsorships04/23/2015$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
Sponsorships05/14/2015$10,000
Donations10/22/2015$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
Contribution10/22/2015$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
Donations04/23/2015$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
Donations03/13/2015$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
Donations10/01/2015$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
Sponsorships10/08/2015$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
Sponsorships09/10/2015$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
Sponsorships10/29/2015$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
Sponsorships04/30/2015$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
Donations06/25/2015$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
Sponsorships11/24/2015$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
Rent01/02/2015$9,250
Rent02/02/2015$9,250
Rent03/04/2015$9,250
Rent04/01/2015$9,250
Rent05/04/2015$9,250
Rent06/01/2015$9,250
Rent07/01/2015$9,250
Rent08/01/2015$9,250
Rent09/01/2015$9,250
Rent10/01/2015$9,250
Rent11/02/2015$9,250
Rent12/03/2015$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
Rent02/01/2015$17,276
Rent03/01/2015$17,276
Rent04/01/2015$17,276
Rent05/01/2015$17,276
Rent06/01/2015$17,743
Rent07/01/2015$17,743
Rent08/01/2015$17,743
Rent09/01/2015$17,743
Rent10/01/2015$17,743
Rent11/01/2015$17,743
Rent12/01/2015$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 Support09/03/2015$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 Services04/30/2015$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 & Training02/28/2015$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
Telecommunications01/08/2015$5,000
Telecommunications02/02/2015$5,000
Telecommunications03/04/2015$5,000
Telecommunications04/01/2015$5,000
Telecommunications05/07/2015$5,000
Telecommunications06/01/2015$5,000
Telecommunications07/01/2015$5,000
Telecommunications08/01/2015$5,000
Telecommunications09/01/2015$5,000
Telecommunications10/01/2015$5,000
Telecommunications11/02/2015$5,000
Telecommunications12/03/2015$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 Services03/19/2015$19,721
Legal Services07/09/2015$8,436
Legal Services12/03/2015$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
Legal01/23/2015$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 Expenses01/06/2015$21,222
Building Operating Expenses02/19/2015$25,668
Building Operating Expenses03/10/2015$20,190
Building Operating Expenses04/21/2015$20,697
Building Operating Expenses05/26/2015$26,398
Building Operating Expenses06/09/2015$19,998
Building Operating Expenses07/14/2015$20,947
Building Operating Expenses08/18/2015$25,422
Building Operating Expenses09/09/2015$20,425
Building Operating Expenses10/20/2015$21,512
Building Operating Expenses11/24/2015$25,273
Building Operating Expenses12/09/2015$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 Services02/05/2015$40,423
Financial Services02/19/2015$32,423
Financial Services05/07/2015$38,955
Financial Services08/06/2015$42,091
Financial Services10/29/2015$29,082
Financial Services11/05/2015$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 & Training02/28/2015$11,671
Staff Meetings & Training09/30/2015$8,171
Staff Meetings & Training11/30/2015$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 Support05/06/2015$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 Supplies10/15/2015$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 Expenses06/30/2015$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
Legal01/23/2015$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 Support01/05/2015$300,300
IT Consulting Support02/01/2015$300,300
IT Consulting Support02/26/2015$20,000
IT Consulting Support03/01/2015$300,300
IT Consulting Support04/01/2015$300,300
IT Consulting Support05/01/2015$300,300
IT Consulting Support06/01/2015$300,300
IT Consulting Support07/01/2015$300,300
IT Consulting Support08/01/2015$300,300
IT Consulting Support09/01/2015$300,300
IT Consulting Support10/01/2015$300,300
IT Consulting Support11/01/2015$300,300
IT Consulting Support12/01/2015$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 Support08/06/2015$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
Telecommunications01/22/2015$6,247
Telecommunications02/04/2015$6,263
Telecommunications02/27/2015$6,250
Telecommunications04/02/2015$6,226
Telecommunications05/29/2015$5,634
Telecommunications06/19/2015$5,605
Telecommunications07/30/2015$5,612
Telecommunications08/25/2015$5,599
Telecommunications09/16/2015$5,613
Telecommunications10/15/2015$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
Telecommunications01/30/2015$68,269
Telecommunications01/01/2015$71,187
Telecommunications02/27/2015$70,884
Telecommunications03/30/2015$69,508
Telecommunications04/29/2015$70,681
Telecommunications05/27/2015$68,264
Telecommunications06/26/2015$66,849
Telecommunications07/29/2015$66,960
Telecommunications08/28/2015$71,451
Telecommunications09/28/2015$69,245
Telecommunications10/29/2015$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
Telecommunications01/01/2015$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
Telecommunications01/01/2015$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
Telecommunications04/13/2015$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 Processing01/23/2015$31,252
Payroll Processing02/26/2015$6,695
Payroll Processing02/27/2015$31,280
Payroll Processing03/27/2015$31,323
Payroll Processing04/24/2015$31,373
Payroll Processing05/29/2015$31,452
Payroll Processing06/26/2015$31,530
Payroll Processing07/24/2015$32,973
Payroll Processing08/28/2015$33,055
Payroll Processing09/25/2015$33,138
Payroll Processing10/23/2015$33,264
Payroll Processing11/27/2015$33,384
Payroll Processing12/28/2015$33,436
Payroll Processing12/18/2015$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 Support03/26/2015$5,059
IT Consulting Support04/16/2015$8,001
IT Consulting Support05/07/2015$9,319
IT Consulting Support05/14/2015$5,720
IT Consulting Support05/21/2015$9,121
IT Consulting Support06/04/2015$5,085
IT Consulting Support07/02/2015$6,661
IT Consulting Support08/06/2015$40,557
IT Consulting Support09/10/2015$9,708
IT Consulting Support09/10/2015$9,901
IT Consulting Support09/17/2015$12,143
IT Consulting Support09/22/2015$6,775
IT Consulting Support10/22/2015$5,825
IT Consulting Support10/22/2015$7,403
IT Consulting Support11/24/2015$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 Supplies03/13/2015$5,499
Office Supplies02/27/2015$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 Mortgage01/02/2015$235,913
Interest on Mortgage02/02/2015$227,253
Interest on Mortgage03/02/2015$204,631
Interest on Mortgage04/01/2015$218,482
Interest on Mortgage05/01/2015$217,544
Interest on Mortgage06/01/2015$224,071
Interest on Mortgage07/01/2015$216,057
Interest on Mortgage08/03/2015$236,811
Interest on Mortgage09/01/2015$207,418
Interest on Mortgage10/01/2015$213,574
