260
U.S. Department of Labor Office of Labor-M anag ement Standards Washing ton, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of M anag ement and Budg et N o. 1245-0003 Expires: 07-31-2019 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-342 2. PERIOD COVERED From 09/01/2017 Through 08/31/2018 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 NATIONAL EDUCATION ASN IND 5. DESIGNATION (Local, Lodg e, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name John Last Name Springer P.O Box - Building and Room Number Number and Street 1201 16TH ST NW STE 516 City WASHINGTON State DC ZIP Code + 4 20036 9. Are your organization's records kept at its mailing address? Yes Each of the undersig ned, duly authorized officers of the above labor org anization, 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 sig natory and is, to the best of the undersig ned individual's knowledg e and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Lily L Eskelsen Garcia PRESIDENT 71. SIGNED: Princess Moss TREASURER Date: Nov 29, 2018 Telephone N umber: 202-822-7479 Date: Nov 29, 2018 Telephone N umber: 202-822-7478 Form LM-2 (Revised 2010) 000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do 1 of 260 12/10/2018, 11:44 PM

000-342 (LM2) 08/31/2018

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

Page 1: 000-342 (LM2) 08/31/2018

U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudgetNo. 1245-0003

Expires: 07-31-2019

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN

TRUSTEESHIP

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER000-342

2. PERIOD COVEREDFrom 09/01/2017Through 08/31/2018

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 NAMENATIONAL EDUCATION ASN IND

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 NameJohn

Last NameSpringer

P.O Box - Building and Room Number

Number and Street1201 16TH ST NW STE 516

CityWASHINGTON

StateDC

ZIP Code + 420036

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, thatall of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, tothe best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Lily L Eskelsen Garcia PRESIDENT 71. SIGNED: Princess Moss TREASURERDate: Nov 29, 2018 Telephone Number: 202-822-7479 Date: Nov 29, 2018 Telephone Number: 202-822-7478

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

1 of 260 12/10/2018, 11:44 PM

Page 2: 000-342 (LM2) 08/31/2018

ITEMS 10 THROUGH 21 FILE NUMBER: 000-34210. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?

Yes

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

Yes

11(b). During the reporting period did the labor organizationhave a subsidiary organization as defined in Section X of theseInstructions?

Yes

12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment or recovery.)

Yes

14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?

$500,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

No

16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?

Yes

17. Did the labor organization have any contingent liabilities atthe end of the reporting period?

No

18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?

Yes

19. What is the date of the labor organization's next regularelection of officers?

07/2019

20. How many members did the labor organization have at the endof the reporting period?

3,002,516

21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 189per N//A 5 189(b) Working Dues/Fees 0per N//A N//A N//A(c) Initiation Fees 0per N//A N//A N//A(d) Transfer Fees 0per N//A N//A N//A(e) Work Permits 0per N//A N//A N//A

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

2 of 260 12/10/2018, 11:44 PM

Page 3: 000-342 (LM2) 08/31/2018

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-342

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $180,351,654 $215,580,80423. Accounts Receivable 1 $33,399,102 $32,817,21824. Loans Receivable 2 $11,627,778 $11,711,11125. U.S. Treasury Securities $0 $026. Investments 5 $108,493,667 $114,160,00027. Fixed Assets 6 $30,015,907 $27,906,83928. Other Assets 7 $5,505,407 $4,138,726

29. TOTAL ASSETS $369,393,515 $406,314,698

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $17,477,337 $33,176,47631. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $27,890,581 $27,423,65234. TOTAL LIABILITIES $45,367,918 $60,600,128

35. NET ASSETS $324,025,597 $345,714,570

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

3 of 260 12/10/2018, 11:44 PM

Page 4: 000-342 (LM2) 08/31/2018

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $373,625,52837. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $17141. Dividends $1,373,21742. Rents $136,59043. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $1,116,66746. On Behalf of Affiliates for Transmittal to Them $423,02447. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $15,109,08749. TOTAL RECEIPTS $391,784,284

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $42,485,09651. Political Activities and Lobbying 16 $26,746,51352. Contributions, Gifts, and Grants 17 $107,993,06553. General Overhead 18 $57,046,89254. Union Administration 19 $51,229,34755. Benefits 20 $60,742,22556. Per Capita Tax $057. Strike Benefits $53,09158. Fees, Fines, Assessments, etc. $12259. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $2,798,82861. Loans Made 2 $1,200,00062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $23,45664. On Behalf of Individual Members $065. Direct Taxes $6,962,564

66. Subtotal $357,281,19967. Withholding Taxes and Payroll Deductions 67a. Total Withheld $27,124,309 67b. Less Total Disbursed $26,398,244 67c. Total Withheld But Not Disbursed $726,06568. TOTAL DISBURSEMENTS $356,555,134

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

4 of 260 12/10/2018, 11:44 PM

Page 5: 000-342 (LM2) 08/31/2018

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Total of all itemized accounts receivable $910,406 $0 $0 $306,254Totals from all other accounts receivable $31,906,812 $0 $0 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $32,817,218 $0 $0 $306,254

Alabama Education Association $478,713 $0 $0 $89,746Florida Education Association $289,504 $0 $0 $213,430West Virg inia Education Association $142,189 $0 $0 $3,078

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

5 of 260 12/10/2018, 11:44 PM

Page 6: 000-342 (LM2) 08/31/2018

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list

all loans to business enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed aboveTotal of all lines above $11,627,778 $1,200,000 $1,116,667 $0 $11,711,111

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: Indiana State Teachers AssocPurpose: loanSecurity: see item 69Terms of Repayment: see item 69

$10,500,000 $0 $1,000,000 $0 $9,500,000

Name: Natl Brd Prof Teaching StdsPurpose: loanSecurity: see item 69Terms of Repayment: see item 69

$950,000 $0 $50,000 $0 $900,000

Name: Mississippi Assn of EducatPurpose: loanSecurity: see item 69Terms of Repayment: see item 69

$177,778 $0 $66,667 $0 $111,111

Name: Nevada State Education AssnPurpose: loanSecurity: see item 69Terms of Repayment: see item 69

$0 $1,200,000 $0 $0 $1,200,000

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

6 of 260 12/10/2018, 11:44 PM

Page 7: 000-342 (LM2) 08/31/2018

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings g ive location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $15,955,211 $15,955,211 $16,733,599 $16,733,599Investments - NEA Retired Corpus Account $15,955,211 $15,955,211 $16,733,599 $16,733,599

Less Reinvestments $16,733,599(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

7 of 260 12/10/2018, 11:44 PM

Page 8: 000-342 (LM2) 08/31/2018

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, g ive location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $19,704,559 $20,689,306 $19,532,427

Investments - NEA Retired Corpus Account $18,638,476 $19,623,223 $18,638,476Furniture & Fixtures $492,375 $492,375 $320,243Computer Equipment & Software $573,708 $573,708 $573,708

Less Reinvestments $16,733,599(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $2,798,828

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

8 of 260 12/10/2018, 11:44 PM

Page 9: 000-342 (LM2) 08/31/2018

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description(A)

Amount(B)

Marketable Securities

A. Total Cost $38,561,507B. Total Book Value $38,561,507C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.ISHARES RUSSELL 1000 VALUE ETF $2,571,233ISHARES RUSSELL 1000 GROWTH ETF $2,862,939VANGUARD GROWTH INDEX-INST $4,021,850VANGUARD INST INDEX-INST $4,096,117EATON VANCE-ATLANTA SMID-I $2,271,840PARAMETRIC DIV INCOME-INS $3,116,892WESTERN ASSET CORE PLUS BD-I $4,902,394VANGUARD TOT BD MKT IDX-INST $4,897,902DOUBLELINE TOTL RET BND-I $5,039,841

Other Investments

D. Total Cost $75,598,493E. Total Book Value $75,598,493F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary forwhich separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $114,160,000

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

9 of 260 12/10/2018, 11:44 PM

Page 10: 000-342 (LM2) 08/31/2018

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land (g ive location)Land 1 : 1201 16th Street, N.W., Washington DC 20036 $1,753,777 $1,753,777 $51,671,040B. Buildings (g ive location)Building 1 : 1201 16th Street, N.W., Washington DC 20036 $77,783,887 $56,155,645 $21,628,242 $61,235,230C. Automobiles and Other Vehicles $20,157 $20,157 $0 $0D. Office Furniture and Equipment $22,161,452 $18,618,605 $3,542,847 $3,542,847

E. Other Fixed Assets $60,837,317 $59,855,344 $981,973 $981,973

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))

$162,556,590 $134,649,751 $27,906,839 $117,431,090

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

10 of 260 12/10/2018, 11:44 PM

Page 11: 000-342 (LM2) 08/31/2018

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description(A)

Book Value(B)

Total (Total will be automatically entered in Item 28, Column(B)) $4,138,726

Travel Advances/Deposits $127,640Postage Inventory $16,509Prepaid Expenses $3,800,842Deferred Comp - Officers $193,735

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

11 of 260 12/10/2018, 11:44 PM

Page 12: 000-342 (LM2) 08/31/2018

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

Liquidated AccountPayable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $33,176,476 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$33,176,476 $0 $0 $0

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

12 of 260 12/10/2018, 11:44 PM

Page 13: 000-342 (LM2) 08/31/2018

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(2)

Loans Owed atEnd of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0Totals will be automatically enteredin...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

13 of 260 12/10/2018, 11:44 PM

Page 14: 000-342 (LM2) 08/31/2018

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-342

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $27,423,652

Accrued Severence Pay $5,805,317Accrued Annual Leave $5,620,396Amount Held for Affiliates $1,280,440Deferred Income - NEA Retired $14,717,499

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

14 of 260 12/10/2018, 11:44 PM

Page 15: 000-342 (LM2) 08/31/2018

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Faulkner , Gayle Board of DirectorsC

$0 $0 $6,407 $0 $6,407

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Scott-Hayden , Kimberly Board of DirectorsC

$2,974 $500 $5,724 $0 $9,198

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bailey , Joyce Board of DirectorsC

$2,066 $0 $4,633 $0 $6,699

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McGee , Donnie Board of DirectorsP

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McMahon , Kelly Board of DirectorsN

$0 $0 $5,541 $0 $5,541

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rodriguez , Sophia Board of DirectorsC

$647 $90 $6,634 $0 $7,371

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sinner , Don Board of DirectorsC

$0 $0 $3,386 $0 $3,386

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rodriguez , Robert Board of DirectorsC

$10,351 $0 $7,437 $0 $17,788

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Gilbert , Kevin Executive CommitteeC

$230,316 $5,500 $641 $350 $236,807

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Osterling , Emilly Board of DirectorsC

$0 $92 $6,676 $0 $6,768

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hough , Jolene Board of DirectorsC

$4,381 $30 $6,550 $0 $10,961

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Alvarez , Marti Board of DirectorsC

$0 $90 $3,533 $0 $3,623

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

15 of 260 12/10/2018, 11:44 PM

Page 16: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

James , Ronnie Ray Board of DirectorsC

$171 $240 $4,407 $0 $4,818

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Koffman , Maurice Executive CommitteeC

$118,436 $5,804 $33,599 $0 $157,839

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kruse , Pamela Board of DirectorsC

$0 $0 $7,518 $0 $7,518

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Cordes , Nancy Board of DirectorsC

$1,392 $850 $2,732 $0 $4,974

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Patterson , Krista Board of DirectorsC

$54 $500 $9,468 $0 $10,022

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bank , Michael Board of DirectorsC

$0 $0 $3,935 $0 $3,935

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McIntosh , Rebeka Board of DirectorsN

$0 $259 $4,441 $0 $4,700

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Warner , Marilyn Board of DirectorsC

$0 $500 $2,953 $0 $3,453

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sako , Andrew Board of DirectorsC

$0 $120 $5,000 $0 $5,120

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rudd , Daniel Board of DirectorsC

$0 $170 $12,393 $0 $12,563

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Deely , Kevin Board of DirectorsN

$1,000 $781 $11,049 $0 $12,830

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hartman-Bradley , Tracy Board of DirectorsC

$0 $0 $7,682 $0 $7,682

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Vanderjack , Kari Board of DirectorsC

$4,879 $590 $2,944 $0 $8,413

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

16 of 260 12/10/2018, 11:44 PM

Page 17: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Davenport , Elizabeth Board of DirectorsC

$0 $1,200 $2,393 $0 $3,593

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sheaffer , DeWayne Board of DirectorsC

$0 $375 $10,868 $0 $11,243

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Goss , Lynn Board of DirectorsC

$0 $0 $5,135 $0 $5,135

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Talarico , Sam Board of DirectorsC

$0 $60 $9,737 $0 $9,797

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Askerooth , Karen Board of DirectorsC

$538 $700 $3,423 $0 $4,661

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Coats , Tanya Board of DirectorsC

$0 $81 $15,824 $0 $15,905

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Salais , Alfonso Board of DirectorsC

$0 $114 $6,498 $0 $6,612

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Crabtree , Precious Board of DirectorsN

$0 $880 $4,956 $0 $5,836

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Simpson , Amy Board of DirectorsC

$0 $0 $10,730 $0 $10,730

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Watts , David Board of DirectorsC

$1,200 $150 $5,085 $0 $6,435

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Marquez , Gladys Board of DirectorsN

$433 $1,186 $12,366 $0 $13,985

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sampson-Clark , Christine Board of DirectorsC

$0 $500 $12,228 $0 $12,728

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

17 of 260 12/10/2018, 11:44 PM

Page 18: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Nicosia-Jones , Deanna Board of DirectorsC

$0 $490 $6,229 $0 $6,719

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Almassy , Jenni Board of DirectorsC

$1,366 $90 $6,602 $0 $8,058

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

West , Donna Board of DirectorsC

$142 $841 $4,857 $0 $5,840

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Shivers , Candace Board of DirectorsN

$0 $0 $4,999 $0 $4,999

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Lyne , Bill Board of DirectorsC

$0 $0 $5,369 $0 $5,369

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ramirez , Rosa Linda Board of DirectorsC

$246 $0 $9,817 $0 $10,063

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Briner Schmidt , Colleen Board of DirectorsC

$2,701 $645 $15,888 $0 $19,234

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Wilson , Hasheen Board of DirectorsC

$2,758 $1,851 $10,298 $0 $14,907

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Melton , Gary Board of DirectorsP

$0 $197 $3,454 $0 $3,651

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Wickersham , Julie Board of DirectorsC

$1,046 $352 $3,285 $0 $4,683

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hill , Douglas Board of DirectorsC

$0 $0 $8,877 $0 $8,877

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Policastro , Andrew Board of DirectorsC

$2,074 $115 $9,024 $0 $11,213

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Morales , Julio Board of DirectorsC

$0 $289 $13,507 $0 $13,796

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

18 of 260 12/10/2018, 11:44 PM

Page 19: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kendrick , Hilda Board of DirectorsC

$1,025 $0 $388 $0 $1,413

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Brown , Robin Board of DirectorsC

$691 $643 $6,178 $0 $7,512

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Anderson , Karen Board of DirectorsC

$1,066 $1,518 $7,886 $0 $10,470

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Brown , Joshua Board of DirectorsP

$4,485 $507 $20,441 $0 $25,433

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Curtis , Amanda Board of DirectorsC

$0 $191 $5,765 $0 $5,956

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Tang , Kenneth Board of DirectorsC

$2,869 $500 $3,322 $0 $6,691

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smith , Mae Board of DirectorsC

$0 $0 $2,432 $0 $2,432

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ferguson-Palmer , Patti Board of DirectorsC

$0 $90 $6,460 $0 $6,550

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kickbusch , Lisa Board of DirectorsC

$0 $120 $11,502 $0 $11,622

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Dravis , Rachella Board of DirectorsN

$0 $0 $555 $0 $555

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Beeman , Andrea Board of DirectorsC

$0 $0 $5,258 $0 $5,258

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hoyt , Ryan Board of DirectorsC

$0 $642 $3,653 $0 $4,295

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

19 of 260 12/10/2018, 11:44 PM

Page 20: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

DeGroot-Hammer , Amy Board of DirectorsP

$0 $1,174 $5,957 $0 $7,131

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Marcus , Diana Board of DirectorsC

$0 $0 $536 $0 $536

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Beall , Maggie Board of DirectorsC

$720 $372 $10,824 $0 $11,916

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Strickland , Ashley Board of DirectorsC

$0 $502 $7,893 $579 $8,974

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Taylor , Sequanna Board of DirectorsN

$0 $675 $5,895 $0 $6,570

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ragsdell , Loretta Board of DirectorsC

$0 $150 $4,482 $0 $4,632

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Spann , Darein Board of DirectorsC

$0 $85 $3,695 $0 $3,780

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Gould , Amber Board of DirectorsC

$214 $0 $5,131 $0 $5,345

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Burruss , Rudolph Board of DirectorsC

$0 $0 $6,762 $0 $6,762

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Flick , Brian Board of DirectorsC

$5,578 $650 $6,647 $0 $12,875

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Spencer , Toby Board of DirectorsC

$1,954 $380 $5,501 $0 $7,835

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Phillips , Tracy Board of DirectorsC

$708 $0 $2,424 $0 $3,132

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Burke Fleming , Carol Board of DirectorsC

$0 $120 $8,437 $0 $8,557

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

20 of 260 12/10/2018, 11:44 PM

Page 21: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sparks , Sharon Board of DirectorsN

$0 $600 $2,260 $0 $2,860

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Peluchette , Gary Board of DirectorsC

$0 $0 $2,128 $0 $2,128

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Horrigan , John Board of DirectorsC

$600 $148 $7,589 $0 $8,337

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Goeke , Karl Board of DirectorsN

$0 $680 $3,369 $0 $4,049

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McCann , Shannon Board of DirectorsC

$0 $0 $2,064 $0 $2,064

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Burningham , Lindsay Board of DirectorsC

$0 $385 $9,812 $0 $10,197

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Prichard , Amanda Board of DirectorsC

$0 $709 $3,483 $0 $4,192

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mullen , Amy Board of DirectorsC

$0 $0 $1,245 $0 $1,245

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Fisher , Vallerie Board of DirectorsC

$0 $413 $5,994 $0 $6,407

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Lang , Anita Board of DirectorsC

$4,530 $100 $29,764 $0 $34,394

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Abraham , J Phillippe Board of DirectorsC

$0 $500 $1,699 $0 $2,199

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smith , Tammy Board of DirectorsC

$18,821 $290 $14,712 $0 $33,823

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

21 of 260 12/10/2018, 11:44 PM

Page 22: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Rivera , Mary Ann Board of DirectorsC

$2,321 $0 $4,435 $0 $6,756

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Crow , Linda Board of DirectorsC

$2,820 $0 $9,372 $0 $12,192

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Cooper , Amanda Board of DirectorsN

$800 $409 $4,927 $0 $6,136

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Lee , Debra Board of DirectorsC

$0 $0 $1,601 $0 $1,601

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hoffmann , Robert Board of DirectorsC

$0 $0 $1,957 $0 $1,957

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Barnes , Karen Board of DirectorsC

$0 $0 $2,086 $0 $2,086

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Harris , Gina Board of DirectorsC

$0 $481 $5,079 $0 $5,560

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bonnett , Kim Board of DirectorsC

$0 $500 $7,549 $0 $8,049

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rhodes , Jeffery Board of DirectorsC

$0 $275 $5,451 $0 $5,726

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rankin , Ashanti Board of DirectorsC

$0 $210 $6,495 $0 $6,705

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Freye , Linda Board of DirectorsN

$0 $0 $6,260 $0 $6,260

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sobczak , Daniel Board of DirectorsC

$795 $191 $11,612 $0 $12,598

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Powell , Jessica Board of DirectorsC

$0 $0 $2,996 $0 $2,996

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

22 of 260 12/10/2018, 11:44 PM

Page 23: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Allen , Lare Board of DirectorsC

$236 $0 $5,423 $0 $5,659

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Breaux , Suzanne Board of DirectorsN

$1,349 $734 $12,277 $0 $14,360

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Taylor , Tracy Lee Board of DirectorsC

$16,465 $500 $6,843 $0 $23,808

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Biancheri , Amy Board of DirectorsN

$184 $100 $4,416 $0 $4,700

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kerekes , Brian Board of DirectorsC

$0 $390 $2,436 $0 $2,826

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Saldana , Miguel Board of DirectorsC

$866 $470 $6,794 $0 $8,130

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smith , Melinda Board of DirectorsC

$0 $0 $2,128 $0 $2,128

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Powell , Matthew Board of DirectorsC

$2,837 $145 $15,453 $0 $18,435

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Olsen , Ellen Board of DirectorsC

$764 $60 $2,981 $0 $3,805

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sanderson , Edward Board of DirectorsC

$549 $180 $2,401 $0 $3,130

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Leone , Russell Board of DirectorsC

$975 $300 $7,546 $0 $8,821

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Patterson , Martha Board of DirectorsC

$1,271 $60 $5,227 $0 $6,558

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

23 of 260 12/10/2018, 11:44 PM

Page 24: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Weeks , Marilyn Board of DirectorsC

$1,453 $0 $9,468 $0 $10,921

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Walker , Sandra Board of DirectorsC

$0 $0 $6,662 $0 $6,662

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Tinney , Donald Board of DirectorsC

$0 $180 $3,063 $0 $3,243

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

LaDuke , Kevin Board of DirectorsC

$0 $0 $7,524 $0 $7,524

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mays , Ronda Board of DirectorsN

$0 $0 $5,449 $0 $5,449

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ellis , Robert Board of DirectorsC

$78 $664 $10,762 $0 $11,504

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McKim , Jo Board of DirectorsC

$0 $0 $3,220 $0 $3,220

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Johson , Brenda Board of DirectorsN

$0 $530 $2,700 $0 $3,230

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McMahan , Paula Board of DirectorsN

$5,759 $730 $8,007 $0 $14,496

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Frazier , James Board of DirectorsC

$0 $0 $4,845 $0 $4,845

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Powell , Margaret Board of DirectorsN

$529 $521 $6,878 $0 $7,928

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Strauss Chavarri , Erika Board of DirectorsN

$1,227 $0 $4,516 $0 $5,743

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Galvin , Dana Board of DirectorsC

$0 $30 $7,449 $0 $7,479

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

24 of 260 12/10/2018, 11:44 PM

Page 25: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bauer Zebley , Jacob Board of DirectorsC

$763 $0 $4,398 $0 $5,161

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

House , Mel Board of DirectorsN

$0 $0 $8,642 $0 $8,642

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Howard , Tiffeny Board of DirectorsC

$828 $457 $5,066 $0 $6,351

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Jones , Deborah Board of DirectorsC

$180 $50 $10,310 $0 $10,540

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mattern , Cheryl Board of DirectorsC

$0 $0 $6,501 $0 $6,501

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Richards , Kim Board of DirectorsC

$2,326 $700 $3,981 $0 $7,007

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bretz , Reed Board of DirectorsC

$0 $200 $6,796 $0 $6,996

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Steiniker , Lori A Board of DirectorsC

$1,026 $460 $7,121 $0 $8,607

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Stewart , Angela Board of DirectorsC

$0 $0 $2,638 $0 $2,638

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Harman , Michael Board of DirectorsC

$0 $689 $4,211 $0 $4,900

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kaiser , Dale Board of DirectorsC

$0 $0 $3,525 $0 $3,525

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Scurlock , Jennifer Board of DirectorsC

$3,388 $0 $4,378 $0 $7,766

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

25 of 260 12/10/2018, 11:44 PM

Page 26: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Stegbauer , Amethyst Board of DirectorsN

$0 $200 $2,111 $0 $2,311

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Nunley , Skylar Board of DirectorsN

$0 $0 $2,865 $0 $2,865

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kober , Anita Board of DirectorsN

$0 $200 $6,392 $0 $6,592

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Brown , Eric Executive CommitteeC

$190,759 $5,500 $18,421 $1,910 $216,590

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Moore Krajacic , Shelly Executive CommitteeC

$150,819 $5,607 $59,784 $1,269 $217,479

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smith-Mashburn , JoAnn Board of DirectorsC

$0 $134 $9,266 $0 $9,400

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smith-Margraf , Jennifer Board of DirectorsC

$0 $120 $5,009 $0 $5,129

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sheridan , George Executive CommitteeC

$181,208 $6,619 $46,237 $2,456 $236,520

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Davis , Angela Board of DirectorsC

$1,194 $90 $7,115 $0 $8,399

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Wilmarth , Barbara Board of DirectorsC

$0 $171 $4,181 $0 $4,352

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bauer , Carol Board of DirectorsC

$0 $0 $2,877 $0 $2,877

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Fukuda , Cllifford Board of DirectorsC

$5,104 $600 $9,029 $0 $14,733

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Merriweather , Elaine Board of DirectorsC

$0 $0 $10,943 $0 $10,943

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

26 of 260 12/10/2018, 11:44 PM

Page 27: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Gandolfo , Gerri Board of DirectorsC

$0 $120 $10,240 $0 $10,360

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Thomas , Julius Board of DirectorsC

$0 $0 $934 $0 $934

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Schuett , Karen Board of DirectorsC

$0 $0 $14,318 $0 $14,318

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Nicholas , Kizzy L Board of DirectorsC

$0 $637 $7,002 $0 $7,639

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Estrada , Linda Board of DirectorsC

$1,726 $505 $6,928 $0 $9,159

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sheehan , Timothy Board of DirectorsC

$0 $589 $5,995 $0 $6,584

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Courrier , Robin Board of DirectorsC

$5,130 $0 $2,681 $0 $7,811

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Jeffries , Robin Board of DirectorsC

$0 $211 $4,551 $0 $4,762

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Gorrie , Stephen Board of DirectorsC

$0 $500 $4,231 $0 $4,731

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McCoy , Charlene Board of DirectorsC

$117 $0 $13,657 $0 $13,774

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kotch , Serena Board of DirectorsP

$328 $196 $2,144 $0 $2,668

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ridley , Karen Board of DirectorsC

$0 $85 $5,803 $0 $5,888

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

27 of 260 12/10/2018, 11:44 PM

Page 28: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Medawar , Carol Board of DirectorsC

$1,835 $0 $4,317 $0 $6,152

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Vaandering , Johanna Executive CommitteeN

$196,432 $6,080 $45,076 $0 $247,588

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Shannon , Ann Margaret Board of DirectorsC

$2,320 $460 $11,598 $0 $14,378

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Jean McCroskey , Tara Board of DirectorsN

$9,838 $730 $7,033 $0 $17,601

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Farrera , Enrique Board of DirectorsC

$4,303 $500 $5,429 $0 $10,232

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Morgan-Williams , Gilda Board of DirectorsN

$0 $284 $4,867 $0 $5,151

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Donoughe , Brian Board of DirectorsC

$1,647 $463 $8,753 $0 $10,863

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Immerman , Rachel Board of DirectorsN

$0 $0 $8,115 $0 $8,115

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Scanlan , John Board of DirectorsC

$3,960 $145 $17,018 $0 $21,123

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Knight , Roni Board of DirectorsN

$0 $585 $7,291 $0 $7,876

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Armstrong , Virg inia Board of DirectorsN

$0 $181 $2,331 $0 $2,512

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Robinson , Dean Board of DirectorsN

$0 $0 $2,053 $0 $2,053

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ellingson , Scott Board of DirectorsN

$2,549 $0 $6,401 $0 $8,950

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

28 of 260 12/10/2018, 11:44 PM

Page 29: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

D'Avanzo , Richard Board of DirectorsN

$0 $0 $3,403 $0 $3,403

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McMahon , Tom Board of DirectorsN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Eskelsen Garcia , Lilia NEA PresidentC

$311,640 $80,325 $18,449 $4,410 $414,824

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

90 %

ABC

Pring le , Rebecca NEA Vice PresidentC

$274,247 $61,232 $20,166 $0 $355,645

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

90 %

ABC

Moss , Princess NEA Secretary TreasurerC

$273,419 $60,528 $20,035 $570 $354,552

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

90 %

ABC

Beranek , Michael Board of DirectorsP

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

Total Officer Disbursements $2,100,796 $282,189 $1,345,779 $11,544 $3,740,308Less Deductions $446,991Net Disbursements $3,293,317

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

29 of 260 12/10/2018, 11:44 PM

Page 30: 000-342 (LM2) 08/31/2018

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Abraham , Debra Web EditorN/A

$99,985 $180 $1,069 $0 $101,234

ISchedule 15Representational Activities

8 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

91 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Adams , Constance Confidential AssocN/A

$85,328 $2,200 $14,439 $0 $101,967

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Afi , Nas Organizational SpecN/A

$159,446 $3,000 $8,624 $0 $171,070

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Agala , Robert Sr Tech Supt TechnicianN/A

$88,963 $2,784 $6,043 $0 $97,790

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Aguirre , Martin Asst General Maint WrkrN/A

$62,492 $295 $57 $0 $62,844

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Alam , Lubna AttorneyN/A

$176,890 $79 $3,284 $0 $180,253

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

8 %

ABC

Allen , Nathan Associate DirectorN/A

$170,991 $12,565 $28,910 $0 $212,466

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Alston , Charles Fulfillment Sup TechN/A

$73,983 $500 $1,711 $0 $76,194

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Alvarez , Brenda Sr Writer/Editor, PublishN/A

$104,317 $0 $3,421 $0 $107,738

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

95 %

ABC

Anderson , Melinda Sr Writer/Editor, ProgramN/A

$134,332 $635 $95 $0 $135,062

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Anderson , Kimberly Organizational SpecN/A

$148,197 $16,976 $29,602 $0 $194,775

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Armstrong , Elijah Organizational SpecN/A

$100,893 $6,900 $21,177 $1,989 $130,959

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

30 of 260 12/10/2018, 11:44 PM

Page 31: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Arrigo , Dorrie Sr Program AsstN/A

$92,472 $1,132 $1,894 $0 $95,498

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Asi , Nasser Technical Sup TechnicianN/A

$73,743 $800 $0 $0 $74,543

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Asif , Rizwana Sr Program AsstN/A

$87,449 $95 $0 $0 $87,544

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Awrich , Howard Sr Fin Analyst & AcctN/A

$137,369 $800 $1,851 $0 $140,020

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

98 %

ABC

Babaria , Sejal Organizational SpecN/A

$12,321 $750 $2,240 $0 $15,311

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bacon , Linda Organizational SpecN/A

$137,924 $6,940 $10,359 $0 $155,223

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bafia , Glenn State Affiliate Exec DirN/A

$161,194 $0 $1,728 $0 $162,922

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

92 %

ABC

Baldorado , Victor Manager CN/A

$131,484 $2,695 $994 $0 $135,173

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Banerjee , Amlan Sr Research Data AnalystN/A

$129,752 $1,016 $6,042 $0 $136,810

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Barchak , Timothy Sr Prog/Policy Spec/AnlstN/A

$129,299 $1,576 $8,011 $0 $138,886

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

4 %

ABC

Barker , Corrisa Sr Program & Fin AsstN/A

$37,486 $750 $1,395 $0 $39,631

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Barkley , Toccaro Sr Program AsstN/A

$72,634 $2,559 $4,999 $0 $80,192

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Barksdale , Joye Sr Writer/Editor, JrnlN/A

$134,332 $550 $4,574 $0 $139,456

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

31 of 260 12/10/2018, 11:44 PM

Page 32: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Barnes , Shade Sr Program & Fin SpecN/A

$94,542 $224 $937 $0 $95,703

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Barnett , Stephanie Sr Program AsstN/A

$90,615 $721 $1,430 $0 $92,766

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Bartley , Debora Confidential AssocN/A

$110,999 $1,875 $908 $0 $113,782

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Basurto , Cesar Manager DN/A

$182,321 $2,621 $3,769 $0 $188,711

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Baugh , Lynnette Organizational SpecN/A

$97,374 $2,654 $2,960 $0 $102,988

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Beallor , Brian Sr Prog/Policy Spec/AnlstN/A

$116,177 $2,050 $7,946 $0 $126,173

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bell-White , Yvonne Sr Program & Fin AsstN/A

$98,373 $1,500 $1,018 $0 $100,891

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

51 %Schedule 19Administration

49 %

ABC

Benjamin Ward , Michael Organizational SpecN/A

$7,687 $2,025 $2,008 $0 $11,720

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bennet , Matthew Organizational SpecN/A

$117,004 $6,915 $22,094 $0 $146,013

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Benzon , Jeffrey Manager DN/A

$124,640 $0 $25,373 $0 $150,013

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Berrian , Carolina Sr Program & Fin SpecN/A

$108,334 $0 $0 $0 $108,334

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bilal-Threats , Daaiyah Special AssistantN/A

$220,611 $1,734 $19,447 $0 $241,792

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

32 of 260 12/10/2018, 11:44 PM

Page 33: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Birkmeier , Paul Governance Policy SpecN/A

$106,954 $0 $1,423 $0 $108,377

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bixler , Brandy Sr Prog/Policy Spec/AnlstN/A

$128,935 $1,821 $9,927 $0 $140,683

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Blake , Donald Organizational SpecN/A

$115,640 $2,386 $2,189 $0 $120,215

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Blake , Richard Sr Technology AnlstN/A

$134,332 $1,500 $0 $0 $135,832

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Boppana , Krishna Sr Web Developr/Sys AnlstN/A

$129,447 $1,881 $0 $0 $131,328

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Bowman , Maria Sr Program & Fin AsstN/A

$100,222 $0 $1,145 $0 $101,367

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Boyd , Michele Prog/Policy Spec/AnalystN/A

$109,858 $1,193 $1,062 $0 $112,113

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Boyd , David Manager CN/A

$162,007 $2,000 $1,278 $0 $165,285

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bradley , Ellen Manager DN/A

$185,449 $2,000 $4,586 $0 $192,035

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Breaux , Brandon Sr Prog/Policy Spec/AnlstN/A

$134,332 $1,434 $5,160 $0 $140,926

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Brinkley , Henry Sr Multimedia/Web Prd DevN/A

$133,936 $1,683 $4,748 $0 $140,367

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Brisson , Anthony Sr Prog/Policy Spec/AnlstN/A

$107,227 $4,696 $16,195 $0 $128,118

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

31 %Schedule 19Administration

69 %

ABC

Brooks , Darlene Sr Program AsstN/A

$95,856 $1,615 $3,666 $0 $101,137

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

33 of 260 12/10/2018, 11:44 PM

Page 34: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Brown , Kelli Confidential AssocN/A

$111,006 $2,691 $1,423 $0 $115,120

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

4 %

ABC

Brown , Evette Prog/Policy Spec/AnalystN/A

$94,826 $1,766 $2,531 $0 $99,123

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Brown , Anthony Fulfillment Sup TechN/A

$62,661 $600 $988 $0 $64,249

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Brunner , Nathaniel Exec Confidential AsstN/A

$106,938 $330 $2,351 $0 $109,619

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

96 %

ABC

Bunch , Ira Data Engagement SpecN/A

$99,200 $0 $1,501 $0 $100,701

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Bunch , Carlin Sr Organizing Data SpecN/A

$94,246 $1,089 $2,370 $0 $97,705

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Burke , Robert Manager DN/A

$173,267 $4,535 $19,183 $0 $196,985

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Burns , Jason Regional DirN/A

$185,217 $1,984 $44,878 $0 $232,079

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Byrne , Katrina Sr Comm Strateg istN/A

$112,774 $2,943 $11,082 $0 $126,799

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

7 %

ABC

Cabral , Linda Sr Prog/Policy Spec/AnlstN/A

$134,415 $1,300 $2,683 $0 $138,398

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cahee , Brandon Sr Program AsstN/A

$60,135 $800 $7,810 $0 $68,745

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cahoon , Cecil Organizational SpecN/A

$152,463 $13,500 $26,782 $0 $192,745

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

34 of 260 12/10/2018, 11:44 PM

Page 35: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Cain , Tiffany Sr Prog/Policy Spec/AnlstN/A

$95,284 $1,350 $3,238 $0 $99,872

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Campos , Christiana Comm Spec (St Affilate)N/A

$134,407 $250 $1,177 $0 $135,834

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Campos , Alfred LobbyistN/A

$41,025 $0 $149 $0 $41,174

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

83 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

0 %

ABC

Carbajal , Erick Organizational SpecN/A

$143,849 $9,391 $45,711 $998 $199,949

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Carter , Joyce Manager DN/A

$161,308 $2,400 $2,564 $0 $166,272

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Carvalho , Kristen AttorneyN/A

$140,934 $0 $2,462 $0 $143,396

ISchedule 15Representational Activities

71 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

18 %Schedule 19Administration

11 %

ABC

Case , Melissa Regional DirN/A

$190,477 $1,786 $36,716 $0 $228,979

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Castanon , Angelica Sr Prog/Policy Spec/AnlstN/A

$84,728 $2,000 $7,080 $0 $93,808

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Castanon Luna , Antonio Organizational SpecN/A

$45,352 $4,925 $27,074 $0 $77,351

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Chapman , Amy Organizational SpecN/A

$111,048 $0 $6,590 $0 $117,638

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Chase , Zachary Law FellowN/A

$63,571 $0 $335 $0 $63,906

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Chavers , Stephen Associate DirectorN/A

$187,794 $0 $6,854 $0 $194,648

ISchedule 15Representational Activities

11 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

89 %

ABC

Childs , Amber Sr Prog/Policy Spec/AnlstN/A

$69,186 $0 $2,827 $0 $72,013

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

35 of 260 12/10/2018, 11:44 PM

Page 36: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Choi , Joanna Sr Project CoordinatorN/A

$143,862 $990 $442 $0 $145,294

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Chovan , Michelle Sr Copy EditorN/A

$129,523 $725 $1,944 $0 $132,192

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

93 %

ABC

Christianson , Jill Sr Prog/Policy Spec/AnlstN/A

$138,766 $2,348 $16,795 $0 $157,909

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

Cifuentes , Camilo Systems AdministratorN/A

$31,360 $0 $320 $0 $31,680

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Clark , Aaron Data Analyst/Data ModelerN/A

$116,816 $700 $0 $0 $117,516

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Coble , David Fulfillment Sup TechN/A

$63,264 $599 $838 $0 $64,701

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Coffman , Ann Manager DN/A

$121,334 $2,146 $7,244 $0 $130,724

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Compton , Steven Sr Information Sys AnlstN/A

$134,332 $800 $0 $0 $135,132

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Conlon , James Organizational SpecN/A

$149,224 $11,495 $45,097 $0 $205,816

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Conner , Troy Sr Database AdministratorN/A

$134,332 $80 $0 $0 $134,412

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Connor , Lisa Sr Prog/Policy Spec/AnlstN/A

$134,691 $2,100 $17,790 $0 $154,581

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cook , Willie Sr Program AsstN/A

$75,578 $0 $0 $0 $75,578

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

36 of 260 12/10/2018, 11:44 PM

Page 37: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Coons , John Senior DirectorN/A

$228,575 $0 $6,687 $0 $235,262

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Cooper , John Genl Maintenance WorkerN/A

$72,502 $572 $138 $0 $73,212

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cooper , Kenton Organizational SpecN/A

$101,637 $2,075 $4,609 $0 $108,321

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Coppersmith , Kari Political FundraiserN/A

$92,479 $585 $4,231 $0 $97,295

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cortez , Corina Special Asst to Exec DirN/A

$137,907 $0 $554 $0 $138,461

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cosenze , Christine Videotape EditorN/A

$136,909 $3,188 $15,374 $0 $155,471

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Costanzo , Richard Sr Research AnlstN/A

$134,331 $438 $200 $0 $134,969

ISchedule 15Representational Activities

89 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

0 %

ABC

Cotterill , Peter Sr Enter Sys/Network EngN/A

$134,332 $780 $3,535 $0 $138,647

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cox , Floyd Organizational SpecN/A

$154,937 $20,739 $59,720 $0 $235,396

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Crenshaw , Todd Organizational SpecN/A

$159,969 $6,330 $19,666 $0 $185,965

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Crowell , Sharon Sr Prog/Policy Spec/AnlstN/A

$108,718 $1,432 $4,186 $0 $114,336

ISchedule 15Representational Activities

71 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

29 %Schedule 19Administration

0 %

ABC

Currie , Frances Manager DN/A

$175,967 $2,994 $740 $0 $179,701

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Curtis , Yolanda Manager CN/A

$142,924 $1,010 $8,516 $0 $152,450

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

37 of 260 12/10/2018, 11:44 PM

Page 38: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Daise , Thaddeus Regional DirN/A

$165,566 $756 $10,537 $0 $176,859

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Damali-Cathie , Nzinga Finance & Insur Svcs SpecN/A

$83,696 $1,265 $3,164 $0 $88,125

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dandridge Brinkl , Jessica Sr Prog/Policy Spec/AnlstN/A

$106,707 $1,900 $10,316 $0 $118,923

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Davin , Linda Sr Prog/Policy Spec/AnlstN/A

$134,489 $3,450 $9,144 $0 $147,083

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Davis , Lorenzo Fulfillment Sup TechN/A

$12,599 $0 $0 $0 $12,599

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Davis-Caldwell , Kisha Sr Prog/Policy Spec/AnlstN/A

$46,784 $1,369 $1,365 $0 $49,518

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

83 %Schedule 19Administration

0 %

ABC

Dean , Lisa Sr Confidential SpecN/A

$164,541 $0 $0 $0 $164,541

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dedman , Timothy Regional DirN/A

$169,711 $2,163 $14,907 $0 $186,781

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Depp Purvis , Rita Project CoordinatorN/A

$97,458 $379 $1,495 $0 $99,332

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dizon , Danielle Conf/Mtg Services PlnrN/A

$72,723 $0 $781 $0 $73,504

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dodge , Peter Pub/Cyberspace Sys SpecN/A

$37,412 $0 $42 $0 $37,454

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dominguez , Kimberly DirectorN/A

$221,268 $370 $6,361 $0 $227,999

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

38 of 260 12/10/2018, 11:44 PM

Page 39: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Donaldson , Chaka DirectorN/A

$191,709 $1,380 $3,623 $0 $196,712

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

1 %

ABC

Donaldson , David Sr Prog/Policy Spec/AnlstN/A

$34,445 $0 $0 $0 $34,445

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

DonFrancesco , Christine Sr Prog/Policy Spec/AnlstN/A

$82,702 $1,540 $6,836 $0 $91,078

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Doonan , Daniel Sr Prog/Policy Spec/AnlstN/A

$136,023 $1,635 $9,479 $0 $147,137

ISchedule 15Representational Activities

36 %Schedule 16Political Activitiesand Lobbying

64 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dorrington , Adriane Sr Prog/Policy Spec/AnlstN/A

$137,594 $2,026 $6,674 $0 $146,294

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Dorsey , Aaron Sr Prog/Policy Spec/AnlstN/A

$95,865 $3,200 $16,419 $0 $115,484

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

4 %

ABC

Dowd , Jacob Govt Relations SpecN/A

$38,255 $800 $647 $0 $39,702

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Driscoll , Christin LobbyistN/A

$136,909 $0 $1,277 $0 $138,186

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

50 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

0 %

ABC

Ducey , David Technical Operations SpecN/A

$105,973 $923 $0 $0 $106,896

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Duncan , Erin LobbyistN/A

$136,909 $1,204 $3,633 $0 $141,746

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Duplisea , Brian Organizational SpecN/A

$148,418 $2,925 $17,190 $0 $168,533

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Durant , Sheala Sr Confidential SpecN/A

$158,065 $95 $2,616 $0 $160,776

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Earl , E Sr Program & Fin AsstN/A

$86,530 $0 $0 $0 $86,530

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

39 of 260 12/10/2018, 11:44 PM

Page 40: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Edgeworth , Sherry Sr Confidential SpecN/A

$156,227 $1,844 $633 $0 $158,704

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Edwards , David DirectorN/A

$194,456 $0 $0 $0 $194,456

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Edwards , Michael Senior DirectorN/A

$347,624 $886 $4,163 $0 $352,673

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Egan , Marcus DirectorN/A

$194,636 $671 $26,273 $0 $221,580

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ellis , Donye' Sr Program & Fin SpecN/A

$79,309 $2,053 $1,731 $0 $83,093

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Elmore , Cara Organizational SpecN/A

$138,124 $1,976 $2,056 $0 $142,156

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

English , Tiffany Conf/Mtg Services PlnrN/A

$86,616 $0 $4,106 $0 $90,722

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Eslinger , Evan Organizational SpecN/A

$140,495 $12,390 $40,182 $0 $193,067

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Eubanks , Shyrelle Sr Prog/Policy Spec/AnlstN/A

$124,833 $430 $2,293 $0 $127,556

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Eubanks , Segun DirectorN/A

$56,924 $184 $0 $0 $57,108

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Evans , Therman Sr Speech WriterN/A

$128,482 $0 $1,656 $0 $130,138

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Fannon , James State Affiliate Exec DirN/A

$154,382 $0 $0 $0 $154,382

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

16 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

84 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

40 of 260 12/10/2018, 11:44 PM

Page 41: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Farfag lia , Richard Sr Govt Relations SpecN/A

$134,878 $0 $3,553 $0 $138,431

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

96 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

0 %

ABC

Fascione , Alexandra DirectorN/A

$141,886 $1,669 $4,599 $6,416 $154,570

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Fernandez Busser , Celeste Sr Public Relations SpecN/A

$125,188 $0 $4,511 $0 $129,699

ISchedule 15Representational Activities

7 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

93 %

ABC

Findlay , Christopher Sr Writer/Editor, ProgramN/A

$125,714 $989 $0 $0 $126,703

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Finucane , Matthew Sr Prog/Policy Spec/AnlstN/A

$122,342 $319 $160 $0 $122,821

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Flaherty , John Sr Project CoordinatorN/A

$88,105 $130 $4,170 $0 $92,405

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Flannery , Mary Ellen Sr Writer/Editor, JrnlN/A

$119,263 $0 $2,628 $0 $121,891

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

97 %

ABC

Fleming , Donna Organizational SpecN/A

$124,808 $8,375 $37,325 $0 $170,508

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

0 %

ABC

Floyd , Richard Sr Program & Fin SpecN/A

$110,952 $0 $1,772 $0 $112,724

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Fogarty , Matthew Organizing Data SpecN/A

$55,284 $0 $7,428 $0 $62,712

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Foisy , Michelle Organizational SpecN/A

$121,059 $11,790 $52,058 $0 $184,907

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Foley , Mary Sr Prog/Policy Spec/AnlstN/A

$82,725 $0 $0 $0 $82,725

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

8 %Schedule 19Administration

92 %

ABC

Forbes-Whitley , Linda Sr Assn Bus Sys Anlst IN/A

$99,123 $0 $374 $0 $99,497

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

41 of 260 12/10/2018, 11:44 PM

Page 42: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Frattini-Adams , Kelli Sr Assn Bus Sys Anlst IN/A

$110,506 $264 $740 $0 $111,510

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Funderburk , Tammy Program & Production SpecN/A

$91,364 $1,500 $858 $0 $93,722

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

95 %

ABC

Futchko , Rose DirectorN/A

$209,268 $2,977 $0 $0 $212,245

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Galloway , Paige Confidential SpecN/A

$92,828 $1,267 $1,400 $0 $95,495

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Garcia , Kristofer Manager DN/A

$147,798 $884 $3,073 $0 $151,755

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gardner , Bonnie Sr Writer/Editor, PublishN/A

$142,351 $800 $1,138 $0 $144,289

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Garramone-Mason , Lynne Organizational SpecN/A

$150,508 $4,625 $9,390 $0 $164,523

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

80 %Schedule 17Contributions

0 %Schedule 18General Overhead

20 %Schedule 19Administration

0 %

ABC

Garrett , Schaloyn Sr Tech Supt TechnicianN/A

$86,109 $1,129 $1,654 $0 $88,892

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Garza , Marti Associate DirectorN/A

$130,344 $1,226 $3,790 $0 $135,360

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Giunta , Andrea Sr Prog/Policy Spec/AnlstN/A

$120,019 $1,800 $10,798 $0 $132,617

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Glymph , Cassandra Sr Program AsstN/A

$65,847 $0 $0 $0 $65,847

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Goldhammer , Sean Law FellowN/A

$68,503 $0 $238 $0 $68,741

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

42 of 260 12/10/2018, 11:44 PM

Page 43: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Gonzales , Melody Sr Prog/Policy Spec/AnlstN/A

$80,290 $1,486 $4,841 $0 $86,617

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

4 %

ABC

Gonzales , Christine Exec Confidential AssocN/A

$69,942 $750 $463 $0 $71,155

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Gonzalez , Miguel Sr Press OfficerN/A

$134,063 $0 $3,343 $0 $137,406

ISchedule 15Representational Activities

7 %Schedule 16Political Activitiesand Lobbying

91 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Goode , Jeffrey Cnvn/Rep Assembly PlnrN/A

$97,279 $1,192 $3,572 $0 $102,043

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Goode , Torrie Sr Program & Fin AsstN/A

$85,913 $1,088 $957 $0 $87,958

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gotis , Antonio Asst Chief MechanicN/A

$78,876 $1,787 $213 $0 $80,876

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Granados , Angela Sr Prog/Policy Spec/AnlstN/A

$104,464 $610 $4,294 $0 $109,368

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Grant , Steven Associate DirectorN/A

$190,315 $1,961 $10,089 $0 $202,365

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

95 %

ABC

Grayson , Patrick Limited Term EmployeeN/A

$28,133 $0 $2,294 $0 $30,427

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Green , Darrius Sr Media Prod Spec, VideoN/A

$126,878 $3,107 $21,922 $0 $151,907

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

95 %

ABC

Greene , Emmanuella Purchasing SpecN/A

$133,292 $2,900 $1,829 $0 $138,021

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Griffin , Heather Sr Program AsstN/A

$101,064 $2,100 $4,218 $0 $107,382

ISchedule 15Representational Activities

7 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

14 %Schedule 18General Overhead

43 %Schedule 19Administration

36 %

ABC

Grindle , Jocelyn Financial Analyst & AcctN/A

$107,753 $800 $1,849 $0 $110,402

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

43 of 260 12/10/2018, 11:44 PM

Page 44: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Grissom , Stacey Sr Prog/Policy Spec/AnlstN/A

$130,569 $2,299 $9,596 $0 $142,464

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Gromova , Svetlana Sr Fin Analyst & AcctN/A

$100,644 $600 $500 $0 $101,744

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

97 %

ABC

Gross , Laura Sr Prog/Policy Spec/AnlstN/A

$102,111 $0 $2,925 $0 $105,036

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

15 %Schedule 19Administration

85 %

ABC

Groves , James Sr Ben & Project SpecN/A

$167,855 $882 $0 $0 $168,737

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Guevara , Christine Sr Program & Fin SpecN/A

$107,805 $254 $2,246 $0 $110,305

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gunderson , Nathaniel Organizational SpecN/A

$140,495 $4,725 $23,755 $0 $168,975

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gutierrez , Michelle Organizational SpecN/A

$33,755 $3,490 $16,143 $0 $53,388

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Haecker , Rita State Affiliate Exec DirN/A

$28,698 $0 $0 $0 $28,698

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hairston , Michael Sr Prog/Policy Spec/AnlstN/A

$125,795 $1,102 $7,152 $0 $134,049

ISchedule 15Representational Activities

7 %Schedule 16Political Activitiesand Lobbying

93 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hamilton , Mikhail Administrative AsstN/A

$34,938 $0 $490 $0 $35,428

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hamilton , William Law FellowN/A

$59,889 $0 $192 $0 $60,081

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hammond , Joseph Sr Media SpecialistN/A

$134,332 $0 $4,758 $0 $139,090

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

44 of 260 12/10/2018, 11:44 PM

Page 45: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Haney , Louisa Sr Program & Fin AsstN/A

$112,088 $30 $1,632 $0 $113,750

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hardey , Susan Manager DN/A

$150,145 $0 $6,820 $0 $156,965

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hargrove , Timothy Manager DN/A

$189,755 $2,000 $259 $0 $192,014

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Harrington , Eric AttorneyN/A

$182,396 $1,387 $4,552 $0 $188,335

ISchedule 15Representational Activities

14 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

83 %Schedule 19Administration

3 %

ABC

Harris , Adam Sr Campaign&Election SpecN/A

$134,332 $0 $2,882 $0 $137,214

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Harris , Aaron Sr Writer/Editor, JrnlN/A

$87,320 $1,004 $2,194 $0 $90,518

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

61 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

37 %

ABC

Harris , Makeda Sr Prog/Policy Spec/AnlstN/A

$114,768 $3,997 $9,331 $0 $128,096

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Harris-Aikens , Donna DirectorN/A

$241,621 $1,724 $5,759 $0 $249,104

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

70 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

30 %

ABC

Haskins , Kareema Sr Program & Fin AsstN/A

$88,739 $0 $1,205 $0 $89,944

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

6 %Schedule 19Administration

0 %

ABC

Hasse , Charles Organizational SpecN/A

$151,382 $13,132 $54,418 $0 $218,932

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Haynes , Isha Sr Program & Fin SpecN/A

$90,517 $135 $724 $0 $91,376

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Heath , Emily Organizational SpecN/A

$132,364 $6,690 $16,684 $0 $155,738

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hedgepeth , Leroy Organizational SpecN/A

$159,106 $7,240 $40,588 $0 $206,934

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

45 of 260 12/10/2018, 11:44 PM

Page 46: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hendrix , Tyrone State Affiliate Exec DirN/A

$112,587 $0 $0 $0 $112,587

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Henson , Branita Sr Writer/Editor, ProgramN/A

$134,417 $1,500 $628 $0 $136,545

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Heretick , Mary Sr Prog/Policy Spec/AnlstN/A

$134,444 $1,100 $1,552 $0 $137,096

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hershcopf , Melissa Sr Research AnlstN/A

$101,484 $859 $5,656 $0 $107,999

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

48 %

ABC

Heyer , Christopher Associate DirectorN/A

$139,740 $400 $251 $0 $140,391

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hicks , Barbara Sr Prog/Policy Spec/AnlstN/A

$115,389 $550 $6,429 $0 $122,368

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

99 %

ABC

Hill , Teresita Sr Program & Fin SpecN/A

$52,961 $800 $0 $0 $53,761

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hodge , Joseph Manager DN/A

$115,221 $2,827 $0 $0 $118,048

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hoffmann , Nathan Sr Organizing Data SpecN/A

$94,684 $1,350 $5,547 $0 $101,581

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hofteig , Erin Manager DN/A

$146,880 $195 $12,243 $0 $159,318

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

99 %

ABC

Holbrook , Sharon Sr Program & Fin AsstN/A

$109,559 $2,800 $2,501 $0 $114,860

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

2 %

ABC

Holcomb , Sabrina Sr Writer/Editor, PublishN/A

$122,083 $960 $0 $0 $123,043

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

46 of 260 12/10/2018, 11:44 PM

Page 47: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Holland , Jennifer Exec Confidential AssocN/A

$28,347 $105 $1,160 $0 $29,612

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Holland , Amber Organizational SpecN/A

$36,185 $3,040 $12,840 $0 $52,065

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Holmes , Charles Sr Prog/Policy Spec/AnlstN/A

$134,332 $766 $3,266 $0 $138,364

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Holmes , Alexis Sr Prog/Policy Spec/AnlstN/A

$134,657 $0 $1,641 $0 $136,298

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Holmes , Ellen Organizational SpecN/A

$152,533 $11,763 $28,225 $0 $192,521

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

0 %

ABC

Holmes , Dwight Sr Prog/Policy Spec/AnlstN/A

$136,909 $1,655 $95 $0 $138,659

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hooper , Kristin Sr Message & Issues StratN/A

$37,844 $0 $901 $0 $38,745

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

1 %

ABC

Hopkins , Barbara Sr Prog/Policy Spec/AnlstN/A

$137,634 $2,320 $14,739 $12,846 $167,539

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Horsley , Edwin Sr Prog/Policy Spec/AnlstN/A