Interest on Mortgage11/02/2015$227,279
Interest on Mortgage12/01/2015$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 Interest01/02/2015$49,886
Term Loan Interest02/02/2015$50,560
Term Loan Interest03/02/2015$45,630
Term Loan Interest04/01/2015$50,432
Term Loan Interest05/01/2015$49,074
Term Loan Interest06/01/2015$50,618
Term Loan Interest07/01/2015$49,047
Term Loan Interest08/03/2015$84,472
Term Loan Interest09/01/2015$67,724
Term Loan Interest10/01/2015$65,814
Term Loan Interest11/02/2015$67,572
Term Loan Interest12/01/2015$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
Rent01/02/2015$7,835
Rent02/02/2015$7,835
Rent03/04/2015$7,835
Utilities04/01/2015$8,012
Rent05/07/2015$7,835
Rent05/28/2015$8,739
Rent07/01/2015$8,739
Rent08/01/2015$8,739
Rent09/01/2015$8,739
Utilities09/22/2015$10,464
Rent10/01/2015$8,739
Rent11/02/2015$8,739
Rent12/03/2015$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 Support09/03/2015$10,000
Consulting Support11/12/2015$39,264
Consulting Support12/22/2015$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 & Training01/23/2015$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 Support07/09/2015$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 Support09/10/2015$8,388
Consulting Support10/08/2015$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 Periph07/16/2015$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 Periph02/02/2015$38,325
Computers, Software and Periph01/05/2015$38,325
Computers, Software and Periph01/08/2015$48,542
Computers, Software and Periph02/12/2015$6,825
Computers, Software and Periph02/12/2015$33,375
Computers, Software and Periph04/02/2015$6,825
Computers, Software and Periph05/07/2015$33,606
Computers, Software and Periph06/04/2015$33,353
Computers, Software and Periph06/11/2015$6,825
Computers, Software and Periph07/02/2015$33,370
Computers, Software and Periph07/09/2015$6,825
Computers, Software and Periph08/06/2015$33,367
Computers, Software and Periph08/06/2015$6,825
Computers, Software and Periph09/03/2015$33,393
Computers, Software and Periph09/10/2015$6,825
Computers, Software and Periph10/08/2015$33,373
Computers, Software and Periph10/08/2015$6,825
Computers, Software and Periph10/29/2015$6,825
Computers, Software and Periph11/05/2015$33,444
Computers, Software and Periph11/24/2015$6,825
Computers, Software and Periph12/03/2015$33,399
Computers, Software and Periph12/30/2015$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 Research04/30/2015$14,878
Legal Research04/30/2015$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 St02/05/2015$40,000
Auditing Fees for Financial St03/12/2015$80,000
Auditing Fees for Financial St10/01/2015$15,000
Auditing Fees for Financial St05/07/2015$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 Services01/22/2015$114,951
Legal Services01/22/2015$49,631
Legal Services01/22/2015$39,555
Legal Services01/22/2015$106,192
Legal Services02/05/2015$6,955
Legal Services02/05/2015$5,774
Legal Services02/05/2015$11,332
Legal Services02/05/2015$7,563
Legal Services02/05/2015$7,364
Legal Services06/04/2015$5,388
Legal Services06/04/2015$7,049
Legal Services09/22/2015$9,721
Legal Services11/24/2015$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 & Training10/20/2015$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 Support05/29/2015$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 Services12/10/2015$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 Support12/10/2015$15,000
Consulting Support12/10/2015$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 Services01/23/2015$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 Support02/12/2015$196,800
Consulting Support07/23/2015$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 Fees09/02/2015$6,182
Concierge Fees01/28/2015$6,174
Concierge Fees02/10/2015$6,188
Concierge Fees03/10/2015$6,182
Concierge Fees04/14/2015$6,431
Concierge Fees05/05/2015$6,182
Concierge Fees06/02/2015$6,182
Concierge Fees07/14/2015$6,329
Concierge Fees08/12/2015$6,182
Concierge Fees10/06/2015$6,182
Concierge Fees11/04/2015$6,182
Concierge Fees12/09/2015$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 Periph04/29/2015$10,904
Computers, Software and Periph09/30/2015$33,270
Computers, Software and Periph01/01/2015$5,630
Computers, Software and Periph01/01/2015$6,449
Computers, Software and Periph01/01/2015$17,803
Computers, Software and Periph01/01/2015$9,300
Computers, Software and Periph01/01/2015$5,805
Computers, Software and Periph01/01/2015$6,130
Computers, Software and Periph02/06/2015$14,875
Computers, Software and Periph03/30/2015$9,747
Computers, Software and Periph04/29/2015$13,050
Computers, Software and Periph04/29/2015$10,904
Computers, Software and Periph04/30/2015$6,960
Computers, Software and Periph11/30/2015$13,641
Computers, Software and Periph11/30/2015$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 Support01/15/2015$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
Telecommunications01/01/2015$5,786
Office Supplies01/20/2015$5,345
Office Supplies05/22/2015$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 Periph07/23/2015$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
Rent03/04/2015$6,020
Rent03/12/2015$5,520
Rent04/01/2015$5,520
Rent04/16/2015$5,520
Rent05/01/2015$5,520
Rent05/13/2015$5,520
Rent06/01/2015$5,520
Rent06/13/2015$5,520
Rent07/01/2015$5,520
Rent07/13/2015$5,520
Rent08/01/2015$5,520
Rent08/13/2015$5,520
Rent09/01/2015$5,520
Rent09/17/2015$5,520
Rent10/01/2015$5,520
Rent10/13/2015$5,520
Rent11/01/2015$5,520
Rent11/13/2015$5,520
Rent12/01/2015$5,520
Rent12/17/2015$5,520
Rent12/30/2015$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 Support06/05/2015$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 Supplies07/16/2015$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 Expenses01/06/2015$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 Support08/01/2015$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 Periph01/29/2015$23,424
Computers, Software and Periph03/12/2015$23,424
Computers, Software and Periph03/12/2015$23,424
Computers, Software and Periph04/30/2015$23,424
Computers, Software and Periph05/28/2015$24,595
Computers, Software and Periph06/25/2015$24,595
Computers, Software and Periph07/23/2015$24,595
Computers, Software and Periph08/27/2015$24,595
Computers, Software and Periph09/25/2015$24,595
Computers, Software and Periph10/29/2015$24,595
Computers, Software and Periph11/19/2015$15,591
Computers, Software and Periph12/22/2015$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 Services01/23/2015$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 Services07/09/2015$13,920
Legal Services07/09/2015$8,618
Legal Services08/06/2015$12,766
Legal Services09/03/2015$17,172
Legal Services11/12/2015$12,442
Legal Services12/03/2015$9,982
Legal Services12/30/2015$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 Mass02/01/2015$22,896
Electricity 1800 Mass03/18/2015$16,645
Electricity 1800 Mass04/14/2015$24,695
Electricity 1800 Mass04/21/2015$24,980
Electricity 1800 Mass06/09/2015$21,025
Electricity 1800 Mass07/07/2015$18,336
Electricity 1800 Mass07/07/2015$15,708
Electricity 1800 Mass07/07/2015$22,241
Electricity 1800 Mass08/04/2015$24,392
Electricity 1800 Mass10/06/2015$22,648
Electricity 1800 Mass11/11/2015$23,073
Electricity 1800 Mass12/09/2015$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
Telecommunications10/29/2015$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 Supplies04/16/2015$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 Support02/24/2015$90,913
Property Management Support08/18/2015$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
Rent01/22/2015$25,760
Rent02/02/2015$25,373
Rent03/04/2015$23,986
Rent03/26/2015$24,124
Rent04/30/2015$24,359
Rent05/28/2015$24,062
Rent07/01/2015$24,090
Rent09/10/2015$69,168
Rent10/01/2015$35,052
Rent11/02/2015$34,955
Rent12/03/2015$34,725
Rent12/30/2015$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 Periph07/23/2015$51,056
Computers, Software and Periph07/30/2015$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 Services09/01/2015$27,395
Maintenance Services11/10/2015$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 Expenses01/06/2015$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 & Training02/28/2015$7,446
Staff Meetings & Training06/04/2015$6,936
Staff Meetings & Training11/30/2015$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
Telecommunications01/27/2015$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 Supplies10/31/2015$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 Services12/30/2015$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 Expenses02/10/2015$8,328
Building Operating Expenses12/01/2015$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 Support05/21/2015$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 Services11/19/2015$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 Support03/26/2015$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 Expenses01/06/2015$35,452
Building Operating Expenses01/28/2015$25,966
Building Operating Expenses03/01/2015$30,264
Building Operating Expenses04/28/2015$57,537
Building Operating Expenses06/09/2015$28,344
Building Operating Expenses06/30/2015$28,920
Building Operating Expenses08/18/2015$32,440
Building Operating Expenses09/22/2015$28,604
Building Operating Expenses10/27/2015$29,415
Building Operating Expenses12/01/2015$28,005
Building Operating Expenses12/15/2015$50,044
Building Operating Expenses07/21/2015$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 Support03/12/2015$13,827
Consulting Support05/14/2015$13,827
Consulting Support08/13/2015$13,827
Consulting Support11/24/2015$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
Rent01/02/2015$27,113
Rent02/02/2015$27,113
Rent03/04/2015$27,113
Rent04/01/2015$27,113
Rent05/04/2015$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 Periph10/22/2015$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 Services01/23/2015$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 & Training08/20/2015$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 Periph12/30/2015$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 & Training11/30/2015$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 Supplies09/18/2015$19,500
Office Supplies12/29/2015$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 Periph01/01/2015$5,816
Computers, Software and Periph01/22/2015$5,816
Computers, Software and Periph02/18/2015$5,816
Computers, Software and Periph03/31/2015$5,816
Computers, Software and Periph04/13/2015$5,816
Computers, Software and Periph06/26/2015$5,816
Computers, Software and Periph07/17/2015$5,816
Computers, Software and Periph08/10/2015$5,816
Computers, Software and Periph08/31/2015$5,816
Computers, Software and Periph09/08/2015$5,816
Computers, Software and Periph10/20/2015$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 Services01/15/2015$8,723
Legal Services02/05/2015$9,920
Legal Services10/29/2015$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 Support06/04/2015$5,000
Consulting Support07/01/2015$5,000
Consulting Support08/27/2015$5,000
Consulting Support09/03/2015$5,000
Consulting Support10/01/2015$5,000
Consulting Support11/01/2015$5,000
Consulting Support12/17/2015$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
Legal01/23/2015$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 Support02/05/2015$6,920
Consulting Support02/05/2015$6,920
Consulting Support03/01/2015$6,920
Consulting Support04/01/2015$6,920
Consulting Support05/01/2015$6,920
Consulting Support06/01/2015$6,920
Consulting Support07/01/2015$6,920
Consulting Support08/01/2015$6,920
Consulting Support09/01/2015$6,920
Consulting Support10/01/2015$6,920
Consulting Support11/01/2015$6,920
Consulting Support12/01/2015$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 Supplies07/16/2015$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 Recruitment01/01/2015$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 Expenses05/20/2015$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 Expenses07/21/2015$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
Insurance02/13/2015$88,400
Insurance02/13/2015$93,752
Insurance02/13/2015$39,725
Insurance02/13/2015$59,250
Insurance02/05/2015$110,000
Insurance02/05/2015$365,820
Insurance02/12/2015$38,884
Insurance03/04/2015$35,115
Insurance03/04/2015$80,918
Insurance03/04/2015$16,306
Insurance03/04/2015$16,321
Insurance03/04/2015$59,250
Insurance05/07/2015$6,096
Insurance06/25/2015$16,306
Insurance07/02/2015$80,918
Insurance07/02/2015$35,115
Insurance07/02/2015$59,250
Insurance09/25/2015$35,115
Insurance09/25/2015$59,250
Insurance09/25/2015$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 Supplies03/09/2015$5,973
Office Supplies05/22/2015$5,973
Office Supplies08/25/2015$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 Support06/25/2015$48,747
IT Consulting Support06/25/2015$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 Services08/27/2015$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 Services08/06/2015$5,143
Legal Services08/27/2015$18,615
Legal Services10/08/2015$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 Mortgage01/30/2015$34,484
Interest on Mortgage02/27/2015$31,046
Interest on Mortgage03/31/2015$33,144
Interest on Mortgage04/30/2015$32,997
Interest on Mortgage05/31/2015$33,982
Interest on Mortgage07/01/2015$32,762
Interest on Mortgage07/31/2015$35,904
Interest on Mortgage08/31/2015$31,442
Interest on Mortgage09/30/2015$32,371
Interest on Mortgage10/30/2015$34,443
Interest on Mortgage11/30/2015$31,115
Interest on Mortgage12/31/2015$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 Support10/08/2015$16,015
Consulting Support11/05/2015$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 fees01/22/2015$7,409
Office moving fees07/23/2015$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 Supplies11/12/2015$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 Support01/08/2015$82,300
Consulting Support02/12/2015$82,000
Consulting Support03/12/2015$82,300
Consulting Support04/23/2015$82,300