$134,332 $358 $2,627 $0 $137,317

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Howard , Robert Conf Mtg Plnr/Tech SpecN/A

$97,151 $550 $2,144 $0 $99,845

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hudgins , Michelle Sr Press OfficerN/A

$132,040 $489 $2,701 $0 $135,230

ISchedule 15Representational Activities

15 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

85 %

ABC

Hughes , Sarah Organizational SpecN/A

$108,346 $6,386 $24,606 $0 $139,338

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Humphrey , Marion Organizational SpecN/A

$62,940 $5,250 $17,900 $0 $86,090

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

47 of 260 12/10/2018, 11:44 PM

Page 48: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hunter , Alvin Sr Enter Sys/Network EngN/A

$134,348 $545 $2,220 $0 $137,113

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hurlburt , Michael Sr Info Security AnlstN/A

$134,332 $341 $8,532 $0 $143,205

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hwang , Grace Sr Prog/Policy Spec/AnlstN/A

$125,068 $0 $2,530 $0 $127,598

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ichwantoro , Kristina Sr Assn Bus Sys Anlst IN/A

$129,250 $0 $0 $0 $129,250

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Inclan-Rodriguez , Rocio Senior DirectorN/A

$242,171 $2,008 $11,332 $0 $255,511

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Israel , Thomas DirectorN/A

$196,472 $1,415 $16,930 $0 $214,817

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Jackson , Jeannette Sr Program & Fin SpecN/A

$93,740 $0 $615 $0 $94,355

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Jackson , Theresa Confidential SpecN/A

$143,455 $2,072 $519 $0 $146,046

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Jarrett , Joyce Manager CN/A

$155,392 $295 $2,191 $0 $157,878

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Jewell , Paul Sr Prog/Policy Spec/AnlstN/A

$134,332 $2,590 $5,887 $0 $142,809

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jimenez , Pierre Sr Assn Bus Sys Anlst IN/A

$120,447 $0 $0 $0 $120,447

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

John , Anil Sr Information Sys AnlstN/A

$137,058 $0 $625 $0 $137,683

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

48 of 260 12/10/2018, 11:44 PM

Page 49: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Johnson , Denise Sr Program AsstN/A

$86,568 $0 $380 $0 $86,948

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Johnson , LaToya Organizational SpecN/A

$148,197 $7,350 $32,930 $0 $188,477

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Johnson , Karen Sr Program AsstN/A

$91,400 $0 $626 $0 $92,026

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Johnson , Christopher Sr Prog/Policy Spec/AnlstN/A

$130,707 $2,680 $26,660 $0 $160,047

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Johnson , Ingrid Teaching FellowN/A

$76,923 $0 $2,871 $0 $79,794

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Johnson , Derrick DirectorN/A

$227,443 $4,298 $1,903 $0 $233,644

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Johnson , Sewell Sr Media Prod Spec, VideoN/A

$113,790 $0 $2,574 $0 $116,364

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Johnson , Sylvia LobbyistN/A

$75,064 $618 $1,406 $0 $77,088

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

45 %Schedule 17Contributions

0 %Schedule 18General Overhead

55 %Schedule 19Administration

0 %

ABC

Johnson , Alfred Network AdministratorN/A

$107,863 $1,492 $2,310 $0 $111,665

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Jones , Robin Sr Program AsstN/A

$115,220 $1,783 $6,471 $0 $123,474

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

4 %

ABC

Jones , James Sr Programmer AnlstN/A

$134,332 $534 $1,500 $0 $136,366

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Jordan , Amy Sr Multimedia SpecN/A

$91,268 $0 $2,584 $0 $93,852

ISchedule 15Representational Activities

6 %Schedule 16Political Activitiesand Lobbying

19 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

75 %

ABC

Julio , Nilka Organizational SpecN/A

$140,699 $6,735 $23,620 $0 $171,054

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

49 of 260 12/10/2018, 11:44 PM

Page 50: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kain , Cynthia Manager DN/A

$163,032 $576 $2,435 $0 $166,043

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kalahasti , Thulasi Sr Information Sys AnlstN/A

$134,394 $2,170 $0 $0 $136,564

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Kang , Andrew SW Quality Assur AnlstN/A

$120,929 $0 $0 $0 $120,929

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Kaspar , Michael Sr Prog/Policy Spec/AnlstN/A

$110,616 $0 $1,400 $0 $112,016

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kehs , Cathleen Sr Graphics DesignerN/A

$107,753 $1,500 $0 $0 $109,253

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Keller , Sheila Organizational SpecN/A

$132,346 $3,496 $14,695 $0 $150,537

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kelly , Teresa Exec Confidential SpecN/A

$136,334 $215 $6,687 $0 $143,236

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kendrick , Gordon Sr Database AdministratorN/A

$137,511 $0 $4,168 $0 $141,679

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Kennedy , Leigh Sr Prog/Policy Spec/AnlstN/A

$103,334 $300 $4,234 $0 $107,868

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Khan-Baker , Ambereen Sr Prog/Policy Spec/AnlstN/A

$112,084 $2,650 $7,521 $0 $122,255

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Kiesa , Jessalyn Manager DN/A

$148,489 $1,810 $7,791 $0 $158,090

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

99 %

ABC

Kilian , Tod Manager DN/A

$165,471 $2,000 $2,813 $0 $170,284

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

50 of 260 12/10/2018, 11:44 PM

Page 51: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Kilpatrick , David Sr Prog/Policy Spec/AnlstN/A

$61,331 $0 $374 $0 $61,705

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kirby , Ramona Sr Press OfficerN/A

$122,716 $60 $3,908 $0 $126,684

ISchedule 15Representational Activities

14 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

86 %

ABC

Knight , LaVerne Sr Program AsstN/A

$79,668 $0 $2,746 $0 $82,414

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Koeppen , Kendra Limited Term EmployeeN/A

$16,941 $0 $227 $0 $17,168

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kothandaraman , Rajan Sr Technology AnlstN/A

$144,749 $800 $1,259 $0 $146,808

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Krishna , Vijaya Manager DN/A

$189,802 $2,355 $1,539 $0 $193,696

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

2 %

ABC

Kuhr , Liesel Confidential SpecN/A

$95,613 $2,000 $0 $0 $97,613

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Kusler , Mary Senior DirectorN/A

$241,441 $1,710 $23,864 $0 $267,015

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kuznesov , Anna Sr Web Developr/Sys AnlstN/A

$126,115 $854 $2,929 $0 $129,898

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lanza Quinones , Deborah Purch Assoc/Interior DsgnN/A

$107,749 $968 $2,704 $0 $111,421

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Laplace , Remi EngineerN/A

$99,510 $360 $1,514 $0 $101,384

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lara , Julia Sr Research AnlstN/A

$134,332 $1,250 $2,528 $0 $138,110

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Larrea , Tammy Sr Confidential SpecN/A

$167,610 $1,069 $2,818 $0 $171,497

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

51 of 260 12/10/2018, 11:44 PM

Page 52: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lawson , Harry DirectorN/A

$207,166 $395 $9,286 $0 $216,847

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

93 %

ABC

Laye , Steven Sr Program AsstN/A

$67,660 $0 $0 $0 $67,660

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Le , Vi Sr AccountantN/A

$67,774 $537 $0 $0 $68,311

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lee , Daniel Chief MechanicN/A

$83,314 $1,560 $3,554 $0 $88,428

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lee , Kimberly Manager DN/A

$24,211 $0 $0 $0 $24,211

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Leheny , Emma Sr Staff CounselN/A

$181,410 $0 $2,414 $0 $183,824

ISchedule 15Representational Activities

82 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

13 %Schedule 19Administration

5 %

ABC

Leigh , Lisa Sr Content & Prod EditorN/A

$134,363 $1,564 $3,747 $0 $139,674

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Leon , Jason Organizational SpecN/A

$84,062 $0 $1,548 $0 $85,610

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

6 %Schedule 17Contributions

0 %Schedule 18General Overhead

94 %Schedule 19Administration

0 %

ABC

Lewis , Eric Media Production SpecN/A

$97,971 $2,591 $7,998 $0 $108,560

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Lewis , Darvyn Sr Assn Bus Sys Anlst IN/A

$101,034 $0 $0 $0 $101,034

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lewis , Carrie Sr Prog/Policy Spec/AnlstN/A

$134,419 $0 $556 $0 $134,975

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

95 %

ABC

Li , Huiling Sr Enter Sys/Network EngN/A

$137,015 $4,139 $10,675 $0 $151,829

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

52 of 260 12/10/2018, 11:44 PM

Page 53: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Li , Cen Sr Fin Analyst & AcctN/A

$84,741 $700 $1,030 $0 $86,471

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Likambi , Bismarck Technical Sup TechnicianN/A

$49,857 $500 $861 $0 $51,218

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lilyquist , Candace Organizational SpecN/A

$148,311 $9,129 $36,939 $0 $194,379

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Litvinov , Amanda Sr Writer/Editor, JrnlN/A

$105,966 $987 $1,201 $0 $108,154

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

11 %

ABC

Locke , Jennifer Sr Prog/Policy Spec/AnlstN/A

$134,319 $2,844 $8,991 $0 $146,154

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Loftin , Tiffany Sr Prog/Policy Spec/AnlstN/A

$50,359 $2,645 $2,145 $0 $55,149

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Logan , Rebecca Sr Media SpecialistN/A

$112,219 $0 $1,312 $0 $113,531

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

99 %

ABC

Long , Cynthia Sr Media SpecialistN/A

$134,344 $0 $0 $0 $134,344

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Long , Crystal Sr Program AsstN/A

$72,909 $105 $850 $0 $73,864

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lopez , Christian Sr Multimedia/Web Prd DevN/A

$126,009 $1,677 $5,096 $0 $132,782

ISchedule 15Representational Activities

28 %Schedule 16Political Activitiesand Lobbying

9 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

63 %

ABC

Lotke , Eric Sr Campaign&Election SpecN/A

$115,561 $900 $2,110 $0 $118,571

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lucas , Everett Conf/Mtg Services PlnrN/A

$85,015 $1,175 $2,352 $0 $88,542

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Luongo , Stephanie Sr Prog/Policy Spec/AnlstN/A

$120,950 $0 $2,770 $0 $123,720

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

53 of 260 12/10/2018, 11:44 PM

Page 54: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lyons , Kathleen Regional DirN/A

$54,291 $400 $2,251 $0 $56,942

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mac Whinnie , Angela Organizational SpecN/A

$104,822 $3,495 $9,943 $7,110 $125,370

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Magid , Marcia Sr Prog/Policy Spec/AnlstN/A

$135,878 $1,045 $1,168 $0 $138,091

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mahaffey , Meagan Organizational SpecN/A

$148,073 $0 $7,923 $0 $155,996

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Maiers , Staci Sr Press OfficerN/A

$138,856 $4,460 $11,910 $987 $156,213

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

22 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

78 %

ABC

Malarz , Marilyn Organizational SpecN/A

$150,508 $6,665 $14,342 $12,846 $184,361

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Maleta , Robert Sr Fin Analyst & AcctN/A

$133,332 $1,904 $4,285 $0 $139,521

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

96 %

ABC

Mallard , Lisa Exec Confidential SpecN/A

$135,861 $0 $2,315 $0 $138,176

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Malone , Carol Sr Prog/Policy Spec/AnlstN/A

$184,802 $3,080 $1,455 $0 $189,337

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Manchak , Dominique Sr Dig ital Product SpecN/A

$134,332 $1,600 $0 $0 $135,932

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Manning , Tanisha Sr Program AsstN/A

$67,293 $1,400 $6,104 $0 $74,797

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

61 %Schedule 17Contributions

0 %Schedule 18General Overhead

39 %Schedule 19Administration

0 %

ABC

Manny , Linda Organizational SpecN/A

$152,818 $7,172 $27,124 $0 $187,114

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

54 of 260 12/10/2018, 11:44 PM

Page 55: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Mansfield , Anne Organizational SpecN/A

$59,941 $4,884 $17,856 $0 $82,681

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Markoff , Douglas Sr Assn Bus Sys Anlst IIN/A

$137,074 $0 $9,365 $0 $146,439

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Marlett , James Chief MechanicN/A

$83,081 $1,308 $989 $0 $85,378

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Marshall , Stanislaw Sr Dig ital AnalystN/A

$74,395 $0 $3,399 $0 $77,794

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

92 %

ABC

Martinez , Luis-Gustavo Sr Prog/Policy Spec/AnlstN/A

$137,989 $800 $2,187 $12,846 $153,822

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Matthews , Helene Sr Confidential SpecN/A

$171,037 $1,749 $241 $0 $173,027

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Mattos , Katherine Manager DN/A

$165,131 $800 $394 $0 $166,325

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

2 %

ABC

Mauer , Andrew Sr Technology AnlstN/A

$134,332 $225 $0 $0 $134,557

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Mayeaux , Lauren Sr Campaign&Election SpecN/A

$86,317 $420 $1,323 $0 $88,060

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mayhew , Genevieve Sr Campaign&Election SpecN/A

$121,073 $860 $5,981 $0 $127,914

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mayo , Katrina Sr Program AsstN/A

$96,129 $344 $2,511 $0 $98,984

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mayville , Melissa Sr Prog/Policy Spec/AnlstN/A

$106,696 $735 $4,724 $0 $112,155

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McCluskey , Timothy Organizational SpecN/A

$156,745 $13,875 $31,711 $12,846 $215,177

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

55 of 260 12/10/2018, 11:44 PM

Page 56: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McCormick , Arthur Sr Systems AdministratorN/A

$133,954 $638 $1,499 $0 $136,091

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McCoy , Sean Conf Ctr & Conv Serv PlnrN/A

$107,817 $800 $1,876 $0 $110,493

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McInerney , Raymond Grassroots AnalystN/A

$136,909 $722 $4,100 $0 $141,731

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McPherson , Michael Chief Financial OfficerN/A

$266,850 $325 $9,100 $0 $276,275

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Medina , Karla Sr Program & Fin AsstN/A

$103,873 $2,868 $8,315 $0 $115,056

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mendiola , Katrina Organizational SpecN/A

$152,359 $7,950 $33,764 $0 $194,073

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mendiola , Catherine Sr Program & Fin SpecN/A

$29,940 $0 $0 $0 $29,940

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

66 %Schedule 19Administration

34 %

ABC

Mendiola , Norlando Not DefinedN/A

$24,276 $0 $0 $0 $24,276

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Merkin , Aaron Sr Confidential SpecN/A

$156,292 $2,720 $8,025 $0 $167,037

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Merwin , Thomas Applications Software EngN/A

$134,407 $882 $2,246 $0 $137,535

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Misterek , Michael Associate DirectorN/A

$181,288 $1,837 $9,283 $0 $192,408

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

80 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

15 %

ABC

Mitchell-Goode , Krystal Sr Project CoordinatorN/A

$110,948 $1,684 $3,327 $0 $115,959

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

56 of 260 12/10/2018, 11:44 PM

Page 57: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Moldauer , Barbara Sr Prog/Policy Spec/AnlstN/A

$136,909 $800 $731 $0 $138,440

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Montague , Cynthia Sr Program AsstN/A

$61,938 $0 $700 $0 $62,638

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Montajes , Edmon Asst Section ChiefN/A

$124,061 $1,628 $3,390 $0 $129,079

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Montgomery Robin , Maynardia Sr Program & Fin AsstN/A

$20,780 $1,501 $278 $0 $22,559

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

99 %

ABC

Montoya , Andrew Organizational SpecN/A

$61,299 $0 $13,154 $0 $74,453

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Moreno , Leonardo Info Security AnlstN/A

$100,533 $200 $901 $0 $101,634

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Moreno , William Sr Prog/Policy Spec/AnlstN/A

$123,495 $0 $423 $12,846 $136,764

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Moreno , Barbara Sr Media SpecialistN/A

$85,619 $0 $443 $0 $86,062

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

97 %

ABC

Morice , Joseph Sr Assn Bus Sys Anlst IIN/A

$134,349 $978 $0 $0 $135,327

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Mosley , Christine Conf/Mtg Spcl Event PlnrN/A

$100,058 $1,342 $5,510 $0 $106,910

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Muhammad , Aaron Sr Prog/Policy Spec/AnlstN/A

$126,105 $1,448 $5,539 $0 $133,092

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Muller , Roxanne Confidential AssocN/A

$112,008 $485 $169 $0 $112,662

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Muscarella , Ashley Chair NEA Stu Adv CteN/A

$44,457 $0 $28,999 $0 $73,456

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

57 of 260 12/10/2018, 11:44 PM

Page 58: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Navarro , Luis Sr Campaign&Election SpecN/A

$85,437 $0 $441 $0 $85,878

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Nentl-Bloom , Lisa Associate DirectorN/A

$39,069 $1,229 $3,558 $0 $43,856

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Nephew , Shannon Sr Program & Fin AsstN/A

$10,373 $0 $33 $1,123 $11,529

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Nephew , Mareena Sr Program & Fin SpecN/A

$67,770 $0 $0 $0 $67,770

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Nguyen , Danh SW Quality Assur AnlstN/A

$134,332 $800 $0 $0 $135,132

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Nguyen , HT State Affiliate Exec DirN/A

$276,653 $0 $0 $0 $276,653

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Nichols , Hashim Sr Tech Supt TechnicianN/A

$107,753 $0 $0 $0 $107,753

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Niles , Nicholas Organizational SpecN/A

$108,455 $3,975 $22,817 $0 $135,247

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Noble , Kenneth Student InternN/A

$10,457 $0 $0 $0 $10,457

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Nogan , Susan Sr Prog/Policy Spec/AnlstN/A

$131,087 $0 $7,604 $0 $138,691

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

96 %

ABC

Northcutt , Audrey Sr Confidential SpecN/A

$164,215 $2,447 $5,842 $0 $172,504

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Nugent , Vanessa Sr Print Production SpecN/A

$134,332 $800 $745 $0 $135,877

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

58 of 260 12/10/2018, 11:44 PM

Page 59: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Nunez , Gilbert Cmpn & Elections SpecN/A

$63,639 $800 $570 $0 $65,009

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Brien , Alice General CounselN/A

$265,218 $0 $6,158 $0 $271,376

ISchedule 15Representational Activities

14 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

73 %Schedule 19Administration

13 %

ABC

O'Brien , Maralyn Organizational SpecN/A

$116,580 $10,040 $30,546 $0 $157,166

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Brien , Nancy Sr Prog/Policy Spec/AnlstN/A

$134,435 $594 $355 $0 $135,384

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Farrell , Kim Manager DN/A

$177,381 $2,000 $2,774 $0 $182,155

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Ogedengbe , Joy Sr Program & Fin SpecN/A

$65,423 $529 $360 $0 $66,312

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Okochi , Toshie Cnvn/Rep Assembly SpecN/A

$131,271 $1,161 $4,909 $0 $137,341

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Oliver , Ramona Senior DirectorN/A

$242,206 $355 $25,729 $0 $268,290

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

25 %Schedule 19Administration

67 %

ABC

Oosahwee , Sedelta Sr Prog/Policy Spec/AnlstN/A

$118,321 $2,350 $11,792 $0 $132,463

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

44 %Schedule 19Administration

56 %

ABC

Paden , Tina Confidential AssocN/A

$118,186 $971 $2,580 $0 $121,737

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

96 %

ABC

Padilla , Dominic Organizational SpecN/A

$153,853 $8,204 $19,241 $0 $181,298

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Pangilinan , Alberto Sr Confidential SpecN/A

$170,463 $1,084 $1,306 $0 $172,853

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

95 %Schedule 19Administration

5 %

ABC

Parker , Janice Sr Fin Analyst & AcctN/A

$134,332 $336 $394 $0 $135,062

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

59 of 260 12/10/2018, 11:44 PM

Page 60: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

Parker , Amber DirectorN/A

$138,485 $1,768 $7,963 $0 $148,216

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Patterson , Richelle Sr Prog/Policy Spec/AnlstN/A

$134,332 $1,840 $13,563 $0 $149,735

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Pelika , Stacey DirectorN/A

$220,431 $3,056 $13,256 $0 $236,743

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

96 %

ABC

Perez , Felix Sr Writer/Editor, ProgramN/A

$134,332 $471 $1,919 $0 $136,722

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Perez , Daniel EngineerN/A

$103,803 $712 $1,256 $0 $105,771

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Petko , Michael Sr Prog/Policy Spec/AnlstN/A

$125,183 $1,324 $2,114 $0 $128,621

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Picone , Elizabeth Organizational SpecN/A

$149,249 $9,270 $35,320 $0 $193,839

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pirozzi , Angelique Organizational SpecN/A

$148,197 $3,892 $19,313 $0 $171,402

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Polchinski , Gerard DirectorN/A

$207,952 $2,731 $4,049 $0 $214,732

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Pollard , Nicole AttorneyN/A

$39,268 $0 $696 $0 $39,964

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

90 %Schedule 19Administration

8 %

ABC

Powell , Ashley Creative Services SpecN/A

$71,182 $0 $1,048 $0 $72,230

ISchedule 15Representational Activities

6 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

94 %

ABC

Prejean , Andrea DirectorN/A

$221,619 $1,000 $10,251 $0 $232,870

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

9 %Schedule 19Administration

86 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

60 of 260 12/10/2018, 11:44 PM

Page 61: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Prem , Udayan Sr Assn Bus Sys Anlst IN/A

$137,224 $300 $299 $0 $137,823

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Price , Nina Conf/Mtg Plnr Trvl SpecN/A

$100,007 $1,029 $533 $0 $101,569

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Puckett Blais , Marissa Sr Research AnlstN/A

$107,689 $1,298 $504 $0 $109,491

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pudota , Harika Systems AdministratorN/A

$99,981 $1,865 $0 $0 $101,846

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Pugh , Carrie DirectorN/A

$220,071 $2,122 $12,552 $0 $234,745

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pulipati , Sowjanya SW Quality Assur AnlstN/A

$98,124 $0 $0 $0 $98,124

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Purdy , Paula Manager DN/A

$178,082 $0 $7,482 $0 $185,564

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Qazi , Dhruva Sr Tech Solutions AnlstN/A

$139,336 $1,840 $480 $0 $141,656

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Rachamallu , Bhagya Sr Technology AnlstN/A

$116,538 $1,249 $2,673 $0 $120,460

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Ramos , Jose Fulfillment Sup TechN/A

$84,947 $2,310 $2,829 $0 $90,086

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Rangarajan , Kavita Sr Assn Bus Sys Anlst IN/A

$124,798 $1,500 $542 $0 $126,840

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Raul , Robin Sr Technology AnlstN/A

$140,346 $1,269 $95 $0 $141,710

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Reddy , Shilpa Sr Prog/Policy Spec/AnlstN/A

$137,379 $699 $2,335 $0 $140,413

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

61 of 260 12/10/2018, 11:44 PM

Page 62: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Reed , Timothy Sr Web EditorN/A

$96,158 $280 $1,845 $0 $98,283

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Reilly , Daniel Sr Campaign&Election SpecN/A

$139,549 $1,293 $1,595 $0 $142,437

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Richardson , Alexandria Manager CN/A

$122,805 $239 $4,729 $0 $127,773

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Riley , John Sr Prog/Policy Spec/AnlstN/A

$120,185 $0 $3,311 $0 $123,496

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rios , Pamela Sr Prog/Policy Spec/AnlstN/A

$134,394 $2,100 $5,406 $0 $141,900

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

1 %

ABC

Rivera , Jorge Organizational SpecN/A

$153,742 $13,500 $43,293 $0 $210,535

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Robalino , Maria Sr Prog/Policy Spec/AnlstN/A

$77,148 $0 $1,361 $0 $78,509

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Roberts , Jeffrey Sr Graphics DesignerN/A

$107,501 $1,830 $0 $0 $109,331

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Robillard , Lisa Manager CN/A

$134,308 $400 $8,914 $0 $143,622

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

13 %Schedule 17Contributions

0 %Schedule 18General Overhead

87 %Schedule 19Administration

0 %

ABC

Rogers , Jan Sr Assn Bus Sys Anlst IN/A

$134,090 $1,021 $4,491 $0 $139,602

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Rogers , Kimberly Organizational SpecN/A

$97,132 $2,250 $19,303 $0 $118,685

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Rollocks , Michael Sr Production CoordinatorN/A

$89,565 $339 $55 $0 $89,959

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

62 of 260 12/10/2018, 11:44 PM

Page 63: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Romero , Renato Sr Systems EngineerN/A

$119,704 $1,985 $72 $0 $121,761

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Rosales , John Sr Writer/Editor, ProgramN/A

$134,357 $2,100 $4,300 $0 $140,757

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rosenquist , Eric Organizational SpecN/A

$116,580 $11,825 $44,759 $0 $173,164

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rousseau , Lori Exec Confidential AssocN/A

$131,079 $1,945 $1,904 $0 $134,928

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Rowe , Judy Copy EditorN/A

$81,412 $0 $305 $0 $81,717

ISchedule 15Representational Activities

23 %Schedule 16Political Activitiesand Lobbying

13 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

64 %

ABC

Ruberg , Kenneth Political Affairs SpecN/A

$100,469 $0 $169 $0 $100,638

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rukeyser , Jacob AttorneyN/A

$97,177 $0 $9,541 $0 $106,718

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

55 %Schedule 19Administration

0 %

ABC

Saavedra , Tanya Sr Prog/Policy Spec/AnlstN/A

$68,915 $0 $0 $0 $68,915

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Salice , Dominique Organizational SpecN/A

$79,105 $2,225 $9,567 $0 $90,897

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

62 %Schedule 17Contributions

0 %Schedule 18General Overhead

38 %Schedule 19Administration

0 %

ABC

Samuels , Natieka Sr Dig ital Strateg istN/A

$46,297 $1,220 $1,695 $0 $49,212

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Saranac , Paula Sr Prog/Policy Spec/AnlstN/A

$134,332 $225 $1,103 $0 $135,660

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Schoettle , Michael Organizational SpecN/A

$115,610 $8,009 $14,792 $0 $138,411

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Schwoch-Swoboda , Debra Associate DirectorN/A

$199,374 $1,458 $29,625 $0 $230,457

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

63 of 260 12/10/2018, 11:44 PM

Page 64: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

4 %

ABC

Scott , Shawn Sr Program AsstN/A

$99,802 $1,350 $3,612 $0 $104,764

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

54 %Schedule 19Administration

46 %

ABC

Scott , Tonya Manager DN/A

$159,472 $1,962 $3,163 $0 $164,597

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

87 %Schedule 19Administration

3 %

ABC

Scott , Merwyn DirectorN/A

$220,611 $0 $9,413 $0 $230,024

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Seifert , Erica Sr Message & Issues StratN/A

$116,626 $688 $2,065 $0 $119,379

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sender , Nathan Project CoordinatorN/A

$69,210 $0 $0 $0 $69,210

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Senter , Hubert Manager DN/A

$164,410 $0 $4,752 $0 $169,162

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Serrette , Kyle Sr Prog/Policy Spec/AnlstN/A

$134,332 $2,295 $17,116 $0 $153,743

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Settle , Christopher Organizational SpecN/A

$129,501 $6,300 $10,450 $0 $146,251

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Settle , Angel Exec Confidential AsstN/A

$127,217 $2,537 $2,998 $0 $132,752

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

59 %Schedule 19Administration

41 %

ABC

Shannon , Brian Sr Assn Bus Sys Anlst IIN/A

$136,948 $178 $2,020 $0 $139,146

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Shapiro , Amanda Law FellowN/A

$82,688 $0 $187 $0 $82,875

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sheridan , David Sr Speech WriterN/A

$104,934 $0 $1,693 $0 $106,627

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

64 of 260 12/10/2018, 11:44 PM

Page 65: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Shreffler , Timothy Sr Tech Supt TechnicianN/A

$77,279 $550 $1,167 $0 $78,996

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sills , Kevin Manager DN/A

$139,969 $2,000 $2,159 $0 $144,128

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Simmons , Alisa Manager DN/A

$47,832 $400 $3,356 $0 $51,588

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Simpson , Amy Organizational SpecN/A

$140,746 $2,250 $31,712 $0 $174,708

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sims , Richard Sr Prog/Policy Spec/AnlstN/A

$134,332 $0 $326 $0 $134,658

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Singh , Bianca Sr Prog/Policy Spec/AnlstN/A

$82,440 $2,875 $9,707 $0 $95,022

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sledge , James Organizational SpecN/A

$152,861 $8,700 $42,212 $0 $203,773

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sluchansky , Steven Associate DirectorN/A

$18,730 $0 $42 $0 $18,772

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Smith , Mark Sr Prog/Policy Spec/AnlstN/A

$136,701 $550 $4,155 $0 $141,406

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Smith , Antoinette Sr Program AsstN/A

$87,701 $500 $2,067 $0 $90,268

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smith , Nicole Confidential AssocN/A

$84,533 $2,826 $9,262 $0 $96,621

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Smith , Kelvin Sr Program & Fin AsstN/A

$73,472 $1,927 $2,496 $0 $77,895

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smith , Richard Sr Media Strateg istN/A

$106,258 $538 $7,703 $0 $114,499

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

65 of 260 12/10/2018, 11:44 PM

Page 66: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

98 %

ABC

Smith , Marquita Confidential AssocN/A

$79,350 $2,295 $254 $0 $81,899

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Snow , Douglas Sr Assn Bus Sys Anlst IIN/A

$126,156 $0 $1,348 $0 $127,504

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Solomon , Joel Sr Prog/Policy Spec/AnlstN/A

$134,332 $1,520 $1,010 $0 $136,862

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sparks , James Fulfillment Sup TechN/A

$78,841 $0 $552 $0 $79,393

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Speight , Anitra Associate DirectorN/A

$197,827 $1,033 $1,990 $0 $200,850

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

95 %

ABC

Spence , Earline Manager DN/A

$180,662 $997 $2,028 $0 $183,687

ISchedule 15Representational Activities

6 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

94 %Schedule 19Administration

0 %

ABC

Spencer , Ashley Sr Program AsstN/A

$82,726 $2,730 $5,393 $0 $90,849

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Springer , John Senior DirectorN/A

$244,007 $1,000 $9,334 $0 $254,341

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Steele , Tricia Sr Program AsstN/A

$79,324 $800 $1,506 $0 $81,630

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Steinmetz , Ruth Sr Campaign&Election SpecN/A

$130,217 $3,410 $10,276 $0 $143,903

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stephenson , Altamead Sr Program AsstN/A

$87,142 $1,300 $3,738 $0 $92,180

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Stewart , Phyzell Web Product EditorN/A

$107,916 $245 $1,436 $0 $109,597

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

66 of 260 12/10/2018, 11:44 PM

Page 67: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Stocks , John Executive DirectorN/A

$311,640 $80,351 $18,666 $0 $410,657

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Stoltz , Gail Manager DN/A

$181,025 $1,652 $3,201 $0 $185,878

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Strey , Kulthida Sr Fin Analyst & AcctN/A

$111,677 $961 $1,793 $0 $114,431

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sudhakar , Chaitra Sr Project CoordinatorN/A

$103,171 $800 $1,495 $0 $105,466

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sweeney , Jacob Organizational SpecN/A

$153,781 $7,718 $29,569 $0 $191,068

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Swirling , Robyn Sr Media Strateg istN/A

$85,075 $3,015 $7,983 $0 $96,073

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Tabor , Dennis Organizational SpecN/A

$70,214 $6,392 $23,032 $0 $99,638

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Takacs , Joseph Sr Assn Bus Sys Anlst IN/A

$121,464 $739 $1,370 $0 $123,573

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Tallington , Patricia Manager CN/A

$151,710 $1,344 $6,293 $0 $159,347

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Tang , Weizhong Sr Research AnlstN/A

$132,822 $2,700 $200 $0 $135,722

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Tate , Robert Sr Prog/Policy Spec/AnlstN/A

$134,332 $434 $1,525 $0 $136,291

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Tatineni , Jagadeep Data Analyst/Data ModelerN/A

$129,447 $0 $540 $0 $129,987

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Taylor , Adesola Assn Business Sys AnalystN/A

$76,266 $0 $2,316 $0 $78,582

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

67 of 260 12/10/2018, 11:44 PM

Page 68: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

96 %Schedule 19Administration

0 %

ABC

Taylor , Erika Sr Research AnlstN/A

$116,524 $1,615 $8,093 $0 $126,232

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Taylor , Glenda Sr Confidential SpecN/A

$152,922 $0 $4,347 $0 $157,269

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Templeton , Dale DirectorN/A

$193,102 $922 $7,184 $0 $201,208

ISchedule 15Representational Activities

52 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

44 %Schedule 19Administration

0 %

ABC

Tention , Tsharre Sr Program AsstN/A

$61,492 $0 $0 $0 $61,492

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Testerman , James Senior DirectorN/A

$242,904 $1,461 $11,574 $0 $255,939

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Thammarath , Monica Sr Prog/Policy Spec/AnlstN/A

$89,125 $3,750 $13,386 $0 $106,261

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Thomas , Christopher Prog/Policy Spec/AnalystN/A

$69,383 $0 $697 $0 $70,080

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Thompson , Christina Sr Prog/Policy Spec/AnlstN/A

$84,115 $791 $2,729 $0 $87,635

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Thornton , Frank Organizational SpecN/A

$129,599 $10,425 $21,436 $0 $161,460

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Tines , Sabrina Associate DirectorN/A

$209,833 $402 $4,605 $0 $214,840

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Tran , Tuan Sr Systems AdministratorN/A

$134,332 $1,275 $2,049 $0 $137,656

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Trinca , Kimberly Manager DN/A

$155,628 $1,196 $4,446 $0 $161,270

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

68 of 260 12/10/2018, 11:44 PM

Page 69: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Turner , Kia Sr Program AsstN/A

$58,083 $0 $920 $0 $59,003

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ussery , Ernestine Logistics CoordinatorN/A

$112,983 $0 $479 $0 $113,462

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Valadez , Ricardo Sr Prog/Policy Spec/AnlstN/A

$55,480 $758 $1,065 $0 $57,303

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

43 %Schedule 19Administration

57 %

ABC

Valentin , William Manager DN/A

$187,694 $3,566 $9,954 $0 $201,214

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Valentine , Heather LobbyistN/A

$136,909 $580 $4,215 $0 $141,704

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Varona , Maria Sr Program & Fin SpecN/A

$71,472 $217 $445 $0 $72,134

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Vazquez , Michael Sr Tech Supt TechnicianN/A

$107,753 $0 $0 $0 $107,753

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Veselkova , Olga SW Quality Assur AnlstN/A

$67,894 $1,288 $1,829 $0 $71,011

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Vu , Dorothy Sr Comm SpecialistN/A

$75,516 $1,493 $3,166 $0 $80,175

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Wagner , Erin Sr Media SpecialistN/A

$52,919 $0 $0 $0 $52,919

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

95 %

ABC

Walden , Lois Sr Confidential SpecN/A

$159,790 $0 $2,190 $0 $161,980

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Walker , Timothy Sr Media SpecialistN/A

$122,240 $0 $2,146 $183 $124,569

ISchedule 15Representational Activities

22 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

68 %

ABC

Walker , Andrea Manager DN/A

$187,599 $1,760 $4,828 $0 $194,187

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

69 of 260 12/10/2018, 11:44 PM

Page 70: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

48 %Schedule 19Administration

52 %

ABC

Walker , Soo Sr Confidential SpecN/A

$158,635 $2,622 $20 $0 $161,277

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Walsh , Robert State Affiliate Exec DirN/A

$186,144 $400 $0 $0 $186,544

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Walston , Charles Sr Speech WriterN/A

$119,626 $670 $0 $0 $120,296

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Walta , Jason Sr Staff CounselN/A

$192,163 $160 $5,555 $0 $197,878

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

33 %Schedule 17Contributions

0 %Schedule 18General Overhead

63 %Schedule 19Administration

2 %

ABC

Wang , Xiaoxuan Sr Fin Analyst & AcctN/A

$118,643 $931 $1,209 $0 $120,783

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Washington , Donald Sr Prog/Policy Spec/AnlstN/A

$139,835 $0 $1,438 $0 $141,273

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Washington , Brian Sr Writer/Editor, PublishN/A

$136,972 $1,500 $1,683 $0 $140,155

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

79 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

17 %

ABC

Weber , Emanuel Sr Enter Sys/Network EngN/A

$134,332 $0 $398 $0 $134,730

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Wegmann , Mayrose Organizational SpecN/A

$137,430 $15,075 $46,956 $12,846 $212,307

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Weitzel , Derek Sr Network/Desktop AnlstN/A

$134,444 $0 $1,664 $0 $136,108

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Wells , Annie Media Rlat Outreach SpecN/A

$68,662 $642 $1,374 $0 $70,678

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

99 %

ABC

West , Blake Sr Prog/Policy Spec/AnlstN/A

$134,402 $2,910 $13,434 $0 $150,746

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

70 of 260 12/10/2018, 11:44 PM

Page 71: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Wexler , Nicole Manager CN/A

$149,112 $0 $2,224 $0 $151,336

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Whalen , R Sr Information Sys AnlstN/A

$134,407 $374 $1,590 $0 $136,371

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

White , Karen Deputy Executive DirN/A

$278,585 $2,071 $31,252 $0 $311,908

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

White , Portia LobbyistN/A

$134,432 $1,500 $3,187 $0 $139,119

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Whiting , Brooke Sr Research AnlstN/A

$136,909 $477 $1,326 $0 $138,712

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wick-Bander , Olivia Confidential AsstN/A

$59,182 $0 $2,954 $0 $62,136

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Wilk , Valerie Organizational SpecN/A

$155,052 $4,762 $11,325 $0 $171,139

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Williams , Phadra Organizational SpecN/A

$164,711 $11,823 $34,518 $3,948 $215,000

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Williams , Mellisa Sr Program AsstN/A

$101,008 $1,254 $4,374 $0 $106,636

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Williams , Ro'chelle Exec Confidential AssocN/A

$92,048 $0 $2,137 $0 $94,185

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

Williams , Steven Manager DN/A

$155,724 $227 $2,224 $0 $158,175

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Williams , Corey LobbyistN/A

$108,639 $372 $2,410 $0 $111,421

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Williams , Ian Sr Information Sys AnlstN/A

$134,332 $700 $0 $0 $135,032

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

71 of 260 12/10/2018, 11:44 PM

Page 72: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Witzler , Peter Organizational SpecN/A

$145,872 $4,125 $11,074 $0 $161,071

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wofford , Cory Manager DN/A

$164,410 $0 $8,467 $0 $172,877

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Wright , John DirectorN/A

$213,275 $920 $15,427 $0 $229,622

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Yang , Jenny Sr Fin Analyst & AcctN/A

$134,352 $297 $4,572 $0 $139,221

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Yilmaz , Sonia Sr Prog/Policy Spec/AnlstN/A

$134,332 $1,650 $10,526 $0 $146,508

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

York , Carolyn DirectorN/A

$187,939 $1,415 $2,893 $0 $192,247

ISchedule 15Representational Activities

57 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

41 %Schedule 19Administration

1 %

ABC

Youmans , Sharon Sr Assn Bus Sys Anlst IN/A

$62,713 $800 $0 $0 $63,513

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Young , Jennie Sr Prog/Policy Spec/AnlstN/A

$125,935 $1,665 $2,922 $0 $130,522

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Young , John Sr Program AsstN/A

$67,457 $0 $0 $0 $67,457

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Zanders , Phillip Sr Program & Fin AsstN/A

$68,475 $966 $1,761 $0 $71,202

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Zazaian , Michael Manager DN/A

$190,866 $180 $2,554 $0 $193,600

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Zembar , Thomas Sr Prog/Policy Spec/AnlstN/A

$136,972 $331 $2,107 $0 $139,410

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

72 of 260 12/10/2018, 11:44 PM

Page 73: 000-342 (LM2) 08/31/2018

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Zewdie , Yeabsira Sr Program AsstN/A

$50,082 $800 $292 $0 $51,174

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Zimmerman , Lisa Manager DN/A

$158,809 $1,045 $4,733 $0 $164,587

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

97 %Schedule 19Administration

3 %

TOTALS RECEIVED BY EMPLOYEES MAKING$10,000 OR LESS

$194,148 $270 $457 $1,740 $196,615

ISchedule 15Representational Activities

3 %Schedule 16Political Activities and Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

95 %Schedule 19Administration

2 %

Total Employee Disbursements $65,264,707 $994,259 $3,406,910 $101,570 $69,767,446Less Deductions $26,677,318

Net Disbursements $43,090,128

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

73 of 260 12/10/2018, 11:44 PM

Page 74: 000-342 (LM2) 08/31/2018

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership(A)

Number(B)

Voting Elig ibility(C)

Members (Total of all lines above) 3,002,516Agency Fee Payers*Total Members/Fee Payers 3,002,516*Agency Fee Payers are not considered members of the labor organization.

Active Professional 2,124,054 YesActive Education Support Professional 467,548 YesActive Life 38,581 YesRetired 318,403 YesStudent 46,601 YesStaff 1,469 YesSubstitute 2,426 YesReserve 3,434 Yes

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

74 of 260 12/10/2018, 11:44 PM

Page 75: 000-342 (LM2) 08/31/2018

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $12,669,3042. Named Payer Non-itemized Receipts $647,2713. All Other Receipts $1,792,5124. Total Receipts $15,109,087

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $107,509,8612. Named Payee Non-itemized Disbursements $326,7093. To Officers $04. To Employees $107,1565. All Other Disbursements $49,3396. Total Disbursements $107,993,065

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $24,885,7752. Named Payee Non-itemized Disbursements $2,845,2613. To Officers $56,2514. To Employees $14,188,5435. All Other Disbursements $509,2666. Total Disbursements $42,485,096

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $22,762,8782. Named Payee Non-itemized Disbursements $3,850,8003. To Officers $04. To Employees $30,141,0045. All Other Disbursements $292,2106. Total Disbursements $57,046,892

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $18,580,8442. Named Payee Non-itemized Disbursements $620,6633. To Officers $56,2514. To Employees $7,354,1685. All Other Disbursements $134,5876. Total Disbursement $26,746,513

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $20,918,4122. Named Payee Non-itemized Disbursements $6,765,6623. To Officers $3,627,8074. To Employees $17,976,5765. All Other Disbursements $1,940,8906. Total Disbursements $51,229,347

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

75 of 260 12/10/2018, 11:44 PM

Page 76: 000-342 (LM2) 08/31/2018

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address(A)

AFL-CIO815 16th St NW

WashingtonDC20006

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,225Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,225

OTHER EXPENSE REIMBURSEMENT 02/14/2018 $8,225

Name and Address(A)

ALABAMA EDUCATION ASSOCIATION422 Dexter AvePO Box 4177MontgomeryAL36103-4177

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $165,474Total Non-Itemized Transactions with this Payee/Payer $7,040Total of All Transactions with this Payee/Payer for This Schedule $172,514

APL - INSURANCE REIMBURSEMENT 11/02/2017 $15,455MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/07/2018 $10,682ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 03/06/2018 $7,979ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 03/06/2018 $48,386ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 04/24/2018 $54,364ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/07/2018 $28,608

Name and Address(A)

AMERICAN BRIDGE 21ST CENTURY455 Massachusetts AveSuite 600WashingtonDC20001

Type or Classification(B)

Research and communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

VENDOR REFUND 05/09/2018 $150,000

Name and Address(A)

AMERICAN EXPRESS

PO BOX 650448DALLASTX75265-0448

Type or Classification(B)

CREDIT CARD ISSUER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,385Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,385

VOIDED CHECK FROM PRIOR YEAR 09/19/2017 $24,385

Name and Address(A)

ARIZONA EDUCATION ASSOCIATION345 East Palm Lane

PhoenixAZ85004

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,067Total Non-Itemized Transactions with this Payee/Payer $6,255Total of All Transactions with this Payee/Payer for This Schedule $11,322

APL - INSURANCE REIMBURSEMENT 11/02/2017 $5,067

Name and Address(A)

ARKANSAS EDUCATION ASSOCIATION1500 W 4th Street

Little RockAR72201

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,085Total Non-Itemized Transactions with this Payee/Payer $8,220Total of All Transactions with this Payee/Payer for This Schedule $21,305

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 09/12/2017 $7,504VOIDED CHECK FROM PRIOR YEAR 09/20/2017 $5,581

Name and Address(A)

CALIFORNIA TEACHERS ASSOCIATION1705 Murchison Drive

BurlingameCA94011-0921

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $179,692Total Non-Itemized Transactions with this Payee/Payer $9,757Total of All Transactions with this Payee/Payer for This Schedule $189,449

SPONSORSHIP REVENUE 10/11/2017 $5,000ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/11/2017 $33,629ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/27/2017 $52,073APL - INSURANCE REIMBURSEMENT 11/02/2017 $53,324OTHER EXPENSE REIMBURSEMENT 02/01/2018 $6,919

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

76 of 260 12/10/2018, 11:44 PM

Page 77: 000-342 (LM2) 08/31/2018

State Association Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $179,692Total Non-Itemized Transactions with this Payee/Payer $9,757Total of All Transactions with this Payee/Payer for This Schedule $189,449

DUSHANE LEGAL MGMT SRVCS PMT 02/07/2018 $13,747MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/07/2018 $15,000

Name and Address(A)

CAPTRCITY1999 Harrison St

OaklandCA94612

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200

VENDOR REFUND 11/16/2017 $5,200

Name and Address(A)

COLORADO EDUCATION ASSOCIATION1500 Grant Street

DenverCO80203

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,477Total Non-Itemized Transactions with this Payee/Payer $16,401Total of All Transactions with this Payee/Payer for This Schedule $27,878

MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/07/2018 $6,477OTHER EXPENSE REIMBURSEMENT 08/16/2018 $5,000

Name and Address(A)

CONNECTICUT EDUCATIONASSOCIATION21 Oak StreetSuite 500HartfordCT06106-8001

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,855Total Non-Itemized Transactions with this Payee/Payer $1,503Total of All Transactions with this Payee/Payer for This Schedule $17,358

APL - INSURANCE REIMBURSEMENT 11/08/2017 $8,433MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $7,422

Name and Address(A)

CONVENTIONS.EXHIBITS.PROMOTIONS.INC18840 US Highway 19NSuite 415ClearwaterFL33764-3120

Type or Classification(B)

Event Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $342,764Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $342,764

RA SPACE/BOOTH FEE 09/18/2017 $198,621OTHER MISC REVENUE 07/17/2018 $144,143

Name and Address(A)

CREWS CONTROL CORPORATION11820 West Market PlSuite LFultonMD20759

Type or Classification(B)

Freelance Camera Crew

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,672Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,672

VENDOR REFUND 11/16/2017 $7,672

Name and Address(A)

DC I & G CAPITAL LESSEE LLC415 New Jersey Ave NW

WashingtonDC20001

Type or Classification(B)

Lodging & Restaurants

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $237,845Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $237,845

APL - INSURANCE REIMBURSEMENT 02/16/2018 $237,845

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,352Total of All Transactions with this Payee/Payer for This Schedule $6,352

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

77 of 260 12/10/2018, 11:44 PM

Page 78: 000-342 (LM2) 08/31/2018

DELAWARE STATE EDUCATIONASSOCIATION136 E Water St

DoverDE19901

Type or Classification(B)

State AssociationName and Address

(A)EDMOND ASSOCIATION OF CLASSROOMTEACHERS1015 Waterwood Pkwy

EdmondOK73034

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,500

UNUSED GRANTS 08/07/2018 $10,500

Name and Address(A)

EDUCATION INTERNATIONAL155 Bld Emile Jacqmain

Belg ium000000-0000

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $269,750Total Non-Itemized Transactions with this Payee/Payer $9,560Total of All Transactions with this Payee/Payer for This Schedule $279,310

SALARY REIMBURSEMENT 12/27/2017 $103,750SALARY REIMBURSEMENT 08/22/2018 $166,000

Name and Address(A)

EDUCATION MINNESOTA41 Sherburne Ave

St PaulMN55103

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $148,527Total Non-Itemized Transactions with this Payee/Payer $7,792Total of All Transactions with this Payee/Payer for This Schedule $156,319

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/13/2017 $122,333APL - INSURANCE REIMBURSEMENT 11/08/2017 $10,672MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/28/2018 $10,522OTHER EXPENSE REIMBURSEMENT 05/29/2018 $5,000

Name and Address(A)

EVENTBRITE INC155 5th St7th FloorSan FranciscoCA94103

Type or Classification(B)

Entertainment?agency?

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,086Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,086

VENDOR REFUND 08/29/2018 $57,086

Name and Address(A)

FCM TRAVEL SOLUTIONS1401 South Clark Street,

ArlingtonVA22202

Type or Classification(B)

Travel agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,478Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,478

VENDOR REBATE 04/11/2018 $28,478

Name and Address(A)

FEDERAL EDUCATION ASSOCIATION1201 16th St NW

WashingtonDC20036

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $400,289Total Non-Itemized Transactions with this Payee/Payer $11,928Total of All Transactions with this Payee/Payer for This Schedule $412,217

USEDP REIMBURSEMENT 10/04/2017 $117,729USEDP REIMBURSEMENT 02/14/2018 $120,705OTHER EXPENSE REIMBURSEMENT 05/18/2018 $24,426USEDP REIMBURSEMENT 06/26/2018 $129,969ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/01/2018 $7,460

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

78 of 260 12/10/2018, 11:44 PM

Page 79: 000-342 (LM2) 08/31/2018

Name and Address(A)

FLORIDA EDUCATION ASSOCIATION213 S Adams Street

TallahasseeFL32301

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $303,053Total Non-Itemized Transactions with this Payee/Payer $29,348Total of All Transactions with this Payee/Payer for This Schedule $332,401

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $24,853ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 12/11/2017 $264,459MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $13,741

Name and Address(A)

GEORGIA ASSOCIATIONOF EDUCATORS100 Crescent Centre ParkwaySuite 500TuckerGA30084

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,766Total Non-Itemized Transactions with this Payee/Payer $64,507Total of All Transactions with this Payee/Payer for This Schedule $186,273

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 03/28/2018 $7,730USEDP REIMBURSEMENT 05/24/2018 $56,395USEDP REIMBURSEMENT 08/07/2018 $57,641

Name and Address(A)

GOVERNMENT OF THE DISTRICT OFCOLUMBIAOTR, 1101 4th St SWWest Bldg, 2nd FloorWashingtonDC20024

Type or Classification(B)

Government

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $262,194Total Non-Itemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $262,444

TAX REFUND 01/11/2018 $61,982VENDOR REFUND 06/04/2018 $33,581VENDOR REFUND 06/04/2018 $136,881TAX REFUND 08/07/2018 $29,750

Name and Address(A)

HAWAII STATE TEACHERS ASSOCIATION1200 Ala Kapuna Street

HonoluluHI96819

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $5,375Total of All Transactions with this Payee/Payer for This Schedule $95,375

VOIDED CHECK FROM PRIOR YEAR 01/31/2018 $10,000VENDOR REFUND 07/02/2018 $80,000

Name and Address(A)

HM LIFE INSURANCE120 Fifth AvenueSuite P6504PittsburghPA15222

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $124,473Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $124,473

VENDOR REBATE 05/30/2018 $18,211VENDOR REBATE 05/30/2018 $52,909VENDOR REBATE 06/28/2018 $29,147VENDOR REBATE 07/30/2018 $24,206

Name and Address(A)

IDAHO EDUCATION ASSOCIATION620 North Sixth StreetPO Box 2638BoiseID83701

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,533Total of All Transactions with this Payee/Payer for This Schedule $5,533

Name and Address(A)

ILLINOIS EDUCATION ASSOCIATIONNEA100 E. Edwards Street

SpringfieldIL62704

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $136,139Total Non-Itemized Transactions with this Payee/Payer $9,818Total of All Transactions with this Payee/Payer for This Schedule $145,957

APL - INSURANCE REIMBURSEMENT 11/08/2017 $22,119MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/20/2018 $15,000VENDOR REFUND 06/01/2018 $5,000ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/07/2018 $5,256ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/07/2018 $5,564UNUSED GRANTS 08/29/2018 $83,200

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

79 of 260 12/10/2018, 11:44 PM

Page 80: 000-342 (LM2) 08/31/2018

Name and Address(A)

INDIANA STATE TEACHERSASSOCIATION150 W Market StreetSuite 900IndianapolisIN46204

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $232,106Total Non-Itemized Transactions with this Payee/Payer $25,913Total of All Transactions with this Payee/Payer for This Schedule $258,019

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 09/12/2017 $7,849APL - INSURANCE REIMBURSEMENT 11/08/2017 $9,747MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/20/2018 $6,702ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 06/18/2018 $6,205ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/01/2018 $6,429ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/29/2018 $84,065ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/29/2018 $111,109

Name and Address(A)

IOWA STATE EDUCATION ASSOCIATION777 Third Street

Des MoinesIA50309

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,818Total Non-Itemized Transactions with this Payee/Payer $4,092Total of All Transactions with this Payee/Payer for This Schedule $17,910

APL - INSURANCE REIMBURSEMENT 11/29/2017 $7,046MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/20/2018 $6,772

Name and Address(A)

JAMES SLEDGEPO Box 4002

ENFIELDNC27823

Type or Classification(B)

Employee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,241Total of All Transactions with this Payee/Payer for This Schedule $6,241

Name and Address(A)

K & R INDUSTRIESPO Box 220690

ChantillyVA20153

Type or Classification(B)

Suppliers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,276Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,276

OTHER MISC REVENUE 08/23/2018 $16,276

Name and Address(A)

KANSAS NATIONAL EDUCATIONASSOCIATION715 W Tenth

TopekaKS66612

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,862Total of All Transactions with this Payee/Payer for This Schedule $11,862

Name and Address(A)

KENTUCKY EDUCATION ASSOCIATION401 Capitol Avenue

FrankfortKY40601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,107Total Non-Itemized Transactions with this Payee/Payer $11,591Total of All Transactions with this Payee/Payer for This Schedule $48,698

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/27/2017 $25,337ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $5,959MEMBERSHIP DUES ON BEHALF OF COUNCILS 05/18/2018 $5,811

Name and Address(A)

LINEMARK PRINTING INC1220 CARAWAY COURT

LargoMD20774

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,541Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,541

VENDOR REFUND 11/17/2017 $17,541

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

80 of 260 12/10/2018, 11:44 PM

Page 81: 000-342 (LM2) 08/31/2018

ProductionsName and Address

(A)LOUISIANA ASSOCIATION OFEDUCATORSPO Box 479

Baton RougeLA70821

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,087Total of All Transactions with this Payee/Payer for This Schedule $7,087

Name and Address(A)

MAINE EDUCATION ASSOCIATION35 Community Drive

AugustaME04330-0000

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,867Total of All Transactions with this Payee/Payer for This Schedule $12,867

Name and Address(A)

MARYLAND STATE EDUCATIONASSOCIATION140 Main Street

AnnapolisMD21401

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,216Total Non-Itemized Transactions with this Payee/Payer $12,930Total of All Transactions with this Payee/Payer for This Schedule $46,146

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 01/08/2018 $8,649MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/20/2018 $13,829CONFERENCE REGISTRATION FEE 05/22/2018 $5,738VENDOR REFUND 06/01/2018 $5,000

Name and Address(A)

MASSACHUSETTS CONVENTIONCENTER415 Summer St

BostonMA02210-0000

Type or Classification(B)

Convention Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $427,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $427,980

VENDOR REFUND 01/11/2018 $77,980VENDOR REFUND 01/11/2018 $350,000

Name and Address(A)

MASSACHUSETTS TEACHERSASSOCIATION20 Ashburton Place

BostonMA02108-0000

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,385Total Non-Itemized Transactions with this Payee/Payer $9,891Total of All Transactions with this Payee/Payer for This Schedule $65,276

MEMBERSHIP DUES ON BEHALF OF COUNCILS 10/02/2017 $15,000APL - INSURANCE REIMBURSEMENT 03/06/2018 $17,834ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/01/2018 $7,551MEMBERSHIP DUES ON BEHALF OF COUNCILS 08/29/2018 $15,000

Name and Address(A)

METROPOLITAN AME CHURCH1518 M ST, NW

WashingtonDC20005-1703

Type or Classification(B)

Church

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $2,238Total of All Transactions with this Payee/Payer for This Schedule $7,738

OTHER MISC REVENUE 11/21/2017 $5,500

Name and Address(A)

MGM RESORTS INTERNATIONALPO Box 77123

Las VegasNV89177

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,187Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,187

VENDOR REFUND 02/14/2018 $51,187

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

81 of 260 12/10/2018, 11:44 PM

Page 82: 000-342 (LM2) 08/31/2018

Type or Classification(B)

HotelName and Address

(A)MICHIGAN EDUCATION ASSOCIATION1216 Kendale Boulevard

East LansingMI48823

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,801Total Non-Itemized Transactions with this Payee/Payer $8,684Total of All Transactions with this Payee/Payer for This Schedule $83,485

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 09/12/2017 $6,087ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $38,029ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 01/08/2018 $10,685MEMBERSHIP DUES ON BEHALF OF COUNCILS 03/06/2018 $15,000OTHER EXPENSE REIMBURSEMENT 08/30/2018 $5,000

Name and Address(A)

MINNEAPOLIS CONVENTION BUREAU250 Marquette Ave S

MinneapolisIN55401

Type or Classification(B)

Convention Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

VENDOR REFUND 08/24/2018 $150,000

Name and Address(A)

MISSISSIPPI ASSOCIATION OFEDUCATORS775 North State Street

JacksonMS39202-3086

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,961Total Non-Itemized Transactions with this Payee/Payer $2,667Total of All Transactions with this Payee/Payer for This Schedule $128,628

USEDP REIMBURSEMENT 09/30/2017 $9,736USEDP REIMBURSEMENT 10/23/2017 $9,736USEDP REIMBURSEMENT 11/28/2017 $9,736USEDP REIMBURSEMENT 12/18/2017 $9,855USEDP REIMBURSEMENT 01/29/2018 $12,541USEDP REIMBURSEMENT 02/26/2018 $12,541USEDP REIMBURSEMENT 03/23/2018 $12,541USEDP REIMBURSEMENT 04/30/2018 $9,855USEDP REIMBURSEMENT 05/31/2018 $9,855USEDP REIMBURSEMENT 06/26/2018 $9,855USEDP REIMBURSEMENT 07/26/2018 $9,855USEDP REIMBURSEMENT 08/31/2018 $9,855

Name and Address(A)

MISSOURI NEA1810 E Elm St

Jefferson CityMO65101

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,301Total Non-Itemized Transactions with this Payee/Payer $5,566Total of All Transactions with this Payee/Payer for This Schedule $21,867

CONFERENCE REGISTRATION FEE 02/14/2018 $6,075MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $5,226OTHER EXPENSE REIMBURSEMENT 05/18/2018 $5,000

Name and Address(A)

MONTANA EDUCATION ASSOCIATION1232 East Sixth

HelenaMT59601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,232Total Non-Itemized Transactions with this Payee/Payer $2,422Total of All Transactions with this Payee/Payer for This Schedule $17,654

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/11/2017 $15,232

Name and Address(A)

NATIONAL TEACHERS ASSOCIATION INCPO Box 802207

DallasTX75380

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

CONFERENCE REGISTRATION FEE 02/07/2018 $12,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

82 of 260 12/10/2018, 11:44 PM

Page 83: 000-342 (LM2) 08/31/2018

Name and Address(A)

NEA & AFFILIATE RETIREE HEALTHTRUST1201 16th Street, N.W.