Consulting Support05/07/2015$82,300
Consulting Support05/28/2015$82,300
Consulting Support06/25/2015$74,300
Consulting Support07/30/2015$74,300
Consulting Support09/01/2015$74,300
Consulting Support09/25/2015$74,300
Consulting Support11/01/2015$74,300
Consulting Support12/10/2015$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 Support01/15/2015$12,500
Consulting Support01/29/2015$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 Support10/15/2015$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 Support01/05/2015$6,500
Consulting Support02/01/2015$6,500
Consulting Support03/01/2015$6,500
Consulting Support04/01/2015$6,500
Consulting Support05/01/2015$6,500
Consulting Support07/23/2015$11,000
Consulting Support07/23/2015$11,000
Consulting Support08/01/2015$11,000
Consulting Support09/01/2015$11,000
Consulting Support09/01/2015$11,000
Consulting Support10/01/2015$11,000
Consulting Support11/01/2015$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 Mass02/10/2015$22,943
Electricity 1800 Mass04/14/2015$18,741
Electricity 1800 Mass04/14/2015$21,213
Electricity 1800 Mass04/14/2015$16,095
Electricity 1800 Mass07/01/2015$12,949
Electricity 1800 Mass08/04/2015$13,217
Electricity 1800 Mass09/01/2015$13,461
Electricity 1800 Mass10/06/2015$12,357
Electricity 1800 Mass11/04/2015$11,548
Electricity 1800 Mass11/24/2015$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 Equipment03/26/2015$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 Expenses01/01/2015$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 Supplies02/26/2015$5,512
Office Supplies11/24/2015$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 Periph05/14/2015$10,000
Computers, Software and Periph05/14/2015$86,400
Computers, Software and Periph08/20/2015$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 Expenses01/01/2015$36,114
Building Operating Expenses02/01/2015$36,114
Building Operating Expenses03/04/2015$36,114
Building Operating Expenses04/04/2015$36,114
Building Operating Expenses05/05/2015$36,114
Building Operating Expenses06/05/2015$36,114
Building Operating Expenses07/06/2015$36,860
Building Operating Expenses08/06/2015$36,860
Building Operating Expenses09/06/2015$36,860
Building Operating Expenses10/07/2015$36,860
Building Operating Expenses11/07/2015$36,860
Building Operating Expenses12/22/2015$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 Recruitment05/14/2015$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 & Training10/08/2015$14,000
Staff Meetings & Training10/08/2015$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
Legal01/23/2015$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 Expenses07/21/2015$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 Services12/22/2015$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 Periph05/06/2015$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 Expenses03/03/2015$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 expenses02/05/2015$5,861
Reimbursement of expenses03/04/2015$5,972
Reimbursement of expenses05/14/2015$5,068
Reimbursement of expenses05/14/2015$5,588
Reimbursement of expenses06/25/2015$5,201
Reimbursement of expenses07/02/2015$7,337
Reimbursement of expenses08/06/2015$5,203
Reimbursement of expenses10/08/2015$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 expenses12/10/2015$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 Expenses12/31/2015$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 Supplies10/15/2015$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 & Training07/04/2015$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 & Training10/01/2015$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 Expenses09/01/2015$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 Equipment04/09/2015$13,018
Leased Equipment05/05/2015$10,558
Leased Equipment05/05/2015$34,103
Leased Equipment07/09/2015$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 Periph06/29/2015$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 & Training02/28/2015$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 United01/29/2015$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
Rent01/02/2015$14,605
Rent02/01/2015$14,605
Rent03/01/2015$14,605
Rent04/01/2015$14,605
Rent05/01/2015$14,605
Rent06/01/2015$14,605
Rent07/01/2015$14,605
Rent08/01/2015$14,605
Rent09/01/2015$14,605
Rent10/01/2015$14,605
Rent11/01/2015$14,605
Rent12/01/2015$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 Services01/02/2015$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 Support06/08/2015$74,100
Consulting Support12/30/2015$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 Periph03/26/2015$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 Services05/21/2015$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 Periph09/10/2015$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 Support02/19/2015$10,000
Consulting Support02/19/2015$10,000
Consulting Support03/12/2015$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 Periph07/31/2015$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 Expenses02/24/2015$91,256
Other Deferred Expenses09/01/2015$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 & Training01/30/2015$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 Expenses01/06/2015$11,460
Building Operating Expenses02/03/2015$11,460
Building Operating Expenses03/03/2015$11,460
Building Operating Expenses04/07/2015$11,460
Building Operating Expenses05/05/2015$11,460
Building Operating Expenses06/02/2015$13,708
Building Operating Expenses07/07/2015$11,460
Building Operating Expenses07/14/2015$6,075
Building Operating Expenses08/04/2015$11,460
Building Operating Expenses09/01/2015$18,758
Building Operating Expenses09/15/2015$7,299
Building Operating Expenses10/06/2015$11,460
Building Operating Expenses11/04/2015$10,216
Building Operating Expenses12/01/2015$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 Expenses01/06/2015$11,377
Building Operating Expenses02/03/2015$11,377
Building Operating Expenses02/24/2015$39,774
Building Operating Expenses02/24/2015$39,924
Building Operating Expenses03/03/2015$11,377
Building Operating Expenses04/07/2015$11,377
Building Operating Expenses05/05/2015$11,377
Building Operating Expenses06/02/2015$12,735
Building Operating Expenses06/02/2015$39,409
Building Operating Expenses06/02/2015$32,742
Building Operating Expenses07/07/2015$11,377
Building Operating Expenses07/14/2015$70,451
Building Operating Expenses08/04/2015$11,377
Building Operating Expenses08/18/2015$39,774
Building Operating Expenses09/01/2015$39,924
Building Operating Expenses09/15/2015$11,377
Building Operating Expenses10/06/2015$11,377
Building Operating Expenses11/04/2015$11,377
Building Operating Expenses12/01/2015$11,377
Building Operating Expenses12/15/2015$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 Expenses01/13/2015$36,103
Building Operating Expenses02/19/2015$37,323
Building Operating Expenses03/05/2015$36,115
Building Operating Expenses04/07/2015$36,147
Building Operating Expenses05/05/2015$36,872
Building Operating Expenses06/10/2015$36,997
Building Operating Expenses07/07/2015$37,012
Building Operating Expenses08/04/2015$37,079
Building Operating Expenses09/17/2015$37,886
Building Operating Expenses10/21/2015$36,927
Building Operating Expenses12/01/2015$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
Insurance02/19/2015$46,634
Insurance08/04/2015$23,317
Insurance11/01/2015$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 Support06/25/2015$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 Support05/28/2015$8,250
Consulting Support09/01/2015$10,200
Consulting Support10/29/2015$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
Insurance10/22/2015$49,835
Insurance11/24/2015$36,361
Insurance12/22/2015$16,306
Insurance12/30/2015$200,356
Insurance12/30/2015$25,187
Insurance12/30/2015$19,371
Insurance12/30/2015$365,820
Insurance12/30/2015$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 & Training02/28/2015$6,858
Staff Meetings & Training09/30/2015$9,053
Staff Meetings & Training11/30/2015$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
Postage04/24/2015$13,772
Postage10/20/2015$5,295
Postage10/28/2015$6,151
Postage11/10/2015$5,187
Postage11/19/2015$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 & Training02/28/2015$5,764
Staff Meetings & Training09/30/2015$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 Supplies01/28/2015$6,832
Office Supplies02/13/2015$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 Services12/17/2015$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 Services10/13/2015$10,176
Legal Services10/13/2015$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 Repairs07/17/2015$204,163
Leased Equipment01/07/2015$18,556
Maintenance and Repairs01/30/2015$22,676
Maintenance and Repairs02/27/2015$18,556
Maintenance and Repairs02/27/2015$24,433
Maintenance and Repairs02/27/2015$37,362
Maintenance and Repairs02/27/2015$24,481
Maintenance and Repairs03/25/2015$24,433
Maintenance and Repairs03/25/2015$18,556
Maintenance and Repairs04/14/2015$37,368
Maintenance and Repairs04/30/2015$24,458
Maintenance and Repairs04/30/2015$36,068
Maintenance and Repairs05/29/2015$18,556
Maintenance and Repairs06/05/2015$24,436
Maintenance and Repairs06/26/2015$24,436
Maintenance and Repairs06/26/2015$18,556
Maintenance and Repairs07/27/2015$21,528
Maintenance and Repairs07/25/2015$41,584
Maintenance and Repairs08/31/2015$18,556
Maintenance and Repairs09/09/2015$24,436
Maintenance and Repairs09/29/2015$24,436
Maintenance and Repairs09/29/2015$18,556
Maintenance and Repairs10/31/2015$28,856
Maintenance and Repairs10/24/2015$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 Expenses01/01/2015$7,149
Building Operating Expenses02/19/2015$9,252
Building Operating Expenses03/25/2015$9,815
Building Operating Expenses04/21/2015$11,836
Building Operating Expenses06/02/2015$15,795
Building Operating Expenses07/07/2015$9,308
Building Operating Expenses07/28/2015$12,005
Building Operating Expenses09/01/2015$5,716
Building Operating Expenses11/04/2015$6,033
Building Operating Expenses11/01/2015$26,237
Building Operating Expenses12/09/2015$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 Subsidy01/08/2015$9,165
Other Subsidy02/05/2015$9,165
Member Education Programs02/19/2015$10,293
Other Subsidy03/05/2015$9,165
Other Subsidy04/05/2015$9,165
Member Education Programs04/09/2015$8,594
Other Subsidy05/07/2015$9,165
Other Subsidy06/05/2015$9,165
Other Subsidy07/05/2015$9,165
Other Subsidy08/06/2015$9,165
Other Subsidy09/05/2015$9,165
Other Subsidy10/05/2015$9,165
Other Subsidy11/05/2015$9,165
Other Subsidy12/05/2015$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 Support01/15/2015$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 Support12/17/2015$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
Meetings08/20/2015$12,840
Meetings12/30/2015$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
Meetings09/30/2015$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
Meetings07/31/2015$9,184
Meetings09/30/2015$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 Governance02/26/2015$7,687
Legal Support for Governance04/09/2015$8,051
Legal Support for Governance10/15/2015$8,800
Legal Support for Governance11/12/2015$15,671
Legal Support for Governance12/17/2015$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 Support01/29/2015$6,594
Consulting Support06/11/2015$7,200
Consulting Support07/30/2015$7,309
Consulting Support08/27/2015$7,855
Consulting Support09/25/2015$12,167
Consulting Support10/29/2015$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
Meetings01/01/2015$8,141
Meetings01/01/2015$8,141
Meetings02/28/2015$12,772
Meetings09/30/2015$7,346
Meetings11/30/2015$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
Meetings02/05/2015$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 programs08/13/2015$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
Meetings05/31/2015$17,160
Meetings06/30/2015$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
Meetings01/31/2015$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
Meetings01/05/2015$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 Support01/29/2015$11,900
Consulting Support02/26/2015$38,078
Consulting Support03/26/2015$40,023
Consulting Support04/23/2015$5,000
Consulting Support05/07/2015$6,501
Member education programs05/14/2015$33,000
Member education programs05/28/2015$69,150
Member education programs06/25/2015$15,000
Member Education Programs08/13/2015$10,475
Member Education Programs08/13/2015$18,938
Consulting Support09/03/2015$10,906
Consulting Support09/10/2015$5,713
Member Education Programs09/10/2015$14,963
Member Education Programs09/10/2015$6,125
Member Education Programs09/10/2015$6,356
Member education programs10/01/2015$26,369
Member Education Programs11/05/2015$27,388
Member Education Programs11/05/2015$14,538
Member education programs11/05/2015$15,488
Member education programs11/12/2015$6,369
Consulting Support11/12/2015$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
Meetings03/31/2015$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 St04/01/2015$12,315
Auditing Fees for Financial St11/19/2015$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 Service08/31/2015$12,575
Catering Service10/21/2015$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 Services01/08/2015$22,686
Agency Fee - Sept 201402/05/2015$42,388
Legal Services02/05/2015$22,040
Legal Services02/05/2015$40,793
Legal Support for Governance02/05/2015$26,125
Legal Services02/05/2015$30,920
Legal Services06/04/2015$15,122
Legal Services06/04/2015$29,840
Legal Support for Governance08/27/2015$5,115
Legal Services09/22/2015$17,721
Legal Support for Governance09/25/2015$8,266
Legal Support for Governance11/12/2015$5,553
Legal Support for Governance11/19/2015$6,211
Legal Support for Governance11/19/2015$20,986
Legal Support for Governance12/03/2015$13,217
Legal Support for Governance12/03/2015$8,437
Legal Support for Governance12/10/2015$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 Support12/30/2015$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