WashingtonDC20036

Type or Classification(B)

Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,091Total Non-Itemized Transactions with this Payee/Payer $2,035Total of All Transactions with this Payee/Payer for This Schedule $14,126

OTHER EXPENSE REIMBURSEMENT 09/20/2017 $12,091

Name and Address(A)

NEA 360 LLC1201 16th St NWSuite 418WashingtonDC20036

Type or Classification(B)

Educational Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $114,015Total Non-Itemized Transactions with this Payee/Payer $2,078Total of All Transactions with this Payee/Payer for This Schedule $116,093

OTHER EXPENSE REIMBURSEMENT 12/06/2017 $28,715OTHER EXPENSE REIMBURSEMENT 01/24/2018 $14,463OTHER EXPENSE REIMBURSEMENT 04/01/2018 $7,852OTHER EXPENSE REIMBURSEMENT 04/09/2018 $7,500OTHER EXPENSE REIMBURSEMENT 04/26/2018 $5,485OTHER EXPENSE REIMBURSEMENT 05/08/2018 $50,000

Name and Address(A)

NEA ALASKA114 Second St

JuneauAK99801

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $195,192Total Non-Itemized Transactions with this Payee/Payer $6,293Total of All Transactions with this Payee/Payer for This Schedule $201,485

USEDP REIMBURSEMENT 09/30/2017 $14,859USEDP REIMBURSEMENT 10/23/2017 $14,859USEDP REIMBURSEMENT 10/31/2017 $16,884USEDP REIMBURSEMENT 11/21/2017 $14,859USEDP REIMBURSEMENT 12/26/2017 $14,859USEDP REIMBURSEMENT 12/26/2017 $14,859USEDP REIMBURSEMENT 02/26/2018 $14,859USEDP REIMBURSEMENT 03/23/2018 $14,859USEDP REIMBURSEMENT 04/30/2018 $14,859USEDP REIMBURSEMENT 05/31/2018 $14,859USEDP REIMBURSEMENT 06/26/2018 $14,859USEDP REIMBURSEMENT 07/26/2018 $14,859USEDP REIMBURSEMENT 08/31/2018 $14,859

Name and Address(A)

NEA DEMOCRATIC CAUCUS

2414 SE 10TH STPOMPANO BEACHFL33062

Type or Classification(B)

ISSUE ADVOCACY GROUP

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,035Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,035

VOIDED CHECK FROM PRIOR YEAR 08/31/2018 $5,035

Name and Address(A)

NEA EMPLOYEES RETIREMENT PLAN(NEA ERP)PO Box 5578

BostonMA02206-0000

Type or Classification(B)

Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $597,484Total Non-Itemized Transactions with this Payee/Payer $6,930Total of All Transactions with this Payee/Payer for This Schedule $604,414

RETIREES DENTAL INSURANCE PREMIUM 09/12/2017 $36,990RETIREES DENTAL INSURANCE PREMIUM 10/13/2017 $36,737SALARY REIMBURSEMENT 11/03/2017 $35,909RETIREES DENTAL INSURANCE PREMIUM 11/03/2017 $36,638RETIREES DENTAL INSURANCE PREMIUM 12/18/2017 $36,862RETIREES DENTAL INSURANCE PREMIUM 01/11/2018 $36,745RETIREES DENTAL INSURANCE PREMIUM 02/07/2018 $36,979SALARY REIMBURSEMENT 02/16/2018 $9,068SALARY REIMBURSEMENT 02/16/2018 $41,176RETIREES DENTAL INSURANCE PREMIUM 03/13/2018 $37,337RETIREES DENTAL INSURANCE PREMIUM 04/25/2018 $37,275SALARY REIMBURSEMENT 05/09/2018 $21,317SALARY REIMBURSEMENT 05/09/2018 $39,990RETIREES DENTAL INSURANCE PREMIUM 05/14/2018 $37,280RETIREES DENTAL INSURANCE PREMIUM 07/10/2018 $37,218RETIREES DENTAL INSURANCE PREMIUM 07/10/2018 $40,042RETIREES DENTAL INSURANCE PREMIUM 08/08/2018 $39,921

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

83 of 260 12/10/2018, 11:44 PM

Page 84: 000-342 (LM2) 08/31/2018

Name and Address(A)

NEA FOUNDATION FOR THEIMPROVEMENT OF EDUCATION1201 16th St NW

WashingtonDC20036

Type or Classification(B)

Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $346,945Total Non-Itemized Transactions with this Payee/Payer $14,677Total of All Transactions with this Payee/Payer for This Schedule $361,622

INSURANCE REIMBURSEMENT 10/11/2017 $27,080INSURANCE REIMBURSEMENT 11/13/2017 $27,080INSURANCE REIMBURSEMENT 01/11/2018 $26,935INSURANCE REIMBURSEMENT 01/11/2018 $27,666INSURANCE REIMBURSEMENT 01/11/2018 $28,252INSURANCE REIMBURSEMENT 03/12/2018 $23,341INSURANCE REIMBURSEMENT 03/12/2018 $26,955GRANTS 03/12/2018 $35,000INSURANCE REIMBURSEMENT 04/12/2018 $24,426INSURANCE REIMBURSEMENT 06/13/2018 $24,426INSURANCE REIMBURSEMENT 08/07/2018 $24,426INSURANCE REIMBURSEMENT 08/08/2018 $25,679INSURANCE REIMBURSEMENT 08/23/2018 $25,679

Name and Address(A)

NEA MEMBER BENEFITS CORPORATION900 Clopper RdSuite 300GaithersburgMD20878-1356

Type or Classification(B)

Subsidiary

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,261,947Total Non-Itemized Transactions with this Payee/Payer $16,057Total of All Transactions with this Payee/Payer for This Schedule $3,278,004

OTHER EXPENSE REIMBURSEMENT 09/06/2017 $14,705ADVERTISING REVENUE 09/18/2017 $60,225INSURANCE REIMBURSEMENT 10/18/2017 $17,825OTHER EXPENSE REIMBURSEMENT 10/18/2017 $40,088SPONSORSHIP REVENUE 10/18/2017 $60,160ADVERTISING REVENUE 10/18/2017 $230,805OTHER EXPENSE REIMBURSEMENT 11/08/2017 $42,681OTHER EXPENSE REIMBURSEMENT 01/03/2018 $224,280ADVERTISING REVENUE 01/26/2018 $220,209SPONSORSHIP REVENUE 02/16/2018 $10,000SERVICE LEVEL AGREEMENT 02/21/2018 $638,241OTHER EXPENSE REIMBURSEMENT 02/26/2018 $10,000SERVICE LEVEL AGREEMENT 03/19/2018 $268,173SPONSORSHIP REVENUE 05/04/2018 $60,225SPONSORSHIP REVENUE 05/22/2018 $50,000ADVERTISING REVENUE 05/22/2018 $282,443SERVICE LEVEL AGREEMENT 06/13/2018 $361,514SERVICE LEVEL AGREEMENT 08/08/2018 $61,507ADVERTISING REVENUE 08/08/2018 $287,806SPONSORSHIP REVENUE 08/16/2018 $50,000ADVERTISING REVENUE 08/16/2018 $271,060

Name and Address(A)

NEA NEW HAMPSHIRE9 South Spring Street

ConcordNH03301-0000

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,584Total of All Transactions with this Payee/Payer for This Schedule $10,584

Name and Address(A)

NEA PROFESSIONAL SERVICESCORPORATION ( NEA PSC)900 Clopper RoadSte. 330GaithersburgMD20878

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,500

OTHER MISC REVENUE 08/23/2018 $23,500

Name and Address(A)

NEA PROPERTIES, INC C/O BGBCPARTNERS, LLP300 N. Meridian StreetSuite 1100IndianapolisIN46204

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,101Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,101

INSURANCE REIMBURSEMENT 03/12/2018 $14,101

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

84 of 260 12/10/2018, 11:44 PM

Page 85: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Real EstateName and Address

(A)NEA RHODE ISLAND99 Bald Hill Road

CranstonRI02920-0000

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $258,856Total Non-Itemized Transactions with this Payee/Payer $8,304Total of All Transactions with this Payee/Payer for This Schedule $267,160

USEDP REIMBURSEMENT 09/30/2017 $10,354USEDP REIMBURSEMENT 10/23/2017 $10,354USEDP REIMBURSEMENT 11/21/2017 $10,354USEDP REIMBURSEMENT 12/26/2017 $10,354USEDP REIMBURSEMENT 12/26/2017 $10,354USEDP REIMBURSEMENT 01/29/2018 $19,181USEDP REIMBURSEMENT 02/26/2018 $72,819USEDP REIMBURSEMENT 03/23/2018 $19,181USEDP REIMBURSEMENT 04/30/2018 $19,181USEDP REIMBURSEMENT 05/31/2018 $19,181USEDP REIMBURSEMENT 06/26/2018 $19,181USEDP REIMBURSEMENT 07/26/2018 $19,181USEDP REIMBURSEMENT 07/30/2018 $19,181

Name and Address(A)

NEASO1201 16th St NW

WashingtonDC20036

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,345Total Non-Itemized Transactions with this Payee/Payer $15,815Total of All Transactions with this Payee/Payer for This Schedule $42,160

INSURANCE REIMBURSEMENT 11/30/2017 $8,202INSURANCE REIMBURSEMENT 03/26/2018 $12,303INSURANCE REIMBURSEMENT 04/27/2018 $5,840

Name and Address(A)

NEBRASKA STATE EDUCATIONASSOCIATION605 S 14th Street

LincolnNE68508

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,680Total of All Transactions with this Payee/Payer for This Schedule $13,680

Name and Address(A)

NEO PHILANTHROPY ACTION FUND45 W 36th St6th FloorNew YorkNY10018

Type or Classification(B)

Grant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000

UNUSED GRANTS 04/04/2018 $65,000

Name and Address(A)

NEVADA STATE EDUCATIONASSOCIATION3511 East Harmon Avenue

Las VegasNV89121

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,522Total of All Transactions with this Payee/Payer for This Schedule $16,522

Name and Address(A)

NEW JERSEY EDUCATION ASSOCIATION180 W State StreetPO Box 1211TrentonNJ08607-0000

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $263,655Total Non-Itemized Transactions with this Payee/Payer $1,425Total of All Transactions with this Payee/Payer for This Schedule $265,080

VOIDED CHECK FROM PRIOR YEAR 12/20/2017 $195,224APL - INSURANCE REIMBURSEMENT 01/19/2018 $37,759DUSHANE LEGAL MGMT SRVCS PMT 02/07/2018 $10,672MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/20/2018 $15,000OTHER EXPENSE REIMBURSEMENT 08/01/2018 $5,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

85 of 260 12/10/2018, 11:44 PM

Page 86: 000-342 (LM2) 08/31/2018

Name and Address(A)

NEW VENTURE FUND

1201 CONNECTICUT AVEWASHINGTONDC20036

Type or Classification(B)

NON-PROFIT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

VOIDED CHECK FROM PRIOR YEAR 07/24/2018 $50,000

Name and Address(A)

North Syracuse Central Schools Board ofEducation210 Main Street

North SyracuseNY13212

Type or Classification(B)

Educational Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $123,670Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $123,670

UNUSED GRANTS 09/12/2017 $123,670

Name and Address(A)

NORTH CAROLINA ASSOCIATION OFEDUCATORSPO Box 272347

RaleighNC27611

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,914Total Non-Itemized Transactions with this Payee/Payer $3,941Total of All Transactions with this Payee/Payer for This Schedule $9,855

APL - INSURANCE REIMBURSEMENT 11/02/2017 $5,914

Name and Address(A)

NORTH DAKOTA UNITED410 East Thayer AvenuePO Box 5005BismarckND58502

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,301Total Non-Itemized Transactions with this Payee/Payer $2,740Total of All Transactions with this Payee/Payer for This Schedule $11,041

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/13/2017 $8,301

Name and Address(A)

NYSUT - NEW YORK STATE UNITEDTEACHERS217 Lark Street

AlbanyNY12210

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,859Total Non-Itemized Transactions with this Payee/Payer $2,446Total of All Transactions with this Payee/Payer for This Schedule $9,305

MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $6,859

Name and Address(A)

OHIO EDUCATION ASSOCIATION225 East Broad StPO BOX 2550ColumbusOH43216

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,075Total Non-Itemized Transactions with this Payee/Payer $6,187Total of All Transactions with this Payee/Payer for This Schedule $48,262

APL - INSURANCE REIMBURSEMENT 11/02/2017 $14,699MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/21/2018 $15,000DUSHANE LEGAL MGMT SRVCS PMT 04/24/2018 $12,376

Name and Address(A)

OKLAHOMA EDUCATION ASSOCIATION323 East MadisonPO Box 18485Oklahoma CityOK73154

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,754Total of All Transactions with this Payee/Payer for This Schedule $19,754

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

86 of 260 12/10/2018, 11:44 PM

Page 87: 000-342 (LM2) 08/31/2018

State AssociationName and Address

(A)OREGON EDUCATION ASSOCIATION6800 SW Atlanta Street

PortlandOR97223

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $69,603Total Non-Itemized Transactions with this Payee/Payer $5,824Total of All Transactions with this Payee/Payer for This Schedule $75,427

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/11/2017 $11,070ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $5,194MEMBERSHIP DUES ON BEHALF OF COUNCILS 06/01/2018 $8,279ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/07/2018 $45,060

Name and Address(A)

PARADIGM AGENCY360 N Crescent Dr

Beverly HillsCA90210

Type or Classification(B)

Entertainment?agency?

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,750

VENDOR REFUND 04/10/2018 $10,750

Name and Address(A)

PENNSYLVANIA STATE EDUCATIONASSOCIATION400 North 3rd StreetPO Box 1724HarrisburgPA17105-1724

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,353Total Non-Itemized Transactions with this Payee/Payer $91,059Total of All Transactions with this Payee/Payer for This Schedule $145,412

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $39,353MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/07/2018 $15,000

Name and Address(A)

PRINCE GEORGE'S COUNTYEDUCATORS ASSOCIATION8008 Marlboro Pike

ForestvilleMD21230

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,975Total of All Transactions with this Payee/Payer for This Schedule $7,975

Name and Address(A)

PROPERTY AND CASUALTY COVERAGEFOR EDUCATORSPO Box 23879

TigardOR97281

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,531Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,531

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 04/18/2018 $64,531

Name and Address(A)

SOUTH CAROLINA EDUCATIONASSOCIATION421 Zimalcrest Drive

ColumbiaSC29210

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $137,896Total Non-Itemized Transactions with this Payee/Payer $2,368Total of All Transactions with this Payee/Payer for This Schedule $140,264

SALARY REIMBURSEMENT 12/05/2017 $38,134USEDP REIMBURSEMENT 07/24/2018 $83,273USEDP REIMBURSEMENT 08/31/2018 $16,489

Name and Address(A)

SOUTH DAKOTA EDUCATIONASSOCIATION411 E Capital Ave

PierreSD

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,685Total Non-Itemized Transactions with this Payee/Payer $3,293Total of All Transactions with this Payee/Payer for This Schedule $8,978

USEDP REIMBURSEMENT 09/20/2017 $5,685

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

87 of 260 12/10/2018, 11:44 PM

Page 88: 000-342 (LM2) 08/31/2018

57501Type or Classification

(B)State Association

Name and Address(A)

STATE ENGAGEMENT FUND1401 K stSuite 700WashingtonDC20005

Type or Classification(B)

Research and communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,000,000

VENDOR REFUND 06/12/2018 $1,000,000

Name and Address(A)

STUDENT ACHIEVEMENT PARTNERS58 E. 11th StreetFloor 7New YorkNY10003

Type or Classification(B)

Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

UNUSED GRANTS 04/10/2018 $100,000

Name and Address(A)

TARGETED PLATFORM MEDIA LLC1291 Hollywood Drive

AnnapolisMD21403

Type or Classification(B)

Research and communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,183Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,183

VENDOR REFUND 06/07/2018 $71,183

Name and Address(A)

TENNESSEE EDUCATION ASSOCIATION801 Second Avenue N

NashvilleTN37201

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,095Total Non-Itemized Transactions with this Payee/Payer $5,343Total of All Transactions with this Payee/Payer for This Schedule $18,438

APL - INSURANCE REIMBURSEMENT 11/08/2017 $7,664MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $5,431

Name and Address(A)

TEXAS STATE TEACHERS ASSOCIATION316 W 12th Street

AustinTX78701

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,840Total Non-Itemized Transactions with this Payee/Payer $1,210Total of All Transactions with this Payee/Payer for This Schedule $33,050

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/13/2017 $17,901APL - INSURANCE REIMBURSEMENT 11/08/2017 $5,701MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/14/2018 $8,238

Name and Address(A)

UNITED STATES POSTAL SERVICE(USPS)Accounting Service Center2825 Lone ParkwayEagenMN55121-9640

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $62,007Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,007

VENDOR REFUND 11/13/2017 $10,144VENDOR REFUND 02/20/2018 $51,863

Name and Address(A)

UNITED STATES TREASURY4241 NE 34th St

Kansas CityMO64117

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000

TAX REFUND 08/29/2018 $65,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

88 of 260 12/10/2018, 11:44 PM

Page 89: 000-342 (LM2) 08/31/2018

Type or Classification(B)

GovernmentName and Address

(A)UNITEDHEALTHCAREPO Box 1459

MinneapolisMN55440-1459

Type or Classification(B)

Insurer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $225,117Total Non-Itemized Transactions with this Payee/Payer $7,830Total of All Transactions with this Payee/Payer for This Schedule $232,947

VENDOR REBATE 09/07/2017 $25,513VENDOR REBATE 10/13/2017 $10,000VENDOR REBATE 10/13/2017 $29,805VENDOR REBATE 11/21/2017 $26,472VENDOR REBATE 02/07/2018 $48,305VENDOR REBATE 05/09/2018 $44,919VENDOR REBATE 08/29/2018 $40,103

Name and Address(A)

VANGUARD GROUP500 Admiral Nelson Drive

MalvernPA19355

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,276Total of All Transactions with this Payee/Payer for This Schedule $6,276

Name and Address(A)

VERMONT NEA10 Wheelock Street

MontpelierVT05602-0000

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,971Total Non-Itemized Transactions with this Payee/Payer $8,435Total of All Transactions with this Payee/Payer for This Schedule $159,406

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/21/2017 $55,490USEDP REIMBURSEMENT 03/23/2018 $55,424USEDP REIMBURSEMENT 08/31/2018 $40,057

Name and Address(A)

VIRGINIA EDUCATION ASSOCIATION116 South Third St

RichmondVA23219

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,742Total Non-Itemized Transactions with this Payee/Payer $1,573Total of All Transactions with this Payee/Payer for This Schedule $15,315

APL - INSURANCE REIMBURSEMENT 01/19/2018 $5,665MEMBERSHIP DUES ON BEHALF OF COUNCILS 06/01/2018 $8,077

Name and Address(A)

W. K. KELLOGG FOUNDATION1 Michigan Ave. East

Battle CreekMI49017

Type or Classification(B)

Private Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $615,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $615,000

UNUSED GRANTS 12/04/2017 $615,000

Name and Address(A)

WAGEWORKSPO Box 224547

DallasTX75222

Type or Classification(B)

Payroll Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,030Total Non-Itemized Transactions with this Payee/Payer $6,428Total of All Transactions with this Payee/Payer for This Schedule $61,458

COBRA - REIMBURSEMENT 10/13/2017 $7,349COBRA - REIMBURSEMENT 12/18/2017 $6,173COBRA - REIMBURSEMENT 03/13/2018 $5,003COBRA - REIMBURSEMENT 03/13/2018 $5,384COBRA - REIMBURSEMENT 04/25/2018 $5,842COBRA - REIMBURSEMENT 06/07/2018 $6,462COBRA - REIMBURSEMENT 06/18/2018 $5,346COBRA - REIMBURSEMENT 07/10/2018 $8,449COBRA - REIMBURSEMENT 08/08/2018 $5,022

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $12,699ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 03/28/2018 $17,533

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

89 of 260 12/10/2018, 11:44 PM

Page 90: 000-342 (LM2) 08/31/2018

WASHINGTON EDUCATIONASSOCIATIONPO Box 9100

Federal WayWA98063-9100

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

MEMBERSHIP DUES ON BEHALF OF COUNCILS 06/01/2018 $15,000Total Itemized Transactions with this Payee/Payer $45,232Total Non-Itemized Transactions with this Payee/Payer $6,999Total of All Transactions with this Payee/Payer for This Schedule $52,231

Name and Address(A)

WASHINGTON GAS LIGHT COMPANY101 Constitution Ave NW

WashingtonDC20001

Type or Classification(B)

Utilities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,679Total Non-Itemized Transactions with this Payee/Payer $2,788Total of All Transactions with this Payee/Payer for This Schedule $29,467

VENDOR REFUND 10/04/2017 $26,679

Name and Address(A)

WEST VIRGINIA EDUCATIONASSOCIATION1558 Quarrier Street

CharlestonWV25311

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,160Total of All Transactions with this Payee/Payer for This Schedule $7,160

Name and Address(A)

WISCONSIN EDUCATION ASSOCIATIONCOUNCIL33 Nob Hill DrivePO Box 8003MadisonWI53708

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,198Total Non-Itemized Transactions with this Payee/Payer $9,552Total of All Transactions with this Payee/Payer for This Schedule $36,750

ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/13/2017 $7,917APL - INSURANCE REIMBURSEMENT 01/19/2018 $13,000MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/14/2018 $6,281

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

90 of 260 12/10/2018, 11:44 PM

Page 91: 000-342 (LM2) 08/31/2018

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address(A)

ALABAMA EDUCATION ASSNP.O. BOX 4177422 DEXTER AVENUEMONTGOMERYAL36104

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,265,501Total Non-Itemized Transactions with this Payee/Payer $766Total of All Transactions with this Payee/Payer for This Schedule $1,266,267

Mbr litigation costs ULSP 09/11/2017 $97,016Mbr litigation costs ULSP 10/06/2017 $94,973Mbr litigation costs ULSP 11/06/2017 $127,980Mbr litigation costs ULSP 12/06/2017 $99,610Mbr litigation costs ULSP 01/08/2018 $137,327Mbr litigation costs ULSP 02/06/2018 $114,194Mbr litigation costs ULSP 03/05/2018 $78,633Membership recruiting and organizing 04/05/2018 $9,667Mbr litigation costs ULSP 04/06/2018 $88,127Mbr litigation costs ULSP 05/04/2018 $108,151Mbr litigation costs ULSP 06/06/2018 $112,524Mbr litigation costs ULSP 07/10/2018 $85,171Student rebate 07/11/2018 $5,322Mbr litigation costs ULSP 08/07/2018 $106,806

Name and Address(A)

ALASKA AIRLINES INC.

PO BOX 68977SEATTLEWA98168

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,312Total of All Transactions with this Payee/Payer for This Schedule $29,312

Name and Address(A)

ALTSHULER BERZON LLP

177 POST ST, STE 300SAN FRANCISCOCA94108

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,789Total Non-Itemized Transactions with this Payee/Payer $11,247Total of All Transactions with this Payee/Payer for This Schedule $70,036

Legal defense 09/07/2017 $5,373Legal defense 11/02/2017 $21,153Legal defense 11/02/2017 $10,422Legal defense 11/30/2017 $14,388Legal defense 01/11/2018 $7,453

Name and Address(A)

AMERICAN AIRLINES

4333 AMON CARTER BLVDFT WORTHTX76155

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $424,090Total of All Transactions with this Payee/Payer for This Schedule $424,090

Name and Address(A)

AMTRAK

50 MASSACHUSETTS AVE NEWASHINGTONDC20002

Type or Classification(B)

Railroad Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,146Total of All Transactions with this Payee/Payer for This Schedule $8,146

Name and Address(A)

ARIZONA EDUCATION ASSOCIATION

345 E PALM LNPHOENIXAZ85004

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $102,632Total Non-Itemized Transactions with this Payee/Payer $18,173Total of All Transactions with this Payee/Payer for This Schedule $120,805

Mbr litigation costs ULSP 09/11/2017 $11,712Mbr litigation costs ULSP 11/06/2017 $6,411Mbr litigation costs ULSP 12/06/2017 $7,877Mbr litigation costs ULSP 02/06/2018 $18,752Mbr litigation costs ULSP 03/05/2018 $11,054Mbr litigation costs ULSP 04/06/2018 $12,699Mbr litigation costs ULSP 07/10/2018 $34,127

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

91 of 260 12/10/2018, 11:44 PM

Page 92: 000-342 (LM2) 08/31/2018

Name and Address(A)

ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH STLITTLE ROCKAR72201

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $108,725Total Non-Itemized Transactions with this Payee/Payer $7,887Total of All Transactions with this Payee/Payer for This Schedule $116,612

Mbr litigation costs ULSP 09/11/2017 $18,722Mbr litigation costs ULSP 09/21/2017 $5,581Membership recruiting and organizing 09/28/2017 $5,990Mbr litigation costs ULSP 10/06/2017 $6,421Mbr litigation costs ULSP 11/06/2017 $10,077Mbr litigation costs ULSP 12/06/2017 $6,519Mbr litigation costs ULSP 01/08/2018 $9,253Mbr litigation costs ULSP 03/05/2018 $5,787Mbr litigation costs ULSP 07/10/2018 $7,216Mbr litigation costs ULSP 08/07/2018 $33,159

Name and Address(A)

ATLANTA AIRPORT MARRIOTT

4711 BEST RDATLANTAGA30337

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,599Total of All Transactions with this Payee/Payer for This Schedule $11,599

Name and Address(A)

BALDWIN PARK EDUCATIONASSOCIATION

13139 RAMONA BLVD, STE BIRWINDALECA91706

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Local President release time 10/19/2017 $6,250Local President release time 03/15/2018 $6,250

Name and Address(A)

BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000WASHINGTONDC20005

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $98,747Total Non-Itemized Transactions with this Payee/Payer $16,494Total of All Transactions with this Payee/Payer for This Schedule $115,241

Legal defense 09/11/2017 $9,764Legal defense 09/11/2017 $26,794Legal defense 09/11/2017 $14,816Legal defense 12/05/2017 $22,227Legal defense 04/06/2018 $11,908Legal defense 06/05/2018 $13,238

Name and Address(A)

BRIDGES CAFE & CATERING

2716 NE MARTIN LUTHER KINGPORTLANDOR97212

Type or Classification(B)

Catering

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,099Total of All Transactions with this Payee/Payer for This Schedule $6,099

Name and Address(A)

CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVEBURLINGAMECA94010

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,505,892Total Non-Itemized Transactions with this Payee/Payer $23,323Total of All Transactions with this Payee/Payer for This Schedule $3,529,215

Mbr litigation costs ULSP 09/11/2017 $479,448Mbr litigation costs ULSP 10/06/2017 $422,015Local President release time 10/19/2017 $12,500Mbr litigation costs ULSP 11/06/2017 $27,930Mbr litigation costs ULSP 12/06/2017 $379,146Membership recruiting and organizing 12/07/2017 $23,757Mbr defense expenses 12/21/2017 $6,555Mbr litigation costs ULSP 01/08/2018 $300,696Mbr litigation costs ULSP 02/06/2018 $242,728Mbr litigation costs ULSP 03/05/2018 $199,109Local President release time 03/15/2018 $12,500

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

92 of 260 12/10/2018, 11:44 PM

Page 93: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,505,892Total Non-Itemized Transactions with this Payee/Payer $23,323Total of All Transactions with this Payee/Payer for This Schedule $3,529,215

Mbr litigation costs ULSP 04/06/2018 $260,717Mbr litigation costs ULSP 05/04/2018 $53,547Mbr litigation costs ULSP 06/06/2018 $252,976Mbr litigation costs ULSP 07/10/2018 $599,533Student rebate 07/11/2018 $5,293Mbr litigation costs ULSP 08/07/2018 $227,442

Name and Address(A)

CAMAS EDUCATION ASSOCIATION

PO BOX 694CAMASWA98607

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,250Total of All Transactions with this Payee/Payer for This Schedule $8,250

Name and Address(A)

CAPITAL HILTON HOTEL

1001 16TH ST NWWASHINGTONDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,836Total of All Transactions with this Payee/Payer for This Schedule $12,836

Name and Address(A)

CENTER FOR ECONOMIC AND POLICYRESEARCHSUITE 4001611 CONNECTICUT AVENUE NWWASHINGTONDC20007

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Mbr/staff education 01/19/2018 $25,000

Name and Address(A)

CENTER FOR ECONOMICORGANIZING

6935 LAUREL AVE, STE 204TAKOMA PARKMD20910

Type or Classification(B)

Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Mbr/staff education 10/05/2017 $8,000

Name and Address(A)

CHENEY EDUCATION ASSOCIATION

2620 N. 6TH STCHENEYWA99004

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,500

Local President release time 10/19/2017 $8,250Local President release time 03/15/2018 $8,250

Name and Address(A)

CHISM STRATEGIES LLC

305 GREEN OAK LANEMADISONMS39110

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,989Total Non-Itemized Transactions with this Payee/Payer $14,453Total of All Transactions with this Payee/Payer for This Schedule $38,442

Mbr/staff education 10/05/2017 $8,040Mbr/staff education 03/01/2018 $5,250Mbr/staff education 03/29/2018 $5,287Mbr/staff education 06/28/2018 $5,412

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

93 of 260 12/10/2018, 11:44 PM

Page 94: 000-342 (LM2) 08/31/2018

Name and Address(A)

CITY COLLEGES CONTINGENT LABORORGANIZING COMMITTEE230 W. MONROE, STE 2640CHICAGOIL60610

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,250

Local President release time 10/19/2017 $5,625Local President release time 03/15/2018 $5,625

Name and Address(A)

COLORADO EDUCATION ASSOCIATION

1500 GRANT STREETDENVERCO80203

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $403,067Total Non-Itemized Transactions with this Payee/Payer $3,907Total of All Transactions with this Payee/Payer for This Schedule $406,974

Mbr litigation costs ULSP 09/11/2017 $26,503Mbr litigation costs ULSP 10/06/2017 $25,939Mbr litigation costs ULSP 11/06/2017 $32,482Mbr litigation costs ULSP 12/06/2017 $23,092Mbr litigation costs ULSP 01/08/2018 $23,909Mbr litigation costs ULSP 02/06/2018 $35,718Mbr litigation costs ULSP 03/05/2018 $43,826Mbr litigation costs ULSP 04/06/2018 $41,606Mbr litigation costs ULSP 05/04/2018 $49,547Mbr litigation costs ULSP 06/06/2018 $31,584Mbr litigation costs ULSP 07/10/2018 $32,181Mbr litigation costs ULSP 08/07/2018 $36,680

Name and Address(A)

COMPTON EDUCATION ASSOCIATION

333 SOUTH SANTA FE AVECOMPTONCA90221

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,250Total of All Transactions with this Payee/Payer for This Schedule $8,250

Name and Address(A)

CONNECTICUT EDUCATIONASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT06106

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $171,702Total Non-Itemized Transactions with this Payee/Payer $7,458Total of All Transactions with this Payee/Payer for This Schedule $179,160

Mbr litigation costs ULSP 09/11/2017 $15,626Mbr litigation costs ULSP 11/06/2017 $35,492Mbr litigation costs ULSP 12/06/2017 $15,787Mbr litigation costs ULSP 02/06/2018 $10,914Mbr litigation costs ULSP 03/05/2018 $8,422Mbr litigation costs ULSP 04/06/2018 $7,893Mbr litigation costs ULSP 05/04/2018 $18,798Mbr litigation costs ULSP 06/06/2018 $17,850Mbr litigation costs ULSP 07/10/2018 $21,446Mbr litigation costs ULSP 08/07/2018 $19,474

Name and Address(A)

COURTYARD WASHINGTON EMBASSYROW

1600 RHODE ISLAND AVE NWWASHINGTONDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,049Total Non-Itemized Transactions with this Payee/Payer $9,278Total of All Transactions with this Payee/Payer for This Schedule $56,327

Mbr/staff education 06/07/2018 $9,065Mbr/staff education 06/21/2018 $37,984

Name and Address(A)

CROWNE PLAZA DENVER

1450 GLENARM PLACEDENVERCO80202

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,527Total Non-Itemized Transactions with this Payee/Payer $13,518Total of All Transactions with this Payee/Payer for This Schedule $32,045

Mbr/staff education 10/11/2017 $8,339Mbr/staff education 10/11/2017 $10,188

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

94 of 260 12/10/2018, 11:44 PM

Page 95: 000-342 (LM2) 08/31/2018

Name and Address(A)

CVENT, INC.

PO BOX 822699PHILADELPHIAPA19182

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,615Total of All Transactions with this Payee/Payer for This Schedule $18,615

Name and Address(A)

DATA DECISIONS GROUP, LLC

6350 QUADRANGLE DR, STE 210CHAPEL HILLNC27517

Type or Classification(B)

Market Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,500Total of All Transactions with this Payee/Payer for This Schedule $9,500

Name and Address(A)

DEBORAH ISABELLA

336 SMALL COURTBALTIMOREMD21228

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Research svcs/statistics 06/21/2018 $30,000

Name and Address(A)

DECISION DEMOGRAPHICS

4312 NORTH 39TH STARLINGTONVA22207

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,600

Research svcs/statistics 05/31/2018 $8,800Research svcs/statistics 08/08/2018 $8,800

Name and Address(A)

DELAWARE STATE EDUCATIONASSOCIATION

136 E WATER STREETDOVERDE19901

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,665Total Non-Itemized Transactions with this Payee/Payer $5,784Total of All Transactions with this Payee/Payer for This Schedule $22,449

Mbr litigation costs ULSP 09/11/2017 $7,552Mbr litigation costs ULSP 03/05/2018 $9,113

Name and Address(A)

DELTA AIR LINES

PO Box 20706ATLANTAGA30320

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $351,756Total of All Transactions with this Payee/Payer for This Schedule $351,756

Name and Address(A)

DOUBLETREE BY HILTON PORTLAND

1000 NE MULTNOMAH STPORTLANDOR97232

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,877Total Non-Itemized Transactions with this Payee/Payer $4,168Total of All Transactions with this Payee/Payer for This Schedule $32,045

Mbr/staff education 12/13/2017 $27,877

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

95 of 260 12/10/2018, 11:44 PM

Page 96: 000-342 (LM2) 08/31/2018

Name and Address(A)

DOUBLETREE HOTEL ORLANDOAIRPORT

5555 HAZELTINE NATIONAL DRORLANDOFL32812

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,757Total Non-Itemized Transactions with this Payee/Payer $2,616Total of All Transactions with this Payee/Payer for This Schedule $23,373

Membership recruiting and organizing 02/22/2018 $14,474Membership recruiting and organizing 02/22/2018 $6,283

Name and Address(A)

DOVE ASSOCIATES CONSULTANCY,INC.

2814 LORCOM LANEARLINGTONVA22207

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $3,038Total of All Transactions with this Payee/Payer for This Schedule $78,038

Research svcs/statistics 10/26/2017 $25,000Research svcs/statistics 03/08/2018 $25,000Research svcs/statistics 06/07/2018 $25,000

Name and Address(A)

DOWNEY EDUCATION ASSOCIATION

11310 FIRESTONE BLVDNORWALKCA90650

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,100Total of All Transactions with this Payee/Payer for This Schedule $8,100

Name and Address(A)

ECOREXPERIENCE, INC.

17 SQUARE WOODS DRLAGRANGEVILLENY12540

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,300

Mbr/staff education 10/05/2017 $9,300

Name and Address(A)

EDMOND ASSOCIATION OFCLASSROOM TEACHERS

P.O. BOX 2613EDMONDOK73083

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Local President release time 10/19/2017 $6,250Local President release time 04/12/2018 $6,250

Name and Address(A)

EDUCATION MINNESOTA

41 SHERBURNE AVENUEST PAULMN55103

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $293,207Total Non-Itemized Transactions with this Payee/Payer $8,978Total of All Transactions with this Payee/Payer for This Schedule $302,185

Mbr litigation costs ULSP 09/11/2017 $52,442Mbr litigation costs ULSP 10/06/2017 $25,036Local President release time 10/19/2017 $12,500Mbr litigation costs ULSP 11/06/2017 $9,470Mbr litigation costs ULSP 12/06/2017 $12,018Mbr litigation costs ULSP 02/06/2018 $48,335Mbr litigation costs ULSP 03/05/2018 $10,902Local President release time 03/15/2018 $12,500Mbr litigation costs ULSP 05/04/2018 $39,321Mbr litigation costs ULSP 07/10/2018 $34,099Student rebate 07/11/2018 $22,547Mbr litigation costs ULSP 08/07/2018 $14,037

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

96 of 260 12/10/2018, 11:44 PM

Page 97: 000-342 (LM2) 08/31/2018

Name and Address(A)

EUGENE J. SHARP

598 N. 4TH STHAMMONTONNJ08037

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,000Total of All Transactions with this Payee/Payer for This Schedule $26,000

Name and Address(A)

FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720ARLINGTONVA22202

Type or Classification(B)

Travel Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $60,945Total of All Transactions with this Payee/Payer for This Schedule $60,945

Name and Address(A)

FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW SUITE 117WASHINGTONDC20036

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $109,267Total Non-Itemized Transactions with this Payee/Payer $3,975Total of All Transactions with this Payee/Payer for This Schedule $113,242

Mbr litigation costs ULSP 09/11/2017 $8,482Mbr litigation costs ULSP 10/06/2017 $9,749Mbr litigation costs ULSP 11/06/2017 $11,547Mbr litigation costs ULSP 12/06/2017 $10,529Mbr litigation costs ULSP 01/08/2018 $13,743Mbr litigation costs ULSP 02/06/2018 $9,407Mbr litigation costs ULSP 04/06/2018 $21,264Mbr litigation costs ULSP 05/04/2018 $7,225Mbr litigation costs ULSP 07/10/2018 $7,588Mbr litigation costs ULSP 08/07/2018 $9,733

Name and Address(A)

FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STTALLAHASSEEFL32301

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $666,357Total Non-Itemized Transactions with this Payee/Payer $5,280Total of All Transactions with this Payee/Payer for This Schedule $671,637

Mbr litigation costs ULSP 09/11/2017 $65,425Mbr/staff education 10/05/2017 $5,826Mbr litigation costs ULSP 12/06/2017 $143,322Mbr defense expenses 12/21/2017 $6,206Mbr litigation costs ULSP 01/08/2018 $52,855Mbr litigation costs ULSP 04/06/2018 $159,614Mbr litigation costs ULSP 06/06/2018 $14,003Mbr/staff education 06/22/2018 $5,814Mbr litigation costs ULSP 07/10/2018 $22,530Mbr litigation costs ULSP 08/07/2018 $190,762

Name and Address(A)

FORMOST GRAPHICCOMMUNICATIONS, INC.

19209-A CHENNAULT WAYGAITHERSBURGMD20879

Type or Classification(B)

Printing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,291Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,291

Membership recruiting and organizing 05/03/2018 $6,291

Name and Address(A)

FRANKLIN TOWNSHIP EDUCATIONASSOCIATION

1370 HAMILTON STSOMERSETNJ08873

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Local President release time 10/19/2017 $12,500Local President release time 04/05/2018 $12,500

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

97 of 260 12/10/2018, 11:44 PM

Page 98: 000-342 (LM2) 08/31/2018

Name and Address(A)

FRONTIER

7001 TOWER RDDENVERCO80249

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,760Total of All Transactions with this Payee/Payer for This Schedule $7,760

Name and Address(A)

GARTNER INC

PO BOX 911319DALLASTX75391

Type or Classification(B)

Technology Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,645Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,645

Mbr/staff education 01/25/2018 $48,645

Name and Address(A)

GARY RHOADES

1230 EAST CHULA VISTA ROADTUCSONAZ85718

Type or Classification(B)

Writer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

GEORGIA ASSOCIATION OFEDUCATORSSUITE 500100 CRESCENT CENTER PARKWAYTUCKERGA30084

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $210,269Total Non-Itemized Transactions with this Payee/Payer $398Total of All Transactions with this Payee/Payer for This Schedule $210,667

Mbr litigation costs ULSP 09/11/2017 $20,408Mbr litigation costs ULSP 10/06/2017 $15,193Mbr litigation costs ULSP 11/06/2017 $17,068Mbr litigation costs ULSP 12/06/2017 $16,769Mbr litigation costs ULSP 01/08/2018 $16,994Mbr litigation costs ULSP 02/06/2018 $12,543Mbr litigation costs ULSP 03/05/2018 $13,138Mbr litigation costs ULSP 04/06/2018 $17,286Mbr litigation costs ULSP 05/04/2018 $20,731Mbr litigation costs ULSP 06/06/2018 $18,780Mbr litigation costs ULSP 07/10/2018 $20,171Student rebate 07/11/2018 $9,398Mbr litigation costs ULSP 08/07/2018 $11,790

Name and Address(A)

GLOBAL RECOVERY SERVICES

PO BOX 105795ATLANTAGA30348

Type or Classification(B)

Insurance Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Mbr defense expenses 09/28/2017 $10,000Mbr defense expenses 03/01/2018 $10,000

Name and Address(A)

GOODMARK LAW FIRM, LLC

ONE WEST COURT SQUARE, STEDECATURGA30030

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,922Total of All Transactions with this Payee/Payer for This Schedule $7,922

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $432,851Total Non-Itemized Transactions with this Payee/Payer $21,581Total of All Transactions with this Payee/Payer for This Schedule $454,432

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

98 of 260 12/10/2018, 11:44 PM

Page 99: 000-342 (LM2) 08/31/2018

GRAND HYATT DFW

PO BOX 974413DALLASTX75397

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $432,851Total Non-Itemized Transactions with this Payee/Payer $21,581Total of All Transactions with this Payee/Payer for This Schedule $454,432

Mbr/staff education 03/01/2018 $50,655Mbr/staff education 03/01/2018 $6,503Mbr/staff education 03/01/2018 $44,382Mbr/staff education 03/15/2018 $15,000Mbr/staff education 04/12/2018 $61,487Mbr/staff education 04/12/2018 $30,479Mbr/staff education 05/03/2018 $7,830Mbr/staff education 05/03/2018 $58,872Mbr/staff education 05/03/2018 $18,056Mbr/staff education 05/03/2018 $26,935Mbr/staff education 05/03/2018 $7,149Mbr/staff education 05/03/2018 $6,809Mbr/staff education 05/03/2018 $7,490Mbr/staff education 05/10/2018 $62,917Mbr/staff education 05/10/2018 $22,301Mbr/staff education 05/10/2018 $5,986

Name and Address(A)

GREGORY M. SALTZMAN

1283 KING GEORGE BLVDANN ARBORMI48108

Type or Classification(B)

Writer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

GROFF CREATIVE

803 WOODSIDE PKWY, STE 101SILVER SPRINGMD20910

Type or Classification(B)

Communications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,581Total of All Transactions with this Payee/Payer for This Schedule $26,581

Name and Address(A)

HAMPTON INN & SUITES NAVARRE

7710 NAVARRE PKWYNAVARREFL32566

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,880Total of All Transactions with this Payee/Payer for This Schedule $16,880

Name and Address(A)

HAMPTON INN & SUITES NORTHGATE

9550 1ST AVE NESEATTLEWA98115

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,854Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,854

Mbr/staff education 06/21/2018 $19,854

Name and Address(A)

HAMPTON INN & SUITES PANAMACITY BEACH

13505 PANAMA CY BCH PKWYPANAMA CITY BEACHFL32407

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,378Total of All Transactions with this Payee/Payer for This Schedule $9,378

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

99 of 260 12/10/2018, 11:44 PM

Page 100: 000-342 (LM2) 08/31/2018

Name and Address(A)

HAMPTON INN NORTHLAKE

3400 NORTHLAKE PKWY NEATLANTAGA30345

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,402Total of All Transactions with this Payee/Payer for This Schedule $16,402

Name and Address(A)

HAMPTON INN SEATTLE RENTON

1300 LAKE WASHINGTON RDRENTONWA98058

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,138Total of All Transactions with this Payee/Payer for This Schedule $5,138

Name and Address(A)

HANDLERY HOTEL SAN DIEGO

950 HOTEL CIRCLE NORTHSAN DIEGOCA92108

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,575Total Non-Itemized Transactions with this Payee/Payer $5,509Total of All Transactions with this Payee/Payer for This Schedule $26,084

Mbr/staff education 04/12/2018 $20,575

Name and Address(A)

HAUTE ON THE HILLHAUTE CATERING5525 DORSEY LNBETHESDAMD20816

Type or Classification(B)

Catering

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,164Total Non-Itemized Transactions with this Payee/Payer $44,288Total of All Transactions with this Payee/Payer for This Schedule $56,452

Mbr/staff education 12/13/2017 $6,915Mbr/staff education 12/13/2017 $5,249

Name and Address(A)

HAWAII STATE TEACHERSASSOCIATION

1200 ALA KAPUNA STREETHONOLULUHI96819

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,836Total of All Transactions with this Payee/Payer for This Schedule $8,836

Name and Address(A)

HENRY L. ALLEN

365 BRADBURY LANEBARTLETTIL60103

Type or Classification(B)

Writer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

HERTZ CORPORATIONCOMMERCIAL BILLING DEPT 112PO BOX 121124DALLASTX75312

Type or Classification(B)

Car Rental

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,310Total of All Transactions with this Payee/Payer for This Schedule $31,310

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

100 of 260 12/10/2018, 11:44 PM

Page 101: 000-342 (LM2) 08/31/2018

Name and Address(A)

HILTON

1739 WEST NURSERY RDBALTIMOREMD21090

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $109,654Total Non-Itemized Transactions with this Payee/Payer $42,145Total of All Transactions with this Payee/Payer for This Schedule $151,799

Mbr/staff education 02/15/2018 $8,449Mbr/staff education 05/10/2018 $47,056Mbr/staff education 05/10/2018 $54,149

Name and Address(A)

HILTON CHICAGO O'HARE AIRPORT

PO BOX 66414CHICAGOIL60666

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,622Total Non-Itemized Transactions with this Payee/Payer $10,649Total of All Transactions with this Payee/Payer for This Schedule $16,271

Mbr/staff education 11/02/2017 $5,622

Name and Address(A)

HILTON GARDEN INNCOLUMBIA HARBISON434 COLUMBIANA DRCOLUMBIASC29212

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,864Total of All Transactions with this Payee/Payer for This Schedule $12,864

Name and Address(A)

HOMEWOOD SUITES HENDERSON

10450 S EASTERN AVEHENDERSONNV89052

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,317Total of All Transactions with this Payee/Payer for This Schedule $7,317

Name and Address(A)

HOMEWOOD SUITES ORLANDO-MAITLAND

290 SOUTHHALL LANEMAITLANDFL32751

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,784Total of All Transactions with this Payee/Payer for This Schedule $8,784

Name and Address(A)

HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NWWASHINGTONDC20005

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,601Total Non-Itemized Transactions with this Payee/Payer $25,143Total of All Transactions with this Payee/Payer for This Schedule $80,744

Mbr/staff education 02/01/2018 $55,601

Name and Address(A)

HUSTLE, INC

251 KEARNY ST, STE 300SAN FRANCISCOCA94108

Type or Classification(B)

Technology

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $77,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $77,000

Mbr/staff education 12/13/2017 $22,917Mbr/staff education 12/20/2017 $22,916Mbr/staff education 05/03/2018 $22,917Mbr/staff education 05/10/2018 $8,250

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

101 of 260 12/10/2018, 11:44 PM

Page 102: 000-342 (LM2) 08/31/2018

Name and Address(A)

HYATT PLACE DC DOWNTOWN KSTREET

1522 K ST NWWASHINGTONDC20005

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,571Total Non-Itemized Transactions with this Payee/Payer $4,528Total of All Transactions with this Payee/Payer for This Schedule $58,099

Mbr/staff education 02/15/2018 $26,667Mbr/staff education 02/15/2018 $26,904

Name and Address(A)

HYATT PLACE LAS VEGAS

4520 PARADISE RDLAS VEGASNV89169

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,610Total Non-Itemized Transactions with this Payee/Payer $3,394Total of All Transactions with this Payee/Payer for This Schedule $20,004

Mbr/staff education 01/25/2018 $5,202Mbr/staff education 01/25/2018 $11,408

Name and Address(A)

IDAHO EDUCATION ASSOCIATION

620 N 6TH STREETBOISEID83701

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,237Total Non-Itemized Transactions with this Payee/Payer $7,452Total of All Transactions with this Payee/Payer for This Schedule $55,689

Mbr litigation costs ULSP 10/06/2017 $5,111Mbr litigation costs ULSP 12/06/2017 $7,299Mbr litigation costs ULSP 01/08/2018 $5,619Mbr litigation costs ULSP 04/06/2018 $10,237Mbr litigation costs ULSP 06/06/2018 $6,015Mbr litigation costs ULSP 07/10/2018 $7,323Mbr litigation costs ULSP 08/07/2018 $6,633

Name and Address(A)

ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS STREETSPRINGFIELDIL62704

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $647,449Total Non-Itemized Transactions with this Payee/Payer $13,802Total of All Transactions with this Payee/Payer for This Schedule $661,251

Mbr litigation costs ULSP 09/11/2017 $72,372Mbr litigation costs ULSP 10/06/2017 $52,195Mbr litigation costs ULSP 11/06/2017 $38,775Mbr litigation costs ULSP 12/06/2017 $91,278Mbr litigation costs ULSP 01/08/2018 $65,426Membership recruiting and organizing 01/11/2018 $14,917Mbr litigation costs ULSP 02/06/2018 $24,501Mbr litigation costs ULSP 03/05/2018 $20,788Mbr litigation costs ULSP 04/06/2018 $53,239Mbr litigation costs ULSP 05/04/2018 $25,717Mbr litigation costs ULSP 06/06/2018 $100,256Mbr litigation costs ULSP 07/10/2018 $27,899Mbr litigation costs ULSP 08/07/2018 $60,086

Name and Address(A)

INDIANA STATE TEACHERSASSOCIATIONSUITE 900150 W MARKET STINDIANAPOLISIN46204

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $148,982Total Non-Itemized Transactions with this Payee/Payer $6,484Total of All Transactions with this Payee/Payer for This Schedule $155,466

Mbr litigation costs ULSP 09/11/2017 $35,975Mbr litigation costs ULSP 10/06/2017 $13,696Mbr litigation costs ULSP 11/06/2017 $12,252Mbr litigation costs ULSP 12/05/2017 $7,053Mbr litigation costs ULSP 01/08/2018 $15,723Mbr litigation costs ULSP 03/05/2018 $11,646Mbr litigation costs ULSP 04/06/2018 $8,771Mbr litigation costs ULSP 05/04/2018 $11,017Mbr litigation costs ULSP 06/05/2018 $8,861Mbr litigation costs ULSP 07/10/2018 $12,798Mbr litigation costs ULSP 08/07/2018 $11,190

Name and Address(A)

INTERCONTINENTALSAINT PAUL RIVERFRONT11 E KELLOGG BLVDST PAULMN

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,820Total Non-Itemized Transactions with this Payee/Payer $3,208Total of All Transactions with this Payee/Payer for This Schedule $18,028

Mbr/staff education 04/05/2018 $14,820

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

102 of 260 12/10/2018, 11:44 PM

Page 103: 000-342 (LM2) 08/31/2018

55101Type or Classification

(B)Hotel

Name and Address(A)

IOWA STATE EDUCATIONASSOCIATION

777 3RD STREETDES MOINESIA50309

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,940Total Non-Itemized Transactions with this Payee/Payer $3,704Total of All Transactions with this Payee/Payer for This Schedule $69,644

Mbr litigation costs ULSP 09/11/2017 $21,803Mbr litigation costs ULSP 01/08/2018 $12,524Mbr litigation costs ULSP 03/05/2018 $9,745Mbr litigation costs ULSP 05/04/2018 $11,101Mbr litigation costs ULSP 06/06/2018 $10,767

Name and Address(A)

JAMES POTTERTON

330 SIMS ROADSANTA CRUZCA95060

Type or Classification(B)

Recruiting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,675Total of All Transactions with this Payee/Payer for This Schedule $12,675

Mbr/staff education 07/18/2018 $10,000

Name and Address(A)

JETBLUE AIRWAYS CORP

118-29 QUEENS BLVDFOREST HILLSNY11375

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,191Total of All Transactions with this Payee/Payer for This Schedule $9,191

Name and Address(A)

JONES, SNEAD, WERTHEIM, &CLIFFORD, P.A.