Meetings01/20/2015$10,069
Meetings01/30/2015$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
Conferences03/09/2015$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 programs06/25/2015$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 Programs05/14/2015$19,393
Member education programs05/21/2015$60,000
Member Education Programs06/11/2015$25,000
Member Education Programs06/25/2015$6,000
Member Education Programs07/02/2015$15,000
Member Education Programs08/01/2015$15,000
Member Education Programs08/13/2015$10,700
Member Education Programs09/01/2015$15,000
Member education programs09/17/2015$67,000
Member Education Programs10/01/2015$15,000
Member Education Programs10/22/2015$12,622
Member Education Programs10/22/2015$22,000
Member education programs12/03/2015$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
Meetings01/31/2015$165,635
Meetings01/31/2015$5,040
Meetings03/07/2015$210,130
Meetings02/28/2015$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
Conventions04/23/2015$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
Meetings04/23/2015$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
Meetings10/31/2015$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 Support03/26/2015$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
Meetings06/30/2015$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 Support01/15/2015$8,923
Consulting Support07/30/2015$12,185
Consulting Support08/27/2015$5,197
Consulting Support09/25/2015$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
Training02/05/2015$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 Support05/14/2015$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
Meetings10/31/2015$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
Meetings03/31/2015$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 Support01/05/2015$20,000
Consulting Support02/01/2015$20,000
Consulting Support03/01/2015$20,000
Consulting Support04/01/2015$20,000
Consulting Support05/01/2015$20,000
Consulting Support06/01/2015$20,000
Consulting Support07/01/2015$20,000
Consulting Support08/01/2015$20,000
Consulting Support09/01/2015$20,000
Consulting Support10/01/2015$20,000
Consulting Support11/01/2015$20,000
Consulting Support12/01/2015$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 Support11/12/2015$5,336
Consulting Support12/10/2015$8,980
Consulting Support12/30/2015$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 Support03/04/2015$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
Meetings01/01/2015$5,169
Meetings01/01/2015$5,169
Meetings02/28/2015$6,353
Meetings06/04/2015$10,284
Meetings09/30/2015$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
Meetings08/27/2015$5,398
Meetings10/15/2015$6,392
Meetings11/05/2015$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
Meetings06/30/2015$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
Meetings09/30/2015$27,594
Meetings09/30/2015$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 Programs10/09/2015$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
Meetings01/31/2015$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
Meetings03/31/2015$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 Support12/04/2015$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
Meetings11/30/2015$49,997
Meetings07/29/2015$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
Meetings03/13/2015$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 Support02/12/2015$6,075
Consulting Support06/11/2015$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
Conferences08/06/2015$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 programs06/25/2015$18,000
Contribution07/01/2015$50,000
Contribution12/03/2015$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
Meetings01/01/2015$11,478
Meetings01/01/2015$11,478
Meetings05/31/2015$18,541
Meetings06/30/2015$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
Meetings05/31/2015$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 Support10/08/2015$11,000
Consulting Support10/15/2015$11,000
Consulting Support10/20/2015$11,000
Consulting Support11/24/2015$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
Meetings10/07/2015$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
Meetings01/31/2015$5,264
Meetings02/28/2015$29,450
Meetings04/21/2015$5,513
Meetings06/18/2015$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
Meetings10/31/2015$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
Meetings01/31/2015$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
Conferences05/13/2015$14,044
Conferences05/13/2015$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
Meetings02/28/2015$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
Meetings02/27/2015$10,014
Meetings02/27/2015$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
Meetings06/18/2015$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
Meetings02/28/2015$33,451
Meetings04/30/2015$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
Meetings01/31/2015$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 Programs11/23/2015$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 Support02/27/2015$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
Conferences10/09/2015$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
Meetings01/15/2015$55,000
Meetings01/15/2015$26,477
Consulting Support10/29/2015$12,500
Consulting Support11/05/2015$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
Meetings10/31/2015$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 Renewal01/22/2015$26,369
Scholarship Funds Renewal07/16/2015$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
Conventions05/21/2015$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
Meetings09/30/2015$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
Conventions03/24/2015$39,670
Conventions05/21/2015$42,479
Conventions07/31/2015$40,279
Conventions10/31/2015$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 Governance02/26/2015$8,723
Legal Support for Governance03/04/2015$8,723
Legal Support for Governance03/26/2015$13,098
Legal Support for Governance04/23/2015$5,508
Legal Support for Governance04/23/2015$16,784
Meetings05/14/2015$6,212
Legal Support for Governance05/14/2015$5,278
Legal Support for Governance07/16/2015$14,268
Meetings07/23/2015$10,651
Meetings08/06/2015$5,325
Meetings09/25/2015$15,088
Meetings11/24/2015$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 Governance02/05/2015$6,000
Support for Governance02/05/2015$6,000
Support for Governance03/01/2015$6,000
Support for Governance04/01/2015$6,000
Support for Governance05/01/2015$6,000
Support for Governance06/01/2015$6,000
Support for Governance07/01/2015$6,000
Support for Governance08/01/2015$6,000
Support for Governance09/01/2015$6,000
Support for Governance10/01/2015$6,000
Support for Governance11/01/2015$6,000
Support for Governance12/01/2015$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 Support01/29/2015$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
Meetings02/28/2015$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 Support01/15/2015$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
Conventions11/24/2015$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 Governance05/14/2015$6,859
Legal Support for Governance07/02/2015$10,707
Legal Support for Governance07/23/2015$11,030
Legal Support for Governance09/25/2015$9,084
Legal Support for Governance10/29/2015$5,354
Legal Support for Governance12/03/2015$5,097
Legal Support for Governance12/22/2015$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 Support01/08/2015$7,500
Consulting Support02/02/2015$7,500
Consulting Support03/04/2015$7,500
Consulting Support04/01/2015$7,500
Consulting Support05/21/2015$7,500
Consulting Support06/01/2015$7,500
Consulting Support07/01/2015$7,500
Consulting Support08/01/2015$7,500
Consulting Support09/01/2015$7,500
Consulting Support10/01/2015$7,500
Consulting Support11/01/2015$7,500
Consulting Support12/01/2015$7,500
Consulting Support12/30/2015$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
Meetings08/10/2015$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 Support07/16/2015$28,135
Consulting Support11/12/2015$30,412
Meetings12/22/2015$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
Meetings01/31/2015$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 support06/18/2015$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 Support01/05/2015$12,000
Consulting Support02/01/2015$12,000
Consulting Support02/05/2015$5,844
Consulting Support03/01/2015$12,000
Consulting Support04/01/2015$12,000
Consulting Support05/01/2015$12,000
Consulting Support06/01/2015$12,000
Consulting Support07/01/2015$12,000
Consulting Support08/01/2015$12,000
Consulting Support09/01/2015$12,000
Consulting Support10/01/2015$12,000
Consulting Support10/29/2015$5,361
Consulting Support11/01/2015$12,000
Consulting Support12/01/2015$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
Training12/17/2015$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
Meetings03/07/2015$14,485
Meetings03/31/2015$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
Meetings01/01/2015$15,345
Meetings01/01/2015$15,345
Meetings10/31/2015$15,878
Meetings12/05/2015$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
Meetings01/01/2015$12,757
Meetings01/01/2015$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
Meetings10/29/2015$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 Support01/22/2015$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
Meetings07/31/2015$13,521
Meetings07/31/2015$8,377
Meetings10/07/2015$50,000
Meetings10/07/2015$50,000
Meetings10/07/2015$50,000
Meetings10/07/2015$6,400
Meetings10/07/2015$50,000
Meetings10/07/2015$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
Meetings11/30/2015$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 Governance01/05/2015$5,507
Legal Support for Governance02/01/2015$5,507
Legal Support for Governance03/01/2015$5,507
Legal Support for Governance04/01/2015$5,507
Legal Support for Governance05/01/2015$5,507
Legal Support for Governance06/01/2015$5,603
Legal Support for Governance07/01/2015$5,603
Legal Support for Governance08/01/2015$5,603
Legal Support for Governance09/01/2015$5,603
Legal Support for Governance10/01/2015$5,603
Legal Support for Governance11/01/2015$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
Meetings03/31/2015$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
Meetings11/30/2015$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
Meetings01/31/2015$23,422
Conferences03/25/2015$5,074
Meetings03/31/2015$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
Training06/04/2015$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
Meetings02/26/2015$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 Governance04/16/2015$9,601
Legal Support for Governance04/16/2015$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 Support01/29/2015$10,000
Consulting Support03/19/2015$10,000
Consulting Support03/19/2015$10,000
Consulting Support04/23/2015$10,000
Consulting Support06/04/2015$10,000
Consulting Support06/11/2015$10,000
Consulting Support07/02/2015$10,000
Consulting Support07/30/2015$10,000
Consulting Support09/03/2015$10,000
Consulting Support11/05/2015$10,000
Consulting Support12/03/2015$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
Meetings05/31/2015$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 Support01/30/2015$13,290
Consulting Support02/05/2015$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
Meetings04/05/2015$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 Governance03/25/2015$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 Governance01/15/2015$39,843
Support for Governance02/05/2015$38,460
Support for Governance03/19/2015$39,867
Support for Governance04/09/2015$38,008
Support for Governance05/14/2015$42,149
Support for Governance06/18/2015$40,168
Support for Governance07/23/2015$52,124
Support for Governance08/20/2015$41,639
Support for Governance09/17/2015$42,583
Support for Governance10/01/2015$18,680
Support for Governance11/05/2015$18,680
Support for Governance12/17/2015$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 programs06/11/2015$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 programs07/02/2015$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 programs06/25/2015$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 Programs07/23/2015$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
Meetings12/05/2015$9,543
Meetings11/30/2015$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
Meetings11/30/2015$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 Services07/16/2015$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 Support07/30/2015$9,000
Consulting Support08/27/2015$5,000
Consulting Support09/10/2015$6,000
Consulting Support11/05/2015$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
Meetings01/29/2015$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 Support09/18/2015$5,000
Consulting Support03/26/2015$5,000
Consulting Support04/15/2015$5,000
Consulting Support05/15/2015$5,000
Consulting Support06/25/2015$5,000
Consulting Support08/13/2015$5,000
Consulting Support09/01/2015$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
Conferences06/30/2015$138,460
Conferences11/30/2015$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
Meetings04/30/2015$256,477
Meetings04/30/2015$26,715
Meetings04/30/2015$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 Support01/15/2015$7,910
Consulting Support01/15/2015$5,383
Consulting Support03/19/2015$7,756
Consulting Support04/16/2015$5,802
Consulting Support06/11/2015$10,425
Consulting Support07/30/2015$6,150
Consulting Support09/03/2015$9,847
Consulting Support09/10/2015$7,729
Consulting Support11/12/2015$5,654
Consulting Support12/30/2015$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
Meetings07/31/2015$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 Support01/29/2015$50,000
Consulting Support05/28/2015$81,240