PO BOX 2228SANTA FENM87504

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,975Total Non-Itemized Transactions with this Payee/Payer $1,026Total of All Transactions with this Payee/Payer for This Schedule $7,001

Mbr litigation admin ULSP 03/05/2018 $5,975

Name and Address(A)

JULIELYN GIBBONS

86 MORELLEN LANE, #2COLCHESTERVT05446

Type or Classification(B)

Curriculum Developer and Trainer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $96,000

Membership recruiting and organizing 10/11/2017 $8,000Membership recruiting and organizing 10/11/2017 $8,000Membership recruiting and organizing 11/30/2017 $8,000Membership recruiting and organizing 12/13/2017 $8,000Membership recruiting and organizing 01/11/2018 $8,000Membership recruiting and organizing 02/08/2018 $8,000Membership recruiting and organizing 03/15/2018 $8,000Membership recruiting and organizing 05/17/2018 $8,000Membership recruiting and organizing 05/17/2018 $8,000Membership recruiting and organizing 06/21/2018 $8,000Membership recruiting and organizing 07/11/2018 $6,000Membership recruiting and organizing 08/15/2018 $6,000

Name and Address(A)

K&R INDUSTRIES, INC.

PO BOX 220690CHANTILLYVA20153

Type or Classification(B)

Promotional Products

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,978Total of All Transactions with this Payee/Payer for This Schedule $7,978

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

103 of 260 12/10/2018, 11:44 PM

Page 104: 000-342 (LM2) 08/31/2018

Name and Address(A)

KANSAS NEA

715 SW 10TH AVETOPEKAKS66612

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $101,523Total Non-Itemized Transactions with this Payee/Payer $7,305Total of All Transactions with this Payee/Payer for This Schedule $108,828

Mbr litigation costs ULSP 09/11/2017 $10,982Mbr litigation costs ULSP 10/06/2017 $6,612Mbr litigation costs ULSP 11/06/2017 $7,590Mbr litigation costs ULSP 12/06/2017 $11,551Mbr litigation costs ULSP 01/08/2018 $8,306Mbr litigation costs ULSP 02/06/2018 $9,538Mbr litigation costs ULSP 03/05/2018 $7,827Mbr litigation costs ULSP 05/04/2018 $14,785Mbr litigation costs ULSP 06/06/2018 $7,393Mbr litigation costs ULSP 07/10/2018 $11,280Mbr litigation costs ULSP 08/07/2018 $5,659

Name and Address(A)

KATHLEEN PATRICIA LYONS

621 BAY RIDGE AVEANNAPOLISMD21403

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,175Total of All Transactions with this Payee/Payer for This Schedule $7,175

Name and Address(A)

KENNETH ALAN MARGOLIES

7 GRANDVIEW TERRACECOLD SPRINGNY10516

Type or Classification(B)

Recruiting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,675Total of All Transactions with this Payee/Payer for This Schedule $12,675

Mbr/staff education 07/11/2018 $10,000

Name and Address(A)

KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUEFRANKFORTKY40601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $335,848Total Non-Itemized Transactions with this Payee/Payer $4,510Total of All Transactions with this Payee/Payer for This Schedule $340,358

Mbr litigation costs ULSP 09/11/2017 $33,662Mbr litigation costs ULSP 10/06/2017 $34,183Mbr litigation costs ULSP 11/06/2017 $20,885Mbr litigation costs ULSP 12/06/2017 $20,785Mbr litigation costs ULSP 01/08/2018 $24,247Mbr litigation costs ULSP 02/06/2018 $14,793Mbr litigation costs ULSP 03/05/2018 $20,220Mbr litigation costs ULSP 04/06/2018 $28,988Mbr litigation costs ULSP 05/04/2018 $24,146Mbr litigation costs ULSP 06/06/2018 $32,466Mbr litigation costs ULSP 07/10/2018 $22,887Mbr litigation costs ULSP 08/07/2018 $58,586

Name and Address(A)

KENWOOD OAKLAND COMMUNITYORGANIZATIONC/O THE JOURNEY FOR JUSTICE4242 SOUTH COTTAGE GROVE AVCHICAGOIL60653

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Partnership to recruit mbrs 12/20/2017 $5,000

Name and Address(A)

KEVIN GREGGS

8807 LIBERTY LNPOTOMACMD20854

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,806Total Non-Itemized Transactions with this Payee/Payer $31,650Total of All Transactions with this Payee/Payer for This Schedule $43,456

Bargaining negotiations 10/27/2017 $6,650Bargaining negotiations 07/11/2018 $5,156

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

104 of 260 12/10/2018, 11:44 PM

Page 105: 000-342 (LM2) 08/31/2018

Video ProductionName and Address

(A)KRISTINE L. DOUGHERTY

1006 WAVERLY ROADTALLAHASSEEFL32312

Type or Classification(B)

Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

LABOR NOTES

7435 MICHIGAN AVENUEDETROITMI48210

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Mbr/staff education 08/08/2018 $7,500

Name and Address(A)

LAUREN CAROL BAKER

3415 N MURRAY AVEMILWAUKEEWI53211

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address(A)

LOEWS CHICAGO O'HARE HOTEL

5300 N RIVER RDROSEMONTIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,041Total Non-Itemized Transactions with this Payee/Payer $1,781Total of All Transactions with this Payee/Payer for This Schedule $37,822

Mbr/staff education 03/22/2018 $12,799Mbr/staff education 03/22/2018 $15,888Mbr/staff education 03/22/2018 $7,354

Name and Address(A)

LOUISIANA ASSOCIATION OFEDUCATORS

8322 ONE CALAIS AVEBATON ROUGELA70809

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $83,332Total Non-Itemized Transactions with this Payee/Payer $25,897Total of All Transactions with this Payee/Payer for This Schedule $109,229

Mbr litigation costs ULSP 09/11/2017 $6,465Mbr litigation costs ULSP 10/06/2017 $7,287Mbr litigation costs ULSP 01/08/2018 $7,968Mbr/staff education 02/22/2018 $5,964Mbr litigation costs ULSP 03/05/2018 $8,335Mbr litigation costs ULSP 04/06/2018 $7,043Mbr litigation costs ULSP 05/04/2018 $5,241Mbr litigation costs ULSP 06/06/2018 $13,122Mbr/staff education 06/21/2018 $5,058Mbr litigation costs ULSP 07/10/2018 $7,184Mbr litigation costs ULSP 08/07/2018 $9,665

Name and Address(A)

LSC COMMUNICATIONS US, LLC

PO BOX 932987CLEVELANDOH44193

Type or Classification(B)

Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $278,507Total Non-Itemized Transactions with this Payee/Payer $45,483Total of All Transactions with this Payee/Payer for This Schedule $323,990

Mbr/staff education 11/02/2017 $6,739Mbr/staff education 11/02/2017 $34,468Mbr/staff education 11/02/2017 $50,500Mbr/staff education 03/01/2018 $6,711Mbr/staff education 03/01/2018 $50,601Mbr/staff education 03/01/2018 $34,455Mbr/staff education 07/05/2018 $52,860Mbr/staff education 07/05/2018 $7,057Mbr/staff education 07/05/2018 $35,116

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

105 of 260 12/10/2018, 11:44 PM

Page 106: 000-342 (LM2) 08/31/2018

Name and Address(A)

MACK SUMNER COMMUNICATIONS,LLC

3100 CLARENDON BLVD, STE 20ARLINGTONVA22201

Type or Classification(B)

Consulting - Direct mail

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,132Total of All Transactions with this Payee/Payer for This Schedule $20,132

Name and Address(A)

MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVEAUGUSTAME04330

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $176,355Total Non-Itemized Transactions with this Payee/Payer $4,366Total of All Transactions with this Payee/Payer for This Schedule $180,721

Mbr litigation costs ULSP 09/11/2017 $14,718Mbr litigation costs ULSP 10/06/2017 $5,778Mbr litigation costs ULSP 11/06/2017 $20,562Mbr litigation costs ULSP 12/06/2017 $5,992Mbr litigation costs ULSP 02/06/2018 $31,616Mbr litigation costs ULSP 03/05/2018 $15,418Mbr litigation costs ULSP 04/06/2018 $18,468Mbr litigation costs ULSP 05/04/2018 $12,675Mbr litigation costs ULSP 06/06/2018 $16,907Mbr litigation costs ULSP 07/10/2018 $22,297Mbr litigation costs ULSP 08/07/2018 $11,924

Name and Address(A)

MARK A. KEMP

219 HUNTINGTON AVEMORGANTOWNWV26501

Type or Classification(B)

Editor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $8,000

Mbr/staff education 03/08/2018 $6,000

Name and Address(A)

MARY LYNN FEAKES

18128 DARNELL DROLNEYMD20832

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,894Total Non-Itemized Transactions with this Payee/Payer $19,575Total of All Transactions with this Payee/Payer for This Schedule $40,469

Mbr litigation admin ULSP 09/07/2017 $6,581Mbr litigation admin ULSP 11/30/2017 $8,769Mbr litigation admin ULSP 12/20/2017 $5,544

Name and Address(A)

MARYLAND STATE EDUCATIONASSOCIATION

140 MAIN STREETANNAPOLISMD21401

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $198,588Total Non-Itemized Transactions with this Payee/Payer $3,193Total of All Transactions with this Payee/Payer for This Schedule $201,781

Mbr litigation costs ULSP 09/11/2017 $13,355Mbr litigation costs ULSP 10/06/2017 $13,633Mbr litigation costs ULSP 11/06/2017 $11,473Mbr litigation costs ULSP 12/05/2017 $14,360Mbr litigation costs ULSP 01/08/2018 $12,368Mbr litigation costs ULSP 02/06/2018 $14,453Mbr/staff education 03/01/2018 $8,176Mbr litigation costs ULSP 03/05/2018 $15,793Mbr litigation costs ULSP 04/06/2018 $21,703Mbr litigation costs ULSP 05/04/2018 $15,702Mbr litigation costs ULSP 06/05/2018 $18,106Mbr litigation costs ULSP 07/10/2018 $21,317Mbr litigation costs ULSP 08/07/2018 $18,149

Name and Address(A)

MASCIOLA CAMPAIGN CONSULTING,LLC

11 WOLCOTT STPORTLANDME04102

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Mbr/staff education 11/21/2017 $5,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

106 of 260 12/10/2018, 11:44 PM

Page 107: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Consultant - Membership OrganizingName and Address

(A)MASSACHUSETTS TEACHERSASSOCIATION

2 HERITAGE DRIVE 8TH FLOORQUINCYMA02171

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,575,471Total Non-Itemized Transactions with this Payee/Payer $3,705Total of All Transactions with this Payee/Payer for This Schedule $1,579,176

Mbr litigation costs ULSP 09/11/2017 $144,181Mbr litigation costs ULSP 10/06/2017 $91,465Mbr litigation costs ULSP 12/05/2017 $247,615Mbr litigation costs ULSP 01/08/2018 $139,058Mbr litigation costs ULSP 02/06/2018 $118,391Mbr litigation costs ULSP 03/05/2018 $7,025Mbr litigation costs ULSP 04/06/2018 $184,070Mbr litigation costs ULSP 05/04/2018 $146,805Mbr litigation costs ULSP 06/05/2018 $175,095Mbr litigation costs ULSP 07/10/2018 $139,911Mbr litigation costs ULSP 08/07/2018 $181,855

Name and Address(A)

MEA-MFT

1232 EAST 6TH AVENUEHELENAMT59601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,302Total of All Transactions with this Payee/Payer for This Schedule $14,302

Name and Address(A)

MERCER INC.

PO BOX 13793NEWARKNJ07188

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $4,200Total of All Transactions with this Payee/Payer for This Schedule $10,200

Mbr defense expenses 11/16/2017 $6,000

Name and Address(A)

MICHIGAN EDUCATION ASSOCIATIONBOX 25731216 KENDALE BLVDEAST LANSINGMI48826

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $708,733Total Non-Itemized Transactions with this Payee/Payer $9,367Total of All Transactions with this Payee/Payer for This Schedule $718,100

Mbr litigation costs ULSP 09/11/2017 $59,367Mbr litigation costs ULSP 10/06/2017 $70,731Mbr litigation costs ULSP 11/06/2017 $86,631Mbr litigation costs ULSP 12/05/2017 $68,814Mbr litigation costs ULSP 01/08/2018 $47,853Mbr litigation costs ULSP 02/06/2018 $54,606Mbr litigation costs ULSP 03/05/2018 $58,971Mbr litigation costs ULSP 04/06/2018 $33,770Mbr litigation costs ULSP 05/04/2018 $44,295Mbr litigation costs ULSP 06/05/2018 $47,590Mbr litigation costs ULSP 07/10/2018 $77,981Mbr litigation costs ULSP 08/07/2018 $58,124

Name and Address(A)

MICROSEARCH CORPORATION

5 BROADWAY, BLDG ONE, STE 3SAUGUSMA01906

Type or Classification(B)

Electronic Document Svc

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $53,000

Bargaining negotiations 10/05/2017 $45,000

Name and Address(A)

MISSISSIPPI ASSOCIATION OFEDUCATORS

775 NORTH STATE STREETJACKSONMS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $98,806Total Non-Itemized Transactions with this Payee/Payer $7,703Total of All Transactions with this Payee/Payer for This Schedule $106,509

Mbr litigation costs ULSP 09/11/2017 $15,892Mbr litigation costs ULSP 12/05/2017 $5,006Mbr litigation costs ULSP 01/08/2018 $5,412

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

107 of 260 12/10/2018, 11:44 PM

Page 108: 000-342 (LM2) 08/31/2018

39202Type or Classification

(B)State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $98,806Total Non-Itemized Transactions with this Payee/Payer $7,703Total of All Transactions with this Payee/Payer for This Schedule $106,509

Mbr litigation costs ULSP 02/06/2018 $6,155Mbr litigation costs ULSP 03/05/2018 $6,296Mbr litigation costs ULSP 04/06/2018 $5,575Mbr litigation costs ULSP 05/04/2018 $14,191Mbr litigation costs ULSP 06/05/2018 $9,517Mbr litigation costs ULSP 07/10/2018 $14,531Mbr litigation costs ULSP 08/14/2018 $16,231

Name and Address(A)

MISSOURI NEA

1810 EAST ELM STREETJEFFERSON CITYMO65101

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $108,761Total Non-Itemized Transactions with this Payee/Payer $11,006Total of All Transactions with this Payee/Payer for This Schedule $119,767

Mbr litigation costs ULSP 09/11/2017 $15,764Mbr litigation costs ULSP 11/06/2017 $8,307Mbr litigation costs ULSP 12/06/2017 $5,729Mbr litigation costs ULSP 01/08/2018 $8,151Mbr litigation costs ULSP 03/05/2018 $29,286Mbr litigation costs ULSP 04/06/2018 $8,027Mbr litigation costs ULSP 05/04/2018 $7,707Mbr litigation costs ULSP 06/06/2018 $11,520Mbr litigation costs ULSP 07/10/2018 $7,901Mbr litigation costs ULSP 08/07/2018 $6,369

Name and Address(A)

MOSAIC

4801 VIEWPOINT PLACECHEVERLYMD20781

Type or Classification(B)

Printing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,066Total of All Transactions with this Payee/Payer for This Schedule $6,066

Name and Address(A)

MSI INTERNATIONAL EAST, INC.

650 PARK AVE, STE 100KING OF PRUSSIAPA19406

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $134,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $134,800

Research svcs/statistics 04/26/2018 $134,800

Name and Address(A)

NATIONAL EDUCATION ASSOC OFSOUTH BEND

2015 WEST WESTERN AVESOUTH BENDIN46619

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,750

Local President release time 10/19/2017 $6,375Local President release time 03/15/2018 $6,375

Name and Address(A)

NATIONAL INSTITUTE ONRETIREMENT SECURITY

1612 K STREET NW, SUITE 500WASHINGTONDC20006

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Mbr/staff education 01/11/2018 $20,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $193,078Total Non-Itemized Transactions with this Payee/Payer $6,519Total of All Transactions with this Payee/Payer for This Schedule $199,597

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

108 of 260 12/10/2018, 11:44 PM

Page 109: 000-342 (LM2) 08/31/2018

NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREETCONCORDNH03301

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $193,078Total Non-Itemized Transactions with this Payee/Payer $6,519Total of All Transactions with this Payee/Payer for This Schedule $199,597

Mbr litigation costs ULSP 09/11/2017 $51,647Mbr litigation costs ULSP 10/06/2017 $8,982Mbr litigation costs ULSP 11/06/2017 $10,703Mbr litigation costs ULSP 12/06/2017 $14,893Mbr litigation costs ULSP 01/08/2018 $8,306Mbr litigation costs ULSP 02/06/2018 $11,730Mbr litigation costs ULSP 03/05/2018 $6,294Mbr litigation costs ULSP 04/06/2018 $10,404Mbr litigation costs ULSP 05/04/2018 $12,325Mbr litigation costs ULSP 07/10/2018 $30,106Mbr litigation costs ULSP 08/07/2018 $27,688

Name and Address(A)

NEA ALASKA

4100 SPENARD ROADANCHORAGEAK99517

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,120Total Non-Itemized Transactions with this Payee/Payer $12,116Total of All Transactions with this Payee/Payer for This Schedule $32,236

Mbr litigation costs ULSP 12/06/2017 $10,954Mbr litigation costs ULSP 04/06/2018 $9,166

Name and Address(A)

NEA RHODE ISLAND

99 BALD HILL ROADCRANSTONRI02920

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,445Total Non-Itemized Transactions with this Payee/Payer $13,794Total of All Transactions with this Payee/Payer for This Schedule $84,239

Mbr litigation costs ULSP 09/11/2017 $13,292Mbr litigation costs ULSP 10/06/2017 $8,364Mbr litigation costs ULSP 02/06/2018 $5,534Mbr litigation costs ULSP 04/06/2018 $7,913Mbr litigation costs ULSP 05/04/2018 $7,845Mbr litigation costs ULSP 06/06/2018 $8,928Mbr litigation costs ULSP 07/10/2018 $10,137Mbr litigation costs ULSP 08/07/2018 $8,432

Name and Address(A)

NEA-NEW MEXICO

2007 BOTULPH RDSANTA FENM87505

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $137,464Total Non-Itemized Transactions with this Payee/Payer $1,838Total of All Transactions with this Payee/Payer for This Schedule $139,302

Mbr litigation costs ULSP 09/11/2017 $22,828Mbr litigation costs ULSP 10/06/2017 $8,121Mbr litigation costs ULSP 11/06/2017 $8,633Mbr litigation costs ULSP 12/06/2017 $10,774Mbr litigation costs ULSP 02/08/2018 $18,594Mbr litigation costs ULSP 03/05/2018 $18,281Mbr litigation costs ULSP 04/06/2018 $6,107Mbr litigation costs ULSP 05/04/2018 $11,057Mbr litigation costs ULSP 06/06/2018 $7,770Mbr litigation costs ULSP 07/10/2018 $12,759Mbr litigation costs ULSP 08/07/2018 $12,540

Name and Address(A)

NEBRASKA STATE EDUCATIONASSOCIATION

605 SOUTH 14TH STREETLINCOLNNE68508

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $211,873Total Non-Itemized Transactions with this Payee/Payer $7,419Total of All Transactions with this Payee/Payer for This Schedule $219,292

Mbr litigation costs ULSP 09/11/2017 $18,094Mbr litigation costs ULSP 10/06/2017 $8,033Mbr litigation costs ULSP 11/06/2017 $14,713Mbr litigation costs ULSP 12/06/2017 $21,686Mbr litigation costs ULSP 01/08/2018 $17,891Mbr litigation costs ULSP 02/06/2018 $13,944Mbr litigation costs ULSP 03/05/2018 $14,810Mbr litigation costs ULSP 04/06/2018 $28,392Mbr litigation costs ULSP 05/04/2018 $24,230Mbr litigation costs ULSP 06/06/2018 $22,062Mbr litigation costs ULSP 07/10/2018 $18,266Mbr litigation costs ULSP 08/07/2018 $9,752

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

109 of 260 12/10/2018, 11:44 PM

Page 110: 000-342 (LM2) 08/31/2018

Name and Address(A)

NETWORK MEDIA PARTNERS, INC.

307 INTERNATIONAL CIRCLE, SHUNT VALLEYMD21030

Type or Classification(B)

Media Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,400Total of All Transactions with this Payee/Payer for This Schedule $6,400

Name and Address(A)

NEVADA STATE EDUCATIONASSOCIATION

3511 E HARMON AVELAS VEGASNV89121

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $214,332Total Non-Itemized Transactions with this Payee/Payer $15,824Total of All Transactions with this Payee/Payer for This Schedule $230,156

Mbr litigation costs ULSP 09/11/2017 $11,736Mbr litigation costs ULSP 10/06/2017 $26,622Mbr litigation costs ULSP 11/06/2017 $13,131Mbr litigation costs ULSP 12/06/2017 $14,806Mbr litigation costs ULSP 01/08/2018 $22,722Mbr litigation costs ULSP 02/06/2018 $11,345Mbr litigation costs ULSP 03/05/2018 $28,080Mbr litigation costs ULSP 04/06/2018 $13,387Mbr litigation costs ULSP 05/04/2018 $16,009Mbr litigation costs ULSP 06/06/2018 $21,552Mbr litigation costs ULSP 07/10/2018 $19,595Mbr litigation costs ULSP 08/07/2018 $15,347

Name and Address(A)

NEW JERSEY EDUCATIONASSOCIATIONPO BOX 1211180 WEST STATE STTRENTONNJ08607

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,655,577Total Non-Itemized Transactions with this Payee/Payer $12,894Total of All Transactions with this Payee/Payer for This Schedule $3,668,471

Mbr litigation costs ULSP 09/11/2017 $259,608Mbr litigation costs ULSP 10/06/2017 $321,007Mbr litigation costs ULSP 11/06/2017 $190,669Mbr litigation costs ULSP 12/06/2017 $79,043Mbr litigation costs ULSP 12/20/2017 $195,224Mbr litigation costs ULSP 01/08/2018 $126,136Mbr litigation costs ULSP 02/06/2018 $316,110Mbr litigation costs ULSP 03/05/2018 $362,781Mbr litigation costs ULSP 04/06/2018 $497,271Mbr defense expenses 04/18/2018 $6,040Mbr litigation costs ULSP 05/04/2018 $323,360Mbr litigation costs ULSP 06/06/2018 $295,144Mbr litigation costs ULSP 07/10/2018 $306,173Mbr litigation costs ULSP 08/07/2018 $377,011

Name and Address(A)

NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RDLATHAMNY12110

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $133,163Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,163

Mbr litigation costs ULSP 09/11/2017 $13,278Mbr litigation costs ULSP 10/06/2017 $9,370Mbr litigation costs ULSP 11/06/2017 $10,026Mbr litigation costs ULSP 12/06/2017 $10,330Mbr litigation costs ULSP 01/08/2018 $11,734Mbr litigation costs ULSP 02/06/2018 $11,309Mbr litigation costs ULSP 03/05/2018 $7,796Mbr litigation costs ULSP 04/06/2018 $11,786Mbr litigation costs ULSP 05/04/2018 $10,715Mbr litigation costs ULSP 06/06/2018 $11,348Mbr litigation costs ULSP 07/10/2018 $12,219Mbr litigation costs ULSP 08/07/2018 $13,252

Name and Address(A)

NGP VAN INC

PO BOX 392264PITTSBURGHPA15251

Type or Classification(B)

Consultant - Campaign

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,000Total of All Transactions with this Payee/Payer for This Schedule $48,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

110 of 260 12/10/2018, 11:44 PM

Page 111: 000-342 (LM2) 08/31/2018

Name and Address(A)

NOBLESVILLE TEACHER'S FORUM

18111 CUMBERLAND RDNOBLESVILLEIN46060

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Local President release time 10/19/2017 $6,250Local President release time 07/25/2018 $6,250

Name and Address(A)

NORTH CAROLINA ASSN OFEDUCATORS

700 S SALISBURY STREETRALEIGHNC27611

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,252Total Non-Itemized Transactions with this Payee/Payer $12,284Total of All Transactions with this Payee/Payer for This Schedule $24,536

Local President release time 10/19/2017 $6,126Local President release time 03/15/2018 $6,126

Name and Address(A)

NORTH DAKOTA UNITED

301 N 4TH STBISMARCKND58501

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,722Total Non-Itemized Transactions with this Payee/Payer $19,997Total of All Transactions with this Payee/Payer for This Schedule $25,719

Mbr litigation costs ULSP 10/06/2017 $5,722

Name and Address(A)

OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STREETCOLUMBUSOH43216

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,407,097Total Non-Itemized Transactions with this Payee/Payer $11,099Total of All Transactions with this Payee/Payer for This Schedule $1,418,196

Mbr litigation costs ULSP 09/11/2017 $76,232Mbr litigation costs ULSP 10/06/2017 $105,266Mbr litigation costs ULSP 11/06/2017 $110,941Mbr litigation costs ULSP 12/05/2017 $112,760Mbr litigation costs ULSP 01/08/2018 $110,493Mbr litigation costs ULSP 02/06/2018 $111,826Mbr litigation costs ULSP 03/05/2018 $124,234Mbr litigation costs ULSP 04/06/2018 $131,601Mbr litigation costs ULSP 05/04/2018 $133,331Mbr litigation costs ULSP 06/05/2018 $129,741Mbr litigation costs ULSP 07/10/2018 $138,732Mbr litigation costs ULSP 08/07/2018 $121,940

Name and Address(A)

OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 EAST MADISONOKLAHOMA CITYOK73154

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $240,490Total Non-Itemized Transactions with this Payee/Payer $2,935Total of All Transactions with this Payee/Payer for This Schedule $243,425

Mbr litigation costs ULSP 09/11/2017 $15,724Mbr litigation costs ULSP 10/06/2017 $13,486Mbr litigation costs ULSP 11/06/2017 $17,209Mbr litigation costs ULSP 12/06/2017 $23,707Mbr litigation costs ULSP 01/08/2018 $14,778Mbr litigation costs ULSP 02/06/2018 $22,236Mbr litigation costs ULSP 03/05/2018 $24,423Mbr litigation costs ULSP 04/06/2018 $25,826Mbr litigation costs ULSP 05/04/2018 $26,083Mbr litigation costs ULSP 06/06/2018 $20,082Mbr litigation costs ULSP 08/07/2018 $10,752Mbr litigation costs ULSP 08/22/2018 $26,184

Name and Address(A)

OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREETPORTLANDOR97223

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $352,310Total Non-Itemized Transactions with this Payee/Payer $3,853Total of All Transactions with this Payee/Payer for This Schedule $356,163

Mbr litigation costs ULSP 09/11/2017 $44,524Mbr litigation costs ULSP 10/06/2017 $27,296Mbr litigation costs ULSP 11/06/2017 $23,447

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

111 of 260 12/10/2018, 11:44 PM

Page 112: 000-342 (LM2) 08/31/2018

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $352,310Total Non-Itemized Transactions with this Payee/Payer $3,853Total of All Transactions with this Payee/Payer for This Schedule $356,163

Mbr litigation costs ULSP 12/06/2017 $25,149Mbr litigation costs ULSP 01/08/2018 $36,816Mbr litigation costs ULSP 02/06/2018 $23,865Mbr litigation costs ULSP 03/05/2018 $16,046Mbr litigation costs ULSP 04/06/2018 $37,998Mbr litigation costs ULSP 06/06/2018 $8,564Mbr litigation costs ULSP 07/10/2018 $47,031Mbr litigation costs ULSP 08/07/2018 $61,574

Name and Address(A)

PENNSYLVANIA STATE EDUCATIONASSNPO BOX 1724400 N 3RD STREETHARRISBURGPA17105

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,547,136Total Non-Itemized Transactions with this Payee/Payer $18,685Total of All Transactions with this Payee/Payer for This Schedule $1,565,821

Mbr litigation costs ULSP 09/11/2017 $101,218Mbr litigation costs ULSP 10/06/2017 $116,497Mbr litigation costs ULSP 11/06/2017 $123,563Mbr litigation costs ULSP 12/06/2017 $196,454Mbr litigation costs ULSP 01/08/2018 $101,128Mbr litigation costs ULSP 02/06/2018 $139,511Mbr litigation costs ULSP 03/05/2018 $117,302Mbr litigation costs ULSP 04/06/2018 $109,198Mbr litigation costs ULSP 05/04/2018 $109,728Mbr litigation costs ULSP 06/06/2018 $162,120Mbr litigation costs ULSP 07/10/2018 $145,984Student rebate 07/11/2018 $26,367Mbr litigation costs ULSP 08/07/2018 $98,066

Name and Address(A)

RADISSON BLU MINNEAPOLIS

35 SOUTH 7TH STMINNEAPOLISMN55402

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,163Total Non-Itemized Transactions with this Payee/Payer $11,330Total of All Transactions with this Payee/Payer for This Schedule $18,493

Mbr/staff education 08/08/2018 $7,163

Name and Address(A)

RADISSON HOTEL

1160 FIRST AVEKING OF PRUSSIAPA19406

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,603Total Non-Itemized Transactions with this Payee/Payer $5,071Total of All Transactions with this Payee/Payer for This Schedule $47,674

Mbr/staff education 08/29/2018 $8,305Mbr/staff education 08/29/2018 $34,298

Name and Address(A)

RANDSTAD TECHNOLOGIES LP

PO BOX 742689ATLANTAGA30374

Type or Classification(B)

Staffing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $78,887Total Non-Itemized Transactions with this Payee/Payer $4,860Total of All Transactions with this Payee/Payer for This Schedule $83,747

Mbr/staff education 02/22/2018 $5,510Mbr/staff education 02/22/2018 $7,666Mbr/staff education 02/22/2018 $5,184Mbr/staff education 02/22/2018 $6,232Mbr/staff education 02/22/2018 $6,480Mbr/staff education 02/22/2018 $6,783Mbr/staff education 02/22/2018 $5,233Mbr/staff education 02/22/2018 $5,184Mbr/staff education 04/26/2018 $6,221Mbr/staff education 04/26/2018 $7,486Mbr/staff education 04/26/2018 $5,184Mbr/staff education 04/26/2018 $6,394Mbr/staff education 04/26/2018 $5,330

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,586Total Non-Itemized Transactions with this Payee/Payer $9,076Total of All Transactions with this Payee/Payer for This Schedule $54,662

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

112 of 260 12/10/2018, 11:44 PM

Page 113: 000-342 (LM2) 08/31/2018

RENAISSANCE CLEVELAND HOTEL

24 PUBLIC SQUARECLEVELANDOH44113

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,586Total Non-Itemized Transactions with this Payee/Payer $9,076Total of All Transactions with this Payee/Payer for This Schedule $54,662

Mbr/staff education 08/29/2018 $45,586

Name and Address(A)

RETHINKING SCHOOLS LTD

PO BOX 2222WILLISTONVT05495

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,814Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $18,814

Mbr/staff education 10/05/2017 $17,814

Name and Address(A)

RICHARD W. MILLER

480 BECK RDSALISBURYNC28144

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,184Total of All Transactions with this Payee/Payer for This Schedule $10,184

Name and Address(A)

ROCKFORD EDUCATIONASSOCIATION

6097 BELMONT AVEBELMONTMI49306

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,698Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,698

Local President release time 02/22/2018 $5,849Local President release time 04/05/2018 $5,849

Name and Address(A)

RUTGERS, THE STATE UNIVERSITY

94 ROCKAFELLER ROADPISCATAWAYNJ08854

Type or Classification(B)

Higher Ed Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,808Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,808

Mbr/staff education 07/11/2018 $5,808

Name and Address(A)

SADDLEBACK VALLEY EDUCATORSASSOC.

25201 PASEO DE ALICIA #150LAGUNA HILLSCA92656

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,500

Local President release time 10/19/2017 $6,750Local President release time 03/15/2018 $6,750

Name and Address(A)

SCHUCHAT, COOK & WERNER

1221 LOCUST ST, STE 250SAINT LOUISMO63103

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,488Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,488

Legal defense 08/14/2018 $15,343Legal defense 08/14/2018 $23,145

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

113 of 260 12/10/2018, 11:44 PM

Page 114: 000-342 (LM2) 08/31/2018

Name and Address(A)

SERVCO, INC.

8700 OLD ARDMORE RDLANDOVERMD20785

Type or Classification(B)

Freight Forwarding Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,853Total of All Transactions with this Payee/Payer for This Schedule $9,853

Name and Address(A)

SHERATON HOTEL RESTON

11810 SUNRISE VALLEY DRRESTONVA20191

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,086Total Non-Itemized Transactions with this Payee/Payer $4,241Total of All Transactions with this Payee/Payer for This Schedule $23,327

Mbr/staff education 11/02/2017 $7,444Mbr/staff education 11/02/2017 $6,214Mbr/staff education 11/02/2017 $5,428

Name and Address(A)

SHERATON BAY POINT RESORT

4114 JAN COOLEY DRPANAMA CITY BEACHFL32408

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Mbr/staff education 08/22/2018 $5,000

Name and Address(A)

SHERATON COLUMBIA DOWNTOWN

1400 MAIN STCOLUMBIASC29201

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,706Total of All Transactions with this Payee/Payer for This Schedule $42,706

Name and Address(A)

SHERATON COLUMBUS AT CAPITOLSQUARE

75 EAST STATE STCOLUMBUSOH43215

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $68,498Total Non-Itemized Transactions with this Payee/Payer $982Total of All Transactions with this Payee/Payer for This Schedule $69,480

Mbr/staff education 08/01/2018 $6,176Mbr/staff education 08/01/2018 $40,799Mbr/staff education 08/01/2018 $21,523

Name and Address(A)

SHERATON HARTFORD HOTEL,BRADLEY AIRPORT

ONE BRADLEY INT'L AIRPORTWINDSOR LOCKSCT06096

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,119Total of All Transactions with this Payee/Payer for This Schedule $21,119

Name and Address(A)

SHERATON INNER HARBOR HOTEL

300 SOUTH CHARLES STREETBALTIMOREMD21201

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,233Total Non-Itemized Transactions with this Payee/Payer $5,197Total of All Transactions with this Payee/Payer for This Schedule $105,430

Mbr/staff education 12/13/2017 $11,180Mbr/staff education 12/13/2017 $6,930Mbr/staff education 12/13/2017 $36,362Mbr/staff education 12/13/2017 $45,761

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

114 of 260 12/10/2018, 11:44 PM

Page 115: 000-342 (LM2) 08/31/2018

Name and Address(A)

SHERATON SAN DIEGO MARINA

1380 HARBOR ISLAND DRSAN DIEGOCA92101

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $138,963Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $138,963

Mbr/staff education 09/21/2017 $138,963

Name and Address(A)

SINCLAIR BROADCAST GROUP

PO BOX 206270DALLASTX75320

Type or Classification(B)

Telecommunications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,000Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $51,500

Mbr/staff education 03/29/2018 $9,000Mbr/staff education 03/29/2018 $20,500Mbr/staff education 04/05/2018 $8,750Mbr/staff education 04/05/2018 $8,750

Name and Address(A)

SMARTSOURCE COMPUTER & AUDIOVISUAL RENT

PO BOX 289LAURELNY11948

Type or Classification(B)

Computer Rental

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,150

Mbr/staff education 04/26/2018 $9,575Mbr/staff education 04/26/2018 $9,575

Name and Address(A)

SOCIAL SCIENCE RESEARCH,EVALUATION &MEASUREMENT, LLC2088 SCOTTINGHAM DRIVEDUBLINOH43016

Type or Classification(B)

Research Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,000Total of All Transactions with this Payee/Payer for This Schedule $17,000

Name and Address(A)

SOUTH CAROLINA EDUCATIONASSOCIATION

421 ZIMALCREST DRIVECOLUMBIASC29210

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,780Total Non-Itemized Transactions with this Payee/Payer $24,939Total of All Transactions with this Payee/Payer for This Schedule $39,719

Mbr/staff education 12/20/2017 $7,444Mbr litigation costs ULSP 03/05/2018 $7,336

Name and Address(A)

SOUTH DAKOTA EDUCATIONASSOCIATION

411 E CAPITOL AVEPIERRESD57501

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,312Total of All Transactions with this Payee/Payer for This Schedule $31,312

Name and Address(A)

SOUTHWEST AIRLINES

2702 LOVE FIELD DRDALLASTX75235

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $220,987Total of All Transactions with this Payee/Payer for This Schedule $220,987

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

115 of 260 12/10/2018, 11:44 PM

Page 116: 000-342 (LM2) 08/31/2018

Type or Classification(B)

AirlineName and Address

(A)STONE LANTERN FILMS, INC.

28 HILLSIDE AVESUFFERNNY10901

Type or Classification(B)

Film Distributor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000

Mbr/staff education 01/18/2018 $10,000Mbr/staff education 08/08/2018 $8,000

Name and Address(A)

SUNNYSIDE EDUCATIONASSOCIATIONSUITE 2031 W WETMORETUCSONAZ85705

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,450Total of All Transactions with this Payee/Payer for This Schedule $6,450

Name and Address(A)

SUSAN ELIZABETH KENNEDY

3417 SOUTHVIEW AVEMONTGOMERYAL36111

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $68,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,750

Research svcs/statistics 09/28/2017 $37,500Research svcs/statistics 04/05/2018 $6,250Research svcs/statistics 04/19/2018 $6,250Research svcs/statistics 05/31/2018 $6,250Research svcs/statistics 07/18/2018 $6,250Research svcs/statistics 08/15/2018 $6,250

Name and Address(A)

TEACHERS ASSOCIATION OFPARAMOUNT

17434 STUDEBAKER ROADCERRITOSCA90703

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Local President release time 10/19/2017 $12,500Local President release time 03/15/2018 $12,500

Name and Address(A)

TENNESSEE EDUCATIONASSOCIATION

801 SECOND AVENUE NORTHNASHVILLETN37201

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $254,631Total Non-Itemized Transactions with this Payee/Payer $2,738Total of All Transactions with this Payee/Payer for This Schedule $257,369

Mbr litigation costs ULSP 09/11/2017 $25,440Mbr litigation costs ULSP 10/06/2017 $6,736Mbr litigation costs ULSP 11/06/2017 $21,335Mbr litigation costs ULSP 01/08/2018 $26,677Mbr litigation costs ULSP 02/06/2018 $24,799Mbr litigation costs ULSP 03/05/2018 $24,464Mbr litigation costs ULSP 04/06/2018 $6,973Mbr litigation costs ULSP 05/04/2018 $25,828Mbr litigation costs ULSP 06/06/2018 $23,975Mbr litigation costs ULSP 07/10/2018 $28,468Student rebate 07/11/2018 $12,135Mbr litigation costs ULSP 08/07/2018 $27,801

Name and Address(A)

TEXAS STATE TEACHERSASSOCIATION

8716 N MOPAC EXPRESSWAYAUSTINTX78759

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $358,427Total Non-Itemized Transactions with this Payee/Payer $6,074Total of All Transactions with this Payee/Payer for This Schedule $364,501

Mbr litigation costs ULSP 09/11/2017 $42,491Mbr litigation costs ULSP 10/06/2017 $71,081Mbr litigation costs ULSP 11/06/2017 $20,413Mbr litigation costs ULSP 12/06/2017 $13,071Mbr litigation costs ULSP 01/08/2018 $10,604Mbr litigation costs ULSP 02/06/2018 $26,560

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

116 of 260 12/10/2018, 11:44 PM

Page 117: 000-342 (LM2) 08/31/2018

State Association Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $358,427Total Non-Itemized Transactions with this Payee/Payer $6,074Total of All Transactions with this Payee/Payer for This Schedule $364,501

Mbr litigation costs ULSP 03/05/2018 $14,770Mbr litigation costs ULSP 04/06/2018 $28,226Mbr litigation costs ULSP 05/04/2018 $33,196Mbr litigation costs ULSP 06/06/2018 $17,722Mbr litigation costs ULSP 07/10/2018 $55,024Mbr litigation costs ULSP 08/07/2018 $25,269

Name and Address(A)

THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7MILLERSVILLEMD21108

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,157Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,157

Membership recruiting and organizing 08/01/2018 $5,157

Name and Address(A)

THE DARCY HOTEL

1515 RHODE ISLAND AVEWASHINGTONDC20005

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,721Total Non-Itemized Transactions with this Payee/Payer $3,183Total of All Transactions with this Payee/Payer for This Schedule $34,904

Mbr/staff education 06/07/2018 $21,523Mbr/staff education 06/21/2018 $10,198

Name and Address(A)

THE MANAGEMENT CENTER

1920 L ST, NW, STE 775WASHINGTONDC20036

Type or Classification(B)

Educational Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,000

Mbr/staff education 03/01/2018 $17,000

Name and Address(A)

THE WARWICK HOTEL

1776 GRANT STDENVERCO80203

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $84,927Total Non-Itemized Transactions with this Payee/Payer $3,865Total of All Transactions with this Payee/Payer for This Schedule $88,792

Mbr/staff education 07/18/2018 $14,436Mbr/staff education 07/18/2018 $25,784Mbr/staff education 08/01/2018 $44,707

Name and Address(A)

THE WESTIN O'HARE

6100 NORTH RIVER RDROSEMONTIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,441Total Non-Itemized Transactions with this Payee/Payer $2,537Total of All Transactions with this Payee/Payer for This Schedule $10,978

Mbr/staff education 03/29/2018 $8,441

Name and Address(A)

TIMOTHY C DEDMAN

65 HOLLY LANEETTERSPA17319

Type or Classification(B)

State Affiliate Staff

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $93,000Total Non-Itemized Transactions with this Payee/Payer $202Total of All Transactions with this Payee/Payer for This Schedule $93,202

Mbr/staff education 03/15/2018 $6,000Mbr/staff education 03/29/2018 $6,000Mbr/staff education 04/19/2018 $15,000Mbr/staff education 04/26/2018 $6,000Mbr/staff education 05/03/2018 $6,000Mbr/staff education 05/10/2018 $6,000Mbr/staff education 05/24/2018 $6,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

117 of 260 12/10/2018, 11:44 PM

Page 118: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $93,000Total Non-Itemized Transactions with this Payee/Payer $202Total of All Transactions with this Payee/Payer for This Schedule $93,202

Mbr/staff education 06/07/2018 $6,000Mbr/staff education 06/21/2018 $6,000Mbr/staff education 07/05/2018 $6,000Mbr/staff education 07/05/2018 $6,000Mbr/staff education 07/25/2018 $6,000Mbr/staff education 08/08/2018 $6,000Mbr/staff education 08/22/2018 $6,000

Name and Address(A)

TONEA STEWART INC.

4305 SHAMROCK LANEMONTGOMERYAL36106

Type or Classification(B)

Speaker

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $4,420Total of All Transactions with this Payee/Payer for This Schedule $11,620

Mbr/staff education 03/22/2018 $7,200

Name and Address(A)

TRICE TALENT SERVICES, INC.

PO BOX 2563PRINCE FREDERICKMD20678

Type or Classification(B)

Talent Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,875

Bargaining negotiations 10/19/2017 $17,875

Name and Address(A)

TWIN RIVERS UNITED EDUCATORSSUITE 103318 HOWARD STREETMCCLELIANCA95652

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,480Total of All Transactions with this Payee/Payer for This Schedule $6,480

Name and Address(A)

UNITED AIRLINES

PO BOX 66100CHICAGOIL60666

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $185,422Total of All Transactions with this Payee/Payer for This Schedule $185,422

Name and Address(A)

UNITED PARCEL SERVICE INC.

PO BOX 7247-0244PHILADELPHIAPA19170

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,802Total of All Transactions with this Payee/Payer for This Schedule $11,802

Name and Address(A)

UNIVERSITY OF OREGONLABOR EDUCATION & RESEARCH1289 UNIVERSITY OF OREGONEUGENEOR97403

Type or Classification(B)

Higher Ed Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Mbr/staff education 05/10/2018 $5,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

118 of 260 12/10/2018, 11:44 PM

Page 119: 000-342 (LM2) 08/31/2018

Name and Address(A)

UNIVERSITY OF THE DISTRICT OFCOLUMBIABUILDING 52, ROOM 3104200 CONNECTICUT AVE NWWASHINGTONDC20008

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,503Total Non-Itemized Transactions with this Payee/Payer $15,262Total of All Transactions with this Payee/Payer for This Schedule $20,765

Mbr litigation costs ULSP 06/06/2018 $5,503

Name and Address(A)

US POSTMASTER

350 CENTRAL AVENUELONG PRAIRIEMN56347

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $465,717Total Non-Itemized Transactions with this Payee/Payer $17,468Total of All Transactions with this Payee/Payer for This Schedule $483,185

Mbr/staff education 09/28/2017 $16,292Mbr/staff education 09/28/2017 $99,125Mbr/staff education 01/18/2018 $98,934Mbr/staff education 01/18/2018 $16,080Mbr/staff education 04/03/2018 $16,037Mbr/staff education 04/03/2018 $102,106Mbr/staff education 07/09/2018 $101,106Mbr/staff education 07/09/2018 $16,037

Name and Address(A)

USPS DISBURSING OFFICER

P O BOX 21666EAGANMN55121

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,626Total of All Transactions with this Payee/Payer for This Schedule $11,626

Name and Address(A)

UTAH EDUCATION ASSOCIATION

875 EAST PONTIAC DRIVEMURRAYUT84107

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,477Total Non-Itemized Transactions with this Payee/Payer $11,501Total of All Transactions with this Payee/Payer for This Schedule $33,978

Mbr litigation costs ULSP 12/06/2017 $5,852Mbr litigation costs ULSP 01/08/2018 $11,356Mbr litigation costs ULSP 08/07/2018 $5,269

Name and Address(A)

VERMONT-NEA

10 WHEELOCK STMONTPELIERVT05602

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $113,099Total Non-Itemized Transactions with this Payee/Payer $11,016Total of All Transactions with this Payee/Payer for This Schedule $124,115

Membership recruiting and organizing 09/28/2017 $7,002Mbr litigation costs ULSP 10/06/2017 $6,517Mbr litigation costs ULSP 11/06/2017 $15,594Mbr/staff education 11/17/2017 $25,000Mbr litigation costs ULSP 01/08/2018 $16,916Mbr litigation costs ULSP 02/06/2018 $10,606Mbr litigation costs ULSP 05/04/2018 $5,969Mbr litigation costs ULSP 06/06/2018 $25,495

Name and Address(A)

VICTORIA JAYNE ROSSER

2708 MINTLAW AVEHENDERSONNV89044

Type or Classification(B)

Writer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

VIRGINIA EDUCATION ASSOCIATION

116 S 3RD STRICHMOND

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $329,187Total Non-Itemized Transactions with this Payee/Payer $3,723Total of All Transactions with this Payee/Payer for This Schedule $332,910

Mbr litigation costs ULSP 09/11/2017 $41,085

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

119 of 260 12/10/2018, 11:44 PM

Page 120: 000-342 (LM2) 08/31/2018

VA23219

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $329,187Total Non-Itemized Transactions with this Payee/Payer $3,723Total of All Transactions with this Payee/Payer for This Schedule $332,910

Mbr litigation costs ULSP 10/06/2017 $24,620Mbr litigation costs ULSP 11/06/2017 $24,492Mbr litigation costs ULSP 12/06/2017 $24,358Mbr litigation costs ULSP 01/08/2018 $20,633Mbr litigation costs ULSP 02/06/2018 $40,140Mbr litigation costs ULSP 03/05/2018 $26,009Mbr litigation costs ULSP 04/06/2018 $8,645Mbr litigation costs ULSP 05/04/2018 $15,002Mbr litigation costs ULSP 06/06/2018 $28,778Mbr litigation costs ULSP 07/10/2018 $52,704Mbr litigation costs ULSP 08/07/2018 $22,721

Name and Address(A)

WASHINGTON EDUCATIONASSOCIATION

PO BOX 9100FEDERAL WAYWA98063

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $317,146Total Non-Itemized Transactions with this Payee/Payer $6,226Total of All Transactions with this Payee/Payer for This Schedule $323,372

Mbr litigation costs ULSP 09/11/2017 $20,008Mbr litigation costs ULSP 10/06/2017 $44,752Mbr litigation costs ULSP 11/06/2017 $26,991Mbr litigation costs ULSP 01/08/2018 $30,587Mbr litigation costs ULSP 02/06/2018 $28,302Mbr litigation costs ULSP 03/05/2018 $16,394Mbr litigation costs ULSP 04/06/2018 $54,158Mbr litigation costs ULSP 05/04/2018 $11,827Mbr litigation costs ULSP 06/06/2018 $23,891Mbr litigation costs ULSP 07/10/2018 $43,649Mbr litigation costs ULSP 08/07/2018 $16,587

Name and Address(A)

WASHOE EDUCATION ASSOCIATION

1890 DONALD STREETRENONV89502

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Local President release time 10/19/2017 $6,250Local President release time 03/15/2018 $6,250

Name and Address(A)

WEBER SHANDWICKPO BOX 74008263CMGRP, INCCHICAGOIL60674

Type or Classification(B)

Consulting - Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,916Total of All Transactions with this Payee/Payer for This Schedule $8,916

Name and Address(A)

WEST VIRGINIA EDUCATIONASSOCIATION

1558 QUARRIER STCHARLESTONWV25311

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,102Total of All Transactions with this Payee/Payer for This Schedule $31,102

Name and Address(A)

WESTIN BOSTON WATERFRONTHOTEL

425 SUMMER STBOSTONMA02210

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,895Total of All Transactions with this Payee/Payer for This Schedule $7,895

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

120 of 260 12/10/2018, 11:44 PM

Page 121: 000-342 (LM2) 08/31/2018

Name and Address(A)

WESTIN LAS VEGAS HOTEL & SPA

160 EAST FLAMINGO RDLAS VEGASNV89109

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,863Total Non-Itemized Transactions with this Payee/Payer $37,008Total of All Transactions with this Payee/Payer for This Schedule $76,871

Mbr/staff education 01/11/2018 $29,833Mbr/staff education 01/11/2018 $10,030

Name and Address(A)

WILLIAM M. ZUMETAPO BOX 353055UNIVERSITY OF WASHINGTONSEATTLEWA98195

Type or Classification(B)

Writer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

WISCONSIN EDUCATIONASSOCIATION COUNCILPO BOX 800333 NOB HILL RDMADISONWI53708

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $181,305Total Non-Itemized Transactions with this Payee/Payer $7,313Total of All Transactions with this Payee/Payer for This Schedule $188,618

Mbr litigation costs ULSP 09/11/2017 $18,191Mbr litigation costs ULSP 10/06/2017 $20,644Mbr litigation costs ULSP 11/06/2017 $13,246Mbr litigation costs ULSP 12/06/2017 $12,854Mbr litigation costs ULSP 01/08/2018 $21,666Mbr litigation costs ULSP 02/06/2018 $10,631Mbr litigation costs ULSP 03/05/2018 $8,820Mbr litigation costs ULSP 04/06/2018 $26,644Mbr litigation costs ULSP 05/04/2018 $9,604Mbr litigation costs ULSP 06/06/2018 $13,833Mbr litigation costs ULSP 07/10/2018 $9,866Mbr litigation costs ULSP 08/07/2018 $15,306

Name and Address(A)

WYNDHAM GRAND JUPITERHARBOURSIDE PLACE122 SOUNDINGS AVEJUPITERFL33477

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,003Total Non-Itemized Transactions with this Payee/Payer $3,868Total of All Transactions with this Payee/Payer for This Schedule $29,871

Mbr/staff education 09/28/2017 $5,000Membership recruiting and organizing 03/08/2018 $9,766Membership recruiting and organizing 03/08/2018 $11,237

Name and Address(A)

WYOMING EDUCATION ASSOCIATION

115 E 22ND STCHEYENNEWY82001

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $174,805Total Non-Itemized Transactions with this Payee/Payer $24,891Total of All Transactions with this Payee/Payer for This Schedule $199,696

Mbr litigation costs ULSP 09/11/2017 $19,086Mbr litigation costs ULSP 10/06/2017 $18,077Mbr litigation costs ULSP 11/06/2017 $13,767Mbr litigation costs ULSP 12/06/2017 $5,118Mbr litigation costs ULSP 01/08/2018 $22,066Mbr litigation costs ULSP 03/05/2018 $20,266Mbr litigation costs ULSP 05/04/2018 $23,302Mbr litigation costs ULSP 07/10/2018 $13,690Mbr litigation costs ULSP 08/07/2018 $39,433

Name and Address(A)

YOUNGSTOWN EDUCATIONASSOCIATION

945 WINDHAM COURT STE 1YOUNGSTOWNOH44512

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Local President release time 10/19/2017 $12,500Local President release time 03/15/2018 $12,500

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

121 of 260 12/10/2018, 11:44 PM

Page 122: 000-342 (LM2) 08/31/2018

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

122 of 260 12/10/2018, 11:44 PM

Page 123: 000-342 (LM2) 08/31/2018

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address(A)

AFL-CIO SECRETARY-TREASURER

815 16TH STREET NWWASHINGTONDC20006

Type or Classification(B)

Labor Federation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $205,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $205,000

Mshp communication strategy 05/31/2018 $205,000

Name and Address(A)

ALABAMA EDUCATION ASSNP.O. BOX 4177422 DEXTER AVENUEMONTGOMERYAL36104

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000

Mbr communications tech 08/01/2018 $55,000

Name and Address(A)

ALASKA AIRLINES INC.

PO BOX 68977SEATTLEWA98168

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,882Total of All Transactions with this Payee/Payer for This Schedule $5,882

Name and Address(A)

ALPHA MEDIA

731 S. PEAR ORCHARD RD, STERIDGELANDMS39157

Type or Classification(B)

Media Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,910Total of All Transactions with this Payee/Payer for This Schedule $5,910

Name and Address(A)

AMERICAN AIRLINES

4333 AMON CARTER BLVDFT WORTHTX76155

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $93,914Total of All Transactions with this Payee/Payer for This Schedule $93,914

Name and Address(A)

AMERICANS AGAINST DOUBLETAXATION INC.

660 NORTH CAPITOL ST, NW, SWASHINGTONDC20001

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Contribution to issue advocacy org 12/18/2017 $75,000

Name and Address(A)

ANGLE MASTAGNI MATHEWS POLITICAL

507 N SYLVANIA AVEFORT WORTHTX76111

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,807Total Non-Itemized Transactions with this Payee/Payer $3,052Total of All Transactions with this Payee/Payer for This Schedule $38,859

Mshp communication strategy 12/13/2017 $15,026Mshp communication strategy 01/25/2018 $20,781

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

123 of 260 12/10/2018, 11:44 PM

Page 124: 000-342 (LM2) 08/31/2018

Consulting - PoliticalName and Address

(A)ANZALONE LISZT GROVE RESEARCH,INC.

260 COMMERCE ST, 4TH FLRMONTGOMERYAL36104

Type or Classification(B)

Research Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $67,400Total Non-Itemized Transactions with this Payee/Payer $872Total of All Transactions with this Payee/Payer for This Schedule $68,272

Mshp communication strategy 11/30/2017 $26,000Mshp communication strategy 02/01/2018 $41,400

Name and Address(A)

ARIZONA EDUCATION ASSOCIATION

345 E PALM LNPHOENIXAZ85004

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,085,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,085,000

Mshp communication strategy 10/04/2017 $290,000Mshp communication strategy 03/08/2018 $75,000Mshp communication strategy 03/12/2018 $25,000Mshp communication strategy 04/17/2018 $65,000Mshp communication strategy 04/25/2018 $555,000Mshp communication developmt 06/28/2018 $75,000

Name and Address(A)

AT&T MOBILITY LLC

PO BOX 6463CAROL STREAMIL60197

Type or Classification(B)

Wireless Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,625Total of All Transactions with this Payee/Payer for This Schedule $9,625

Name and Address(A)

ATLAS PROJECT, INC.

1725 I ST NW, STE 900WASHINGTONDC20006

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000

Mshp communication strategy 09/07/2017 $75,000Mshp communication strategy 05/10/2018 $15,000

Name and Address(A)

BALLOT INITIATIVE STRATEGY CENTERINC.

1815 ADAMS MILL RD NW STE 3WASHINGTONDC20009

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,000

State Ballot Measures 06/18/2018 $10,000State Ballot Measures 06/18/2018 $50,000State Ballot Measures 06/18/2018 $20,000State Ballot Measures 06/18/2018 $100,000

Name and Address(A)

BLACK PAC

700 13TH ST, NW, STE 600WASHINGTONDC20005

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,500

Mshp communication developmt 09/07/2017 $30,500

Name and Address(A)

BLUEPRINT INTERACTIVE LLC

1730 RHODE ISLAND AVE NW, SWASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $401,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $401,000

Legis state pro-ed issues 05/30/2018 $23,000Legis state pro-ed issues 06/14/2018 $7,000Legis state pro-ed issues 07/11/2018 $7,000Legis state pro-ed issues 07/11/2018 $7,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

124 of 260 12/10/2018, 11:44 PM

Page 125: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Media Strategy Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $401,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $401,000

Mshp communication strategy 08/02/2018 $200,000Legis state pro-ed issues 08/22/2018 $7,000Mshp communication strategy 08/27/2018 $150,000

Name and Address(A)

BRANDON TOWNSEND

208 RACHEL CTNEWARKDE19702

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

NEA Fund fundraising costs 07/04/2018 $10,000

Name and Address(A)

CALIBRE CPA GROUP LLCSUITE 1200 WEST7501 WISCONSIN AVENUEBETHESDAMD20814

Type or Classification(B)

Accounting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

NEA Fund admin/op costs 08/15/2018 $6,000

Name and Address(A)

CAMPAIGN INDUSTRIES, LLC

1501 DEMPSTER STEVANSTONIL60201

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Mshp communication strategy 01/25/2018 $25,000

Name and Address(A)

CATALIST LLCSUITE 3001090 VERMONT AVENUE, NWWASHINGTONDC20005

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $412,300Total Non-Itemized Transactions with this Payee/Payer $9,375Total of All Transactions with this Payee/Payer for This Schedule $421,675

Mshp communications 01/25/2018 $248,080Mshp communications 07/25/2018 $164,220

Name and Address(A)

CHAD SCHLEGEL

264 EAST BROADWAY, APT C402NEW YORKNY10002

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,500Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $34,000

Issue Advocacy Campaign 12/20/2017 $5,500Mshp communication developmt 06/21/2018 $11,000Mshp communication developmt 08/01/2018 $11,000

Name and Address(A)

CHISM STRATEGIES LLC

305 GREEN OAK LANEMADISONMS39110

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,431Total Non-Itemized Transactions with this Payee/Payer $4,750Total of All Transactions with this Payee/Payer for This Schedule $10,181

Mshp communication strategy 12/07/2017 $5,431

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $170,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $170,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

125 of 260 12/10/2018, 11:44 PM

Page 126: 000-342 (LM2) 08/31/2018

CITIZENS WHO SUPPRT MAINE'S PUBLICSCHLS

35 COMMUNITY DRAUGUSTAME04330

Type or Classification(B)

Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $170,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $170,000

Ballot init grant 10/27/2017 $100,000Ballot init grant 08/29/2018 $70,000

Name and Address(A)

CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220CHICAGOIL60606

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Legis state pro-ed issues 03/01/2018 $7,500Legis state pro-ed issues 06/07/2018 $7,500

Name and Address(A)

CLEAN MISSOURI

510 EAST 115TH TERRACEKANSAS CITYMO64131

Type or Classification(B)

Ballot initiative committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Ballot init grant 09/07/2017 $250,000Ballot init grant 08/27/2018 $250,000

Name and Address(A)

COALITION FOR REDISTRICTINGREFORM

35 E. GAY ST, #403COLUMBUSOH43215

Type or Classification(B)

Ballot initiative committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Ballot init grant 04/30/2018 $10,000

Name and Address(A)

CODE AND PATTERN LLC

16 CAMBRIDGE PL #2BROOKLYNNY11238

Type or Classification(B)

Web Design

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,500Total Non-Itemized Transactions with this Payee/Payer $4,998Total of All Transactions with this Payee/Payer for This Schedule $18,498

Issue Advocacy Campaign 01/18/2018 $6,000Issue Advocacy Campaign 08/08/2018 $7,500

Name and Address(A)

COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE, 8TH FLRNEW YORKNY10016

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,750

Legis policy developmt 10/11/2017 $22,750

Name and Address(A)

CONNECTICUT EDUCATIONASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT06106

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $135,000Total Non-Itemized Transactions with this Payee/Payer $532Total of All Transactions with this Payee/Payer for This Schedule $135,532

Mshp communication developmt 08/01/2018 $135,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

126 of 260 12/10/2018, 11:44 PM

Page 127: 000-342 (LM2) 08/31/2018

Name and Address(A)

CONVENTIONS EXHIBITS PROMOTIONSINC.

102 MADISON AVENUE, 8TH FLONEW YORKNY10016

Type or Classification(B)

Convention Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,362Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,362

NEA Fund fundraising costs 10/19/2017 $16,362

Name and Address(A)

COOK AND COMPANY

600 NEW HAMPSHIRE AVE, NW,WASHINGTONDC20037

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,028Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,028

Mbr/staff education 10/19/2017 $6,028

Name and Address(A)

CQ ROLL CALL, INC.

1625 I ST NW, STE 200WASHINGTONDC20006

Type or Classification(B)

Media Production

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $122,643Total Non-Itemized Transactions with this Payee/Payer $3,890Total of All Transactions with this Payee/Payer for This Schedule $126,533

Legis policy developmt 09/21/2017 $67,643Legis policy developmt 12/13/2017 $55,000

Name and Address(A)

DANIEL EPSTEIN

101 RUNYON AVE.PISCATAWAYNJ08854

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

NEA Fund fundraising costs 07/03/2018 $7,500

Name and Address(A)

DELTA AIR LINES

PO Box 20706ATLANTAGA30320

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,763Total of All Transactions with this Payee/Payer for This Schedule $48,763

Name and Address(A)

DEWEY SQUARE GROUP, LLC

PO BOX 60340CHARLOTTENC28260

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $68,050Total Non-Itemized Transactions with this Payee/Payer $9,650Total of All Transactions with this Payee/Payer for This Schedule $77,700

Mshp communication strategy 10/19/2017 $5,500Mshp communication strategy 11/16/2017 $7,500Mshp communication strategy 11/21/2017 $10,000Mshp communication strategy 08/15/2018 $12,000Mshp communication strategy 08/22/2018 $21,000Legis policy developmt 08/29/2018 $12,050

Name and Address(A)

DIRECT MAIL PROCESSORS INC.

1150 CONRAD COURTHAGERSTOWNMD21740

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,627Total of All Transactions with this Payee/Payer for This Schedule $17,627

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

127 of 260 12/10/2018, 11:44 PM

Page 128: 000-342 (LM2) 08/31/2018

Name and Address(A)

DISCOURSE INTELLIGENCE, INC.

11140 ROCKVILLE PIKE, STE 1ROCKVILLEMD20852

Type or Classification(B)

Data Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address(A)

DUNBAR ARMORED, INC.

PO BOX 64115BALTIMOREMD21264

Type or Classification(B)

Security Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,030Total of All Transactions with this Payee/Payer for This Schedule $5,030

Name and Address(A)

EDUCATION MINNESOTA

41 SHERBURNE AVENUEST PAULMN55103

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $1,398Total of All Transactions with this Payee/Payer for This Schedule $301,398

Mshp communication developmt 06/28/2018 $300,000

Name and Address(A)

ELEMENT BOSTON SEAPORT

391-395 D STBOSTONMA02210

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,558Total of All Transactions with this Payee/Payer for This Schedule $24,558

Name and Address(A)

EMRZ LLC

2309 BERRY HILL CIRCLEAUSTINTX78559

Type or Classification(B)

Strategy Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,050Total Non-Itemized Transactions with this Payee/Payer $18,080Total of All Transactions with this Payee/Payer for This Schedule $57,130

Mbr/staff training - Legislative 10/11/2017 $6,750Mbr/staff training - Legislative 10/11/2017 $10,712Mbr/staff training - Legislative 12/13/2017 $8,088Mbr/staff training - Legislative 12/13/2017 $6,500Mbr/staff training - Legislative 08/22/2018 $7,000

Name and Address(A)

FACEBOOK

1 HACKER WAYMENLO PARKCA94205

Type or Classification(B)

Technology

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,994Total of All Transactions with this Payee/Payer for This Schedule $6,994

Name and Address(A)

FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720ARLINGTONVA22202

Type or Classification(B)

Travel Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,886Total of All Transactions with this Payee/Payer for This Schedule $9,886

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

128 of 260 12/10/2018, 11:44 PM

Page 129: 000-342 (LM2) 08/31/2018

Name and Address(A)

FISCALNOTE, INC.

1 THOMAS CIRCLE NW, 8TH FLWASHINGTONDC20005

Type or Classification(B)

Political Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $221,490Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $221,490

Legis policy developmt 10/05/2017 $154,650Mshp communication strategy 04/05/2018 $8,280Mshp communication strategy 04/05/2018 $8,280Mshp communication strategy 04/05/2018 $8,280Legis policy developmt 07/18/2018 $21,000Mshp communication strategy 08/22/2018 $21,000

Name and Address(A)

FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STTALLAHASSEEFL32301

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Mshp communication strategy 02/23/2018 $150,000

Name and Address(A)

GBA STRATEGIES INC

1901 L ST NW, STE 702WASHINGTONDC20036

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,400

Legis state pro-ed issues 03/15/2018 $13,400

Name and Address(A)

GRAND HYATT DENVER

1750 WELTON STDENVERCO80202

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,982Total Non-Itemized Transactions with this Payee/Payer $4,523Total of All Transactions with this Payee/Payer for This Schedule $49,505

Mshp communication strategy 11/29/2017 $20,754Mshp communication strategy 11/29/2017 $5,926Mshp communication strategy 11/29/2017 $18,302

Name and Address(A)

GREATER ALBANY EDUCATIONASSOCIATIONCLASSIFIED EMPLOYEES1400 SALEM AVEALBANYOR97321

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Mbr communications tech 08/15/2018 $6,000

Name and Address(A)

GRETCHEN CASEY NAKANISHIUNIT 23813260 WIMBERLY SQSAN DIEGOCA92128

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

NEA Fund fundraising costs 07/05/2018 $15,000

Name and Address(A)

GROFF CREATIVE

803 WOODSIDE PKWY, STE 101SILVER SPRINGMD20910

Type or Classification(B)

Communications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,512Total of All Transactions with this Payee/Payer for This Schedule $14,512

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

129 of 260 12/10/2018, 11:44 PM

Page 130: 000-342 (LM2) 08/31/2018

Name and Address(A)

HAUTE ON THE HILLHAUTE CATERING5525 DORSEY LNBETHESDAMD20816

Type or Classification(B)

Catering

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,312Total of All Transactions with this Payee/Payer for This Schedule $31,312

Name and Address(A)

HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREETHONOLULUHI96819

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $3,070Total of All Transactions with this Payee/Payer for This Schedule $163,070

Mshp communication strategy 06/14/2018 $80,000Mshp communication strategy 07/11/2018 $80,000

Name and Address(A)

HILLTOP PUBLIC SOLUTIONS

3000 K STREET, NW, STE 320WASHINGTONDC20007

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $146,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,000

Mshp communication strategy 10/05/2017 $8,000Mshp communication strategy 10/19/2017 $8,000Mshp communication strategy 11/16/2017 $8,000Mshp communication strategy 12/13/2017 $8,000Mshp communication strategy 01/18/2018 $8,000Mshp communication strategy 04/26/2018 $8,000Mshp communication strategy 04/26/2018 $8,000Mshp communication strategy 04/26/2018 $8,000Mshp communication strategy 05/24/2018 $8,000Mshp communication strategy 06/21/2018 $8,000Mshp communication strategy 06/26/2018 $50,000Mshp communication strategy 08/01/2018 $8,000Mshp communication strategy 08/22/2018 $8,000

Name and Address(A)

HUSTLE, INC

251 KEARNY ST, STE 300SAN FRANCISCOCA94108

Type or Classification(B)

Technology

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $77,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $77,000

Mshp communication strategy 12/13/2017 $22,916Mshp communication strategy 12/20/2017 $22,917Mshp communication strategy 05/03/2018 $22,917Mshp communication strategy 05/10/2018 $8,250

Name and Address(A)

IAM27J

361 TERRA VISTA STBRIGHTONCO80601

Type or Classification(B)

Ballot initiative committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Ballot init grant 10/11/2017 $40,000

Name and Address(A)

IDAHO EDUCATION ASSOCIATION

620 N 6TH STREETBOISEID83701

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $1,998Total of All Transactions with this Payee/Payer for This Schedule $61,998

Mshp communication strategy 02/02/2018 $60,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $155,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

130 of 260 12/10/2018, 11:44 PM

Page 131: 000-342 (LM2) 08/31/2018

INFORMATION MANAGEMENTSERVICES, INC.

1201 16TH ST NW, STE 414WASHINGTONDC20036

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $155,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,000

Mshp communication strategy 09/28/2017 $8,000Mshp communication research 10/05/2017 $8,000Mshp communication research 10/19/2017 $8,000Mshp communication research 12/07/2017 $8,000Mshp communication research 12/07/2017 $20,000Mshp communication research 01/04/2018 $8,000Mshp communication research 02/01/2018 $8,000Mshp communication research 03/01/2018 $8,000Mshp communication research 03/01/2018 $7,000Mshp communication research 04/12/2018 $8,000Mshp communication research 04/19/2018 $16,000Mshp communication research 04/19/2018 $8,000Mshp communication research 05/24/2018 $8,000Mshp communication research 06/21/2018 $8,000Mshp communication research 06/21/2018 $8,000Mshp communication research 08/01/2018 $8,000Mshp communication strategy 08/22/2018 $8,000

Name and Address(A)

INVEST IN EDUCATION, LLC

3030 N. 3RD ST, STE 650PHOENIXAZ85012

Type or Classification(B)

Ballot initiative committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,428,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,428,000

Ballot init grant 06/04/2018 $120,000Ballot init grant 06/07/2018 $500,000Ballot init grant 06/15/2018 $808,000

Name and Address(A)

JAIME HARRISON

2 GOVERNORS HILLCOLUMBIASC29201

Type or Classification(B)

Speaker

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Legis policy developmt 02/08/2018 $5,000

Name and Address(A)

K&R INDUSTRIES, INC.

PO BOX 220690CHANTILLYVA20153

Type or Classification(B)

Promotional Products

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,222Total Non-Itemized Transactions with this Payee/Payer $6,433Total of All Transactions with this Payee/Payer for This Schedule $46,655

NEA Fund admin/op costs 09/07/2017 $5,856NEA Fund admin/op costs 09/07/2017 $13,189NEA Fund admin/op costs 09/07/2017 $21,177

Name and Address(A)

KANSAS NEA

715 SW 10TH AVETOPEKAKS66612

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $77,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $77,500

Mshp communication strategy 11/17/2017 $25,000Mshp communication strategy 06/28/2018 $52,500

Name and Address(A)

KEELEN GROUP, LLC

PO BOX 2016ARLINGTONVA22202

Type or Classification(B)

Government Relations

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Legis policy developmt 10/05/2017 $10,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

131 of 260 12/10/2018, 11:44 PM

Page 132: 000-342 (LM2) 08/31/2018

Name and Address(A)

KENNETH A. RUBERG

1504 ROCHESTER COURTCROFTONMD21114

Type or Classification(B)

Political Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,360Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,360

Mshp communication strategy 02/08/2018 $9,310Mshp communication strategy 02/08/2018 $8,050

Name and Address(A)

KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUEFRANKFORTKY40601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $185,000Total Non-Itemized Transactions with this Payee/Payer $783Total of All Transactions with this Payee/Payer for This Schedule $185,783

Mshp communication strategy 01/10/2018 $185,000

Name and Address(A)

KEVIN GREGGS

8807 LIBERTY LNPOTOMACMD20854

Type or Classification(B)

Video Production

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,482Total of All Transactions with this Payee/Payer for This Schedule $8,482

Name and Address(A)

KODIAK STARR INC.

423 ALLISON ST NWWASHINGTONDC20011

Type or Classification(B)

Political Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,950Total Non-Itemized Transactions with this Payee/Payer $3,495Total of All Transactions with this Payee/Payer for This Schedule $11,445

Legis state pro-ed issues 04/12/2018 $7,950

Name and Address(A)

LAKE RESEARCH PARTNERS, INC.

1101 17TH ST NW, STE 301WASHINGTONDC20036

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,544Total Non-Itemized Transactions with this Payee/Payer $3,053Total of All Transactions with this Payee/Payer for This Schedule $41,597

Mshp communication research 08/22/2018 $38,544

Name and Address(A)

LEDGE COUNSEL, INC

4958 BUTTERWORTH PLACE, NWWASHINGTONDC20016

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,500

Mshp communication strategy 05/17/2018 $9,500

Name and Address(A)

LOUISIANA ASSOCIATION OFEDUCATORS

8322 ONE CALAIS AVEBATON ROUGELA70809

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $386,540Total Non-Itemized Transactions with this Payee/Payer $1,034Total of All Transactions with this Payee/Payer for This Schedule $387,574

Legis advocacy grants 11/30/2017 $155,940Mshp communication strategy 02/08/2018 $130,600Legis advocacy grants 06/21/2018 $100,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

132 of 260 12/10/2018, 11:44 PM

Page 133: 000-342 (LM2) 08/31/2018

Name and Address(A)

LSC COMMUNICATIONS US, LLC

PO BOX 932987CLEVELANDOH44193

Type or Classification(B)

Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $129,001Total Non-Itemized Transactions with this Payee/Payer $34,401Total of All Transactions with this Payee/Payer for This Schedule $163,402

Mbr/staff education 11/02/2017 $25,250Mbr/staff education 11/02/2017 $17,234Mbr/staff education 03/01/2018 $17,228Mbr/staff education 03/01/2018 $25,301Mbr/staff education 07/05/2018 $17,558Mbr/staff education 07/05/2018 $26,430

Name and Address(A)

LYDIA WHITE

8654 INVERNESS WAYTUSCALOOSAAL35405

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

NEA Fund fundraising costs 07/02/2018 $5,000

Name and Address(A)

M & T BANKPO BOX 8000, DEPT 802ACCOUNT ANALYSIS DEPARTMENTBUFFALONY14267

Type or Classification(B)

Banking

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,571Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,571

NEA Fund fundraising costs 12/20/2017 $5,760NEA Fund fundraising costs 02/15/2018 $5,758NEA Fund fundraising costs 06/28/2018 $6,053

Name and Address(A)

MARYLAND PROMISE COMMITTEE

140 MAIN STREETANNAPOLISMD21401

Type or Classification(B)

Ballot initiative committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Mshp communication strategy 06/26/2018 $250,000

Name and Address(A)

MEA-MFT

1232 EAST 6TH AVENUEHELENAMT59601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Ballot init grant 09/14/2017 $150,000Ballot init grant 04/12/2018 $350,000

Name and Address(A)

MICHIGAN EDUCATION ASSOCIATIONBOX 25731216 KENDALE BLVDEAST LANSINGMI48826

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $622,500Total Non-Itemized Transactions with this Payee/Payer $638Total of All Transactions with this Payee/Payer for This Schedule $623,138

Mshp communication strategy 09/26/2017 $112,000Mshp communication strategy 01/29/2018 $112,000Mshp communication strategy 06/11/2018 $112,000Mshp communication developmt 06/28/2018 $217,000Mshp communication strategy 08/13/2018 $69,500

Name and Address(A)

MILWAUKEE TEACHERS EDUCATIONASSN

5130 W VLIET STMILWAUKEEWI53208

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $285,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $285,875

Legis advocacy grants 11/30/2017 $185,875Legis advocacy grants 06/21/2018 $100,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

133 of 260 12/10/2018, 11:44 PM

Page 134: 000-342 (LM2) 08/31/2018

Name and Address(A)

MISSISSIPPI ASSOCIATION OFEDUCATORS

775 NORTH STATE STREETJACKSONMS39202

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $1,182Total of All Transactions with this Payee/Payer for This Schedule $21,182

Mbr communications tech 08/22/2018 $20,000

Name and Address(A)

ML STRATEGIES, LLC

P. O. BOX 4539BOSTONMA02212

Type or Classification(B)

Political Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Issue Advocacy Campaign 12/08/2017 $10,000Issue Advocacy Campaign 12/08/2017 $10,000Issue Advocacy Campaign 12/08/2017 $10,000Issue Advocacy Campaign 12/08/2017 $10,000Issue Advocacy Campaign 01/17/2018 $10,000Issue Advocacy Campaign 02/16/2018 $10,000Issue Advocacy Campaign 04/11/2018 $10,000Issue Advocacy Campaign 04/23/2018 $10,000Issue Advocacy Campaign 06/28/2018 $10,000Issue Advocacy Campaign 06/28/2018 $10,000Issue Advocacy Campaign 08/22/2018 $10,000Issue Advocacy Campaign 08/22/2018 $10,000

Name and Address(A)

NATIONAL JOURNAL GROUP INC

PO BOX 64408BALTIMOREMD21264

Type or Classification(B)

Information Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Legis state pro-ed issues 09/21/2017 $25,000

Name and Address(A)

NATIONAL REDISTRICTING ACTIONFUND

700 13TH ST, NW, STE 600WASHINGTONDC20005

Type or Classification(B)

Social Welfare Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Voter Rights Campaign 03/08/2018 $100,000

Name and Address(A)

NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREETCONCORDNH03301

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $1,441Total of All Transactions with this Payee/Payer for This Schedule $31,441

Mshp communication developmt 08/01/2018 $30,000

Name and Address(A)

NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418WASHINGTONDC20036

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,000,000

Transfer to separate segregated fund/political org 05/04/2018 $3,000,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,988NEA Fund fundraising costs 09/07/2017 $14,988

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

134 of 260 12/10/2018, 11:44 PM

Page 135: 000-342 (LM2) 08/31/2018

NEA FUND FOR CHILDREN & PUBLICEDUCATION

1201 16TH STREET, NWWASHINGTONDC20036

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,988

Name and Address(A)

NEA-NEW MEXICO

2007 BOTULPH RDSANTA FENM87505

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $717Total of All Transactions with this Payee/Payer for This Schedule $35,717

Mshp communication developmt 08/15/2018 $35,000

Name and Address(A)

NEO PHILANTHROPY ACTION FUND,INC.

45 WEST 36TH ST, 6TH FLRNEW YORKNY10018

Type or Classification(B)

Social Welfare Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Mshp communication strategy 02/15/2018 $50,000

Name and Address(A)

NEW PARTNERS CONSULTING, INC.

PO BOX 18737MINNEAPOLISMN55418

Type or Classification(B)

Consulting - Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $287,913Total Non-Itemized Transactions with this Payee/Payer $15,735Total of All Transactions with this Payee/Payer for This Schedule $303,648

Legis state pro-ed issues 09/21/2017 $15,000Legis state pro-ed issues 10/19/2017 $15,000Ed policy issue advocacy 01/04/2018 $7,500Legis state pro-ed issues 01/04/2018 $15,000Legis state pro-ed issues 01/11/2018 $15,000Ed policy issue advocacy 01/11/2018 $15,000Ed policy issue advocacy 01/18/2018 $15,000Ed policy issue advocacy 02/15/2018 $15,000Ed policy issue advocacy 03/15/2018 $15,000Legis state pro-ed issues 04/12/2018 $8,571Legis state pro-ed issues 04/19/2018 $15,000Ed policy issue advocacy 04/19/2018 $15,000Legis state pro-ed issues 05/17/2018 $15,000Legis state pro-ed issues 06/21/2018 $15,000Legis state pro-ed issues 06/21/2018 $15,000Legis state pro-ed issues 07/11/2018 $15,000Legis state pro-ed issues 07/11/2018 $15,000Ed policy issue advocacy 07/18/2018 $15,000Legis state pro-ed issues 08/01/2018 $15,000Legis state pro-ed issues 08/08/2018 $10,000Legis state pro-ed issues 08/08/2018 $6,842

Name and Address(A)

NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RDLATHAMNY12110

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

Mshp communication strategy 09/05/2017 $300,000

Name and Address(A)

NGP VAN INC

PO BOX 392264PITTSBURGHPA15251

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $236,800Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $238,050

Mshp communication strategy 09/07/2017 $8,200Mshp communication strategy 11/08/2017 $7,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

135 of 260 12/10/2018, 11:44 PM

Page 136: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Consultant - Campaign

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $236,800Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $238,050

Mshp communication strategy 11/08/2017 $10,000Mshp communication strategy 11/08/2017 $10,950Mshp communication strategy 11/08/2017 $10,950Mshp communication strategy 11/16/2017 $10,950Mshp communication strategy 11/16/2017 $7,000Mshp communication strategy 12/13/2017 $7,000Mshp communication strategy 12/13/2017 $10,950Mshp communication strategy 01/18/2018 $10,950Mshp communication strategy 01/18/2018 $7,000Mshp communication strategy 02/08/2018 $10,950Mshp communication strategy 02/08/2018 $7,000Mshp communication strategy 03/15/2018 $10,950Mshp communication strategy 03/15/2018 $7,000Mshp communication strategy 04/26/2018 $7,000Mshp communication strategy 04/26/2018 $10,950Mshp communication strategy 05/17/2018 $10,950Mshp communication strategy 05/17/2018 $7,000Mshp communication strategy 05/31/2018 $12,000Mshp communication strategy 06/21/2018 $10,950Mshp communication strategy 06/21/2018 $7,000Mshp communication strategy 07/05/2018 $10,950Mshp communication strategy 07/25/2018 $7,000Mshp communication strategy 08/22/2018 $10,950Mshp communication strategy 08/22/2018 $5,200

Name and Address(A)

NORTH CAROLINA ASSN OFEDUCATORS

700 S SALISBURY STREETRALEIGHNC27611

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,120Total Non-Itemized Transactions with this Payee/Payer $165Total of All Transactions with this Payee/Payer for This Schedule $150,285

Mshp communication strategy 06/26/2018 $100,120Mbr communications tech 08/08/2018 $50,000

Name and Address(A)

NORTH CAROLINA CITIZENS FORPROTECTINGOUR SCHOOLSPO BOX 1093RALEIGHNC27602

Type or Classification(B)

Social welfare org

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Ballot init grant 01/24/2018 $100,000

Name and Address(A)

NORTH DAKOTA UNITED

301 N 4TH STBISMARCKND58501

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $76,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,500

Mshp communication strategy 03/08/2018 $40,000Mshp communication developmt 08/08/2018 $36,500

Name and Address(A)

NP CONSULTING INC.

1250 EYE ST NW STE 1003WASHINGTONDC20005

Type or Classification(B)

Political Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Legis policy developmt 08/08/2018 $20,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

136 of 260 12/10/2018, 11:44 PM

Page 137: 000-342 (LM2) 08/31/2018

Name and Address(A)

NTL ASN OF LEG & POLITICAL SPLT FORED

1500 GRANT STREETDENVERCO80203

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Affiliate training 11/16/2017 $6,000

Name and Address(A)

OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 EAST MADISONOKLAHOMA CITYOK73154

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $373,800Total Non-Itemized Transactions with this Payee/Payer $788Total of All Transactions with this Payee/Payer for This Schedule $374,588

Mshp communication strategy 02/02/2018 $129,800Mshp communication strategy 03/22/2018 $244,000

Name and Address(A)

OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREETPORTLANDOR97223

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Mshp communication strategy 02/22/2018 $30,000

Name and Address(A)

PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NEWASHINGTONDC20011

Type or Classification(B)

Video Production

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,435Total of All Transactions with this Payee/Payer for This Schedule $7,435

Name and Address(A)

PATRICIA WELTE

2275 DOUBLE EAGLE COURTRESTONVA20191

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Mshp communication strategy 12/20/2017 $5,000Mshp communication strategy 01/25/2018 $5,000Mshp communication strategy 02/15/2018 $5,000Mshp communication strategy 03/15/2018 $5,000Mshp communication strategy 04/26/2018 $5,000Mshp communication strategy 05/24/2018 $5,000Mshp communication strategy 06/21/2018 $5,000Mshp communication strategy 08/08/2018 $5,000

Name and Address(A)

PENNSYLVANIA STATE EDUCATION ASSNPO BOX 1724400 N 3RD STREETHARRISBURGPA17105

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $440,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $440,000

Legis policy developmt 11/08/2017 $40,000Mshp communication strategy 05/14/2018 $200,000Mshp communication strategy 07/11/2018 $200,000

Name and Address(A)

POLITICO LLC

PO BOX 419342BOSTONMA02241

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,664

Mshp communication strategy 09/28/2017 $9,888Mshp communication strategy 09/28/2017 $9,888Mshp communication strategy 09/28/2017 $9,888

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

137 of 260 12/10/2018, 11:44 PM

Page 138: 000-342 (LM2) 08/31/2018

Type or Classification(B)

News ServicesName and Address

(A)PUBLIC AFFAIRS SUPPORT SERVICES,INC.SUITE 3001950 ROLAND CLARKE PLACERESTONVA20191

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $166,765Total Non-Itemized Transactions with this Payee/Payer $354Total of All Transactions with this Payee/Payer for This Schedule $167,119

NEA Fund admin/op costs 09/07/2017 $15,150NEA Fund admin/op costs 09/07/2017 $15,150NEA Fund admin/op costs 01/04/2018 $15,150NEA Fund admin/op costs 01/11/2018 $15,265NEA Fund admin/op costs 01/18/2018 $15,150NEA Fund admin/op costs 02/15/2018 $15,150NEA Fund admin/op costs 03/22/2018 $15,150NEA Fund admin/op costs 04/12/2018 $15,150NEA Fund admin/op costs 05/10/2018 $15,150NEA Fund admin/op costs 05/31/2018 $15,150NEA Fund admin/op costs 06/28/2018 $15,150

Name and Address(A)

PUBLIC EDUCATION DEFENSE FUND,INC.

213 S ADAMS STTALLAHASSEEFL32301

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $350,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $350,000

Ballot init grant 09/14/2017 $100,000Ballot init grant 08/22/2018 $250,000

Name and Address(A)

RACINE EDUCATION ASSOCIATION

1201 WEST BLVDRACINEWI53405

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,950Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,950

Mbr communications tech 08/15/2018 $5,950

Name and Address(A)

RESONANCE CAMPAIGNS LLC

1020 16TH ST NW, STE 701WASHINGTONDC20036

Type or Classification(B)

Political Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $10,692Total of All Transactions with this Payee/Payer for This Schedule $50,692

Mbr/staff education 11/30/2017 $6,000Mbr/staff education 01/25/2018 $6,000Mbr/staff education 01/25/2018 $6,000Mbr/staff education 04/26/2018 $12,000Mbr/staff education 06/21/2018 $10,000

Name and Address(A)

ROCK CREEK COUNSEL, LLCSTE 430801 PENNSYLVANIA AVE,NW,STEWASHINGTONDC20004

Type or Classification(B)

Political Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $132,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $132,000

Legis policy developmt 10/05/2017 $12,000Mshp communication strategy 10/26/2017 $12,000Legis policy developmt 11/30/2017 $12,000Legis policy developmt 01/11/2018 $12,000Legis policy developmt 01/18/2018 $12,000Legis policy developmt 03/15/2018 $12,000Legis policy developmt 04/05/2018 $12,000Legis policy developmt 04/26/2018 $12,000Legis policy developmt 05/31/2018 $12,000Legis policy developmt 06/28/2018 $12,000Mshp communication strategy 08/01/2018 $12,000

Name and Address(A)

SNYDER STRATEGIES

7600 16TH STREET, NWWASHINGTONDC20012

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,138Total of All Transactions with this Payee/Payer for This Schedule $5,138

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

138 of 260 12/10/2018, 11:44 PM

Page 139: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Strategy ConsultantName and Address

(A)SOUTH CAROLINA EDUCATIONASSOCIATION

421 ZIMALCREST DRIVECOLUMBIASC29210

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,750Total Non-Itemized Transactions with this Payee/Payer $1,464Total of All Transactions with this Payee/Payer for This Schedule $35,214

Legis advocacy grants 10/05/2017 $13,750Mshp communication strategy 02/05/2018 $20,000

Name and Address(A)

SOUTH DAKOTA EDUCATIONASSOCIATION

411 E CAPITOL AVEPIERRESD57501

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Mshp communication strategy 12/13/2017 $80,000

Name and Address(A)

SOUTHWEST AIRLINES

2702 LOVE FIELD DRDALLASTX75235

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,302Total of All Transactions with this Payee/Payer for This Schedule $27,302

Name and Address(A)

ST PAUL FEDERATION OF TEACHERS

23 EMPIRE DR, STE N100ST PAULMN55103

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $325,585Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,585

Legis advocacy grants 11/30/2017 $225,585Legis advocacy grants 06/21/2018 $100,000

Name and Address(A)

STATE AFFAIRS COMPANY

9702 GAYTON ROAD, #326RICHMONDVA23238

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,899Total of All Transactions with this Payee/Payer for This Schedule $11,899

Name and Address(A)

STG, LLC

818 CONNECTICUT AVE, STE 20WASHINGTONDC20006

Type or Classification(B)

Media Strategy Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Ed policy issue advocacy 03/15/2018 $5,000Ed policy issue advocacy 03/15/2018 $5,000Ed policy issue advocacy 04/05/2018 $5,000

Name and Address(A)

TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTHNASHVILLETN37201

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $171,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,500

Mbr communications tech 09/21/2017 $37,500Mshp communication strategy 09/28/2017 $34,000Mshp communication strategy 02/15/2018 $100,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

139 of 260 12/10/2018, 11:44 PM

Page 140: 000-342 (LM2) 08/31/2018

Type or Classification(B)

State AssociationName and Address

(A)TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAYAUSTINTX78759

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/Payer $921Total of All Transactions with this Payee/Payer for This Schedule $125,921

Mshp communication strategy 09/27/2017 $125,000

Name and Address(A)

THE DESIGN PARTNERSHIP, LLC

10604 WHEATLEY STKENSINGTONMD20895

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,169Total Non-Itemized Transactions with this Payee/Payer $4,238Total of All Transactions with this Payee/Payer for This Schedule $10,407

Mshp communication strategy 06/21/2018 $6,169

Name and Address(A)

THE NEW MEDIA FIRM, INC.STE 2131730 RHODE ISLAND AVE NWWASHINGTONDC20036

Type or Classification(B)

Media

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Legis state pro-ed issues 08/30/2018 $30,000

Name and Address(A)

THE SMOOT TEWES GROUP INC.

818 CONNECTICUT AVE, STE 20WASHINGTONDC20006

Type or Classification(B)

Media Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Ed policy issue advocacy 11/21/2017 $5,000Ed policy issue advocacy 01/18/2018 $5,000Ed policy issue advocacy 01/18/2018 $5,000

Name and Address(A)

THE WESTIN PEACHTREE PLAZA

210 PEACHTREEATLANTAGA30303

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,024Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,024

Mshp communication strategy 05/14/2018 $46,024

Name and Address(A)

UNITED AIRLINES

PO BOX 66100CHICAGOIL60666

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $47,288Total of All Transactions with this Payee/Payer for This Schedule $47,288

Name and Address(A)

US POSTMASTER

350 CENTRAL AVENUELONG PRAIRIEMN56347

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $232,859Total Non-Itemized Transactions with this Payee/Payer $16,391Total of All Transactions with this Payee/Payer for This Schedule $249,250

Mbr/staff education 09/28/2017 $8,146Mbr/staff education 09/28/2017 $49,562Mbr/staff education 01/18/2018 $8,040Mbr/staff education 01/18/2018 $49,467

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

140 of 260 12/10/2018, 11:44 PM

Page 141: 000-342 (LM2) 08/31/2018

Mailing Services Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $232,859Total Non-Itemized Transactions with this Payee/Payer $16,391Total of All Transactions with this Payee/Payer for This Schedule $249,250

Mbr/staff education 04/03/2018 $51,053Mbr/staff education 04/03/2018 $8,019Mbr/staff education 07/09/2018 $50,553Mbr/staff education 07/09/2018 $8,019

Name and Address(A)

USPS DISBURSING OFFICER

P O BOX 21666EAGANMN55121

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,813Total of All Transactions with this Payee/Payer for This Schedule $5,813

Name and Address(A)

UTAH EDUCATION ASSOCIATION

875 EAST PONTIAC DRIVEMURRAYUT84107

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $4,160Total of All Transactions with this Payee/Payer for This Schedule $29,160

Issue Advocacy Campaign 12/07/2017 $25,000

Name and Address(A)

VERMONT-NEA

10 WHEELOCK STMONTPELIERVT05602

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $140,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,000

Mshp communication strategy 01/10/2018 $140,000

Name and Address(A)

VIRGINIA EDUCATION ASSOCIATION

116 S 3RD STRICHMONDVA23219

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $949,794Total Non-Itemized Transactions with this Payee/Payer $924Total of All Transactions with this Payee/Payer for This Schedule $950,718

Mshp communication strategy 09/07/2017 $700,000Mshp communication strategy 12/07/2017 $203,154Mshp communication strategy 01/18/2018 $46,640

Name and Address(A)

WASHINGTON EDUCATIONASSOCIATION

PO BOX 9100FEDERAL WAYWA98063

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $747Total of All Transactions with this Payee/Payer for This Schedule $80,747

Legis policy developmt 11/08/2017 $30,000Mshp communication strategy 11/13/2017 $50,000

Name and Address(A)

WEBER SHANDWICKPO BOX 74008263CMGRP, INCCHICAGOIL60674

Type or Classification(B)

Consulting - Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $298,282Total Non-Itemized Transactions with this Payee/Payer $5,458Total of All Transactions with this Payee/Payer for This Schedule $303,740

Legis state pro-ed issues 09/07/2017 $43,920Legis state pro-ed issues 09/07/2017 $43,580Grassroots grant 05/17/2018 $20,216Grassroots grant 05/24/2018 $82,824Legis state pro-ed issues 05/24/2018 $45,000Legis state pro-ed issues 05/24/2018 $9,000Grassroots grant 07/11/2018 $14,571Grassroots grant 07/25/2018 $24,098

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

141 of 260 12/10/2018, 11:44 PM

Page 142: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $298,282Total Non-Itemized Transactions with this Payee/Payer $5,458Total of All Transactions with this Payee/Payer for This Schedule $303,740

Grassroots grant 08/29/2018 $6,140Grassroots grant 08/29/2018 $8,933

Name and Address(A)

WEST VIRGINIA EDUCATIONASSOCIATION

1558 QUARRIER STCHARLESTONWV25311

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $549Total of All Transactions with this Payee/Payer for This Schedule $250,549

Mshp communication strategy 03/07/2018 $250,000

Name and Address(A)

WESTIN BOSTON WATERFRONT HOTEL

425 SUMMER STBOSTONMA02210

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,125Total Non-Itemized Transactions with this Payee/Payer $32,607Total of All Transactions with this Payee/Payer for This Schedule $42,732

Mshp communication strategy 10/05/2017 $10,125

Name and Address(A)

WISCONSIN EDUCATION ASSOCIATIONCOUNCILPO BOX 800333 NOB HILL RDMADISONWI53708

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $325,000Total Non-Itemized Transactions with this Payee/Payer $1,985Total of All Transactions with this Payee/Payer for This Schedule $326,985

Mshp communication developmt 08/27/2018 $325,000

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

142 of 260 12/10/2018, 11:44 PM

Page 143: 000-342 (LM2) 08/31/2018

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address(A)

ADVANCEMENT PROJECTSUITE 8501220 L STREET NWWASHINGTONDC20005

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

contribution/natl partnership grant 11/02/2017 $75,000

Name and Address(A)

ALABAMA EDUCATION ASSNP.O. BOX 4177422 DEXTER AVENUEMONTGOMERYAL36104

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,778,972Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,778,972

UniServ grant 09/14/2017 $372,922UniServ grant 12/08/2017 $372,922UniServ grant 12/08/2017 $137,392UniServ grant 03/13/2018 $372,922Non-Uniserv CSP Grant 05/24/2018 $12,500UniServ grant 06/11/2018 $372,922UniServ grant 06/11/2018 $137,392

Name and Address(A)

ALLIANCE FOR JUSTICE

11 DUPONT CIRCLE NW, 2ND FLWASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

contribution/natl partnership grant 05/31/2018 $25,000

Name and Address(A)

ALLIANCE FOR PUBLIC SCHOOLSFOUNDATIONC/O UNITED WAY SUNCOAST5201 W KENNEDY BLVD, #600TAMPAFL33609

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

contribution/natl partnership grant 11/16/2017 $45,000

Name and Address(A)

AMERICA VOTES

1155 CONNECTICUT AVE NW, STWASHINGTONDC20036

Type or Classification(B)

Social Welfare Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $343,333Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $347,833

contribution/natl partnership grant 03/01/2018 $10,000contribution/natl partnership grant 04/26/2018 $333,333

Name and Address(A)

AMERICA WORKS USASUITE 2001401 K STREET NWWASHINGTONDC20005

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $900,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $900,000

contribution/natl partnership grant 10/25/2017 $250,000contribution/natl partnership grant 11/06/2017 $500,000contribution/natl partnership grant 08/29/2018 $150,000

Name and Address(A)

AMERICAN BRIDGE 21ST CENTURYFOUNDATION

455 MASSACHUSETTS AVE NWWASHINGTONDC

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

contribution/natl partnership grant 06/07/2018 $150,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

143 of 260 12/10/2018, 11:44 PM

Page 144: 000-342 (LM2) 08/31/2018

20001Type or Classification

(B)Social Welfare Organization

Name and Address(A)

AMERICAN CONSTITUTION SOCIETYFOR LAW & POLICY1899 L ST NW, STE 200WASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

contribution/natl partnership grant 06/28/2018 $15,000

Name and Address(A)

ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RDANCHORAGEAK99517

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,015Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,015

School improvement grants 03/05/2018 $74,015

Name and Address(A)

ARIZONA EDUCATION ASSOCIATION

345 E PALM LNPHOENIXAZ85004

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $842,324Total Non-Itemized Transactions with this Payee/Payer $10,226Total of All Transactions with this Payee/Payer for This Schedule $852,550

Non-Uniserv CSP Grant 09/07/2017 $30,000UniServ grant 09/14/2017 $147,206Non-Uniserv CSP Grant 11/30/2017 $20,000Community public ed grants 12/07/2017 $12,500UniServ grant 12/08/2017 $147,206Non-Uniserv CSP Grant 02/08/2018 $15,000Non-Uniserv CSP Grant 02/08/2018 $60,500UniServ grant 03/13/2018 $147,206Community public ed grants 05/24/2018 $30,000Non-Uniserv CSP Grant 06/07/2018 $75,500UniServ grant 06/11/2018 $137,392UniServ grant 08/15/2018 $9,814Non-Uniserv CSP Grant 08/15/2018 $10,000

Name and Address(A)

ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH STLITTLE ROCKAR72201

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $515,847Total Non-Itemized Transactions with this Payee/Payer $2,702Total of All Transactions with this Payee/Payer for This Schedule $518,549

UniServ grant 09/14/2017 $68,696UniServ grant 12/08/2017 $49,069Non-Uniserv CSP Grant 01/04/2018 $31,428Non-Uniserv CSP Grant 01/04/2018 $103,824UniServ grant 03/13/2018 $58,882Non-Uniserv CSP Grant 06/07/2018 $103,824Non-Uniserv CSP Grant 06/07/2018 $31,428UniServ grant 06/11/2018 $68,696

Name and Address(A)

ASIAN PACIFIC AMERICAN INSTITUTEFORCONGRESSIONAL STUDIES1001 CONNECTICUT AVE NWWASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

contribution/natl partnership grant 10/19/2017 $15,000contribution/natl partnership grant 05/31/2018 $15,000

Name and Address(A)

ASIAN PACIFIC AMERICAN LABORALLIANCE

815 16TH ST NW, 2ND FLRWASHINGTONDC

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

contribution/natl partnership grant 06/28/2018 $15,000contribution/natl partnership grant 06/28/2018 $25,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

144 of 260 12/10/2018, 11:44 PM

Page 145: 000-342 (LM2) 08/31/2018

20006Type or Classification

(B)Labor Organization

Name and Address(A)

BEAVERTON EDUCATION ASSOCIATION

20450 NW AMBERWOOD DR, STEBEAVERTONOR97006

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500

Community public ed grants 08/29/2018 $5,500

Name and Address(A)

BOISE EDUCATION ASSOCIATION

PO BOX 2638BOISEID83701

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 02/01/2018 $5,000

Name and Address(A)

BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVETAMARACFL33321

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $112,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $112,833

School improvement grants 01/11/2018 $12,500School improvement grants 03/01/2018 $87,833School improvement grants 04/12/2018 $12,500

Name and Address(A)

CALAVERAS UNIFIED EDUCATORSASSOCIATION

7330 WEST LANESTOCKTONCA95210

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Non-Uniserv CSP Grant 02/01/2018 $10,000

Name and Address(A)

CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVEBURLINGAMECA94010

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,172,916Total Non-Itemized Transactions with this Payee/Payer $8,926Total of All Transactions with this Payee/Payer for This Schedule $10,181,842

Non-Uniserv CSP Grant 09/07/2017 $24,664Non-Uniserv CSP Grant 09/07/2017 $125,000UniServ grant 09/14/2017 $2,257,162Non-Uniserv CSP Grant 09/28/2017 $9,038Non-Uniserv CSP Grant 11/08/2017 $10,332Non-Uniserv CSP Grant 11/30/2017 $645,022Community public ed grants 12/07/2017 $15,000Community public ed grants 12/07/2017 $17,500Community public ed grants 12/07/2017 $17,500UniServ grant 12/08/2017 $2,237,535Non-Uniserv CSP Grant 01/04/2018 $81,000Non-Uniserv CSP Grant 01/11/2018 $24,355Non-Uniserv CSP Grant 01/25/2018 $12,408Non-Uniserv CSP Grant 02/01/2018 $13,044Non-Uniserv CSP Grant 03/08/2018 $12,209Non-Uniserv CSP Grant 03/08/2018 $62,500UniServ grant 03/13/2018 $2,070,701Community public ed grants 03/22/2018 $22,500Non-Uniserv CSP Grant 03/29/2018 $83,333Non-Uniserv CSP Grant 05/10/2018 $12,781Non-Uniserv CSP Grant 05/24/2018 $12,713Non-Uniserv CSP Grant 06/07/2018 $81,000Non-Uniserv CSP Grant 06/07/2018 $12,780

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

145 of 260 12/10/2018, 11:44 PM

Page 146: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,172,916Total Non-Itemized Transactions with this Payee/Payer $8,926Total of All Transactions with this Payee/Payer for This Schedule $10,181,842

UniServ grant 06/11/2018 $2,198,280UniServ grant 06/11/2018 $39,255Non-Uniserv CSP Grant 07/05/2018 $12,804Non-Uniserv CSP Grant 08/29/2018 $62,500

Name and Address(A)

CAMBRIDGE CENTRAL SCHOOLCAMBRIDGE CSD58 SOUTH PARK STCAMBRIDGENY12816

Type or Classification(B)

School District

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

School improvement grants 01/18/2018 $125,000School improvement grants 07/18/2018 $125,000

Name and Address(A)

CAPITAL & MAIN

464 LUCAS AVE, #202LOS ANGELESCA90017

Type or Classification(B)

Communication Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

contribution/natl partnership grant 12/20/2017 $75,000

Name and Address(A)

CENTER FOR AMERICAN PROGRESS-ACTION FUND10TH FLOOR1333 H STREET NWWASHINGTONDC20005

Type or Classification(B)

Political Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

contribution/natl partnership grant 06/14/2018 $250,000

Name and Address(A)

CENTER FOR MEDIA AND DEMOCRACYSTE 555122 W WASHINGTON AVEMADISONWI53725

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

contribution/natl partnership grant 04/26/2018 $50,000

Name and Address(A)

CENTER FOR POPULAR DEMOCRACYACTION FUNDACTION FOR THE COMMON GOOD449 TROUTMAN ST, STE ABROOKLYNNY11237

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000

contribution/natl partnership grant 11/02/2017 $15,000contribution/natl partnership grant 11/02/2017 $15,000Non-Uniserv CSP Grant 05/10/2018 $25,000

Name and Address(A)

CENTER FOR POPULAR DEMOCRACY,INC.

449 TROUTMAN STREET, STE ABROOKLYNNY11237

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

contribution/natl partnership grant 05/24/2018 $300,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

146 of 260 12/10/2018, 11:44 PM

Page 147: 000-342 (LM2) 08/31/2018

Name and Address(A)

CHILD LABOR COALITIONC/O NATIONAL CONSUMERS LEAG1701 K ST NW, STE 1200WASHINGTONDC20006

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 10/19/2017 $5,000

Name and Address(A)

CHINESE FOR AFFIRMATIVE ACTION

17 WALTER U. LUM PLACESAN FRANCISCOCA94108

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,850

contribution/natl partnership grant 11/16/2017 $18,850

Name and Address(A)

CLARKSVILLE-MONTGOMERY COUNTYEDUCATION ASSOCIATION1820 MEMORIAL DR, STE 102CLARKSVILLETN37043

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 04/19/2018 $5,000

Name and Address(A)

COLORADO EDUCATION ASSOCIATION

1500 GRANT STREETDENVERCO80203

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,871,964Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $1,874,464

UniServ grant 09/14/2017 $294,412Non-Uniserv CSP Grant 10/19/2017 $10,000School improvement grants 11/08/2017 $30,338Non-Uniserv CSP Grant 11/30/2017 $65,000Community public ed grants 12/07/2017 $17,500UniServ grant 12/08/2017 $294,412School improvement grants 01/11/2018 $17,500School improvement grants 01/18/2018 $103,320UniServ grant 03/13/2018 $274,785School improvement grants 04/12/2018 $17,500Non-Uniserv CSP Grant 05/10/2018 $20,000Non-Uniserv CSP Grant 05/17/2018 $15,000UniServ grant 06/11/2018 $304,226School improvement grants 07/18/2018 $30,337School improvement grants 07/18/2018 $103,320Public relation grants 07/25/2018 $170,000UniServ grant 08/08/2018 $9,814Non-Uniserv CSP Grant 08/22/2018 $82,000School improvement grants 08/29/2018 $12,500

Name and Address(A)

COLOROFCHANGE.ORG

1717 FRANKLIN ST, #100-136OAKLANDCA94612

Type or Classification(B)

Social Welfare Org

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 06/21/2018 $5,000

Name and Address(A)

COMMITTEE FOR EDUCATION FUNDING1800 M ST NW, STE 500 SOUTHC/O AMERICAN CONTINENTAL GRWASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

contribution/natl partnership grant 10/05/2017 $5,000contribution/natl partnership grant 07/25/2018 $5,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

147 of 260 12/10/2018, 11:44 PM

Page 148: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Issue Advocacy GroupName and Address

(A)COMMITTEE ON STATES

1101 HAYNES ST, STE 205RALEIGHNC27604

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

contribution/natl partnership grant 03/08/2018 $16,667contribution/natl partnership grant 03/08/2018 $8,333

Name and Address(A)

COMMUNITY JUSTICE FOR YOUTHINSTITUTE

2929 S. WABASH, STE 203CHICAGOIL60616

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

contribution/natl partnership grant 10/05/2017 $200,000

Name and Address(A)

COMMUNITY PARTNERS

1000 NORTH ALAMEDA ST, STELOS ANGELESCA90012

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

contribution/natl partnership grant 02/15/2018 $100,000

Name and Address(A)

CONGRESSIONAL BLACK CAUCUSFOUNDATION IN

1720 MASSACHUSSETTS AVE NWWASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,005Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,005

contribution/natl partnership grant 10/12/2017 $50,005

Name and Address(A)

CONGRESSIONAL HISPANIC CAUCUSINSTITUTE,

1128 16TH STREET, NWWASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

contribution/natl partnership grant 01/11/2018 $50,000contribution/natl partnership grant 08/29/2018 $50,000

Name and Address(A)

CONNECTICUT EDUCATIONASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT06106

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,287,808Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,287,808

UniServ grant 09/14/2017 $294,412School improvement grants 10/19/2017 $17,000UniServ grant 12/08/2017 $9,814UniServ grant 12/08/2017 $274,785School improvement grants 01/18/2018 $50,000School improvement grants 01/18/2018 $9,250UniServ grant 03/13/2018 $284,599UniServ grant 06/11/2018 $284,599UniServ grant 06/11/2018 $7,851School improvement grants 06/14/2018 $50,000Non-Uniserv CSP Grant 08/22/2018 $5,498

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

148 of 260 12/10/2018, 11:44 PM

Page 149: 000-342 (LM2) 08/31/2018

Name and Address(A)

CONSORTIUM FOR EDUCATIONALCHANGE (CEC)

530 EAST 22ND STLOMBARDIL60148

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $135,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,000

contribution/natl partnership grant 09/21/2017 $60,000contribution/natl partnership grant 02/08/2018 $75,000

Name and Address(A)

COUNCIL FOR THE ACCREDITATION OFEDUCATOR PREPARATION1140 19TH ST NW, STE 400WASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $363,950Total Non-Itemized Transactions with this Payee/Payer $11,274Total of All Transactions with this Payee/Payer for This Schedule $375,224

contribution/natl partnership grant 10/11/2017 $99,259contribution/natl partnership grant 12/20/2017 $99,259contribution/natl partnership grant 04/05/2018 $99,259contribution/natl partnership grant 07/11/2018 $22,058contribution/natl partnership grant 07/11/2018 $44,115

Name and Address(A)

COUNCIL OF INSTITUTIONALINVESTORS

1717 PENNSYLVANIA AVE, NW,WASHINGTONDC20006

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 01/25/2018 $5,000

Name and Address(A)

DAVIS EDUCATION ASSOCIATIONPO BOX 50085 S. 185 EASTFARMINGTONUT84025

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,290Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,290

Non-Uniserv CSP Grant 05/17/2018 $6,290

Name and Address(A)

DELAWARE STATE EDUCATIONASSOCIATION

136 E WATER STREETDOVERDE19901

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $946,135Total Non-Itemized Transactions with this Payee/Payer $7,851Total of All Transactions with this Payee/Payer for This Schedule $953,986

UniServ grant 09/14/2017 $78,510School improvement grants 11/08/2017 $43,281UniServ grant 12/08/2017 $78,510Non-Uniserv CSP Grant 01/04/2018 $112,402Non-Uniserv CSP Grant 01/04/2018 $31,520Public relation grants 01/25/2018 $257,690UniServ grant 03/13/2018 $78,510Non-Uniserv CSP Grant 06/07/2018 $31,520Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $78,510School improvement grants 07/18/2018 $43,280

Name and Address(A)

DEMOCRACY ALLIANCE

1401 K. ST, NW, STE 700WASHINGTONDC20005

Type or Classification(B)

Social Welfare Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $220,000Total Non-Itemized Transactions with this Payee/Payer $1,102Total of All Transactions with this Payee/Payer for This Schedule $221,102

contribution/natl partnership grant 12/13/2017 $150,000contribution/natl partnership grant 12/20/2017 $46,667contribution/natl partnership grant 12/20/2017 $23,333

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

149 of 260 12/10/2018, 11:44 PM

Page 150: 000-342 (LM2) 08/31/2018

DES MOINES EDUCATION ASSOCIATION

206 CENTER STDES MOINESIA50309

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Community public ed grants 04/19/2018 $7,500Community public ed grants 08/22/2018 $7,500

Name and Address(A)

DOLORES HUERTA FOUNDATION

P O BOX 2087BAKERSFIELDCA93303

Type or Classification(B)

Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 09/14/2017 $5,000

Name and Address(A)

DOUGLAS COUNTY PROFESSIONALEDUC. ASSOC.