Consulting Support05/28/2015$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 Governance03/04/2015$9,642
Legal Support for Governance06/25/2015$5,902
Legal Support for Governance07/02/2015$11,698
Legal Support for Governance07/23/2015$11,487
Legal Support for Governance09/03/2015$9,700
Legal Support for Governance10/08/2015$5,294
Legal Support for Governance10/22/2015$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
Meetings11/09/2015$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 programs06/11/2015$9,907
Member education programs06/11/2015$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 Project11/24/2015$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 Project11/19/2015$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 Subsidy02/12/2015$27,475
Other Subsidy11/19/2015$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
Meetings01/15/2015$16,373
Meetings01/15/2015$16,373
Meetings01/15/2015$16,373
Member Education Programs02/05/2015$16,373
Member Education Programs02/05/2015$16,373
Member Education Programs04/09/2015$16,684
Member Education Programs05/07/2015$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
Training01/22/2015$16,359
Training09/10/2015$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 Training09/17/2015$15,000
Member Leadership Training12/10/2015$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
Conventions08/27/2015$16,369
Conventions09/22/2015$16,369
Conventions10/22/2015$16,360
Conventions12/10/2015$20,112
Conventions12/30/2015$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 Project11/19/2015$50,000
Transformation Project12/22/2015$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
Conferences04/16/2015$5,687
Training04/30/2015$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 programs05/14/2015$11,201
Member education programs09/17/2015$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 Support08/27/2015$8,640
Consulting Support09/25/2015$5,760
Consulting Support11/24/2015$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
Meetings01/31/2015$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
Meetings03/31/2015$74,814
Meetings10/31/2015$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
Meetings02/25/2015$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
Meetings02/05/2015$13,500
Meetings02/28/2015$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
Meetings03/31/2015$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 Support02/04/2015$10,448
Consulting Support04/06/2015$18,394
Training04/06/2015$11,762
Training07/02/2015$15,990
Training09/03/2015$15,234
Meetings10/01/2015$19,005
Training11/24/2015$17,479
Meetings12/03/2015$17,334
Training12/22/2015$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 rental08/31/2015$48,573
Equipment rental08/31/2015$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
Meetings09/30/2015$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
Meetings01/01/2015$6,227
Meetings01/01/2015$6,227
Meetings02/28/2015$21,223
Meetings09/30/2015$13,319
Meetings11/30/2015$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
Meetings04/30/2015$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
Meetings04/05/2015$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
Meetings04/21/2015$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
Conventions04/30/2015$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
Meetings08/13/2015$20,000
Meetings08/01/2015$10,000
Meetings08/06/2015$10,000
Meetings08/06/2015$10,000
Meetings09/01/2015$10,000
Meetings10/01/2015$10,000
Meetings11/01/2015$10,000
Meetings12/01/2015$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
Meetings06/25/2015$16,000
Meetings09/10/2015$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
Meetings02/18/2015$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 Support01/08/2015$9,710
Consulting Support01/22/2015$12,962
Consulting Support03/26/2015$19,172
Consulting Support06/25/2015$16,308
Consulting Support07/17/2015$12,497
Consulting Support09/10/2015$6,450
Consulting Support09/17/2015$10,696
Consulting Support09/22/2015$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 Support01/02/2015$5,950
Consulting Support02/19/2015$19,000
Consulting Support03/19/2015$14,400
Consulting Support04/09/2015$26,521
Consulting Support07/01/2015$17,654
Consulting Support09/03/2015$24,383
Consulting Support11/05/2015$65,307
Consulting Support11/24/2015$23,940
Consulting Support12/10/2015$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
Conferences04/09/2015$36,114
Meetings07/16/2015$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
Meetings04/21/2015$43,213
Conferences10/20/2015$5,481
Meetings06/30/2015$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
Meetings02/28/2015$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
Contribution10/22/2015$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
Training10/08/2015$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
Meetings01/01/2015$7,306
Meetings01/01/2015$7,306
Meetings02/28/2015$15,012
Meetings04/30/2015$5,882
Meetings05/31/2015$5,507
Meetings08/31/2015$6,240
Meetings09/30/2015$16,286
Meetings11/30/2015$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
Meetings01/01/2015$10,224
Meetings01/01/2015$10,224
Meetings02/28/2015$10,887
Meetings09/30/2015$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
Meetings03/19/2015$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 Organizaing03/26/2015$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
Conventions04/05/2015$5,000
Meetings06/30/2015$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
Conferences02/24/2015$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
Meetings11/05/2015$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
Meetings10/31/2015$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 Governance12/30/2015$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 Governance12/03/2015$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 InsuranceAssurant Employee Benefits$104,283
Other Empl BenefitsBuilding Services 32BJ Benefits Funds$3,318
Workmens CompensationBureau of Workers Compensation$792
Other Empl BenefitsCubic Transportation Systems$6,886
Workmens CompensationDept of Labor & Industries$3,286
Disability InsuranceMutual of Omaha$2,025
Health InsuranceSEIU Health & Welfare Fund$10,647,264
Life InsuranceSEIU Health & Welfare Fund$55,433
Staff PensionSEIU National Industry Pension Fund$49,123
Staff PensionSEIU Pension Plan/Emply$9,029,910
Other Empl BenefitsWMATA$133,731
Workmens CompensationOhio 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.

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Schedule 2, Row1:::::Difference was due to non-cash Accounting Adjustments made throughout the year

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Schedule 13, Row1:

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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.

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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)