1329 US HWY 395, STE 10, BOGARDNERVILENV89410

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,500

School improvement grants 11/30/2017 $11,500

Name and Address(A)

ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, STE 600WASHINGTONDC20005

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $225,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000

contribution/natl partnership grant 02/08/2018 $225,000

Name and Address(A)

EDUCATION ASSOCIATION OF CHARLESCOUNTYPO BOX 877105 CENTENNIAL ST, STE HLA PLATAMD20646

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 05/10/2018 $5,000

Name and Address(A)

EDUCATION AUSTIN

8716 N. MOPAC EXPWYAUSTINTX78759

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $12,500

contribution/natl partnership grant 06/28/2018 $10,000

Name and Address(A)

EDUCATION INTERNATIONAL

155 BLD EMILE JACQMAINBRUSSELS0000000

Type or Classification(B)

Federation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

contribution/natl partnership grant 09/14/2017 $25,000contribution/natl partnership grant 09/27/2017 $5,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

150 of 260 12/10/2018, 11:44 PM

Page 151: 000-342 (LM2) 08/31/2018

Name and Address(A)

EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300NEWARKNJ07102

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,000

contribution/natl partnership grant 04/19/2018 $50,000contribution/natl partnership grant 04/19/2018 $25,000contribution/natl partnership grant 08/08/2018 $50,000

Name and Address(A)

EDUCATION MINNESOTA

41 SHERBURNE AVENUEST PAULMN55103

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,937,948Total Non-Itemized Transactions with this Payee/Payer $7,492Total of All Transactions with this Payee/Payer for This Schedule $1,945,440

UniServ grant 09/14/2017 $461,246Non-Uniserv CSP Grant 09/28/2017 $15,000Community public ed grants 12/07/2017 $22,500UniServ grant 12/08/2017 $461,246UniServ grant 12/08/2017 $11,776UniServ grant 03/13/2018 $461,246Non-Uniserv CSP Grant 04/12/2018 $5,000Non-Uniserv CSP Grant 04/12/2018 $20,000UniServ grant 06/11/2018 $5,888UniServ grant 06/11/2018 $461,246Non-Uniserv CSP Grant 07/05/2018 $6,400Non-Uniserv CSP Grant 08/15/2018 $6,400

Name and Address(A)

EDUCATION WRITERS ASSOCIATION

3516 CONNECTICUT AVE NWWASHINGTONDC20008

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,600

contribution/natl partnership grant 06/11/2018 $23,600

Name and Address(A)

EL PASO TEACHERS ASSOCIATION

801 N. EL PASO ST, BASEMENTEL PASOTX79902

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,700

Non-Uniserv CSP Grant 02/08/2018 $10,700

Name and Address(A)

EMERGING AMERICAN MAJORITIES

1225 I ST NW, STE 1250WASHINGTONDC20005

Type or Classification(B)

Social welfare organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $175,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $175,000

contribution/natl partnership grant 08/15/2018 $175,000

Name and Address(A)

FAIRBANKS EDUCATION ASSOCIATION

2118 S. CUSHMAN STFAIRBANKSAK99701

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,300

School improvement grants 11/30/2017 $8,000Community public ed grants 08/29/2018 $7,300

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $460,332Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $460,332

UniServ grant 09/14/2017 $58,882

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

151 of 260 12/10/2018, 11:44 PM

Page 152: 000-342 (LM2) 08/31/2018

FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW SUITE 117WASHINGTONDC20036

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $460,332Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $460,332

UniServ grant 12/08/2017 $58,882Non-Uniserv CSP Grant 01/04/2018 $112,402UniServ grant 03/13/2018 $58,882Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $58,882

Name and Address(A)

FEDERAL WAY EDUCATIONASSOCIATION

32020 1ST AVE S, STE 108FEDERAL WAYWA98003

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 02/08/2018 $5,000

Name and Address(A)

FIRST BOOK MARKETPLACESTE 10001319 F ST NWWASHINGTONDC20004

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,331Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $44,531

Public relation grants 06/07/2018 $38,000contribution/natl partnership grant 08/29/2018 $5,331

Name and Address(A)

FIRST DISTRICT EDUCATIONASSOCIATION

3565 LONE OAK RD, STE 3PADUCAHKY42003

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,400

School improvement grants 03/08/2018 $16,400School improvement grants 03/29/2018 $9,000

Name and Address(A)

FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STTALLAHASSEEFL32301

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,591,784Total Non-Itemized Transactions with this Payee/Payer $15,457Total of All Transactions with this Payee/Payer for This Schedule $2,607,241

UniServ grant 09/14/2017 $512,768Non-Uniserv CSP Grant 10/19/2017 $20,000Non-Uniserv CSP Grant 11/30/2017 $20,000UniServ grant 12/08/2017 $495,072School improvement grants 01/18/2018 $76,950Public relation grants 01/25/2018 $250,000UniServ grant 03/13/2018 $495,576Community public ed grants 05/24/2018 $25,000Non-Uniserv CSP Grant 05/31/2018 $70,000UniServ grant 06/11/2018 $518,568School improvement grants 07/18/2018 $76,950Non-Uniserv CSP Grant 08/29/2018 $30,900

Name and Address(A)

FOR OUR FUTURE ACTION FUND

PO BOX 65279WASHINGTONDC20035

Type or Classification(B)

Social Welfare Org

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

contribution/natl partnership grant 10/27/2017 $200,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

152 of 260 12/10/2018, 11:44 PM

Page 153: 000-342 (LM2) 08/31/2018

FRESNO TEACHERS ASSOCIATION

5334 N. FRESNO STFRESNOCA93710

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

School improvement grants 01/18/2018 $10,000School improvement grants 04/12/2018 $10,000

Name and Address(A)

FULLERTON SECONDARY TEACHERSORGANIZATIO

749 S BREA BLVD, STE 42BREACA92821

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

School improvement grants 08/29/2018 $15,000

Name and Address(A)

GAMBIA TEACHERS UNIONPO BOX 133MDI ROAD KANIFINGGAMBIA0000000

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

contribution/natl partnership grant 06/22/2018 $10,000

Name and Address(A)

GEORGIA ASSOCIATION OF EDUCATORSSUITE 500100 CRESCENT CENTER PARKWAYTUCKERGA30084

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $828,650Total Non-Itemized Transactions with this Payee/Payer $9,396Total of All Transactions with this Payee/Payer for This Schedule $838,046

Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $166,834Non-Uniserv CSP Grant 10/19/2017 $50,000School improvement grants 12/07/2017 $10,000School improvement grants 12/07/2017 $25,000Community public ed grants 12/07/2017 $7,500UniServ grant 12/08/2017 $176,648UniServ grant 03/13/2018 $166,834UniServ grant 06/11/2018 $166,834Non-Uniserv CSP Grant 07/11/2018 $50,000

Name and Address(A)

GLOBAL CAMPAIGN FOR EDUCATION-US

1201 16TH ST, NW, STE 521WASHINGTONDC20036

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

contribution/natl partnership grant 10/12/2017 $15,000

Name and Address(A)

GLOBAL DIGINITY INC

1285 AVENUE OF THE AMERICASNEW YORK CITYNY10019

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

contribution/natl partnership grant 10/26/2017 $20,000

Name and Address(A)

GOOD JOBS FIRST, INC.

1616 P ST NW, STE 210WASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

contribution/natl partnership grant 04/12/2018 $25,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

153 of 260 12/10/2018, 11:44 PM

Page 154: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Non-profitName and Address

(A)GREAT LAKES CENTER FOR EDUCATIONRESEARCH AND PRACTICEPO BOX 1263EAST LANSINGMI48826

Type or Classification(B)

Education

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $225,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000

contribution/natl partnership grant 12/20/2017 $100,000contribution/natl partnership grant 03/08/2018 $100,000contribution/natl partnership grant 08/29/2018 $25,000

Name and Address(A)

GREATER WISCONSIN COMMITTEE

PO BOX 861MADISONWI53701

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

contribution/natl partnership grant 03/20/2018 $250,000

Name and Address(A)

GREEN BAY EDUCATION ASSOCIATION

2256 MAIN STGREEN BAYWI54311

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $3,140Total of All Transactions with this Payee/Payer for This Schedule $8,140

Urban community collaborative 02/01/2018 $5,000

Name and Address(A)

GROW YOUR OWN ILLINOIS

2150 S. CANALPORT AVE, STECHICAGOIL60608

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

contribution/natl partnership grant 07/18/2018 $20,000

Name and Address(A)

HARVARD UNIVERSITY

1350 MASSACHUSETTS AVENUECAMBRIDGEMA02138

Type or Classification(B)

Higher Ed Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

contribution/natl partnership grant 01/25/2018 $10,000contribution/natl partnership grant 08/29/2018 $140,000

Name and Address(A)

HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREETHONOLULUHI96819

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $761,081Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $761,081

UniServ grant 09/14/2017 $137,392UniServ grant 12/08/2017 $137,392Non-Uniserv CSP Grant 01/04/2018 $62,294School improvement grants 02/01/2018 $10,000UniServ grant 03/13/2018 $137,392Non-Uniserv CSP Grant 05/24/2018 $62,294UniServ grant 06/11/2018 $137,392Non-Uniserv CSP Grant 07/05/2018 $15,725Non-Uniserv CSP Grant 08/22/2018 $61,200

Name and Address(A)

HILLSBORO EDUCATION ASSOCIATION

20450 NW AMBERWOOD DR, STEBEAVERTON

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Community public ed grants 08/29/2018 $7,500

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

154 of 260 12/10/2018, 11:44 PM

Page 155: 000-342 (LM2) 08/31/2018

OR97006

Type or Classification(B)

Local AssociationName and Address

(A)HILLSBOROUGH CLASSROOMTEACHERS ASSOC. I

4505 NORTH ROME AVETAMPAFL33603

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Community public ed grants 08/29/2018 $25,000

Name and Address(A)

HOWARD COUNTY EDUCATIONASSOCIATION

5082 DORSEY HALL DR, SUITEELLICOTT CITYMD21042

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,803Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,803

School improvement grants 11/08/2017 $12,402School improvement grants 05/10/2018 $12,401

Name and Address(A)

HUMAN RIGHTS CAMPAIGNFOUNDATION

1640 RHODE ISLAND AVE NWWASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000

contribution/natl partnership grant 10/19/2017 $35,000contribution/natl partnership grant 05/03/2018 $35,000

Name and Address(A)

IDAHO EDUCATION ASSOCIATION

620 N 6TH STREETBOISEID83701

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $648,398Total Non-Itemized Transactions with this Payee/Payer $6,028Total of All Transactions with this Payee/Payer for This Schedule $654,426

UniServ grant 09/14/2017 $78,510UniServ grant 12/08/2017 $78,510Non-Uniserv CSP Grant 01/04/2018 $103,824Non-Uniserv CSP Grant 01/04/2018 $28,805UniServ grant 03/13/2018 $78,510School improvement grants 03/15/2018 $23,600Non-Uniserv CSP Grant 03/29/2018 $20,000Non-Uniserv CSP Grant 06/07/2018 $103,824Non-Uniserv CSP Grant 06/07/2018 $28,805UniServ grant 06/11/2018 $78,510Non-Uniserv CSP Grant 08/29/2018 $25,500

Name and Address(A)

ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS STREETSPRINGFIELDIL62704

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $4,174,474Total Non-Itemized Transactions with this Payee/Payer $9,396Total of All Transactions with this Payee/Payer for This Schedule $4,183,870

Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $863,610School improvement grants 11/30/2017 $125,000Community public ed grants 12/07/2017 $10,000Community public ed grants 12/07/2017 $15,000Community public ed grants 12/07/2017 $5,342UniServ grant 12/08/2017 $863,610UniServ grant 03/13/2018 $863,610Non-Uniserv CSP Grant 04/12/2018 $100,000School improvement grants 05/10/2018 $125,000UniServ grant 06/11/2018 $863,610Non-Uniserv CSP Grant 07/05/2018 $5,346Public relation grants 07/25/2018 $320,000Non-Uniserv CSP Grant 08/29/2018 $5,346

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

155 of 260 12/10/2018, 11:44 PM

Page 156: 000-342 (LM2) 08/31/2018

Name and Address(A)

INDIANA STATE TEACHERSASSOCIATIONSUITE 900150 W MARKET STINDIANAPOLISIN46204

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,287,421Total Non-Itemized Transactions with this Payee/Payer $11,896Total of All Transactions with this Payee/Payer for This Schedule $1,299,317

UniServ grant 09/14/2017 $264,971Non-Uniserv CSP Grant 10/11/2017 $5,317UniServ grant 12/08/2017 $264,971Non-Uniserv CSP Grant 12/20/2017 $10,000UniServ grant 03/13/2018 $264,971Non-Uniserv CSP Grant 03/29/2018 $50,000Non-Uniserv CSP Grant 05/17/2018 $10,000Non-Uniserv CSP Grant 05/17/2018 $11,110UniServ grant 06/11/2018 $264,971Public relation grants 07/25/2018 $130,000Non-Uniserv CSP Grant 08/15/2018 $11,110

Name and Address(A)

INDIANAPOLIS EDUCATIONASSOCIATION

6910 N. SHADELAND AVE, STEINDIANAPOLISIN46220

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,269Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,269

Non-Uniserv CSP Grant 09/21/2017 $41,269

Name and Address(A)

INSTITUTE FOR ASIAN PACIFICAMERICANLEADERSHIP & ADVANCEMENT815 16TH ST, NW, 2ND FLRWASHINGTONDC20006

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

contribution/natl partnership grant 11/02/2017 $30,000

Name and Address(A)

INSTITUTE FOR SOUTHERN STUDIES

PO BOX 531DURHAMNC27702

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

contribution/natl partnership grant 08/29/2018 $25,000

Name and Address(A)

INSTITUTE ON TAXATION & ECONOMICPOLICY

1616 P ST NW, STE 200WASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

contribution/natl partnership grant 02/22/2018 $25,000

Name and Address(A)

IOWA STATE EDUCATION ASSOCIATION

777 3RD STREETDES MOINESIA50309

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,082,818Total Non-Itemized Transactions with this Payee/Payer $5,828Total of All Transactions with this Payee/Payer for This Schedule $1,088,646

UniServ grant 09/14/2017 $255,158UniServ grant 12/08/2017 $255,158School improvement grants 01/11/2018 $16,000UniServ grant 03/13/2018 $255,158School improvement grants 04/12/2018 $16,000UniServ grant 06/11/2018 $245,344Non-Uniserv CSP Grant 07/05/2018 $15,000Community public ed grants 08/29/2018 $25,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

156 of 260 12/10/2018, 11:44 PM

Page 157: 000-342 (LM2) 08/31/2018

Name and Address(A)

IPM INSTITUTE OF NORTH AMERICA

211 S. PATERSON ST, STE 380MADISONWI53703

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

contribution/natl partnership grant 06/07/2018 $20,000

Name and Address(A)

JEFFERSON EDUCATION ASSOCIATION

PO BOX 578ELK POINTSD57025

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address(A)

JEWISH LABOR COMMITTEE

140 WEST 31ST ST, 3RD FLRNEW YORKNY10001

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 10/12/2017 $5,000

Name and Address(A)

JOBS WITH JUSTICE

1616 P ST NW, STE 150WASHINGTONDC20036

Type or Classification(B)

Social Welfare Org

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

contribution/natl partnership grant 04/26/2018 $10,000

Name and Address(A)

JORDAN EDUCATION ASSOCIATION

5180 S 875 E, STE #2MURRAYUT84107

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 02/01/2018 $5,000

Name and Address(A)

KANSAS NEA

715 SW 10TH AVETOPEKAKS66612

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $685,786Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $685,786

UniServ grant 09/14/2017 $166,834UniServ grant 12/08/2017 $166,834UniServ grant 03/13/2018 $166,834UniServ grant 06/11/2018 $166,834Non-Uniserv CSP Grant 06/21/2018 $9,225Non-Uniserv CSP Grant 08/29/2018 $9,225

Name and Address(A)

KEENE PARAPROFESSIONALSASSOCIATION

79 PARK AVEKEENENH03431

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,000

School improvement grants 01/11/2018 $7,000School improvement grants 04/12/2018 $7,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

157 of 260 12/10/2018, 11:44 PM

Page 158: 000-342 (LM2) 08/31/2018

Name and Address(A)

KENOSHA EDUCATION ASSOCIATION

5610 FIFTY-FIFTH STREETKENOSHAWI53144

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $3,550Total of All Transactions with this Payee/Payer for This Schedule $18,550

Non-Uniserv CSP Grant 01/18/2018 $15,000

Name and Address(A)

KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUEFRANKFORTKY40601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $961,748Total Non-Itemized Transactions with this Payee/Payer $10,426Total of All Transactions with this Payee/Payer for This Schedule $972,174

UniServ grant 09/14/2017 $245,344UniServ grant 12/08/2017 $245,344UniServ grant 03/13/2018 $235,530UniServ grant 06/11/2018 $235,530

Name and Address(A)

KNOX COUNTY EDUCATIONASSOCIATION

2411 MAGNOLIA AVEKNOXVILLETN37917

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 03/01/2018 $5,000

Name and Address(A)

LABOR COUNCIL FOR LATIN AMERICANADVANCEMENT815 16TH ST, NW, 3RD FLOORWASHINGTONDC20006

Type or Classification(B)

Labor Federation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

contribution/natl partnership grant 11/08/2017 $30,000

Name and Address(A)

LANSING SCHOOL EDUCATIONASSOCIATION

3474 ALAIEDON PKWY, STE 200OKEIMOSMI48864

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 04/26/2018 $5,000

Name and Address(A)

LEADERSHIP CONFERENCE ON CIVILRIGHTS

1620 L ST NW, STE 1100WASHINGTONDC20036

Type or Classification(B)

Social Welfare Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $35,000

contribution/natl partnership grant 04/19/2018 $5,000contribution/natl partnership grant 04/19/2018 $5,000contribution/natl partnership grant 05/10/2018 $10,000

Name and Address(A)

LEAGUE OF CONSERVATION VOTERS,INC.

740 15TH ST NW, 7TH FLRWASHINGTONDC20005

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 08/15/2018 $5,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

158 of 260 12/10/2018, 11:44 PM

Page 159: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Social Welfare OrganizationName and Address

(A)LEARNING FIRST ALLIANCE

1615 DUKE STREETALEXANDRIAVA22314

Type or Classification(B)

Membership Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $91,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,200

contribution/natl partnership grant 11/21/2017 $22,800contribution/natl partnership grant 01/11/2018 $22,800contribution/natl partnership grant 05/10/2018 $22,800contribution/natl partnership grant 08/22/2018 $22,800

Name and Address(A)

LINCOLN UNIFIED TEACHERSASSOCIATION

7330 WEST LANESTOCKTONCA95210

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Non-Uniserv CSP Grant 01/18/2018 $10,000

Name and Address(A)

LIVING UNITED FOR CHANGE INARIZONA

3120 N. 19TH AVE, STE 190PHOENIXAZ85015

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Non-Uniserv CSP Grant 01/11/2018 $60,000

Name and Address(A)

LOUISIANA ASSOCIATION OFEDUCATORS

8322 ONE CALAIS AVEBATON ROUGELA70809

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,130,739Total Non-Itemized Transactions with this Payee/Payer $4,228Total of All Transactions with this Payee/Payer for This Schedule $1,134,967

UniServ grant 09/14/2017 $88,324Non-Uniserv CSP Grant 10/05/2017 $9,250School improvement grants 11/08/2017 $124,500UniServ grant 12/08/2017 $98,138Non-Uniserv CSP Grant 01/04/2018 $103,824Public relation grants 01/18/2018 $176,295Non-Uniserv CSP Grant 02/22/2018 $16,884UniServ grant 03/13/2018 $98,138Non-Uniserv CSP Grant 03/29/2018 $28,520School improvement grants 05/10/2018 $124,500Non-Uniserv CSP Grant 05/31/2018 $103,824Non-Uniserv CSP Grant 05/31/2018 $16,884UniServ grant 06/11/2018 $98,138Non-Uniserv CSP Grant 08/15/2018 $28,520Non-Uniserv CSP Grant 08/22/2018 $15,000

Name and Address(A)

MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVEAUGUSTAME04330

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,084,703Total Non-Itemized Transactions with this Payee/Payer $917Total of All Transactions with this Payee/Payer for This Schedule $1,085,620

UniServ grant 09/14/2017 $157,020School improvement grants 11/08/2017 $106,625UniServ grant 12/08/2017 $157,020Public relation grants 01/25/2018 $329,500UniServ grant 03/13/2018 $157,020UniServ grant 06/11/2018 $157,020Non-Uniserv CSP Grant 06/28/2018 $5,000Non-Uniserv CSP Grant 07/05/2018 $5,498Non-Uniserv CSP Grant 08/08/2018 $10,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,620Total of All Transactions with this Payee/Payer for This Schedule $6,620

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

159 of 260 12/10/2018, 11:44 PM

Page 160: 000-342 (LM2) 08/31/2018

MALDEN EDUCATION ASSOCIATION, INC.

PO BOX 522MALDENMA02148

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,620Total of All Transactions with this Payee/Payer for This Schedule $6,620

Urban community collaborative 01/25/2018 $5,000

Name and Address(A)

MARYLAND STATE EDUCATIONASSOCIATION

140 MAIN STREETANNAPOLISMD21401

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,677,024Total Non-Itemized Transactions with this Payee/Payer $4,228Total of All Transactions with this Payee/Payer for This Schedule $2,681,252

Community public ed grants 09/07/2017 $18,000UniServ grant 09/14/2017 $539,756UniServ grant 12/08/2017 $539,756UniServ grant 03/13/2018 $539,756UniServ grant 06/11/2018 $539,756Public relation grants 07/25/2018 $500,000

Name and Address(A)

MASSACHUSETTS TEACHERSASSOCIATION

2 HERITAGE DRIVE 8TH FLOORQUINCYMA02171

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,100,289Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,100,289

UniServ grant 09/14/2017 $461,246UniServ grant 12/08/2017 $461,246UniServ grant 12/08/2017 $94,212School improvement grants 02/15/2018 $10,000UniServ grant 03/13/2018 $461,246Non-Uniserv CSP Grant 04/12/2018 $25,489UniServ grant 06/11/2018 $47,106UniServ grant 06/11/2018 $461,246Non-Uniserv CSP Grant 06/21/2018 $24,000Non-Uniserv CSP Grant 08/08/2018 $5,498Non-Uniserv CSP Grant 08/15/2018 $24,000School improvement grants 08/15/2018 $25,000

Name and Address(A)

MEA-MFT

1232 EAST 6TH AVENUEHELENAMT59601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $776,492Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $776,492

UniServ grant 09/14/2017 $123,885UniServ grant 12/08/2017 $123,885Non-Uniserv CSP Grant 01/04/2018 $37,416Non-Uniserv CSP Grant 01/04/2018 $83,060UniServ grant 03/13/2018 $123,885Non-Uniserv CSP Grant 06/07/2018 $83,060Non-Uniserv CSP Grant 06/07/2018 $37,416UniServ grant 06/11/2018 $123,885Non-Uniserv CSP Grant 07/11/2018 $25,000School improvement grants 08/29/2018 $15,000

Name and Address(A)

MEXICAN AMERICAN LEGAL DEFENSEAND EDUCATIONAL FUND634 SOUTH SPRING ST, 11TH FLOS ANGELESCA90014

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

contribution/natl partnership grant 01/25/2018 $15,000

Name and Address(A)

MICHIGAN EDUCATION ASSOCIATIONBOX 25731216 KENDALE BLVDEAST LANSINGMI48826

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,713,532Total Non-Itemized Transactions with this Payee/Payer $10,957Total of All Transactions with this Payee/Payer for This Schedule $3,724,489

UniServ grant 09/14/2017 $873,424Non-Uniserv CSP Grant 11/30/2017 $33,355UniServ grant 12/08/2017 $873,424UniServ grant 03/13/2018 $863,610Non-Uniserv CSP Grant 05/10/2018 $33,355Non-Uniserv CSP Grant 05/10/2018 $5,700Non-Uniserv CSP Grant 05/17/2018 $16,120UniServ grant 06/11/2018 $873,424

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

160 of 260 12/10/2018, 11:44 PM

Page 161: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,713,532Total Non-Itemized Transactions with this Payee/Payer $10,957Total of All Transactions with this Payee/Payer for This Schedule $3,724,489

School improvement grants 08/15/2018 $75,000School improvement grants 08/29/2018 $50,000Non-Uniserv CSP Grant 08/29/2018 $16,120

Name and Address(A)

MID-DEL ASSOC. OF CLASSROOMTEACHER

600 W. BOEING DR, STE FMIDWEST CITYOK73110

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 02/01/2018 $5,000

Name and Address(A)

MILWAUKEE TEACHERS EDUCATIONASSN

5130 W VLIET STMILWAUKEEWI53208

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $145,314Total Non-Itemized Transactions with this Payee/Payer $6,800Total of All Transactions with this Payee/Payer for This Schedule $152,114

School improvement grants 11/30/2017 $30,157Non-Uniserv CSP Grant 01/11/2018 $10,000School improvement grants 01/18/2018 $12,500Urban community collaborative 02/01/2018 $5,000Non-Uniserv CSP Grant 03/15/2018 $10,000School improvement grants 04/19/2018 $12,500Non-Uniserv CSP Grant 05/10/2018 $25,000contribution/natl partnership grant 06/28/2018 $10,000School improvement grants 08/15/2018 $30,157

Name and Address(A)

MINNEAPOLIS FEDERATION OFTEACHERSLOCAL 5967TH 8TH AVE, NEMINNEAPOLISMN55413

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

School improvement grants 01/25/2018 $25,000

Name and Address(A)

MISSISSIPPI ASSOCIATION OFEDUCATORS

775 NORTH STATE STREETJACKSONMS39202

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $443,363Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $443,363

UniServ grant 09/14/2017 $49,069UniServ grant 12/08/2017 $58,882Non-Uniserv CSP Grant 01/04/2018 $103,824UniServ grant 03/13/2018 $58,882Non-Uniserv CSP Grant 05/31/2018 $103,824UniServ grant 06/11/2018 $58,882contribution/natl partnership grant 06/28/2018 $10,000

Name and Address(A)

MISSOURI NEA

1810 EAST ELM STREETJEFFERSON CITYMO65101

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,007,578Total Non-Itemized Transactions with this Payee/Payer $2,170Total of All Transactions with this Payee/Payer for This Schedule $1,009,748

UniServ grant 09/14/2017 $206,089UniServ grant 12/08/2017 $206,089Public relation grants 01/25/2018 $165,000UniServ grant 03/13/2018 $206,089UniServ grant 06/11/2018 $196,275Non-Uniserv CSP Grant 06/28/2018 $14,036Non-Uniserv CSP Grant 08/15/2018 $14,000

Name and Address(A)

MONTGOMERY COUNTY EDUCATIONASSOCIATION

12 TAFT COURT # 200ROCKVILLE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Non-Uniserv CSP Grant 07/05/2018 $10,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

161 of 260 12/10/2018, 11:44 PM

Page 162: 000-342 (LM2) 08/31/2018

MD20850

Type or Classification(B)

Local AssociationName and Address

(A)NATIONAL CENTER FOR FAIR & OPENTESTING

PO BOX 300204JAMAICA PLAINMA02130

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Non-Uniserv CSP Grant 05/10/2018 $40,000

Name and Address(A)

NATIONAL FOREST COUNTIES &SCHOOLS COALITION609 S GOLD STYREKACA96097

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 08/08/2018 $5,000

Name and Address(A)

NATIONAL INDIAN EDUCATIONASSOCIATION

1514 P ST, NW, SUITE BWASHINGTONDC20005

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

contribution/natl partnership grant 12/20/2017 $40,000

Name and Address(A)

NATIONAL KOREAN AMERICAN SERVICEANDEDUCATION CONSORTIUM INC.4300 N. CALIFORNIA AVECHICAGOIL60618

Type or Classification(B)

Voter Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

contribution/natl partnership grant 10/05/2017 $7,500

Name and Address(A)

NATIONAL PUBLIC EDUCATIONSUPPORT FUND

1900 L ST NW, STE 520WASHINGTONDC20036

Type or Classification(B)

Civil Rights Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

contribution/natl partnership grant 08/29/2018 $50,000

Name and Address(A)

NATIONAL PUBLIC PENSION COALITIONSUITE 9001900 L STREET, NWWASHINGTONDC20036

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000

contribution/natl partnership grant 12/20/2017 $160,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000contribution/natl partnership grant 03/08/2018 $9,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

162 of 260 12/10/2018, 11:44 PM

Page 163: 000-342 (LM2) 08/31/2018

NATIONAL SCHOOL BOARDSASSOCIATION

P.O. BOX 1807MERRIFIELDVA22116

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address(A)

NATIONAL TEACHERS HALL OF FAME1 KELLOGG CIREMPORIA STATE UNIVERSITYEMPORIAKS66801

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

contribution/natl partnership grant 04/12/2018 $50,000

Name and Address(A)

NCSL FOUNDATION FOR STATELEGISLATURES

7700 E FIRST PLDENVERCO80230

Type or Classification(B)

Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

contribution/natl partnership grant 05/17/2018 $12,500

Name and Address(A)

NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREETCONCORDNH03301

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $721,845Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $724,845

UniServ grant 09/14/2017 $117,765UniServ grant 12/08/2017 $9,814UniServ grant 12/08/2017 $98,138School improvement grants 01/18/2018 $122,500UniServ grant 03/13/2018 $107,951UniServ grant 06/11/2018 $117,765UniServ grant 06/11/2018 $9,814Non-Uniserv CSP Grant 07/05/2018 $5,498Non-Uniserv CSP Grant 07/05/2018 $5,050School improvement grants 07/18/2018 $122,500Non-Uniserv CSP Grant 08/29/2018 $5,050

Name and Address(A)

NEA ALASKA

4100 SPENARD ROADANCHORAGEAK99517

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $647,671Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $648,671

UniServ grant 09/14/2017 $98,138UniServ grant 12/08/2017 $98,138Non-Uniserv CSP Grant 01/04/2018 $112,402UniServ grant 03/13/2018 $98,138Non-Uniserv CSP Grant 04/12/2018 $5,315Community public ed grants 05/24/2018 $25,000Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $98,138

Name and Address(A)

NEA FOUNDATION FOR THEIMPROVEMENT OF EDUCATION1201 16TH STREET, NW, STE 4WASHINGTONDC20036

Type or Classification(B)

Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,892,050Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,892,050

contribution/natl partnership grant 03/22/2018 $754,120contribution/natl partnership grant 04/05/2018 $6,750contribution/natl partnership grant 05/17/2018 $565,590contribution/natl partnership grant 07/25/2018 $565,590

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $78,510

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

163 of 260 12/10/2018, 11:44 PM

Page 164: 000-342 (LM2) 08/31/2018

NEA RHODE ISLAND

99 BALD HILL ROADCRANSTONRI02920

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

UniServ grant 12/08/2017 $78,510Non-Uniserv CSP Grant 01/04/2018 $112,402School improvement grants 01/11/2018 $8,500UniServ grant 03/13/2018 $78,510School improvement grants 04/12/2018 $8,500Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $78,510Non-Uniserv CSP Grant 07/05/2018 $5,498Total Itemized Transactions with this Payee/Payer $570,342Total Non-Itemized Transactions with this Payee/Payer $4,144Total of All Transactions with this Payee/Payer for This Schedule $574,486

Name and Address(A)

NEA-NEW MEXICO

2007 BOTULPH RDSANTA FENM87505

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $893,250Total Non-Itemized Transactions with this Payee/Payer $8,457Total of All Transactions with this Payee/Payer for This Schedule $901,707

UniServ grant 09/14/2017 $68,696UniServ grant 12/08/2017 $68,696Non-Uniserv CSP Grant 01/04/2018 $32,016Non-Uniserv CSP Grant 01/04/2018 $103,824School improvement grants 01/18/2018 $40,000UniServ grant 01/25/2018 $39,255Non-Uniserv CSP Grant 01/25/2018 $31,745contribution/natl partnership grant 02/15/2018 $25,000UniServ grant 03/13/2018 $58,882Non-Uniserv CSP Grant 04/12/2018 $9,600Non-Uniserv CSP Grant 06/07/2018 $32,016Non-Uniserv CSP Grant 06/07/2018 $103,824UniServ grant 06/11/2018 $68,696Non-Uniserv CSP Grant 07/05/2018 $5,000Non-Uniserv CSP Grant 07/11/2018 $15,000School improvement grants 07/18/2018 $40,000Public relation grants 07/25/2018 $80,000Non-Uniserv CSP Grant 08/29/2018 $39,255Non-Uniserv CSP Grant 08/29/2018 $31,745

Name and Address(A)

NEBRASKA STATE EDUCATIONASSOCIATION

605 SOUTH 14TH STREETLINCOLNNE68508

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,152,724Total Non-Itemized Transactions with this Payee/Payer $7,743Total of All Transactions with this Payee/Payer for This Schedule $1,160,467

UniServ grant 09/14/2017 $176,648School improvement grants 11/21/2017 $125,000UniServ grant 12/08/2017 $166,834Public relation grants 01/04/2018 $13,000UniServ grant 03/13/2018 $186,461School improvement grants 03/15/2018 $98,333School improvement grants 05/10/2018 $125,000Community public ed grants 05/24/2018 $50,000UniServ grant 06/11/2018 $176,648School improvement grants 06/21/2018 $27,000Non-Uniserv CSP Grant 08/15/2018 $7,800

Name and Address(A)

NEVADA STATE EDUCATIONASSOCIATION

3511 E HARMON AVELAS VEGASNV89121

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $957,637Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $957,637

Non-Uniserv CSP Grant 09/07/2017 $10,500Non-Uniserv CSP Grant 09/07/2017 $11,709UniServ grant 09/14/2017 $186,461Non-Uniserv CSP Grant 11/30/2017 $50,000UniServ grant 12/08/2017 $186,461Non-Uniserv CSP Grant 01/25/2018 $35,000Non-Uniserv CSP Grant 03/08/2018 $35,000Non-Uniserv CSP Grant 03/08/2018 $10,500UniServ grant 03/13/2018 $166,834School improvement grants 03/29/2018 $78,711UniServ grant 06/11/2018 $186,461

Name and Address(A)

NEW JERSEY EDUCATION ASSOCIATIONPO BOX 1211180 WEST STATE STTRENTON

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,142,928Total Non-Itemized Transactions with this Payee/Payer $4,228Total of All Transactions with this Payee/Payer for This Schedule $3,147,156

Community public ed grants 09/07/2017 $18,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

164 of 260 12/10/2018, 11:44 PM

Page 165: 000-342 (LM2) 08/31/2018

NJ08607

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,142,928Total Non-Itemized Transactions with this Payee/Payer $4,228Total of All Transactions with this Payee/Payer for This Schedule $3,147,156

UniServ grant 09/14/2017 $677,149Community public ed grants 12/07/2017 $15,000UniServ grant 12/08/2017 $677,149UniServ grant 12/08/2017 $180,573UniServ grant 03/13/2018 $667,335UniServ grant 06/11/2018 $677,149UniServ grant 06/11/2018 $180,573Community public ed grants 08/29/2018 $50,000

Name and Address(A)

NEW VENTURE FUND

1201 CONNECTICUT AVE NW,STEWASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

contribution/natl partnership grant 09/07/2017 $50,000

Name and Address(A)

NEW WORLD FOUNDATION

680 WEST END AVE, APT 1CNEW YORKNY10025

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

contribution/natl partnership grant 06/14/2018 $20,000

Name and Address(A)

NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RDLATHAMNY12110

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,890,428Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,890,428

UniServ grant 09/14/2017 $392,327School improvement grants 11/08/2017 $60,000UniServ grant 12/08/2017 $392,327Non-Uniserv CSP Grant 02/01/2018 $69,487UniServ grant 03/13/2018 $381,175Non-Uniserv CSP Grant 03/22/2018 $50,000Non-Uniserv CSP Grant 03/29/2018 $69,487School improvement grants 05/10/2018 $60,000UniServ grant 06/11/2018 $385,527Non-Uniserv CSP Grant 08/08/2018 $5,498School improvement grants 08/29/2018 $24,600

Name and Address(A)

NEW YORK UNIVERSITY

726 BROADWAY, 5TH FLRNEW YORKNY10003

Type or Classification(B)

Higher Ed Human Dlvp

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

contribution/natl partnership grant 11/21/2017 $75,000

Name and Address(A)

NILC IMMIGRANT JUSTICE FUND

P O BOX 70067LOS ANGELESCA90070

Type or Classification(B)

Social Welfare Org

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

contribution/natl partnership grant 12/01/2017 $100,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $107,951

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

165 of 260 12/10/2018, 11:44 PM

Page 166: 000-342 (LM2) 08/31/2018

NORTH CAROLINA ASSN OFEDUCATORS

700 S SALISBURY STREETRALEIGHNC27611

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Community public ed grants 12/07/2017 $12,500UniServ grant 12/08/2017 $107,951School improvement grants 01/18/2018 $48,950UniServ grant 03/13/2018 $107,951Non-Uniserv CSP Grant 05/10/2018 $13,520Non-Uniserv CSP Grant 05/24/2018 $30,000UniServ grant 06/11/2018 $98,138School improvement grants 07/18/2018 $48,950Total Itemized Transactions with this Payee/Payer $584,911Total Non-Itemized Transactions with this Payee/Payer $11,457Total of All Transactions with this Payee/Payer for This Schedule $596,368

Name and Address(A)

NORTH DAKOTA UNITED

301 N 4TH STBISMARCKND58501

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,073,578Total Non-Itemized Transactions with this Payee/Payer $3,791Total of All Transactions with this Payee/Payer for This Schedule $1,077,369

Non-Uniserv CSP Grant 09/07/2017 $30,000UniServ grant 09/14/2017 $68,696School improvement grants 12/07/2017 $38,464UniServ grant 12/08/2017 $58,882Non-Uniserv CSP Grant 12/20/2017 $30,000Non-Uniserv CSP Grant 01/04/2018 $112,402Non-Uniserv CSP Grant 01/04/2018 $28,413UniServ grant 03/13/2018 $68,696Community public ed grants 05/24/2018 $25,000Non-Uniserv CSP Grant 06/07/2018 $112,402Non-Uniserv CSP Grant 06/07/2018 $28,413UniServ grant 06/11/2018 $68,696School improvement grants 06/21/2018 $29,264School improvement grants 06/21/2018 $102,250School improvement grants 06/21/2018 $55,000Public relation grants 07/25/2018 $180,000contribution/natl partnership grant 08/08/2018 $25,000Non-Uniserv CSP Grant 08/15/2018 $12,000

Name and Address(A)

NQAPIAALLIANCE, INC.217 WEST 18TH ST, BOX 1277NEW YORKNY10011

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

contribution/natl partnership grant 05/02/2018 $5,000contribution/natl partnership grant 08/22/2018 $5,000

Name and Address(A)

OFFICE OF SUPERINTENDENT OFPUBLICINSTRUCTIONPO BOX 47200OLYMPIAWA98504

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

School improvement grants 08/29/2018 $15,000

Name and Address(A)

OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STREETCOLUMBUSOH43216

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,704,354Total Non-Itemized Transactions with this Payee/Payer $20,116Total of All Transactions with this Payee/Payer for This Schedule $3,724,470

UniServ grant 09/14/2017 $893,051UniServ grant 12/08/2017 $893,051UniServ grant 03/13/2018 $893,051UniServ grant 06/11/2018 $893,051Non-Uniserv CSP Grant 07/05/2018 $11,400Non-Uniserv CSP Grant 08/15/2018 $95,750Community public ed grants 08/22/2018 $25,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $843,856Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $843,856

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

166 of 260 12/10/2018, 11:44 PM

Page 167: 000-342 (LM2) 08/31/2018

OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 EAST MADISONOKLAHOMA CITYOK73154

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $843,856Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $843,856

UniServ grant 09/14/2017 $206,089UniServ grant 12/08/2017 $206,089UniServ grant 03/13/2018 $206,089Non-Uniserv CSP Grant 04/12/2018 $19,500UniServ grant 06/11/2018 $206,089

Name and Address(A)

OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREETPORTLANDOR97223

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,675,690Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $1,678,190

Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $363,109UniServ grant 12/08/2017 $363,109School improvement grants 01/18/2018 $62,500Non-Uniserv CSP Grant 02/08/2018 $25,000UniServ grant 03/13/2018 $382,736Non-Uniserv CSP Grant 05/31/2018 $25,000UniServ grant 06/11/2018 $372,922School improvement grants 07/18/2018 $62,500UniServ grant 08/08/2018 $9,814

Name and Address(A)

ORGANIZATIONS CONCERNED ABOUTRURAL

4301 CONNECTICUT AVENUE NW,WASHINGTONMD20008

Type or Classification(B)

Educational Advocacy Grp

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 02/15/2018 $5,000

Name and Address(A)

PARENT TEACHER HOME VISITPROJECT, INC

2411 15TH ST, STE ASACRAMENTOCA95818

Type or Classification(B)

Non-Profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

contribution/natl partnership grant 11/17/2017 $75,000contribution/natl partnership grant 04/26/2018 $75,000

Name and Address(A)

PAUL BOOTH LEGACY TRUST

10747 MIST HAVEN TERRACEROCKVILLEMD20852

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

contribution/natl partnership grant 08/08/2018 $6,000

Name and Address(A)

PENNSYLVANIA STATE EDUCATION ASSNPO BOX 1724400 N 3RD STREETHARRISBURGPA17105

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $4,043,480Total Non-Itemized Transactions with this Payee/Payer $6,001Total of All Transactions with this Payee/Payer for This Schedule $4,049,481

UniServ grant 09/14/2017 $942,120UniServ grant 12/08/2017 $942,120UniServ grant 03/13/2018 $942,120UniServ grant 06/11/2018 $942,120Public relation grants 07/25/2018 $275,000

Name and Address(A)

PIKES PEAK EDUCATION ASSOCIATION

2520 N TEJON ST, STE 200COLORADO SPRINGSCO

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

School improvement grants 03/01/2018 $75,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

167 of 260 12/10/2018, 11:44 PM

Page 168: 000-342 (LM2) 08/31/2018

80907Type or Classification

(B)Local Association

Name and Address(A)

PORT ARTHUR TEACHERSASSOCIATION

P O BOX 1581PORT ARTHURTX77641

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

School improvement grants 01/18/2018 $15,000

Name and Address(A)

POVERTY & RACE RESEARCH ACTIONCOUNCIL

1200 18TH ST NW #200WASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

contribution/natl partnership grant 09/07/2017 $25,000contribution/natl partnership grant 08/15/2018 $25,000

Name and Address(A)

PRINCE GEORGE'S COUNTYEDUCATION ASSOC.

8008 MARLBORO PIKEFORESTVILLEMD20747

Type or Classification(B)

Professional Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Non-Uniserv CSP Grant 10/19/2017 $5,000School improvement grants 01/11/2018 $15,000Non-Uniserv CSP Grant 01/11/2018 $15,000School improvement grants 04/12/2018 $15,000

Name and Address(A)

PROFESSIONAL EDUCATORS OFNORMAN

4100 NORTH FLOOD AVE, ROOMNORMANOK73071

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 02/01/2018 $5,000

Name and Address(A)

PROGRESSIVE STATE LEADERSCOMMITTEE

PO BOX 15010WASHINGTONDC20003

Type or Classification(B)

Social welfare organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

contribution/natl partnership grant 06/26/2018 $100,000

Name and Address(A)

PROGRESSNOW

215 S. WASHINGTON SQ, STE 1LANSINGMI48933

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

contribution/natl partnership grant 09/07/2017 $75,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

School improvement grants 01/18/2018 $20,200School improvement grants 07/18/2018 $20,200

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

168 of 260 12/10/2018, 11:44 PM

Page 169: 000-342 (LM2) 08/31/2018

PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG DAUBURNWA98002

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,400

Name and Address(A)

RACINE EDUCATION ASSOCIATION

1201 WEST BLVDRACINEWI53405

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,950Total Non-Itemized Transactions with this Payee/Payer $4,935Total of All Transactions with this Payee/Payer for This Schedule $130,885

Non-Uniserv CSP Grant 09/07/2017 $37,500Non-Uniserv CSP Grant 11/30/2017 $10,000School improvement grants 01/11/2018 $12,500Non-Uniserv CSP Grant 03/15/2018 $37,500Non-Uniserv CSP Grant 04/12/2018 $10,000School improvement grants 04/12/2018 $12,500Community public ed grants 04/19/2018 $5,950

Name and Address(A)

REBUILD AMERICA'S SCHOOLS

1440 N STREET, NW, STE 1016WASHINGTONDC20005

Type or Classification(B)

Coalition

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

contribution/natl partnership grant 09/07/2017 $5,000contribution/natl partnership grant 08/08/2018 $5,000

Name and Address(A)

REPUBLICAN MAIN STREETPARTNERSHIP

325 7TH ST, NW STE 610WASHINGTONDC20004

Type or Classification(B)

Social Welfare Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

contribution/natl partnership grant 05/17/2018 $25,000

Name and Address(A)

RETHINKING SCHOOLS LTD

1001 EAST KEEFE AVENUEMILWAUKEEWI53212

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,790Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,790

Non-Uniserv CSP Grant 01/18/2018 $11,790

Name and Address(A)

RSU #19 EDUCATION ASSOCIATION

266 WILLIAMS RDNEWPORTME04953

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

School improvement grants 01/18/2018 $10,000School improvement grants 04/12/2018 $10,000

Name and Address(A)

SACRAMENTO CITY TEACHERSASSOCIATION

5300 ELVAS AVENUESACRAMENTOCA95819

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Non-Uniserv CSP Grant 09/07/2017 $7,500

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

169 of 260 12/10/2018, 11:44 PM

Page 170: 000-342 (LM2) 08/31/2018

Name and Address(A)

SAN ANTONIO ALLIANCE OF TEACHERS&120 ADAMS STSUPPORT PERSONNELSAN ANTONIOTX78210

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $143,798Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $143,798

School improvement grants 01/18/2018 $12,500School improvement grants 03/22/2018 $93,798School improvement grants 04/12/2018 $12,500Community public ed grants 08/22/2018 $25,000

Name and Address(A)

SEARAC

1628 16TH ST, NWWASHINGTONDC20009

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,980

contribution/natl partnership grant 06/21/2018 $5,000contribution/natl partnership grant 06/21/2018 $14,980

Name and Address(A)

SIOUX FALLS EDUCATION ASSOCIATION

3212 E. WOODSEDGE STSIOUX FALLSSD57108

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 02/01/2018 $5,000

Name and Address(A)

SISTERS OF THE ACADEMY INSTITUTE

PO BOX 3064452TALLAHASSEEFL32301

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,285Total of All Transactions with this Payee/Payer for This Schedule $6,285

contribution/natl partnership grant 05/31/2018 $5,000

Name and Address(A)

SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE NW, STWASHINGTONDC20036

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

contribution/natl partnership grant 11/08/2017 $20,000

Name and Address(A)

SOCIAL GOOD FUND INC

12651 SAN PABLO AVE #5473RICHMONDCA94805

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

contribution/natl partnership grant 01/10/2018 $15,000

Name and Address(A)

SOUTH CAROLINA EDUCATIONASSOCIATION

421 ZIMALCREST DRIVECOLUMBIASC29210

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $643,160Total Non-Itemized Transactions with this Payee/Payer $11,307Total of All Transactions with this Payee/Payer for This Schedule $654,467

UniServ grant 09/14/2017 $49,069Non-Uniserv CSP Grant 10/12/2017 $17,152UniServ grant 12/08/2017 $49,069UniServ grant 12/08/2017 $19,628contribution/natl partnership grant 12/20/2017 $6,000Non-Uniserv CSP Grant 01/04/2018 $103,824

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

170 of 260 12/10/2018, 11:44 PM

Page 171: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $643,160Total Non-Itemized Transactions with this Payee/Payer $11,307Total of All Transactions with this Payee/Payer for This Schedule $654,467

Public relation grants 01/18/2018 $84,910Non-Uniserv CSP Grant 01/25/2018 $17,152UniServ grant 03/13/2018 $49,069Non-Uniserv CSP Grant 03/29/2018 $24,383Non-Uniserv CSP Grant 05/10/2018 $25,383Community public ed grants 05/17/2018 $25,000Non-Uniserv CSP Grant 05/24/2018 $103,824UniServ grant 06/11/2018 $19,628UniServ grant 06/11/2018 $49,069

Name and Address(A)

SOUTH DAKOTA EDUCATIONASSOCIATION

411 E CAPITOL AVEPIERRESD57501

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $586,521Total Non-Itemized Transactions with this Payee/Payer $6,263Total of All Transactions with this Payee/Payer for This Schedule $592,784

Non-Uniserv CSP Grant 09/07/2017 $13,025UniServ grant 09/14/2017 $58,882UniServ grant 12/08/2017 $58,882Non-Uniserv CSP Grant 01/04/2018 $112,402Non-Uniserv CSP Grant 01/04/2018 $27,882UniServ grant 03/13/2018 $58,882Community public ed grants 05/24/2018 $25,000Non-Uniserv CSP Grant 06/07/2018 $27,882Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $58,882Non-Uniserv CSP Grant 08/15/2018 $19,375Non-Uniserv CSP Grant 08/29/2018 $13,025

Name and Address(A)

SOUTHERN POVERTY LAW CENTER

400 WASHINGTON AVEMONTGOMERYAL36104

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

contribution/natl partnership grant 11/30/2017 $10,000

Name and Address(A)

SPOKANE EDUCATION ASSOCIATION

230 EAST MONTGOMERYSPOKANEWA99207

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Non-Uniserv CSP Grant 03/29/2018 $5,000

Name and Address(A)

SPRINGFIELD EDUC. ASSOC. CLARK

568 EAST WARDURBANAOH43078

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500

Community public ed grants 08/29/2018 $6,500

Name and Address(A)

SPRINGFIELD EDUCATION ASSOCIATION

1000 WILBRAHAM ROADSPRINGFIELDMA01109

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $21,500

Non-Uniserv CSP Grant 09/07/2017 $15,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

171 of 260 12/10/2018, 11:44 PM

Page 172: 000-342 (LM2) 08/31/2018

Name and Address(A)

ST PAUL FEDERATION OF TEACHERS

23 EMPIRE DR, STE N100ST PAULMN55103

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $272,764Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $272,764

Non-Uniserv CSP Grant 11/30/2017 $12,500School improvement grants 12/07/2017 $95,250School improvement grants 01/11/2018 $8,000Non-Uniserv CSP Grant 01/25/2018 $12,500School improvement grants 04/12/2018 $8,000Non-Uniserv CSP Grant 04/12/2018 $27,590Non-Uniserv CSP Grant 05/10/2018 $31,462School improvement grants 06/21/2018 $46,000Non-Uniserv CSP Grant 07/05/2018 $31,462

Name and Address(A)

STATE ENGAGMENT FUND

1401 K ST NW, STE 700WASHINGTONDC20005

Type or Classification(B)

Social Welfare Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,000,000

contribution/natl partnership grant 03/16/2018 $1,000,000contribution/natl partnership grant 05/14/2018 $5,000,000contribution/natl partnership grant 06/11/2018 $8,000,000

Name and Address(A)

STATE INNOVATION EXCHANGE

1920 N. CAMERON STREETARLINGTONVA22207

Type or Classification(B)

Issue Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

contribution/natl partnership grant 01/10/2018 $50,000contribution/natl partnership grant 02/21/2018 $250,000

Name and Address(A)

STATE VICTORY FUND LLC

PO BOX 1614RALEIGHNC27602

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,000,000

contribution/natl partnership grant 09/19/2017 $1,000,000contribution/natl partnership grant 03/15/2018 $1,000,000

Name and Address(A)

STATE VOICES

1625 MASSACHUSETTS AVE, NW,WASHINGTONDC20036

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

contribution/natl partnership grant 05/10/2018 $15,000

Name and Address(A)

TACOMA EDUCATION ASSOCIATION

3049 S. 36TH ST, STE 300TACOMAWA98409

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

School improvement grants 11/21/2017 $12,500School improvement grants 05/10/2018 $12,500

Name and Address(A)

TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTHNASHVILLETN37201

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,279,136Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,279,136

UniServ grant 09/14/2017 $255,158Non-Uniserv CSP Grant 09/28/2017 $61,499Non-Uniserv CSP Grant 10/11/2017 $20,000Non-Uniserv CSP Grant 10/12/2017 $20,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

172 of 260 12/10/2018, 11:44 PM

Page 173: 000-342 (LM2) 08/31/2018

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,279,136Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,279,136

Non-Uniserv CSP Grant 11/30/2017 $20,000School improvement grants 11/30/2017 $17,500UniServ grant 12/08/2017 $245,344Non-Uniserv CSP Grant 02/15/2018 $20,000Non-Uniserv CSP Grant 02/15/2018 $20,000contribution/natl partnership grant 03/01/2018 $25,000UniServ grant 03/13/2018 $254,992Community public ed grants 05/31/2018 $5,000UniServ grant 06/11/2018 $255,158Non-Uniserv CSP Grant 06/21/2018 $10,000Non-Uniserv CSP Grant 08/15/2018 $24,485Non-Uniserv CSP Grant 08/29/2018 $10,000School improvement grants 08/29/2018 $5,000School improvement grants 08/29/2018 $10,000

Name and Address(A)

TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAYAUSTINTX78759

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,581,846Total Non-Itemized Transactions with this Payee/Payer $11,457Total of All Transactions with this Payee/Payer for This Schedule $1,593,303

UniServ grant 09/14/2017 $382,736UniServ grant 12/08/2017 $19,628UniServ grant 12/08/2017 $392,550UniServ grant 03/13/2018 $392,550Community public ed grants 05/24/2018 $25,000UniServ grant 06/11/2018 $323,854UniServ grant 06/11/2018 $19,628Non-Uniserv CSP Grant 06/21/2018 $7,950Non-Uniserv CSP Grant 08/15/2018 $5,000Mbr training grant 08/15/2018 $5,000Non-Uniserv CSP Grant 08/22/2018 $7,950

Name and Address(A)

THE ADVOCACY FUND

1014 TORNEY AVESAN FRANCISCOCA94129

Type or Classification(B)

Social Welfare Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

contribution/natl partnership grant 09/14/2017 $50,000contribution/natl partnership grant 11/08/2017 $20,000contribution/natl partnership grant 03/08/2018 $25,000contribution/natl partnership grant 04/26/2018 $5,000

Name and Address(A)

THE GREATER WASHINGTONEDUCATIONAL INCTELECOMMUNICATIONS ASSOC, I3939 CAMPBELL AVEARLINGTONVA22206

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

contribution/natl partnership grant 02/08/2018 $10,000

Name and Address(A)

THE RIPON SOCIETY

1155 15TH STREET, NW STE#55WASHINGTONDC20005

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

contribution/natl partnership grant 05/03/2018 $10,000

Name and Address(A)

THIRD SECTOR NEW ENGLANDSUITE 70089 SOUTH STREETBOSTONMA02111

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,000

contribution/natl partnership grant 12/07/2017 $23,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

173 of 260 12/10/2018, 11:44 PM

Page 174: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Non-profitName and Address

(A)TIDES FOUNDATIONTOOLS FOR ALL FUNDPO BOX 29903SAN FRANCISCOCA94129

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

contribution/natl partnership grant 12/20/2017 $10,000

Name and Address(A)

TRI 22 EDUCATION ASSOCIATION

89 WESTERN AVEHAMPDENME04444

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Non-Uniserv CSP Grant 10/26/2017 $15,000

Name and Address(A)

UNISERV COUCIL OF NEVADA

1890 DONALD STRENONV89502

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 02/01/2018 $5,000

Name and Address(A)

UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST, STE 6TALLAHASSEEFL32301

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Non-Uniserv CSP Grant 11/30/2017 $25,000Non-Uniserv CSP Grant 03/15/2018 $25,000Non-Uniserv CSP Grant 08/15/2018 $25,000

Name and Address(A)

UNITED NATIONAL INDIAN TRIBALYOUTH, INC

1 N. MACDONALD DR, STE 212MESAAZ85201

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,162Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,162

contribution/natl partnership grant 09/07/2017 $8,162

Name and Address(A)

UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FLLOS ANGELESCA90010

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $324,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $324,000

Non-Uniserv CSP Grant 09/07/2017 $124,000School improvement grants 12/20/2017 $100,000School improvement grants 07/18/2018 $100,000

Name and Address(A)

UNITED WE DREAM ACTION

1900 L ST NW, STE 900WASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

contribution/natl partnership grant 10/05/2017 $20,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

174 of 260 12/10/2018, 11:44 PM

Page 175: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Issue Advocacy GroupName and Address

(A)UNIVERSITY OF COLORADONATL EDUC POLICY CTRSCHOOL OF EDUCATIONBOULDERCO80302

Type or Classification(B)

Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $225,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000

contribution/natl partnership grant 12/20/2017 $175,000contribution/natl partnership grant 08/01/2018 $50,000

Name and Address(A)

UTAH EDUCATION ASSOCIATION

875 EAST PONTIAC DRIVEMURRAYUT84107

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $595,819Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $595,819

UniServ grant 09/14/2017 $137,392UniServ grant 12/08/2017 $127,579UniServ grant 03/13/2018 $147,206Non-Uniserv CSP Grant 03/29/2018 $46,250UniServ grant 06/11/2018 $137,392

Name and Address(A)

UTAH SCHOOL EMPLOYEESASSOCIATION

864 EAST ARROWHEAD LNMURRAYUT84107

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $117,764Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,764

UniServ grant 09/14/2017 $29,441UniServ grant 12/08/2017 $29,441UniServ grant 03/13/2018 $29,441UniServ grant 06/11/2018 $29,441

Name and Address(A)

VERMONT-NEA

10 WHEELOCK STMONTPELIERVT05602

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $787,789Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $787,789

Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $88,324School improvement grants 11/30/2017 $13,125UniServ grant 12/08/2017 $88,324Non-Uniserv CSP Grant 01/04/2018 $112,402Public relation grants 01/25/2018 $166,880UniServ grant 03/13/2018 $88,324Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $78,510School improvement grants 06/14/2018 $25,000Non-Uniserv CSP Grant 06/21/2018 $5,498

Name and Address(A)

VIRGINIA EDUCATION ASSOCIATION

116 S 3RD STRICHMONDVA23219

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,256,160Total Non-Itemized Transactions with this Payee/Payer $6,431Total of All Transactions with this Payee/Payer for This Schedule $1,262,591

UniServ grant 09/14/2017 $314,040UniServ grant 12/08/2017 $314,040UniServ grant 03/13/2018 $323,854UniServ grant 06/11/2018 $304,226

Name and Address(A)

WAND EDUCATION FUND, INC.

810 7TH ST, NEWASHINGTONDC20002

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 04/19/2018 $5,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

175 of 260 12/10/2018, 11:44 PM

Page 176: 000-342 (LM2) 08/31/2018

Name and Address(A)

WASHINGTON EDUCATIONASSOCIATION

PO BOX 9100FEDERAL WAYWA98063

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,992,104Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,992,104

UniServ grant 09/14/2017 $696,776School improvement grants 10/05/2017 $75,000Community public ed grants 12/07/2017 $5,000UniServ grant 12/08/2017 $686,962UniServ grant 03/13/2018 $706,590School improvement grants 04/19/2018 $75,000UniServ grant 06/11/2018 $696,776Non-Uniserv CSP Grant 07/11/2018 $50,000

Name and Address(A)

WASHOE EDUCATION ASSOCIATION

1890 DONALD STREETRENONV89502

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Urban community collaborative 01/25/2018 $5,000

Name and Address(A)

WEST VIRGINIA EDUCATIONASSOCIATION

1558 QUARRIER STCHARLESTONWV25311

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $521,688Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $524,188

UniServ grant 09/14/2017 $78,510UniServ grant 12/08/2017 $78,510Non-Uniserv CSP Grant 01/04/2018 $103,824UniServ grant 03/13/2018 $78,510Non-Uniserv CSP Grant 06/07/2018 $103,824UniServ grant 06/11/2018 $78,510

Name and Address(A)

WESTERN STATES CENTERPO BOX 40305506 SW 6TH AVE, STE 802PORTLANDOR97240

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

contribution/natl partnership grant 05/10/2018 $5,000

Name and Address(A)

WISCONSIN EDUCATION ASSOCIATIONCOUNCILPO BOX 800333 NOB HILL RDMADISONWI53708

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,398,456Total Non-Itemized Transactions with this Payee/Payer $7,606Total of All Transactions with this Payee/Payer for This Schedule $1,406,062

UniServ grant 09/14/2017 $264,971Community public ed grants 12/07/2017 $15,000UniServ grant 12/08/2017 $264,971School improvement grants 01/18/2018 $11,536UniServ grant 03/13/2018 $264,971Non-Uniserv CSP Grant 05/24/2018 $60,000UniServ grant 06/11/2018 $264,971School improvement grants 07/18/2018 $11,536Public relation grants 07/25/2018 $240,500

Name and Address(A)

WYOMING EDUCATION ASSOCIATION

115 E 22ND STCHEYENNEWY82001

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $582,011Total Non-Itemized Transactions with this Payee/Payer $7,678Total of All Transactions with this Payee/Payer for This Schedule $589,689

UniServ grant 09/14/2017 $49,069UniServ grant 12/08/2017 $49,069Non-Uniserv CSP Grant 01/04/2018 $112,402Non-Uniserv CSP Grant 01/04/2018 $29,213UniServ grant 03/13/2018 $49,069Urban community collaborative 05/17/2018 $5,000Non-Uniserv CSP Grant 06/07/2018 $29,213Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $19,628UniServ grant 06/11/2018 $68,696

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

176 of 260 12/10/2018, 11:44 PM

Page 177: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $582,011Total Non-Itemized Transactions with this Payee/Payer $7,678Total of All Transactions with this Payee/Payer for This Schedule $589,689

Public relation grants 08/15/2018 $52,000Community public ed grants 08/22/2018 $6,250

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

177 of 260 12/10/2018, 11:44 PM

Page 178: 000-342 (LM2) 08/31/2018

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address(A)

ALASKA AIRLINES INC.

PO BOX 68977SEATTLEWA98168

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,602Total of All Transactions with this Payee/Payer for This Schedule $6,602

Name and Address(A)

ALBAN TRACTOR CO INC

PO BOX 64251BALTIMOREMD21264

Type or Classification(B)

Maintenance Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,865Total of All Transactions with this Payee/Payer for This Schedule $11,865

Name and Address(A)

ALLEN-MITCHELL & CO

515 V STREET, NEWASHINGTONDC20002

Type or Classification(B)

Building Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,844Total Non-Itemized Transactions with this Payee/Payer $1,269Total of All Transactions with this Payee/Payer for This Schedule $13,113

Facility mntc 02/08/2018 $11,844

Name and Address(A)

ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854PHILADELPHIAPA19182

Type or Classification(B)

Security Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $485,220Total Non-Itemized Transactions with this Payee/Payer $14,997Total of All Transactions with this Payee/Payer for This Schedule $500,217

Bldg security 09/21/2017 $47,206Facility mntc 10/19/2017 $39,588Facility mntc 11/16/2017 $39,826Facility mntc 12/13/2017 $48,762Facility mntc 01/18/2018 $38,686Facility mntc 02/08/2018 $38,134Facility mntc 03/08/2018 $39,371Facility mntc 04/05/2018 $45,110Facility mntc 05/10/2018 $35,905Facility mntc 06/14/2018 $43,366Bldg security 07/11/2018 $34,316Facility mntc 08/15/2018 $34,950

Name and Address(A)

ALOFT BOSTON SEAPORT

401-403 D STBOSTONMA02210

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,328Total of All Transactions with this Payee/Payer for This Schedule $11,328

Name and Address(A)

ALTERNATIVE RESOLUTIONS

2026 GLEN ROSS RDSILVER SPRINGMD20910

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,125Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,125

General admin 01/10/2018 $7,125

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

178 of 260 12/10/2018, 11:44 PM

Page 179: 000-342 (LM2) 08/31/2018

Name and Address(A)

American Bridge 21st CenturySixth Floor455 Massachusetts Avenue, NWASHINGTONDC20001

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Payment made in error 09/07/2017 $150,000

Name and Address(A)

AMAZON

PO BOX 15796WILMINGTONDE19886

Type or Classification(B)

Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,834Total of All Transactions with this Payee/Payer for This Schedule $13,834

Name and Address(A)

AMAZON WEB SERVICES, INC.

PO BOX 84023SEATTLEWA98124

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,082Total Non-Itemized Transactions with this Payee/Payer $22,095Total of All Transactions with this Payee/Payer for This Schedule $33,177

Application support svcs 02/08/2018 $5,541Application support svcs 03/29/2018 $5,541

Name and Address(A)

AMBIUS

PO BOX 14086READINGPA19612

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,458Total Non-Itemized Transactions with this Payee/Payer $14,627Total of All Transactions with this Payee/Payer for This Schedule $28,085

Facility mntc 12/13/2017 $13,458

Name and Address(A)

AMERICAN AIRLINES

4333 AMON CARTER BLVDFT WORTHTX76155

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $100,916Total of All Transactions with this Payee/Payer for This Schedule $100,916

Name and Address(A)

AMERICAN COMBUSTION INDUSTRIES,INCSUITE 2337100 HOLLADAY TYLER ROADGLENN DALEMD20769

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,345Total Non-Itemized Transactions with this Payee/Payer $7,436Total of All Transactions with this Payee/Payer for This Schedule $30,781

Facility mntc 09/07/2017 $7,807Facility mntc 08/15/2018 $7,769Facility mntc 08/22/2018 $7,769

Name and Address(A)

AT&T CORP

PO BOX 5094CAROL STREAMIL60197

Type or Classification(B)

Communications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,190Total of All Transactions with this Payee/Payer for This Schedule $19,190

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

179 of 260 12/10/2018, 11:44 PM

Page 180: 000-342 (LM2) 08/31/2018

Name and Address(A)

AT&T MOBILITY LLCPO BOX 9004NATIONAL BUSINESS SERVICESCAROL STREAMIL60197

Type or Classification(B)

Wireless Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,774Total of All Transactions with this Payee/Payer for This Schedule $32,774

Name and Address(A)

ATLANTIC SERVICES GROUP, INC.

4200 WISCONSIN AVE NW, STEWASHINGTONDC20016

Type or Classification(B)

Parking Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $45,145Total of All Transactions with this Payee/Payer for This Schedule $45,145

Name and Address(A)

ATLASSIAN

32151 COLLECTIONS CENTER DRCHICAGOIL60693

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,402Total Non-Itemized Transactions with this Payee/Payer $6,282Total of All Transactions with this Payee/Payer for This Schedule $13,684

Application support svcs 05/17/2018 $7,402

Name and Address(A)

B & H PHOTO

420 NINTH AVENEW YORKNY10001

Type or Classification(B)

Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,999Total Non-Itemized Transactions with this Payee/Payer $5,011Total of All Transactions with this Payee/Payer for This Schedule $17,010

Equipment mntc 11/16/2017 $11,999

Name and Address(A)

BANK OF AMERICA

PO BOX 15796WILMINGTONDE19886

Type or Classification(B)

Banking

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,549Total Non-Itemized Transactions with this Payee/Payer $47,185Total of All Transactions with this Payee/Payer for This Schedule $72,734

Bank charges and credit card fees 09/05/2017 $8,147Bank charges and credit card fees 10/02/2017 $8,427Bank charges and credit card fees 02/01/2018 $8,975

Name and Address(A)

BERNADETTE DENISE HAWKINS

14607 CREEK VALLEY COURTCENTREVILLEVA20120

Type or Classification(B)

Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,250

General admin 02/15/2018 $11,250

Name and Address(A)

BLOOMBERG BNA

PO BOX 17009BALTIMOREMD21297

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,156Total Non-Itemized Transactions with this Payee/Payer $3,049Total of All Transactions with this Payee/Payer for This Schedule $25,205

General admin 09/07/2017 $22,156

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

180 of 260 12/10/2018, 11:44 PM

Page 181: 000-342 (LM2) 08/31/2018

Name and Address(A)

CAITLIN WILSON

2221 ARLINGTON TERRALEXANDRIAVA22303

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,675Total Non-Itemized Transactions with this Payee/Payer $2,812Total of All Transactions with this Payee/Payer for This Schedule $21,487

Application support svcs 07/11/2018 $5,625Application support svcs 08/15/2018 $6,900Application support svcs 08/22/2018 $6,150

Name and Address(A)

CALIBRE CPA GROUP LLCSUITE 1200 WEST7501 WISCONSIN AVENUEBETHESDAMD20814

Type or Classification(B)

Accounting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,800Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $27,300

Audit & Attestation Services 12/20/2017 $5,800Audit & Attestation Services 05/30/2018 $10,000Audit & Attestation Services 06/21/2018 $7,000

Name and Address(A)

CAMBRIA CONSULTING, INC.

ONE BOWDOIN SQUAREBOSTONMA02114

Type or Classification(B)

Human Resources Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

General admin 10/11/2017 $10,000

Name and Address(A)

CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH ST, FL 2NEW YORKNY10011

Type or Classification(B)

Public Relations

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $14,348Total of All Transactions with this Payee/Payer for This Schedule $29,348

Public Relations Costs 07/11/2018 $5,000Public Relations Costs 08/22/2018 $10,000

Name and Address(A)

CAREER ARC GROUP, LLC

PO BOX 675092DETROITMI48267

Type or Classification(B)

Staff Development

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000

Employee relations 01/25/2018 $7,000

Name and Address(A)

CDW DIRECT LLC

PO BOX 75723CHICAGOIL60675

Type or Classification(B)

Technology Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $745,272Total Non-Itemized Transactions with this Payee/Payer $15,957Total of All Transactions with this Payee/Payer for This Schedule $761,229

Network support svcs 09/07/2017 $20,000Network support svcs 10/26/2017 $10,448Network support svcs 11/02/2017 $29,266Network support svcs 11/02/2017 $55,991Network support svcs 11/02/2017 $49,578Network support svcs 12/07/2017 $36,509Network support svcs 02/01/2018 $6,463Network support svcs 02/01/2018 $59,220Network support svcs 02/01/2018 $16,920Network support svcs 03/01/2018 $288,793Network support svcs 03/01/2018 $172,084

Name and Address(A)

CENTURYLINK INCBUSINESS SERVICESP.O. BOX 52187PHOENIXAZ

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,936Total Non-Itemized Transactions with this Payee/Payer $44,856Total of All Transactions with this Payee/Payer for This Schedule $64,792

Network support svcs 02/01/2018 $9,968Network support svcs 08/15/2018 $9,968

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

181 of 260 12/10/2018, 11:44 PM

Page 182: 000-342 (LM2) 08/31/2018

85072Type or Classification

(B)Communications Services

Name and Address(A)

CHAPEL VALLEY LANDSCAPE COMPANY

PO BOX 159WOODBINEMD21797

Type or Classification(B)

Landscaper

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,930Total of All Transactions with this Payee/Payer for This Schedule $11,930

Name and Address(A)

CHECKMARX INC.

PO BOX 841924BOSTONMA02284

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,974Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,974

Network support svcs 02/15/2018 $50,474Network support svcs 02/15/2018 $7,500

Name and Address(A)

CHISM STRATEGIES LLC

305 GREEN OAK LANEMADISONMS39110

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,726Total Non-Itemized Transactions with this Payee/Payer $13,709Total of All Transactions with this Payee/Payer for This Schedule $39,435

Public Relations Costs 06/21/2018 $25,726

Name and Address(A)

CISION US INC.

PO BOX 417215BOSTONMA02241

Type or Classification(B)

Communications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,121Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,121

General admin 10/19/2017 $50,121

Name and Address(A)

CITRIX SYSTEMS, INC.

PO BOX 931686ATLANTAGA31193

Type or Classification(B)

Software Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,093Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,093

Network support svcs 06/28/2018 $36,820Network support svcs 06/28/2018 $12,273

Name and Address(A)

CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220CHICAGOIL60606

Type or Classification(B)

Professional Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $138,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $138,000

Public Relations Costs 03/22/2018 $54,000Public Relations Costs 08/22/2018 $9,000Public Relations Costs 08/22/2018 $75,000

Name and Address(A)

COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE, 8TH FLRNEW YORKNY10016

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $152,429Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $152,429

General admin 09/07/2017 $152,429

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

182 of 260 12/10/2018, 11:44 PM

Page 183: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Events PlanningName and Address

(A)CONTEGIX

PO BOX 671158DALLASTX75267

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $15,000

Name and Address(A)

CONTINENTAL RESOURCES, INC

P.O. BOX 4196BOSTONMA02211

Type or Classification(B)

Oil Producer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,021Total Non-Itemized Transactions with this Payee/Payer $783Total of All Transactions with this Payee/Payer for This Schedule $60,804

Disaster recovery 03/22/2018 $7,043Disaster recovery 06/28/2018 $52,978

Name and Address(A)

COSO CLOUD LLC

1 RADAR WAYTINTON FALLSNJ07724

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,624Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,624

Network support svcs 03/22/2018 $35,312Expense reimbursable from subsidiary 03/22/2018 $35,312

Name and Address(A)

CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130HERNDONVA20170

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $39,157Total of All Transactions with this Payee/Payer for This Schedule $39,157

Name and Address(A)

CRITICAL MENTION, INC.

521 FIFTH AVE, 16TH FLRNEW YORKNY10175

Type or Classification(B)

Online Registration

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $7,200

Public Relations Costs 02/01/2018 $6,000

Name and Address(A)

CULINARY DEPOT, INC.

2 MELNICK DRIVEMONSEYNY10952

Type or Classification(B)

Commercial Equipment

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,332Total Non-Itemized Transactions with this Payee/Payer $990Total of All Transactions with this Payee/Payer for This Schedule $9,322

General admin 09/07/2017 $8,332

Name and Address(A)

CVENT, INC.

PO BOX 822699PHILADELPHIAPA19182

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $101,183Total Non-Itemized Transactions with this Payee/Payer $7,720Total of All Transactions with this Payee/Payer for This Schedule $108,903

Conf/mtg svcs 09/14/2017 $32,444Conf/mtg svcs 09/14/2017 $12,944Conf/mtg svcs 03/29/2018 $32,444General admin 04/26/2018 $6,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

183 of 260 12/10/2018, 11:44 PM

Page 184: 000-342 (LM2) 08/31/2018

Events Planning Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $101,183Total Non-Itemized Transactions with this Payee/Payer $7,720Total of All Transactions with this Payee/Payer for This Schedule $108,903

General admin 06/21/2018 $17,351

Name and Address(A)

CYBERSOURCE CORPORATION

PO BOX 742842LOS ANGELESCA90074

Type or Classification(B)

Financial Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,079Total of All Transactions with this Payee/Payer for This Schedule $38,079

Name and Address(A)

DAPHNE DOBSON

3701 16TH ST NW, APT 311WASHINGTONDC20010

Type or Classification(B)

Nurse

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,088Total of All Transactions with this Payee/Payer for This Schedule $16,088

Name and Address(A)

DATANOMICS, INC.

991 US HIGHWAY 22 WEST, STEBRIDGEWATERNJ08807

Type or Classification(B)

Technology

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $303,061Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $303,061

Application support svcs 09/21/2017 $12,178Application support svcs 09/21/2017 $14,962Application support svcs 10/11/2017 $13,400Application support svcs 10/12/2017 $12,160Application support svcs 11/16/2017 $12,800Application support svcs 11/21/2017 $11,725Application support svcs 12/13/2017 $12,160Application support svcs 12/13/2017 $10,988Application support svcs 02/22/2018 $13,600Application support svcs 02/22/2018 $12,026Application support svcs 03/15/2018 $9,514Application support svcs 03/15/2018 $10,084Application support svcs 03/15/2018 $12,000Application support svcs 03/15/2018 $13,200Application support svcs 04/12/2018 $11,792Application support svcs 04/19/2018 $16,800Application support svcs 05/17/2018 $14,880Application support svcs 05/17/2018 $11,122Application support svcs 06/28/2018 $14,240Application support svcs 06/28/2018 $12,110Application support svcs 07/11/2018 $13,440Application support svcs 07/18/2018 $11,256Application support svcs 08/08/2018 $15,200Application support svcs 08/08/2018 $11,424

Name and Address(A)

DAVID A. SCHULTZ

9104 GOSHEN PARK PLACEGAITHERSBURGMD20882

Type or Classification(B)

Former Employee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,500

Employee relations 06/29/2018 $28,500

Name and Address(A)

DAVID J. FISCHER, MD, PC

4707 CONNECTICUT AVE NW, STWASHINGTONDC20008

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000

General admin 01/11/2018 $5,000General admin 06/22/2018 $6,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

184 of 260 12/10/2018, 11:44 PM

Page 185: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Medical ServicesName and Address

(A)DAVID L. ANDERSON

11005 BARTON HILL COURTRESTONVA20191

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,000Total of All Transactions with this Payee/Payer for This Schedule $25,000

Name and Address(A)

DC GROUP INC.

1977 WEST RIVER RD NMINNEAPOLISMN55411

Type or Classification(B)

Building Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,946Total Non-Itemized Transactions with this Payee/Payer $2,535Total of All Transactions with this Payee/Payer for This Schedule $28,481

Facility mntc 09/07/2017 $20,684Facility mntc 09/07/2017 $5,262

Name and Address(A)

DC WATER AND SEWER AUTHORITYCUSTOMER SERVICE DEPARTMENTPO BOX 97200WASHINGTONDC20090

Type or Classification(B)

Water Treatment

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,893Total Non-Itemized Transactions with this Payee/Payer $9,477Total of All Transactions with this Payee/Payer for This Schedule $85,370

Bldg utilities 09/21/2017 $9,357Bldg utilities 10/19/2017 $7,741Bldg utilities 11/16/2017 $6,707Bldg utilities 12/20/2017 $5,070Bldg utilities 03/01/2018 $7,549Bldg utilities 03/29/2018 $6,531Bldg utilities 05/03/2018 $7,029Bldg utilities 06/21/2018 $6,675Bldg utilities 07/18/2018 $8,994Bldg utilities 08/29/2018 $10,240

Name and Address(A)

DELTA AIR LINES

PO Box 20706ATLANTAGA30320

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $80,475Total of All Transactions with this Payee/Payer for This Schedule $80,475

Name and Address(A)

DEWEY SQUARE GROUP, LLC

PO BOX 60340CHARLOTTENC28260

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,466Total Non-Itemized Transactions with this Payee/Payer $19,959Total of All Transactions with this Payee/Payer for This Schedule $130,425

Public Relations Costs 09/07/2017 $10,000Public Relations Costs 12/13/2017 $10,450Public Relations Costs 12/13/2017 $10,450Public Relations Costs 12/13/2017 $10,450Public Relations Costs 01/25/2018 $7,838Public Relations Costs 03/22/2018 $7,838Public Relations Costs 04/19/2018 $5,725Public Relations Costs 04/19/2018 $7,838Public Relations Costs 06/21/2018 $6,000Public Relations Costs 06/28/2018 $9,647Public Relations Costs 07/25/2018 $9,615Public Relations Costs 08/01/2018 $5,000Public Relations Costs 08/08/2018 $9,615

Name and Address(A)

DIGITAL VIDEO GROUP INCSUITE 1008529 MEADOWBRIDGE RDMECHANICSVILLEVA23116

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,592Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,592

Equipment mntc 11/30/2017 $11,700Equipment mntc 02/15/2018 $13,892

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

185 of 260 12/10/2018, 11:44 PM

Page 186: 000-342 (LM2) 08/31/2018

Type or Classification(B)

PhotographyName and Address

(A)DIRECTDEFENSE, INC

385 INVERNESS PKWY, STE 360ENGLEWOODCO80112

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,703Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,703

General admin 10/26/2017 $21,000Network support svcs 11/30/2017 $5,500General admin 12/07/2017 $40,000General admin 12/07/2017 $10,500Network support svcs 02/15/2018 $5,922General admin 03/22/2018 $7,000General admin 03/22/2018 $40,000General admin 05/17/2018 $40,000General admin 05/17/2018 $7,000General admin 06/07/2018 $12,703Application support svcs 06/21/2018 $23,688Network support svcs 07/18/2018 $26,658Network support svcs 07/18/2018 $5,332General admin 07/18/2018 $8,400General admin 08/08/2018 $40,000General admin 08/08/2018 $7,000

Name and Address(A)

DIRECTORY WIZARDS INC

PO BOX 165ODESSADE19730

Type or Classification(B)

Software Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,864

Application support svcs 02/15/2018 $7,864

Name and Address(A)

DOMINIC G. PATTERINO

19236 WHEATFIELD DRGERMANTOWNMD20876

Type or Classification(B)

Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $157,602Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $157,602

Application support svcs 09/07/2017 $14,962Application support svcs 10/11/2017 $12,160Application support svcs 11/16/2017 $13,440Application support svcs 12/13/2017 $12,160Application support svcs 01/25/2018 $9,600Application support svcs 02/22/2018 $14,080Application support svcs 03/15/2018 $12,160Application support svcs 04/05/2018 $14,480Application support svcs 05/31/2018 $13,600Application support svcs 06/21/2018 $14,080Application support svcs 07/11/2018 $13,440Application support svcs 08/08/2018 $13,440

Name and Address(A)

DOMINION ELECTRIC SUPPLY COMPANY,INC.

PO BOX 7227ARLINGTONVA22207

Type or Classification(B)

Electrical Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,644Total of All Transactions with this Payee/Payer for This Schedule $5,644

Name and Address(A)

DUDE BE NICE

14037 SUNRISE DRWHITTIERCA90602

Type or Classification(B)

Clothier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,000

Public Relations Costs 10/26/2017 $42,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

186 of 260 12/10/2018, 11:44 PM

Page 187: 000-342 (LM2) 08/31/2018

Name and Address(A)

E-PHILANTHROPY SOLUTIONS INC.

91 MORNINGSIDE DROSSININGNY10562

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,876Total Non-Itemized Transactions with this Payee/Payer $606Total of All Transactions with this Payee/Payer for This Schedule $17,482

Application support svcs 08/22/2018 $8,438Application support svcs 08/22/2018 $8,438

Name and Address(A)

EMAN TECHNOLOGY INC

5915 RHODE ISLAND DRWOODBRIDGEVA22193

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $172,054Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $172,054

Application support svcs 09/07/2017 $16,150Application support svcs 10/11/2017 $13,920Application support svcs 11/16/2017 $14,616Application support svcs 12/13/2017 $10,440Application support svcs 01/25/2018 $12,528Application support svcs 02/22/2018 $15,312Application support svcs 03/15/2018 $16,008Application support svcs 04/12/2018 $13,920Application support svcs 05/24/2018 $14,616Application support svcs 06/21/2018 $15,312Application support svcs 07/11/2018 $14,616Application support svcs 08/08/2018 $14,616

Name and Address(A)

EMS SOFTWARE, LLC

PO BOX 46089HOUSTONTX77210

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,197Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,197

Conf/mtg svcs 10/26/2017 $5,197

Name and Address(A)

EVERBRIDGE, INC.

PO BOX 740745LOS ANGELESCA90074

Type or Classification(B)

Communications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,864

Bldg security 09/07/2017 $20,090Bldg security 08/15/2018 $21,774

Name and Address(A)

EXPERIAN MARKETING SOLUTIONS, LLC

PO BOX 881971LOS ANGELESCA90088

Type or Classification(B)

Financial Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,777Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,777

General admin 02/08/2018 $29,777

Name and Address(A)

FACILITY ENGINEERING ASSOCIATES,PC

12701 FAIR LAKES CIR, STE 1FAIRFAXVA22033

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,425Total Non-Itemized Transactions with this Payee/Payer $1,875Total of All Transactions with this Payee/Payer for This Schedule $47,300

Facility mntc 09/07/2017 $25,000Facility mntc 04/12/2018 $5,000Facility mntc 05/24/2018 $9,800Facility mntc 06/21/2018 $5,625

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,420Total of All Transactions with this Payee/Payer for This Schedule $12,420

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

187 of 260 12/10/2018, 11:44 PM

Page 188: 000-342 (LM2) 08/31/2018

FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720ARLINGTONVA22202

Type or Classification(B)

Travel AgencyName and Address

(A)FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW SUITE 117WASHINGTONDC20036

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000

Public Relations Costs 01/18/2018 $11,000

Name and Address(A)

GBA STRATEGIES INC

1901 L ST NW, STE 702WASHINGTONDC20036

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Public Relations Costs 12/20/2017 $5,000Public Relations Costs 03/15/2018 $30,000

Name and Address(A)

GETTY IMAGES, INC

PO BOX 953604ST LOUISMO63195

Type or Classification(B)

Photography

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,576Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,576

General admin 05/31/2018 $7,576

Name and Address(A)

GRID WASTE

641 S. ST NW 3RD FLRWASHINGTONDC20001

Type or Classification(B)

Environmental Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,278Total of All Transactions with this Payee/Payer for This Schedule $11,278

Name and Address(A)

GUARDIAN FIRE PROTECTIONSERVICES, LLC

7668 STANDISH PLACEROCKVILLEMD20855

Type or Classification(B)

Building Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,208Total of All Transactions with this Payee/Payer for This Schedule $14,208

Name and Address(A)

HAMILTON TRAINING & FITNESS LLC

622 29TH ST SOUTHARLINGTONVA22202

Type or Classification(B)

Benefits Srvcs Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,024Total of All Transactions with this Payee/Payer for This Schedule $24,024

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

188 of 260 12/10/2018, 11:44 PM

Page 189: 000-342 (LM2) 08/31/2018

Name and Address(A)

HAUTE ON THE HILLHAUTE CATERING5525 DORSEY LNBETHESDAMD20816

Type or Classification(B)

Catering

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,534Total Non-Itemized Transactions with this Payee/Payer $94,227Total of All Transactions with this Payee/Payer for This Schedule $106,761

General admin 10/11/2017 $5,579General admin 10/11/2017 $6,955

Name and Address(A)

HEDRUSH AGENCY

916 G STREET NW STE 204WASHINGTONDC20001

Type or Classification(B)

Advertising

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $401,777Total Non-Itemized Transactions with this Payee/Payer $54,876Total of All Transactions with this Payee/Payer for This Schedule $456,653

Public Relations Costs 09/07/2017 $6,500Public Relations Costs 09/07/2017 $10,000Public Relations Costs 11/21/2017 $20,000Public Relations Costs 11/30/2017 $22,500Public Relations Costs 11/30/2017 $22,500Public Relations Costs 12/13/2017 $22,500Public Relations Costs 12/20/2017 $5,227Public Relations Costs 03/15/2018 $25,000General admin 03/29/2018 $19,650General admin 03/29/2018 $6,540Public Relations Costs 05/03/2018 $25,000Public Relations Costs 05/10/2018 $6,875Public Relations Costs 05/17/2018 $6,985Public Relations Costs 06/14/2018 $10,500Public Relations Costs 06/14/2018 $72,500Public Relations Costs 06/14/2018 $47,000Public Relations Costs 06/14/2018 $72,500

Name and Address(A)

HENRY SCHEIN, INC.

PO BOX 371952PITTSBURGHPA15250

Type or Classification(B)

Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,175Total of All Transactions with this Payee/Payer for This Schedule $5,175

Name and Address(A)

HEWLETT PACKARD ENTERPRISECOMPANY

PO BOX 101032ATLANTAGA30392

Type or Classification(B)

IT Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,693Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,693

Application support svcs 10/19/2017 $57,693

Name and Address(A)

HIGHSTREET IT SOLUTIONS, LLC

PO BOX 679088DALLASTX75267

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $130,182Total Non-Itemized Transactions with this Payee/Payer $1,320Total of All Transactions with this Payee/Payer for This Schedule $131,502

Application support svcs 03/15/2018 $8,325Application support svcs 03/29/2018 $15,775Application support svcs 03/29/2018 $13,150Application support svcs 05/17/2018 $26,738Application support svcs 06/21/2018 $17,542Application support svcs 07/05/2018 $26,825Application support svcs 08/08/2018 $21,827

Name and Address(A)

HILTON

1001 16TH STREETWASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,490Total Non-Itemized Transactions with this Payee/Payer $161Total of All Transactions with this Payee/Payer for This Schedule $37,651

General admin 05/03/2018 $21,357General admin 05/03/2018 $16,133

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

189 of 260 12/10/2018, 11:44 PM

Page 190: 000-342 (LM2) 08/31/2018

Type or Classification(B)

HotelName and Address

(A)HUSTLE, INC

251 KEARNY ST, STE 300SAN FRANCISCOCA94108

Type or Classification(B)

Technology

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $121,000

General admin 12/13/2017 $22,917General admin 12/20/2017 $22,917General admin 05/03/2018 $22,916General admin 05/10/2018 $52,250

Name and Address(A)

HYATT PLACE DC DOWNTOWN KSTREET

1522 K ST NWWASHINGTONDC20005

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,984Total Non-Itemized Transactions with this Payee/Payer $952Total of All Transactions with this Payee/Payer for This Schedule $7,936

Conf/mtg svcs 08/01/2018 $6,984

Name and Address(A)

HYATT REGENCY WASHINGTON ONCAPITOL HILL

400 NEW JERSEY AVE NWWASHINGTONDC20001

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,473Total of All Transactions with this Payee/Payer for This Schedule $6,473

Name and Address(A)

IBARRA STRATEGY GROUP

1101 17TH ST, NW, STE 607WASHINGTONDC20036

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Public Relations Costs 09/07/2017 $5,000Public Relations Costs 02/22/2018 $5,000Public Relations Costs 02/22/2018 $5,000Public Relations Costs 02/22/2018 $5,000Public Relations Costs 02/22/2018 $5,000Public Relations Costs 03/01/2018 $5,000Public Relations Costs 03/08/2018 $5,000Public Relations Costs 04/19/2018 $5,000Public Relations Costs 05/10/2018 $5,000Public Relations Costs 07/11/2018 $5,000Public Relations Costs 08/08/2018 $5,000Public Relations Costs 08/15/2018 $5,000

Name and Address(A)

IBM CORPORATION

PO BOX 643600PITTSBURGHPA15264

Type or Classification(B)

Technology

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $503,634Total Non-Itemized Transactions with this Payee/Payer $1,949Total of All Transactions with this Payee/Payer for This Schedule $505,583

General admin 09/28/2017 $226,675General admin 09/28/2017 $12,358Application support svcs 08/01/2018 $264,601

Name and Address(A)

INDIANA STATE TEACHERSASSOCIATIONSUITE 900150 W MARKET STINDIANAPOLISIN46204

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Public Relations Costs 01/18/2018 $10,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

190 of 260 12/10/2018, 11:44 PM

Page 191: 000-342 (LM2) 08/31/2018

Name and Address(A)

INDUSTRIAL CONTROLSDISTRIBUTORS, LLCP O BOX 5211DEPARTMENT 116241BINGHAMTONNY13902

Type or Classification(B)

Heating/Air Equipment

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,399Total Non-Itemized Transactions with this Payee/Payer $10,412Total of All Transactions with this Payee/Payer for This Schedule $17,811

Facility mntc 09/07/2017 $7,399

Name and Address(A)

INSTEP MARKETING, INC.

39 BROADWAY, SUITE 640NEW YORKNY10006

Type or Classification(B)

Market Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,748Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,748

General admin 08/08/2018 $6,748

Name and Address(A)

ISOLVERS, INC

50 S BELCHER RD, STE 106CLEARWATERFL33765

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $879,408Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $879,408

Application support svcs 09/07/2017 $53,610Application support svcs 09/14/2017 $17,000Application support svcs 09/28/2017 $64,240Application support svcs 11/02/2017 $28,333Application support svcs 11/21/2017 $28,333Application support svcs 12/13/2017 $28,333Application support svcs 12/20/2017 $48,125Application support svcs 12/20/2017 $38,835Application support svcs 12/20/2017 $57,135Application support svcs 02/22/2018 $49,480Application support svcs 02/22/2018 $47,745Application support svcs 03/01/2018 $36,666Application support svcs 03/29/2018 $18,333Application support svcs 04/06/2018 $42,400Application support svcs 04/19/2018 $39,395Application support svcs 04/19/2018 $18,333Application support svcs 05/17/2018 $18,333Application support svcs 07/05/2018 $42,745Application support svcs 07/11/2018 $49,715Application support svcs 07/11/2018 $18,333Application support svcs 08/15/2018 $49,590Application support svcs 08/15/2018 $18,333Application support svcs 08/15/2018 $47,730Application support svcs 08/22/2018 $18,333

Name and Address(A)

ISS FACILITY SERVICES INC. DC METRO

PO BOX 506SAN ANTONIOTX78292

Type or Classification(B)

Building Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $731,299Total Non-Itemized Transactions with this Payee/Payer $44,873Total of All Transactions with this Payee/Payer for This Schedule $776,172

Facility mntc 09/07/2017 $52,527Facility mntc 10/19/2017 $52,527Facility mntc 11/30/2017 $52,527Facility mntc 12/13/2017 $52,527Application support svcs 12/20/2017 $12,863Facility mntc 12/20/2017 $52,527Application support svcs 12/20/2017 $35,585Facility mntc 02/22/2018 $52,527Facility mntc 03/15/2018 $52,527Facility mntc 03/29/2018 $52,527Facility mntc 04/19/2018 $52,527Facility mntc 05/24/2018 $52,527Facility mntc 06/21/2018 $52,527Facility mntc 08/08/2018 $52,527Facility mntc 08/22/2018 $52,527

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $98,896Network support svcs 01/11/2018 $98,896

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

191 of 260 12/10/2018, 11:44 PM

Page 192: 000-342 (LM2) 08/31/2018

IVCi, LLC

601 OLD WILLETS PATHHAUPPAUGENY11788

Type or Classification(B)

Software Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $98,896

Name and Address(A)

IWORLD PROFESSIONALS

PO BOX 347266PITTSBURGHPA15251

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $83,534Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,534

Application support svcs 09/28/2017 $21,173Application support svcs 10/26/2017 $22,001Application support svcs 10/26/2017 $19,360Application support svcs 10/26/2017 $21,000

Name and Address(A)

JOHNSON CONTROLS, INC

PO BOX 730068DALLASTX75373

Type or Classification(B)

Building Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,135Total Non-Itemized Transactions with this Payee/Payer $6,704Total of All Transactions with this Payee/Payer for This Schedule $33,839

Facility mntc 03/08/2018 $17,607Facility mntc 05/24/2018 $9,528

Name and Address(A)

K&R INDUSTRIES, INC.

PO BOX 220690CHANTILLYVA20153

Type or Classification(B)

Promotional Products

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,522Total Non-Itemized Transactions with this Payee/Payer $35,674Total of All Transactions with this Payee/Payer for This Schedule $79,196

Public Relations Costs 02/01/2018 $10,635Public Relations Costs 06/14/2018 $5,540General admin 08/01/2018 $8,521General admin 08/01/2018 $12,156General admin 08/01/2018 $6,670

Name and Address(A)

KA PRODUCTIONS

21010 SOUTHBANK, #1040POTOMAC FALLSVA20165

Type or Classification(B)

Productions

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Public Relations Costs 02/27/2018 $7,500

Name and Address(A)

KITCHEN TECH INC

17881 FRALEY BLVDDUMFRIESVA22026

Type or Classification(B)

Building Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,492Total of All Transactions with this Payee/Payer for This Schedule $10,492

Name and Address(A)

LAZ PARKING

PO BOX 759498BALTIMOREMD21275

Type or Classification(B)

Parking Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $192,942Total Non-Itemized Transactions with this Payee/Payer $35,315Total of All Transactions with this Payee/Payer for This Schedule $228,257

Rent 09/07/2017 $14,310Rent 09/28/2017 $14,745Rent 10/26/2017 $14,745Rent 12/07/2017 $14,235Rent 01/11/2018 $14,570Rent 02/08/2018 $13,920Rent 03/08/2018 $16,140Rent 03/22/2018 $15,275Rent 04/26/2018 $14,335

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

192 of 260 12/10/2018, 11:44 PM

Page 193: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $192,942Total Non-Itemized Transactions with this Payee/Payer $35,315Total of All Transactions with this Payee/Payer for This Schedule $228,257

Rent 05/24/2018 $15,405Rent 06/28/2018 $15,652Rent 07/25/2018 $15,275Rent 08/29/2018 $14,335

Name and Address(A)

LEADEN ASSOCIATES, INC.

100 EGBERTSON RDCAMPBELL HALLNY10916

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,786Total Non-Itemized Transactions with this Payee/Payer $7,875Total of All Transactions with this Payee/Payer for This Schedule $16,661

Phone mntc 07/18/2018 $8,786

Name and Address(A)

LEVEL 3 COMMUNICATIONS, LLC

PO BOX 910182DENVERCO80291

Type or Classification(B)

Technology Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,574Total of All Transactions with this Payee/Payer for This Schedule $35,574

Name and Address(A)

LEXMARK ENTERPRISE SOFTWARE, LLC

PO BOX 846261DALLASTX75284

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $62,490Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,490

Application support svcs 05/10/2018 $62,490

Name and Address(A)

LIFE INSURANCE COMPANY OF NORTHAMERICA

P O BOX 13701PHILADELPHIAPA19101

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,038Total of All Transactions with this Payee/Payer for This Schedule $21,038

Name and Address(A)

LIGHTOWER FIBER NETWORKS II, LLC

PO BOX 28730NEW YORKNY10087

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $46,800Total of All Transactions with this Payee/Payer for This Schedule $46,800

Name and Address(A)

LINDENMEYR MUNROE INC.

PO BOX 416977BOSTONMA02241

Type or Classification(B)

Printing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,034Total Non-Itemized Transactions with this Payee/Payer $41,316Total of All Transactions with this Payee/Payer for This Schedule $63,350

General admin 02/08/2018 $7,193General admin 08/22/2018 $14,841

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

193 of 260 12/10/2018, 11:44 PM

Page 194: 000-342 (LM2) 08/31/2018

Name and Address(A)

LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVDUPPER MARLBOROMD20774

Type or Classification(B)

Printing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $91,957Total Non-Itemized Transactions with this Payee/Payer $251,583Total of All Transactions with this Payee/Payer for This Schedule $343,540

General admin 09/07/2017 $17,541General admin 11/21/2017 $6,647Public Relations Costs 03/22/2018 $5,272General admin 03/22/2018 $6,637General admin 04/19/2018 $7,768General admin 06/21/2018 $10,285General admin 07/11/2018 $7,686General admin 08/15/2018 $7,764General admin 08/22/2018 $7,228General admin 08/22/2018 $5,952General admin 08/29/2018 $9,177

Name and Address(A)

LOCKTON AFFINITY LLC

P.O. BOX 879610KANSAS CITYMO64187

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $470,250Total Non-Itemized Transactions with this Payee/Payer $755Total of All Transactions with this Payee/Payer for This Schedule $471,005

Business Insurance 12/13/2017 $37,750Business Insurance 12/13/2017 $25,000Business Insurance 12/13/2017 $187,500Business Insurance 08/27/2018 $25,000Business Insurance 08/27/2018 $195,000

Name and Address(A)

LOEWS CHICAGO O'HARE HOTEL

5300 N RIVER RDROSEMONTIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,353Total Non-Itemized Transactions with this Payee/Payer $5,358Total of All Transactions with this Payee/Payer for This Schedule $25,711

Public Relations Costs 03/22/2018 $7,193Public Relations Costs 03/22/2018 $13,160

Name and Address(A)

LOUISIANA ASSOCIATION OFEDUCATORS

8322 ONE CALAIS AVEBATON ROUGELA70809

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

Public Relations Costs 01/18/2018 $12,000

Name and Address(A)

LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, STKENSINGTONMD20895

Type or Classification(B)

Consultant - Public Relations

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,725Total Non-Itemized Transactions with this Payee/Payer $274Total of All Transactions with this Payee/Payer for This Schedule $59,999

Public Relations Costs 09/07/2017 $19,075Public Relations Costs 03/15/2018 $32,250Public Relations Costs 08/01/2018 $8,400

Name and Address(A)

LYRIS INC.

PO BOX 671279DALLASTX75267

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,590Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,590

Network support svcs 05/17/2018 $8,590

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,353Total Non-Itemized Transactions with this Payee/Payer $5,145Total of All Transactions with this Payee/Payer for This Schedule $13,498

General admin 07/11/2018 $8,353

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

194 of 260 12/10/2018, 11:44 PM

Page 195: 000-342 (LM2) 08/31/2018

MAC BUSINESS SOLUTIONS, INC

9057 GAITHER ROADGAITHERSBURGMD20877

Type or Classification(B)

TechnologyName and Address

(A)MAILFINANCE

PO BOX 123682, DEPT 3682DALLASTX75312

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,137Total of All Transactions with this Payee/Payer for This Schedule $7,137

Name and Address(A)

MARLIN D. JEFFERS

18922 GROVER STREETOMAHANE68130

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

General admin 06/28/2018 $10,000General admin 07/25/2018 $10,000General admin 08/22/2018 $10,000

Name and Address(A)

MARSH USA INC.

PO BOX 846015DALLASTX75284

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $406,495Total Non-Itemized Transactions with this Payee/Payer $38,909Total of All Transactions with this Payee/Payer for This Schedule $445,404

Business Insurance 09/21/2017 $15,118Business Insurance 09/21/2017 $36,954Business Insurance 09/21/2017 $28,487Business Insurance 09/21/2017 $10,174Business Insurance 09/28/2017 $10,206Business Insurance 09/28/2017 $33,692Business Insurance 09/28/2017 $29,366Business Insurance 10/11/2017 $9,923Business Insurance 10/11/2017 $10,878Business Insurance 10/11/2017 $9,914Business Insurance 10/11/2017 $10,872Business Insurance 10/19/2017 $9,914Business Insurance 10/19/2017 $10,872Business Insurance 12/13/2017 $10,872Business Insurance 12/13/2017 $9,914Business Insurance 12/20/2017 $9,914Business Insurance 12/20/2017 $10,872Business Insurance 01/18/2018 $9,914Business Insurance 01/18/2018 $10,872Business Insurance 02/15/2018 $10,872Business Insurance 02/15/2018 $9,914Business Insurance 03/29/2018 $13,532Business Insurance 03/29/2018 $10,872Business Insurance 05/03/2018 $10,872Business Insurance 05/03/2018 $9,914Business Insurance 05/24/2018 $9,914Business Insurance 05/24/2018 $10,872Business Insurance 07/18/2018 $6,930Business Insurance 07/18/2018 $24,075

Name and Address(A)

MCINTOSH & ASSOCIATES LLC

2900 K ST, NW, STE 404WASHINGTONDC20007

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,832Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,832

Financial & mshp svcs 06/21/2018 $56,832

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

195 of 260 12/10/2018, 11:44 PM

Page 196: 000-342 (LM2) 08/31/2018

Name and Address(A)

MCKINNEY AND ASSOCIATES, INC.

1612 K ST, NW, STE 400WASHINGTONDC20006

Type or Classification(B)

Market Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

General admin 01/11/2018 $12,500General admin 02/08/2018 $12,500

Name and Address(A)

MELTWATER NEWS US INC.PO BOX #2372114005 LIVE OAK AVEIRWINDALECA91706

Type or Classification(B)

Electronic Document Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,150

Public Relations Costs 09/28/2017 $21,150

Name and Address(A)

METRO MAIL SERVICES INC.

7942 CLUNY CT, STE PSPRINGFIELDVA22153

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,283Total of All Transactions with this Payee/Payer for This Schedule $14,283

Name and Address(A)

MICHAEL BLAIN

7304 CARROLL AVE, #116TAKOMA PARKMD20912

Type or Classification(B)

Communication Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $61,688Total Non-Itemized Transactions with this Payee/Payer $11,775Total of All Transactions with this Payee/Payer for This Schedule $73,463

General admin 09/07/2017 $15,675General admin 11/16/2017 $8,325General admin 12/13/2017 $6,075General admin 02/01/2018 $5,775General admin 03/08/2018 $8,138General admin 05/10/2018 $5,400General admin 08/08/2018 $5,438General admin 08/15/2018 $6,862

Name and Address(A)

MICRO FOCUS (US) INC

DEPT CH 19224PALATINEIL60055

Type or Classification(B)

Hardware Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,207Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,207

Application support svcs 02/08/2018 $18,207

Name and Address(A)

MICROSOFT CORPORATION

405874ATLANTAGA30384

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $62,808Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,808

Network support svcs 06/21/2018 $62,808

Name and Address(A)

MINTENT SOFTWARE CORP.

403 - 128 W. PENDER STVANCOUVER0000000

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

General admin 11/09/2017 $25,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

196 of 260 12/10/2018, 11:44 PM

Page 197: 000-342 (LM2) 08/31/2018

Software CompanyName and Address

(A)MOUNT VERNON PRINTING

13201 MID ATLANTIC BLVD, STLAURELMD20708

Type or Classification(B)

Printing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $68,798Total Non-Itemized Transactions with this Payee/Payer $137,416Total of All Transactions with this Payee/Payer for This Schedule $206,214

General admin 09/21/2017 $6,206General admin 09/21/2017 $5,572General admin 02/22/2018 $17,541General admin 04/05/2018 $5,591General admin 06/28/2018 $7,031General admin 07/18/2018 $8,471General admin 07/18/2018 $7,234General admin 07/18/2018 $11,152

Name and Address(A)

MP INFOTECH CORPSTE 2164390 US HIGHWAY-1PRINCETONNJ08540

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $196,020Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $196,020

Application support svcs 12/07/2017 $20,328Application support svcs 12/20/2017 $20,328Application support svcs 02/01/2018 $15,972Application support svcs 02/22/2018 $20,328Application support svcs 04/12/2018 $21,296Application support svcs 04/26/2018 $19,360Application support svcs 05/24/2018 $20,328Application support svcs 06/07/2018 $21,296Application support svcs 07/18/2018 $16,456Application support svcs 08/22/2018 $20,328

Name and Address(A)

MYOFFICEPRINTERSERVICES

PO BOX 32192NEW YORKNY10087

Type or Classification(B)

Equipment Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $173,659Total of All Transactions with this Payee/Payer for This Schedule $173,659

Name and Address(A)

MYOFFICEPRODUCTS LLC

PO BOX 32193NEW YORKNY10087

Type or Classification(B)

Office Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $75,905Total of All Transactions with this Payee/Payer for This Schedule $75,905

Name and Address(A)

MYTHICS, INC.

1439 N. GREAT NECK RD, STEVIRGINIA BEACHVA23454

Type or Classification(B)

Technology Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,431Total Non-Itemized Transactions with this Payee/Payer $7,589Total of All Transactions with this Payee/Payer for This Schedule $88,020

Network support svcs 09/21/2017 $11,495Application support svcs 12/07/2017 $11,495Application support svcs 12/13/2017 $41,808Application support svcs 02/08/2018 $15,633

Name and Address(A)

NATIONAL ELEVATOR INSPECTONSERVICES,INC

P.O. BOX 503067ST. LOUISMO63150

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,922Total of All Transactions with this Payee/Payer for This Schedule $6,922

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

197 of 260 12/10/2018, 11:44 PM

Page 198: 000-342 (LM2) 08/31/2018

Name and Address(A)

NEA 360 LLC

1201 16TH ST NW, STE 418WASHINGTONDC20036

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $4,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,000,000

Tech research and developmt 01/31/2018 $2,000,000Tech research and developmt 07/26/2018 $618,000Tech research and developmt 08/30/2018 $1,382,000

Name and Address(A)

NEOPOST USA INC

PO BOX 123689, DEPT 3689DALLASTX75312

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,022Total of All Transactions with this Payee/Payer for This Schedule $5,022

Name and Address(A)

NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RDLATHAMNY12110

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Public Relations Costs 02/15/2018 $20,000

Name and Address(A)

NONPROFIT HR SOLUTIONS, LLC

1400 EYE ST, NW, SUITE 500WASHINGTONDC20005

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $47,337Total of All Transactions with this Payee/Payer for This Schedule $47,337

Name and Address(A)

NORTHWEST AREA EDUCATIONASSOCIATION

1520 MORNINGSIDE AVESIOUX CITYIA51106

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $111,488Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,488

Database admin 12/07/2017 $30,406Database admin 03/22/2018 $30,406General admin 04/26/2018 $50,676

Name and Address(A)

OPEN TEXT INC

24685 NETWORK PLACECHICAGOIL60673

Type or Classification(B)

Technology

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $106,853Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,853

Application support svcs 09/14/2017 $14,552Disaster recovery 06/07/2018 $92,301

Name and Address(A)

ORACLE AMERICA, INC.

PO BOX 203448DALLASTX75320

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $891,275Total Non-Itemized Transactions with this Payee/Payer $4,799Total of All Transactions with this Payee/Payer for This Schedule $896,074

Application support svcs 09/21/2017 $186,074Application support svcs 11/16/2017 $54,637Financial & mshp svcs 01/11/2018 $14,701Application support svcs 03/08/2018 $54,847General admin 03/29/2018 $14,701Application support svcs 05/10/2018 $11,662

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

198 of 260 12/10/2018, 11:44 PM

Page 199: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $891,275Total Non-Itemized Transactions with this Payee/Payer $4,799Total of All Transactions with this Payee/Payer for This Schedule $896,074

Application support svcs 05/10/2018 $8,945Application support svcs 05/17/2018 $181,387Application support svcs 05/17/2018 $54,847Application support svcs 05/17/2018 $9,693General admin 05/17/2018 $14,701General admin 07/18/2018 $14,701Application support svcs 08/08/2018 $23,876Application support svcs 08/22/2018 $54,847Application support svcs 08/22/2018 $191,656

Name and Address(A)

ORATORIO INC.SUITE 2501126 16TH ST, NWWASHINGTONDC20036

Type or Classification(B)

Public Relations

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,050Total Non-Itemized Transactions with this Payee/Payer $3,071Total of All Transactions with this Payee/Payer for This Schedule $33,121

Public Relations Costs 02/15/2018 $14,850Public Relations Costs 08/01/2018 $15,200

Name and Address(A)

PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NEWASHINGTONDC20011

Type or Classification(B)

Video Production

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,984Total Non-Itemized Transactions with this Payee/Payer $13,587Total of All Transactions with this Payee/Payer for This Schedule $59,571

Public Relations Costs 09/07/2017 $20,984Public Relations Costs 06/14/2018 $25,000

Name and Address(A)

PARKING MANAGEMENT, INC.

1725 DESALES ST, STE 202WASHINGTONDC20036

Type or Classification(B)

Parking Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,310Total Non-Itemized Transactions with this Payee/Payer $52,766Total of All Transactions with this Payee/Payer for This Schedule $58,076

Rent 02/08/2018 $5,310

Name and Address(A)

PATRICIA GUADALUPE

5807 3RD PLACE NWWASHINGTONDC20011

Type or Classification(B)

Translator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,185Total Non-Itemized Transactions with this Payee/Payer $1,949Total of All Transactions with this Payee/Payer for This Schedule $8,134

Public Relations Costs 09/21/2017 $6,185

Name and Address(A)

PATRIOT TECHNOLOGIES, INC.

P. O. BOX 419832BOSTONMA02241

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,882Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,882

Network support svcs 06/28/2018 $6,882

Name and Address(A)

PAUL MOUER

2641 DEEP VALLEY TRAILCARROLLTONTX75007

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,960Total Non-Itemized Transactions with this Payee/Payer $1,800Total of All Transactions with this Payee/Payer for This Schedule $38,760

Public Relations Costs 06/28/2018 $36,960

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

199 of 260 12/10/2018, 11:44 PM

Page 200: 000-342 (LM2) 08/31/2018

DesignName and Address

(A)PAULA M. MAJEROWICZ

17 SQUARE WOODS DRLAGRANGEVILLENY12540

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Network support svcs 08/22/2018 $9,000

Name and Address(A)

PERFORMANCE PARTNERS

15 MONTGOMERY AVENUETAKOMA PARKMD20912

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

General admin 01/11/2018 $7,500General admin 01/11/2018 $7,500

Name and Address(A)

PETROILMAN LLC

8700 OLD ARDMORE ROADLANDOVERMD20785

Type or Classification(B)

Storage

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,500Total of All Transactions with this Payee/Payer for This Schedule $5,500

Name and Address(A)

PINNACLE TALENT ACQUISITION

13613 PISCATAWAY DRFORT WASHINGTONMD20744

Type or Classification(B)

Staffing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,558Total of All Transactions with this Payee/Payer for This Schedule $42,558

Name and Address(A)

PLUS TECHNOLOGIES LLC

8719 BOEHNING LNINDIANAPOLISIN46219

Type or Classification(B)

IT Support

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,342Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,342

Application support svcs 10/12/2017 $6,342

Name and Address(A)

POTOMAC ELECTRIC POWER CO.

PO BOX 13608PHILADELPHIAPA19101

Type or Classification(B)

Electric Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $738,677Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $738,677

Bldg utilities 09/07/2017 $66,829Bldg utilities 09/28/2017 $60,179Bldg utilities 10/19/2017 $65,323Bldg utilities 11/16/2017 $57,664Bldg utilities 12/20/2017 $49,414Bldg utilities 01/18/2018 $46,352Bldg utilities 02/15/2018 $52,652Bldg utilities 03/22/2018 $50,020Bldg utilities 04/12/2018 $47,486Bldg utilities 05/17/2018 $51,214Bldg utilities 06/21/2018 $58,808Bldg utilities 07/25/2018 $63,104Bldg utilities 08/15/2018 $69,632

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Phone mntc 01/11/2018 $6,374Phone mntc 03/15/2018 $11,987

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

200 of 260 12/10/2018, 11:44 PM

Page 201: 000-342 (LM2) 08/31/2018

PREMIERE GLOBAL SERVICES

PO BOX 404351ATLANTAGA30384

Type or Classification(B)

Communications Services

Purpose(C)

Date(D)

Amount(E)

Phone mntc 04/06/2018 $21,586Phone mntc 06/07/2018 $6,152Phone mntc 06/07/2018 $16,879Total Itemized Transactions with this Payee/Payer $62,978Total Non-Itemized Transactions with this Payee/Payer $113,562Total of All Transactions with this Payee/Payer for This Schedule $176,540

Name and Address(A)

QUALTRICS LLCPO BOX 29650DEPT# 880102PHOENIXAZ85038

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $158,660Total Non-Itemized Transactions with this Payee/Payer $11,280Total of All Transactions with this Payee/Payer for This Schedule $169,940

Public Relations Costs 01/25/2018 $99,000Public Relations Costs 01/25/2018 $11,700Public Relations Costs 01/25/2018 $10,512Public Relations Costs 05/03/2018 $37,448

Name and Address(A)

QUEST SOFTWARE, INC.

PO BOX 731381DALLASTX75373

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,534Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,534

Application support svcs 06/07/2018 $9,534

Name and Address(A)

QUICKBASE, INC.

150 CAMBRIDGE PARK DR, STECAMBRIDGEMA02140

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

General admin 05/03/2018 $7,500

Name and Address(A)

QUINCE IMAGING, INC.

22601 DAVIS DRIVESTERLINGVA20164

Type or Classification(B)

Photography Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,148Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,148

Public Relations Costs 03/15/2018 $8,574Public Relations Costs 03/15/2018 $8,574

Name and Address(A)

RAFFA, P.C.

1899 L ST NW, STE 850WASHINGTONDC20036

Type or Classification(B)

Accounting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,300Total Non-Itemized Transactions with this Payee/Payer $2,702Total of All Transactions with this Payee/Payer for This Schedule $11,002

Financial & mshp svcs 10/13/2017 $8,300

Name and Address(A)

RANDSTAD TECHNOLOGIES LP

PO BOX 847872DALLASTX75284

Type or Classification(B)

Staffing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $168,428Total Non-Itemized Transactions with this Payee/Payer $577,292Total of All Transactions with this Payee/Payer for This Schedule $745,720

General admin 10/19/2017 $5,856General admin 10/19/2017 $6,240General admin 10/19/2017 $7,200General admin 11/16/2017 $10,880General admin 11/30/2017 $5,567General admin 11/30/2017 $6,232General admin 12/07/2017 $5,184General admin 12/07/2017 $8,960General admin 01/18/2018 $11,520

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

201 of 260 12/10/2018, 11:44 PM

Page 202: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $168,428Total Non-Itemized Transactions with this Payee/Payer $577,292Total of All Transactions with this Payee/Payer for This Schedule $745,720

Application support svcs 02/08/2018 $5,368Application support svcs 02/22/2018 $5,063General admin 02/22/2018 $11,320General admin 03/15/2018 $6,080General admin 06/07/2018 $7,141General admin 06/07/2018 $5,120Application support svcs 07/11/2018 $5,368General admin 07/18/2018 $5,281General admin 07/18/2018 $5,111General admin 07/25/2018 $5,184General admin 07/25/2018 $6,508General admin 08/08/2018 $11,640General admin 08/22/2018 $15,200Application support svcs 08/29/2018 $6,405

Name and Address(A)

RAPID7 LLC

PO BOX 347377PITTSBURGHPA15251

Type or Classification(B)

Technology Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,741Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,741

Network support svcs 06/07/2018 $14,741

Name and Address(A)

REED & ASSOCIATES

3639 BUTTERS DRIVEOAKLANDCA94602

Type or Classification(B)

Leadership Training

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,380Total Non-Itemized Transactions with this Payee/Payer $14,902Total of All Transactions with this Payee/Payer for This Schedule $31,282

General admin 06/11/2018 $8,500General admin 07/18/2018 $7,880

Name and Address(A)

RONNIE E. FRANKS, JR.OFFICE INTERIORS CONTRACTOR368 ESKIMO HILL ROADSTAFFORDVA22554

Type or Classification(B)

Construction Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $220,011Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,011

Facility mntc 09/07/2017 $23,762Facility mntc 10/19/2017 $14,649Facility mntc 11/08/2017 $23,267Facility mntc 12/07/2017 $17,905Facility mntc 02/08/2018 $12,930Facility mntc 02/15/2018 $12,445Facility mntc 03/08/2018 $14,179Facility mntc 04/12/2018 $15,319Facility mntc 05/24/2018 $23,783Facility mntc 06/21/2018 $21,533Facility mntc 07/25/2018 $22,160Facility mntc 08/22/2018 $18,079

Name and Address(A)

RPI CONSULTANTS, LLC

101 N HAVEN STREET, STE 201BALTIMOREMD21224

Type or Classification(B)

IT Consulting Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,187Total Non-Itemized Transactions with this Payee/Payer $35,475Total of All Transactions with this Payee/Payer for This Schedule $72,662

Application support svcs 11/30/2017 $7,656Application support svcs 12/07/2017 $14,788Application support svcs 01/25/2018 $5,381Application support svcs 05/03/2018 $9,362

Name and Address(A)

RUNNER ENTERPRISE DATA QUALITY

2424 N FEDERAL HWY, STE 100BOCA RATONFL33431

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,760Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,760

Application support svcs 09/21/2017 $8,760

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

202 of 260 12/10/2018, 11:44 PM

Page 203: 000-342 (LM2) 08/31/2018

Type or Classification(B)

TechnologyName and Address

(A)SALESFORCE.COM INC

P.O. BOX 203141DALLASTX75320

Type or Classification(B)

Dig ital Marketing Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,098,452Total Non-Itemized Transactions with this Payee/Payer $18,023Total of All Transactions with this Payee/Payer for This Schedule $1,116,475

Public Relations Costs 10/27/2017 $244,266Public Relations Costs 10/27/2017 $244,266Expense reimbursable from subsidiary 10/27/2017 $27,154Expense reimbursable from subsidiary 10/27/2017 $212,085Network support svcs 11/30/2017 $18,274Public Relations Costs 12/07/2017 $5,552Public Relations Costs 12/20/2017 $12,731Public Relations Costs 12/20/2017 $15,477Expense reimbursable from subsidiary 12/20/2017 $11,923Database admin 01/11/2018 $60,413Public Relations Costs 01/25/2018 $15,853Expense reimbursable from subsidiary 02/22/2018 $7,852Public Relations Costs 02/22/2018 $12,617Public Relations Costs 04/05/2018 $23,916Expense reimbursable from subsidiary 04/05/2018 $5,485Public Relations Costs 04/26/2018 $22,037Public Relations Costs 05/17/2018 $45,144Public Relations Costs 06/28/2018 $26,000Public Relations Costs 06/28/2018 $9,351Public Relations Costs 06/28/2018 $5,710Public Relations Costs 07/25/2018 $6,300Public Relations Costs 08/01/2018 $36,607Public Relations Costs 08/29/2018 $13,285Public Relations Costs 08/29/2018 $16,154

Name and Address(A)

SCIENTIFIC INSECT PEST CONTROL

PO BOX 164GLYNDONMD21071

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,448Total of All Transactions with this Payee/Payer for This Schedule $5,448

Name and Address(A)

SERVCO, INC.

8700 OLD ARDMORE RDLANDOVERMD20785

Type or Classification(B)

Freight Forwarding Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,130Total of All Transactions with this Payee/Payer for This Schedule $17,130

Name and Address(A)

SHERPA SOFTWARE PARTNERS, LP

456 WASHINGTON AVE, STE 2BRIDGEVILLEPA15017

Type or Classification(B)

Software Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Network support svcs 06/21/2018 $12,500

Name and Address(A)

SHUTTERSTOCK

350 5TH AVENEW YORKNY10118

Type or Classification(B)

Photography Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,088Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,088

Public Relations Costs 06/14/2018 $5,088

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

203 of 260 12/10/2018, 11:44 PM

Page 204: 000-342 (LM2) 08/31/2018

Name and Address(A)

SILKROAD TECHNOLOGY, INC.

1801 W OLYMPIC BLVDPASADENACA91199

Type or Classification(B)

Training

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,200

General admin 05/10/2018 $10,500General admin 05/10/2018 $14,700

Name and Address(A)

SITEIMPROVE, INC.

ONE CAPITOL MALL, STE 670SACRAMENTOCA95814

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,665Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,665

General admin 09/21/2017 $20,665

Name and Address(A)

SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVE,NW SWASHINGTONDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,286Total of All Transactions with this Payee/Payer for This Schedule $16,286

Name and Address(A)

SMART CITY NETWORKS, LP

5795 WEST BADURA AVE, STE 1LAS VEGASNV89118

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,470Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,470

General admin 07/11/2018 $10,470

Name and Address(A)

SMARTSHEET INC.

PO BOX 123421, DEPT 3421DALLASTX75312

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,575Total Non-Itemized Transactions with this Payee/Payer $4,400Total of All Transactions with this Payee/Payer for This Schedule $22,975

Application support svcs 03/01/2018 $5,660Application support svcs 03/01/2018 $12,915

Name and Address(A)

SNI COMPANIES

PO BOX 740497ATLANTAGA30374

Type or Classification(B)

Temporary Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,780Total of All Transactions with this Payee/Payer for This Schedule $22,780

Name and Address(A)

SNYDER STRATEGIES

7600 16TH STREET, NWWASHINGTONDC20012

Type or Classification(B)

Strategy Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $16,125Total of All Transactions with this Payee/Payer for This Schedule $22,425

General admin 05/03/2018 $6,300

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

204 of 260 12/10/2018, 11:44 PM

Page 205: 000-342 (LM2) 08/31/2018

Name and Address(A)

SOLARWINDS, INC.

PO BOX 730720DALLASTX75373

Type or Classification(B)

IT Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,029Total Non-Itemized Transactions with this Payee/Payer $495Total of All Transactions with this Payee/Payer for This Schedule $23,524

Network support svcs 11/02/2017 $13,590Network support svcs 11/02/2017 $9,439

Name and Address(A)

SOUTH CAROLINA EDUCATIONASSOCIATION

421 ZIMALCREST DRIVECOLUMBIASC29210

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,100

Public Relations Costs 01/18/2018 $15,100

Name and Address(A)

SOUTH DAKOTA EDUCATIONASSOCIATION

411 E CAPITOL AVEPIERRESD57501

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,523Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,523

Public Relations Costs 01/18/2018 $15,523

Name and Address(A)

SOUTHWEST AIRLINES

2702 LOVE FIELD DRDALLASTX75235

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $44,680Total of All Transactions with this Payee/Payer for This Schedule $44,680

Name and Address(A)

SPARKS PERSONNEL SERVICES, INC.

PO BOX 37256BALTIMOREMD21297

Type or Classification(B)

Temporary Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $61,006Total of All Transactions with this Payee/Payer for This Schedule $61,006

Name and Address(A)

STATE EDUCATION ASSOC.COMMUNICATORSSDEA411 E. CAPITOL AVEPIERRESD57501

Type or Classification(B)

Trade Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $15,250

Public Relations Costs 06/07/2018 $15,000

Name and Address(A)

STEVEN IRWIN SLUCHANSKY

5304 RUSSETT RDROCKVILLEMD20853

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,488Total of All Transactions with this Payee/Payer for This Schedule $6,488

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

205 of 260 12/10/2018, 11:44 PM

Page 206: 000-342 (LM2) 08/31/2018

ConsultantName and Address

(A)SUNTRUST BANK

1445 NEW YORK AVE, NWWASHINGTONDC20005

Type or Classification(B)

Banking

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $119,181Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $119,181

Bank charges and credit card fees 10/02/2017 $9,715Bank charges and credit card fees 11/01/2017 $9,776Bank charges and credit card fees 12/01/2017 $9,834Bank charges and credit card fees 01/02/2018 $9,930Bank charges and credit card fees 02/02/2018 $9,979Bank charges and credit card fees 03/01/2018 $10,130Bank charges and credit card fees 04/01/2018 $9,945Bank charges and credit card fees 05/01/2018 $9,910Bank charges and credit card fees 06/11/2018 $9,894Bank charges and credit card fees 07/01/2018 $9,973Bank charges and credit card fees 08/01/2018 $9,985Bank charges and credit card fees 08/31/2018 $10,110

Name and Address(A)

SYNCSORT INCORPORATED

2 BLUE HILL PLAZA, #1563PEARL RIVERNY10965

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $188,176Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $188,176

Application support svcs 02/01/2018 $34,930Application support svcs 04/19/2018 $121,780Application support svcs 05/24/2018 $6,555Application support svcs 05/24/2018 $15,733Application support svcs 05/24/2018 $9,178

Name and Address(A)

SYZYGY EVENTS INTERNATIONAL

15801 GAITHER DRGAITHERSBURGMD20877

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,686Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,686

Public Relations Costs 02/27/2018 $11,686

Name and Address(A)

TABLEAU SOFTWARE, INC.

PO BOX 204021DALLASTX75320

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,325Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,325

Application support svcs 03/15/2018 $6,980Application support svcs 08/01/2018 $6,345

Name and Address(A)

TALLEY MANAGEMENT GROUP, INC

19 MANTUA RDMT ROYALNJ08061

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,624Total Non-Itemized Transactions with this Payee/Payer $15,434Total of All Transactions with this Payee/Payer for This Schedule $51,058

General admin 09/28/2017 $5,334General admin 01/18/2018 $20,835General admin 02/08/2018 $9,455

Name and Address(A)

TASCO WATER WORKS, INC

PO BOX 6520ANNAPOLISMD21401

Type or Classification(B)

Water Treatment

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,684Total of All Transactions with this Payee/Payer for This Schedule $6,684

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

206 of 260 12/10/2018, 11:44 PM

Page 207: 000-342 (LM2) 08/31/2018

TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAYAUSTINTX78759

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500

Public Relations Costs 01/18/2018 $8,500

Name and Address(A)

THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7MILLERSVILLEMD21108

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $10,200

Public Relations Costs 03/22/2018 $7,200

Name and Address(A)

THE DESIGN PARTNERSHIP, LLC

10604 WHEATLEY STKENSINGTONMD20895

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,875Total of All Transactions with this Payee/Payer for This Schedule $13,875

Name and Address(A)

THE MANAGEMENT CENTER

1920 L ST, NW, STE 775WASHINGTONDC20036

Type or Classification(B)

Educational Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

Public Relations Costs 11/30/2017 $12,000

Name and Address(A)

THE SOFT EDGE, INC.

PO BOX 460MCLEANVA22101

Type or Classification(B)

Technology Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,500

General admin 05/17/2018 $18,500

Name and Address(A)

THE ULTIMATE SOFTWARE GROUP, INC.

2000 ULTIMATE WAYWESTONFL33326

Type or Classification(B)

Payroll Processor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $186,266Total Non-Itemized Transactions with this Payee/Payer $20,383Total of All Transactions with this Payee/Payer for This Schedule $206,649

Tech research and developmt 11/21/2017 $46,002Tech research and developmt 01/25/2018 $46,002Tech research and developmt 05/03/2018 $46,002Tech research and developmt 08/29/2018 $48,260

Name and Address(A)

THE WARWICK HOTEL

1776 GRANT STDENVERCO80203

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,750

General admin 08/01/2018 $6,750

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Software systems developmt 05/17/2018 $5,016Software systems developmt 05/24/2018 $5,016

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

207 of 260 12/10/2018, 11:44 PM

Page 208: 000-342 (LM2) 08/31/2018

THOMAS J STEWART

9424 HERNANDO RIDGE ROADWEEKI WACHEEFL34613

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Software systems developmt 07/25/2018 $5,244Software systems developmt 08/15/2018 $5,358Software systems developmt 08/15/2018 $5,187Total Itemized Transactions with this Payee/Payer $25,821Total Non-Itemized Transactions with this Payee/Payer $77,142Total of All Transactions with this Payee/Payer for This Schedule $102,963

Name and Address(A)

THOMSON REUTERS - WESTPAYMENT CENTERP O BOX 6292CAROL STREAMIL60197

Type or Classification(B)

Information Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $81,844Total Non-Itemized Transactions with this Payee/Payer $7,581Total of All Transactions with this Payee/Payer for This Schedule $89,425

General admin 09/07/2017 $6,026General admin 09/07/2017 $6,487General admin 11/02/2017 $6,614General admin 11/02/2017 $6,655General admin 11/30/2017 $6,673General admin 12/20/2017 $7,245General admin 03/08/2018 $7,882General admin 03/22/2018 $8,050General admin 04/19/2018 $6,527General admin 05/31/2018 $6,656General admin 06/28/2018 $6,502General admin 08/22/2018 $6,527

Name and Address(A)

TRANE COMPANY

P O BOX 406469ATLANTAGA30384

Type or Classification(B)

Heating/Air Equipment

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,959Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,959

Facility mntc 02/08/2018 $26,959

Name and Address(A)

ULTIMATE CORPORATE ADVERTISING

8211 BROWARD BLVD STE 350PLANTATIONFL33324

Type or Classification(B)

Advertising Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,500

Public Relations Costs 09/21/2017 $29,500

Name and Address(A)

UNIFIRST CORPORATION

6201 SHERIFF RDLANDOVERMD20785

Type or Classification(B)

Building Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,984Total of All Transactions with this Payee/Payer for This Schedule $8,984

Name and Address(A)

UNITED AIRLINES

PO BOX 66100CHICAGOIL60666

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,223Total of All Transactions with this Payee/Payer for This Schedule $48,223

Name and Address(A)

UNITED PARCEL SERVICE INC.

PO BOX 7247-0244PHILADELPHIAPA19170

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $83,261Total of All Transactions with this Payee/Payer for This Schedule $83,261

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

208 of 260 12/10/2018, 11:44 PM

Page 209: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Mailing ServicesName and Address

(A)US POSTMASTERMAIN OFFICE WINDOW SERVICES900 BRENTWOOD ROAD NEWASHINGTONDC20066

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $226Total of All Transactions with this Payee/Payer for This Schedule $50,226

General admin 03/01/2018 $25,000General admin 04/12/2018 $10,000General admin 07/25/2018 $15,000

Name and Address(A)

VERIZON COMMUNICATIONS, INC.

PO BOX 4830TRENTONNJ08650

Type or Classification(B)

Telecommunications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,661Total of All Transactions with this Payee/Payer for This Schedule $22,661

Name and Address(A)

VERTICAL TRANSPORTATIONSPECIALIST, LLC

4946 A EISENHOWER AVEALEXANDRIAVA22304

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $81,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,060

Facility mntc 09/14/2017 $6,695Facility mntc 10/19/2017 $6,695Facility mntc 11/08/2017 $6,695Facility mntc 12/20/2017 $6,695Facility mntc 02/08/2018 $6,785Facility mntc 03/15/2018 $6,785Facility mntc 03/22/2018 $6,785Facility mntc 05/03/2018 $6,785Facility mntc 05/24/2018 $6,785Facility mntc 06/21/2018 $6,785Facility mntc 08/08/2018 $6,785Facility mntc 08/22/2018 $6,785

Name and Address(A)

VIRTUSTREAM INC.

PO BOX 347102PITTSBURGHPA15251

Type or Classification(B)

Hardware Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $129,213Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,213

Network support svcs 09/21/2017 $17,343Network support svcs 11/02/2017 $17,343Network support svcs 11/30/2017 $17,343Network support svcs 03/22/2018 $12,864Network support svcs 04/12/2018 $12,864Network support svcs 05/31/2018 $12,864Network support svcs 06/07/2018 $12,864Network support svcs 07/18/2018 $12,864Network support svcs 08/22/2018 $12,864

Name and Address(A)

VITG CORP

2906 WINTERHAZEL CTWOODBINEMD21797

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $205,625Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $205,625

Application support svcs 12/07/2017 $22,000Application support svcs 12/07/2017 $21,000Application support svcs 02/01/2018 $17,375Application support svcs 02/22/2018 $21,375Application support svcs 04/12/2018 $20,750Application support svcs 04/26/2018 $22,000Application support svcs 06/21/2018 $22,000Application support svcs 06/21/2018 $21,000Application support svcs 07/25/2018 $16,375Application support svcs 08/15/2018 $21,750

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,970Total Non-Itemized Transactions with this Payee/Payer $121,667Total of All Transactions with this Payee/Payer for This Schedule $127,637

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

209 of 260 12/10/2018, 11:44 PM

Page 210: 000-342 (LM2) 08/31/2018

W.B. MASON CO., INC.

PO BOX 981101BOSTONMA02298

Type or Classification(B)

Office Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,970Total Non-Itemized Transactions with this Payee/Payer $121,667Total of All Transactions with this Payee/Payer for This Schedule $127,637

General admin 03/08/2018 $5,970

Name and Address(A)

WALKER SUPPLY COMPANY

45 DERWOOD CIRCLEROCKVILLEMD20850

Type or Classification(B)

Office Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,152Total of All Transactions with this Payee/Payer for This Schedule $8,152

Name and Address(A)

WASHINGTON CABLE

700 7TH ST SE, STE 3WASHINGTONDC20024

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,720Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,720

General admin 11/16/2017 $30,720

Name and Address(A)

WASHINGTON GAS LIGHT COMPANY

PO BOX 37747PHILADELPHIAPA19101

Type or Classification(B)

Natural Gas Utility

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,518Total Non-Itemized Transactions with this Payee/Payer $16,340Total of All Transactions with this Payee/Payer for This Schedule $88,858

Bldg utilities 02/01/2018 $22,824Bldg utilities 03/08/2018 $27,867Bldg utilities 03/29/2018 $11,072Bldg utilities 05/03/2018 $10,755

Name and Address(A)

WASTE MANAGEMENT OF MARYLAND,INC.

PO BOX 13648PHILADELPHIAPA19101

Type or Classification(B)

Waste Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,822Total of All Transactions with this Payee/Payer for This Schedule $40,822

Name and Address(A)

WBT SYSTEMS LIMITEDHARCOURT STBLOCK 2 HARCOURT CENTREDUBLIN0000000

Type or Classification(B)

Software Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,700Total of All Transactions with this Payee/Payer for This Schedule $23,700

Name and Address(A)

WEBER SHANDWICKPO BOX 74008263CMGRP, INCCHICAGOIL60674

Type or Classification(B)

Consulting - Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $4,206,877Total Non-Itemized Transactions with this Payee/Payer $41,685Total of All Transactions with this Payee/Payer for This Schedule $4,248,562

Public Relations Costs 09/07/2017 $11,364Public Relations Costs 09/07/2017 $57,000Public Relations Costs 09/07/2017 $113,500Public Relations Costs 09/07/2017 $5,000Public Relations Costs 09/07/2017 $5,535Public Relations Costs 09/07/2017 $160,000Public Relations Costs 09/21/2017 $20,000Public Relations Costs 02/08/2018 $60,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

210 of 260 12/10/2018, 11:44 PM

Page 211: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $4,206,877Total Non-Itemized Transactions with this Payee/Payer $41,685Total of All Transactions with this Payee/Payer for This Schedule $4,248,562

Public Relations Costs 02/08/2018 $10,000Public Relations Costs 02/08/2018 $200,000Public Relations Costs 02/15/2018 $30,000Public Relations Costs 02/15/2018 $10,000Public Relations Costs 02/15/2018 $10,000Public Relations Costs 02/15/2018 $12,989Public Relations Costs 03/22/2018 $40,580Public Relations Costs 03/29/2018 $22,154Public Relations Costs 04/19/2018 $7,701Public Relations Costs 05/03/2018 $39,085Public Relations Costs 05/03/2018 $7,312Public Relations Costs 05/31/2018 $43,282Public Relations Costs 06/07/2018 $76,516Public Relations Costs 06/21/2018 $140,122Public Relations Costs 07/05/2018 $6,078Public Relations Costs 07/05/2018 $240,000Public Relations Costs 07/25/2018 $23,168Public Relations Costs 07/25/2018 $1,925,000Public Relations Costs 08/01/2018 $72,520Public Relations Costs 08/01/2018 $5,395Public Relations Costs 08/08/2018 $44,993Public Relations Costs 08/29/2018 $19,430Public Relations Costs 08/29/2018 $130,000Public Relations Costs 08/29/2018 $658,153

Name and Address(A)

WESTIN BOSTON WATERFRONT HOTEL

425 SUMMER STBOSTONMA02210

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,354Total of All Transactions with this Payee/Payer for This Schedule $23,354

Name and Address(A)

WINDSTREAMP O BOX 9001013PAETECLOUISVILLEKY40290

Type or Classification(B)

Telecommunications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,007Total Non-Itemized Transactions with this Payee/Payer $55,115Total of All Transactions with this Payee/Payer for This Schedule $60,122

Phone mntc 05/17/2018 $5,007

Name and Address(A)

WPENGINE.COM

504 LAVACA ST SUITE 10000AUSTINTX78701

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,624Total Non-Itemized Transactions with this Payee/Payer $1,400Total of All Transactions with this Payee/Payer for This Schedule $8,024

General admin 07/19/2018 $6,624

Name and Address(A)

XEROX CORPORATION

PO BOX 802555CHICAGOIL60680

Type or Classification(B)

Technology

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $116,555Total Non-Itemized Transactions with this Payee/Payer $32,443Total of All Transactions with this Payee/Payer for This Schedule $148,998

General admin 09/21/2017 $10,218General admin 10/05/2017 $6,628General admin 11/21/2017 $7,973General admin 12/20/2017 $12,521General admin 01/25/2018 $9,999General admin 04/19/2018 $14,089General admin 05/10/2018 $14,571General admin 05/31/2018 $14,116General admin 08/08/2018 $17,814General admin 08/15/2018 $8,626

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

211 of 260 12/10/2018, 11:44 PM

Page 212: 000-342 (LM2) 08/31/2018

Name and Address(A)

ZOOM VIDEO COMMUNICATIONS, INC

55 ALMADEN BLVD, STE 600SAN JOSECA95113

Type or Classification(B)

Video Conferencing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,238Total of All Transactions with this Payee/Payer for This Schedule $10,238

Name and Address(A)

ZORO TOOLS INC

PO BOX 481193NILESIL60714

Type or Classification(B)

Building Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,186Total Non-Itemized Transactions with this Payee/Payer $25,566Total of All Transactions with this Payee/Payer for This Schedule $52,752

Facility mntc 05/17/2018 $7,768Facility mntc 06/21/2018 $7,484Facility mntc 08/08/2018 $11,934

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

212 of 260 12/10/2018, 11:44 PM

Page 213: 000-342 (LM2) 08/31/2018

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address(A)

ABANTO COMMUNICATIONS

4800 AUBURN AVE #907BETHESDAMD20814

Type or Classification(B)

Communication Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,021Total Non-Itemized Transactions with this Payee/Payer $9,174Total of All Transactions with this Payee/Payer for This Schedule $20,195

Community public ed grants 11/21/2017 $5,340Community public ed grants 01/18/2018 $5,681

Name and Address(A)

ACCENT ON ARRANGEMENTS, INC.

615 BARONNE ST, STE 303NEW ORLEANSLA70113

Type or Classification(B)

Children Activities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $88,099Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $88,099

Annual Mtg event mgmt 11/30/2017 $8,228Annual Mtg event mgmt 03/15/2018 $20,571Annual Mtg event mgmt 05/03/2018 $20,571Annual Mtg event mgmt 08/08/2018 $38,729

Name and Address(A)

ALABAMA EDUCATION ASSNP.O. BOX 4177422 DEXTER AVENUEMONTGOMERYAL36104

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $4,151Total of All Transactions with this Payee/Payer for This Schedule $14,151

Community public ed grants 06/28/2018 $10,000

Name and Address(A)

ALASKA AIRLINES INC.

PO BOX 68977SEATTLEWA98168

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $145,660Total of All Transactions with this Payee/Payer for This Schedule $145,660

Name and Address(A)

ALISA A. SIMMONS

3503 BERWYN AVEBALTIMOREMD21207

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,750

Mbr/staff education 08/22/2018 $33,750

Name and Address(A)

ALLISON MCSURELY

5340 FRANKLIN AVE, #301LOS ANGELESCA90027

Type or Classification(B)

Researcher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,525Total of All Transactions with this Payee/Payer for This Schedule $6,525

Name and Address(A)

AMANDA ERIN KOONLABA

135 JIM WARREN COVESALTILLOMS38866

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,878Total of All Transactions with this Payee/Payer for This Schedule $5,878

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

213 of 260 12/10/2018, 11:44 PM

Page 214: 000-342 (LM2) 08/31/2018

Name and Address(A)

AMAZON

PO BOX 15796WILMINGTONDE19886

Type or Classification(B)

Supplies

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,955Total of All Transactions with this Payee/Payer for This Schedule $11,955

Name and Address(A)

AMERICAN AIRLINES

4333 AMON CARTER BLVDFT WORTHTX76155

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $776,524Total of All Transactions with this Payee/Payer for This Schedule $776,524

Name and Address(A)

AMERICAN PROGRAM BUREAU, INC.

ONE GATEWAY CENTER, STE 751NEWTONMA02458

Type or Classification(B)

Speakers Bureau

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500

Mbr/staff education 02/23/2018 $8,750Mbr/staff education 03/08/2018 $8,750

Name and Address(A)

AMERICAPTION, INC.

PO BOX 50653SARASOTAFL34232

Type or Classification(B)

Closed Captioning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,201Total of All Transactions with this Payee/Payer for This Schedule $14,201

Name and Address(A)

AMTRAK

50 MASSACHUSETTS AVE NEWASHINGTONDC20002

Type or Classification(B)

Railroad Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,123Total of All Transactions with this Payee/Payer for This Schedule $20,123

Name and Address(A)

AMY ANITA SHARP

12021 PEPPERIDGE DRIVEAUSTINTX78739

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,542Total of All Transactions with this Payee/Payer for This Schedule $6,542

Name and Address(A)

ANDREA KANE

30 MAPLEWOOD AVECRANBURYNJ08512

Type or Classification(B)

Photography

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500

Mbr/staff education 04/12/2018 $5,500

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

214 of 260 12/10/2018, 11:44 PM

Page 215: 000-342 (LM2) 08/31/2018

Name and Address(A)

ANDREA LAIGN

1102 1/2 4TH AVEASBURY PARKNJ07712

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,115Total Non-Itemized Transactions with this Payee/Payer $73,580Total of All Transactions with this Payee/Payer for This Schedule $110,695

Community public ed grants 11/16/2017 $5,395Community public ed grants 12/07/2017 $5,070Community public ed grants 12/13/2017 $5,590Community public ed grants 04/12/2018 $5,200Community public ed grants 07/05/2018 $5,200Community public ed grants 07/25/2018 $5,395Community public ed grants 07/25/2018 $5,265

Name and Address(A)

ANNETTE M. CHRISTIANSEN

2344 ANDERS DRWATERFORDMI48329

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,260Total of All Transactions with this Payee/Payer for This Schedule $9,260

Name and Address(A)

ARAMARK SPORTS & ENTERTAINMENT

751 ERIESIDE AVENUECLEVELANDOH44114

Type or Classification(B)

Catering

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,183Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,183

Mbr/staff education 08/22/2018 $10,183

Name and Address(A)

ARIZONA EDUCATION ASSOCIATION

345 E PALM LNPHOENIXAZ85004

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $18,379Total of All Transactions with this Payee/Payer for This Schedule $43,379

Strateg ic planning-program devel 10/13/2017 $25,000

Name and Address(A)

ARIZONA K-12 CENTER

99 E. VIRGINIA AVE, STE 100PHOENIXAZ85004

Type or Classification(B)

Learning Center

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $4,200Total of All Transactions with this Payee/Payer for This Schedule $59,200

Mbr/staff education 09/07/2017 $55,000

Name and Address(A)

ARNOLD ENGRAVERS & CORPORATEGIFTS INCLOWER LEVEL #41625 K STREET, NWWASHINGTONDC20006

Type or Classification(B)

Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,328Total of All Transactions with this Payee/Payer for This Schedule $5,328

Name and Address(A)

ASSET STRATEGIES INTERNATIONAL,INC.STE 4001700 ROCKVILLE PIKEROCKVILLEMD20852

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,524Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,524

Organizational dues 08/23/2018 $20,524

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

215 of 260 12/10/2018, 11:44 PM

Page 216: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Financial ServicesName and Address

(A)AUDIO VISUAL SERVICES, LLC

2121 ELMWOOD AVEWARWICKRI02888

Type or Classification(B)

Audio Visual Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,746Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,746

Mbr/staff education 03/07/2018 $23,422Mbr/staff education 04/12/2018 $30,324

Name and Address(A)

BARBARA BUNDSCHU RANSOM

645 VERNON AVE, APT CVENICECA90291

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

BARBARA NEISWANDER

4988 DEQUINCY DRFAIRFAXVA22032

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,912Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $8,912

Annual Mtg event mgmt 08/08/2018 $7,912

Name and Address(A)

BEACON HOTEL AND CORPORATEQUARTERS

1615 RHODE ISLAND AVE NWWASHINGTONDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,236Total of All Transactions with this Payee/Payer for This Schedule $16,236

Name and Address(A)

BEARCOM RENTALS

4009 DISTRIBUTION DR STE 20GARLANDTX75041

Type or Classification(B)

RA Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,329Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,329

Annual Mtg event mgmt 08/08/2018 $7,329

Name and Address(A)

BERTHOUD CONSULTING LLC

8113 CHESTER STTAKOMA PARKMD20912

Type or Classification(B)

Research Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000

Mbr/staff education 11/16/2017 $11,000

Name and Address(A)

BETH ISRAEL DEACONESS MEDICALCENTERDEPT. OF EMERGENCY MEDICINEONE DEACONESS RD, ROSENBERGBOSTONMA02215

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,892Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,892

Annual Mtg event mgmt 10/19/2017 $24,892

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

216 of 260 12/10/2018, 11:44 PM

Page 217: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Medical ServicesName and Address

(A)BEVERLY D. INGLE

4281-D SOUTH FAIRPLAY CIRCLAURORACO80014

Type or Classification(B)

Trainer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,695Total of All Transactions with this Payee/Payer for This Schedule $5,695

Name and Address(A)

BLACK, SLAUGHTER & BLACK, P.A.ATTORNEYS AT LAWPO BOX 41027GREENSBORONC27404

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $2,312Total of All Transactions with this Payee/Payer for This Schedule $62,312

Annual Mtg admin 10/05/2017 $25,000Annual Mtg admin 07/18/2018 $20,000Annual Mtg admin 07/18/2018 $5,000Annual Mtg admin 07/25/2018 $10,000

Name and Address(A)

BLUE STATE DIGITAL, INC.

62187 COLLECTIONS CENTER DRCHICAGOIL60693

Type or Classification(B)

Strategy Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,500

Community public ed grants 12/20/2017 $15,000Public relations costs 01/25/2018 $25,000Public relations costs 02/01/2018 $7,500

Name and Address(A)

BOSTON COACH

PO BOX 845085BOSTONMA02284

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,713Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,713

Annual Mtg event mgmt 08/29/2018 $5,713

Name and Address(A)

BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000WASHINGTONDC20005

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,928Total Non-Itemized Transactions with this Payee/Payer $18,614Total of All Transactions with this Payee/Payer for This Schedule $57,542

Union admin legal advice 11/30/2017 $9,208Union admin legal advice 03/15/2018 $11,678Union admin legal advice 03/29/2018 $6,632Union admin legal advice 08/01/2018 $11,410

Name and Address(A)

BRISTLECONE GROUP, LLC

S 69 W 13499 BRISTLECONE LNMUSKEGOWI53150

Type or Classification(B)

Leadership Training

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $4,340Total of All Transactions with this Payee/Payer for This Schedule $14,840

Assn policy development 11/08/2017 $5,500Assn policy development 04/05/2018 $5,000

Name and Address(A)

BRYONN ROLLY BAIN

808 STERLING PLACEBROOKLYNNY90021

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $150Total of All Transactions with this Payee/Payer for This Schedule $7,150

Mbr/staff education 03/13/2018 $7,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

217 of 260 12/10/2018, 11:44 PM

Page 218: 000-342 (LM2) 08/31/2018

SpeakerName and Address

(A)CALIBRE CPA GROUP LLCSUITE 1200 WEST7501 WISCONSIN AVENUEBETHESDAMD20814

Type or Classification(B)

Accounting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $208,000Total Non-Itemized Transactions with this Payee/Payer $1,976Total of All Transactions with this Payee/Payer for This Schedule $209,976

Audit & Attestation Services 09/21/2017 $25,000Audit & Attestation Services 11/02/2017 $38,000Compliance regulatory agencies 12/07/2017 $80,000Compliance regulatory agencies 12/13/2017 $7,500Compliance regulatory agencies 03/01/2018 $41,500Compliance regulatory agencies 04/12/2018 $16,000

Name and Address(A)

CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVEBURLINGAMECA94010

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,423,540Total Non-Itemized Transactions with this Payee/Payer $17,545Total of All Transactions with this Payee/Payer for This Schedule $1,441,085

Agency Fee Rebate 09/14/2017 $95,915Agency Fee Rebate 10/19/2017 $85,722Agency Fee Rebate 11/02/2017 $94,217Agency Fee Rebate 12/07/2017 $21,105Agency Fee Rebate 12/07/2017 $100,422Agency Fee Rebate 01/11/2018 $113,155Agency Fee Rebate 01/11/2018 $109,826Agency Fee Rebate 02/01/2018 $109,816Agency Fee Rebate 03/01/2018 $101,991Agency Fee Rebate 03/22/2018 $72,585Agency Fee Rebate 04/12/2018 $109,214Agency Fee Rebate 05/03/2018 $105,779Agency Fee Rebate 06/14/2018 $101,447Agency Fee Rebate 07/25/2018 $100,007Agency Fee Rebate 08/15/2018 $97,197Agency Fee Rebate 08/22/2018 $5,142

Name and Address(A)

CAPITAL HILTON HOTEL

1001 16TH ST NWWASHINGTONDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $317,661Total of All Transactions with this Payee/Payer for This Schedule $317,661

Name and Address(A)

CAPTRICITY, INC.

1999 HARRISON ST, 24TH FLOOOAKLANDCA94612

Type or Classification(B)

Data Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200

Strateg ic planning-program devel 09/28/2017 $5,200

Name and Address(A)

CARA ADRIENNE ELMORE

1337 MOONSHADOW LANESHELBYNC28150

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $3,134Total of All Transactions with this Payee/Payer for This Schedule $28,134

Mbr/staff education 05/17/2018 $25,000

Name and Address(A)

CARNEGIE FOUNDATION FOR THEADVANCEMENT OF TEACHING51 VISTA LNSTANFORDCA94305

Type or Classification(B)

Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $182,751Total Non-Itemized Transactions with this Payee/Payer $6,360Total of All Transactions with this Payee/Payer for This Schedule $189,111

Mbr/staff education 10/05/2017 $12,000Org development 10/11/2017 $80,751Mbr/staff education 05/03/2018 $90,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

218 of 260 12/10/2018, 11:44 PM

Page 219: 000-342 (LM2) 08/31/2018

Name and Address(A)

CASSANDRA L. JOSS

719 EDGEWOOD DRIVEROCHESTERMI48306

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,025Total of All Transactions with this Payee/Payer for This Schedule $9,025

Name and Address(A)

CECILY ALEJANDRA MYART-CRUZ

521 1/2 SOUTH OAK STINGLEWOODCA90301

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,295Total of All Transactions with this Payee/Payer for This Schedule $8,295

Name and Address(A)

CENTER FOR OPTIMAL LEARNING ENV.LLC

2611 WILLIS COURT NWILSONNC27896

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Mbr/staff education 08/29/2018 $20,000Mbr/staff education 08/29/2018 $20,000

Name and Address(A)

CENTER FOR TEACHING QUALITY INCSUITE 207605 WEST MAIN STREETCARRBORONC27510

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $318,000Total Non-Itemized Transactions with this Payee/Payer $5,079Total of All Transactions with this Payee/Payer for This Schedule $323,079

Mbr/staff education 09/28/2017 $203,000Mbr/staff education 12/13/2017 $46,500Mbr/staff education 04/05/2018 $58,500Mbr/staff education 04/05/2018 $10,000

Name and Address(A)

CHAD SCHLEGEL

264 EAST BROADWAY, APT C402NEW YORKNY10002

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,050Total Non-Itemized Transactions with this Payee/Payer $15,295Total of All Transactions with this Payee/Payer for This Schedule $58,345

Mbr/staff education 03/15/2018 $10,000Mbr/staff education 04/19/2018 $6,000Mbr/staff education 05/03/2018 $5,600Mbr/staff education 07/25/2018 $15,450Mbr/staff education 08/08/2018 $6,000

Name and Address(A)

CHOWGIRLS, INC.

336 HOOVER ST NEMINNEAPOLISMN55413

Type or Classification(B)

Catering

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,644Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,644

Annual Mtg special event 05/03/2018 $10,822Annual Mtg special event 06/21/2018 $10,822

Name and Address(A)

CHRISTY C. LEVINGS

27845 WEST 343RD STOSAWATOMIEKS66064

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,899Total of All Transactions with this Payee/Payer for This Schedule $8,899

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

219 of 260 12/10/2018, 11:44 PM

Page 220: 000-342 (LM2) 08/31/2018

Name and Address(A)

CLOSED SYSTEM MEDIA & DESIGN LLC

8555 WALNUT DRLOS ANGELESCA90046

Type or Classification(B)

Printing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $639,210Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $639,210

Annual Mtg publications 09/28/2017 $21,110Annual Mtg publications 09/28/2017 $245,000Annual Mtg publications 07/25/2018 $209,000Annual Mtg publications 07/25/2018 $28,100Public relations costs 08/08/2018 $136,000

Name and Address(A)

COFFEY CONSULTING LLCSUITE 10504720 MONTGOMERY LANEBETHESDAMD20814

Type or Classification(B)

Research Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $103,576Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $103,576

Research services and statistics 11/30/2017 $18,832Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 06/21/2018 $9,416Research services and statistics 07/18/2018 $9,416Research services and statistics 08/15/2018 $9,416

Name and Address(A)

COLORADO CONVENTION CENTER

700 14TH STDENVERCO80202

Type or Classification(B)

Convention Venue Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,951Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,951

Mbr/staff education 05/10/2018 $13,951

Name and Address(A)

COLORADO EDUCATION ASSOCIATION

1500 GRANT STREETDENVERCO80203

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,343Total of All Transactions with this Payee/Payer for This Schedule $10,343

Name and Address(A)

COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE, 8TH FLRNEW YORKNY10016

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,642Total Non-Itemized Transactions with this Payee/Payer $74Total of All Transactions with this Payee/Payer for This Schedule $51,716

Annual Mtg event mgmt 09/07/2017 $25,426Annual Mtg event mgmt 09/07/2017 $12,864Annual Mtg event mgmt 10/11/2017 $13,352

Name and Address(A)

COMPUTER RENT

P O BOX 63VALENC28168

Type or Classification(B)

Computer Rental

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,045Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,045

Council disbursements 01/11/2018 $12,045

Name and Address(A)

CONNECTICUT EDUCATIONASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,985Total of All Transactions with this Payee/Payer for This Schedule $6,985

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

220 of 260 12/10/2018, 11:44 PM

Page 221: 000-342 (LM2) 08/31/2018

06106Type or Classification

(B)State Association

Name and Address(A)

CONVENTION CONNECTION

400 W. 7TH ST, STE 233BLOOMINGTONIN47404

Type or Classification(B)

Convention Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,033Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,033

Mbr/staff education 03/08/2018 $5,505Mbr/staff education 05/03/2018 $8,528

Name and Address(A)

CONVENTIONS EXHIBITS PROMOTIONSINC.

1055 RESEARCH CENTER DRATLANTAGA30331

Type or Classification(B)

Convention Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $6,318Total of All Transactions with this Payee/Payer for This Schedule $76,318

Annual Mtg event mgmt 05/17/2018 $35,000Annual Mtg event mgmt 08/15/2018 $35,000

Name and Address(A)

CONVERGENCE CENTER FOR POLICYRESOLUTION

1133 19TH ST NW, STE 410WASHINGTONDC20036

Type or Classification(B)

Conflict Resolution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Public ed partnership developmt 08/15/2018 $20,000

Name and Address(A)

COURTYARD WASHINGTON EMBASSYROW

1600 RHODE ISLAND AVE NWWASHINGTONDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,121Total Non-Itemized Transactions with this Payee/Payer $3,707Total of All Transactions with this Payee/Payer for This Schedule $69,828

Mbr/staff education 07/25/2018 $66,121

Name and Address(A)

CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130HERNDONVA20170

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $59,609Total of All Transactions with this Payee/Payer for This Schedule $59,609

Name and Address(A)

CREWS CONTROL

11820 WEST MARKET ST, STE LFULTONMD20759

Type or Classification(B)

Video Crew Staffing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,981Total Non-Itemized Transactions with this Payee/Payer $1,850Total of All Transactions with this Payee/Payer for This Schedule $7,831

Annual Mtg admin 05/17/2018 $5,981

Name and Address(A)

CRISTINA JIMENEZ MORETA

25-66 12TH ST, APT 1DASTORIA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Mtg admin 10/05/2017 $5,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

221 of 260 12/10/2018, 11:44 PM

Page 222: 000-342 (LM2) 08/31/2018

NY11102

Type or Classification(B)

SpeakerName and Address

(A)CVENT, INC.

PO BOX 822699PHILADELPHIAPA19182

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $154,317Total Non-Itemized Transactions with this Payee/Payer $48,621Total of All Transactions with this Payee/Payer for This Schedule $202,938

Annual Mtg mbr svc 09/07/2017 $7,822Mbr/staff education 12/07/2017 $19,561Assn policy development 01/11/2018 $34,250Mbr/staff education 03/08/2018 $21,377Mbr/staff education 05/17/2018 $8,402Annual Mtg mbr svc 06/07/2018 $10,262Annual Mtg mbr svc 06/07/2018 $8,102Annual Mtg mbr svc 06/07/2018 $5,509Annual Mtg mbr svc 06/07/2018 $21,605Annual Mtg mbr svc 06/07/2018 $6,895Annual Mtg mbr svc 06/07/2018 $10,532

Name and Address(A)

DAHL PHARMACIES

1200 NICOLLET MALLMINNEAPOLISMN55403

Type or Classification(B)

Pharmacy

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,800Total Non-Itemized Transactions with this Payee/Payer $115Total of All Transactions with this Payee/Payer for This Schedule $6,915

Annual Mtg mbr svc 06/14/2018 $6,800

Name and Address(A)

DAN BROWN

4308 TUCKERMAN STUNIVERSITY PARKMD20782

Type or Classification(B)

Writer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Mbr/staff education 02/08/2018 $7,500

Name and Address(A)

DANIELLE KANTOR DIGITAL, LLC

211 6TH AVE, APT 3BBROOKLYNNY11215

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,200Total Non-Itemized Transactions with this Payee/Payer $1,890Total of All Transactions with this Payee/Payer for This Schedule $13,090

Mbr/staff education 03/22/2018 $5,600Mbr/staff education 04/12/2018 $5,600

Name and Address(A)

DATA DECISIONS GROUP, LLC

6350 QUADRANGLE DR, STE 210CHAPEL HILLNC27517

Type or Classification(B)

Market Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,250

Mbr/staff education 04/12/2018 $16,625Mbr/staff education 06/28/2018 $16,625

Name and Address(A)

DATABASE PUBLISHING CONSULTANTS,INC.

1560 BROADWAY, STE 810NEW YORKNY10036

Type or Classification(B)

Software

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,793Total Non-Itemized Transactions with this Payee/Payer $551Total of All Transactions with this Payee/Payer for This Schedule $11,344

Mbr/staff education 09/21/2017 $10,793

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

222 of 260 12/10/2018, 11:44 PM

Page 223: 000-342 (LM2) 08/31/2018

Name and Address(A)

DEAN EDWARD VOGEL

526 SOUTH CAMPUS WAYDAVISCA95616

Type or Classification(B)

Trainer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,396Total of All Transactions with this Payee/Payer for This Schedule $5,396

Name and Address(A)

DEBRA JEAN CHANDLER

7711 N. MARKETSPOKANEWA99217

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,762Total of All Transactions with this Payee/Payer for This Schedule $7,762

Name and Address(A)

DECISION DEMOGRAPHICS INC

4312 NORTH 39TH STREETARLINGTONVA22207

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,400

Mbr/staff education 05/17/2018 $5,200Mbr/staff education 07/18/2018 $10,400Mbr/staff education 08/22/2018 $10,400Mbr/staff education 08/29/2018 $35,200Mbr/staff education 08/29/2018 $35,200

Name and Address(A)

DELAWARE STATE EDUCATIONASSOCIATION

136 E WATER STREETDOVERDE19901

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,418Total of All Transactions with this Payee/Payer for This Schedule $18,418

Name and Address(A)

DELTA AIR LINES

PO Box 20706ATLANTAGA30320

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $890,245Total of All Transactions with this Payee/Payer for This Schedule $890,245

Name and Address(A)

DENISE JUNEAU

255 WEST SUSSEXMISSOULAMT59801

Type or Classification(B)

Speaker

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Mtg admin 10/05/2017 $5,000

Name and Address(A)

DENISE MARIE SHEEDY

PO BOX 290314YIGOGU96929

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,209Total of All Transactions with this Payee/Payer for This Schedule $5,209

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

223 of 260 12/10/2018, 11:44 PM

Page 224: 000-342 (LM2) 08/31/2018

Name and Address(A)

DENNIS G. MCMILLIAN

2055 EASTRIDGE DRANCHORAGEAK99501

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Affiliate internal op/mgmt 05/31/2018 $5,000

Name and Address(A)

DEWEY SQUARE GROUP, LLC

PO BOX 60340CHARLOTTENC28260

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Annual Mtg admin 07/18/2018 $12,500Annual Mtg admin 08/08/2018 $12,500

Name and Address(A)

DIGITAL CONVENTIONS LLC

801 MOUNT VERNON PL NWWASHINGTONDC20001

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,588Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,588

Annual Mtg event mgmt 05/03/2018 $24,294Annual Mtg event mgmt 07/25/2018 $24,294

Name and Address(A)

DIGITAL PROMISE

1001 CONNECTICUT AVE, NW, SWASHINGTONDC20036

Type or Classification(B)

Education Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000

Mbr/staff education 07/11/2018 $70,000

Name and Address(A)

DOREEN MCGUIRE-GRIGG

280 FOURTH STLAKEPORTCA95453

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,767Total of All Transactions with this Payee/Payer for This Schedule $5,767

Name and Address(A)

DOUBLETREE BLOOMINGTON-MINNEAPOLIS SOUTH

7800 NORMANDALE BLVDMINNEAPOLISMN55439

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $63,596Total Non-Itemized Transactions with this Payee/Payer $1,267Total of All Transactions with this Payee/Payer for This Schedule $64,863

Mbr/staff education 10/05/2017 $23,834Mbr/staff education 10/05/2017 $14,555Mbr/staff education 10/05/2017 $25,207

Name and Address(A)

DOUBLETREE HOTEL

400 DALLAS STREETHOUSTONTX77002

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,656Total Non-Itemized Transactions with this Payee/Payer $3,267Total of All Transactions with this Payee/Payer for This Schedule $69,923

Annual Mtg event mgmt 12/20/2017 $12,147Mbr/staff education 04/05/2018 $14,626Mbr/staff education 04/26/2018 $10,656Council disbursements 04/26/2018 $15,672Mbr/staff education 05/17/2018 $13,555

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

224 of 260 12/10/2018, 11:44 PM

Page 225: 000-342 (LM2) 08/31/2018

Name and Address(A)

DOUBLETREE SUITES BY HILTONMINNEAPOLIS DOWNTOWN

1101 LASALLE AVEMINNEAPOLISMN55403

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,522Total Non-Itemized Transactions with this Payee/Payer $9,752Total of All Transactions with this Payee/Payer for This Schedule $51,274

Annual Mtg event mgmt 08/22/2018 $41,522

Name and Address(A)

DR. HAZEL E. LOUCKS

1 PRIMROSE PLACEEDWARDSVILLEIL62025

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,000Total Non-Itemized Transactions with this Payee/Payer $11,637Total of All Transactions with this Payee/Payer for This Schedule $34,637

Mbr/staff education 11/30/2017 $6,000Mbr/staff education 04/19/2018 $9,000Mbr/staff education 08/29/2018 $8,000

Name and Address(A)

DUNNER LAW PLLC

3243 P STREET NWWASHINGTONDC20007

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,293Total of All Transactions with this Payee/Payer for This Schedule $11,293

Name and Address(A)

EARL H. WIMAN

128 MORTON MILL CIRCLENASHVILLETN37221

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,687Total of All Transactions with this Payee/Payer for This Schedule $13,687

Name and Address(A)

EBSCO INDUSTRIES, INC.P.O. BOX 204661PAYMENT PROCESSING CENTERDALLASTX75320

Type or Classification(B)

Information Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,187Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,187

Research services and statistics 05/31/2018 $9,187

Name and Address(A)

ECOREXPERIENCE, INC.

17 SQUARE WOODS DRLAGRANGEVILLENY12540

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,250Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $27,250

Annual Mtg communication 06/21/2018 $18,500Mbr/staff education 08/29/2018 $5,750

Name and Address(A)

EDUCATION MINNESOTA

41 SHERBURNE AVENUEST PAULMN55103

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,565Total Non-Itemized Transactions with this Payee/Payer $4,519Total of All Transactions with this Payee/Payer for This Schedule $21,084

Mshp dues refund 01/25/2018 $16,565

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

225 of 260 12/10/2018, 11:44 PM

Page 226: 000-342 (LM2) 08/31/2018

Name and Address(A)

ELEMENT BOSTON SEAPORT

391-395 D STBOSTONMA02210

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $203,275Total of All Transactions with this Payee/Payer for This Schedule $203,275

Name and Address(A)

EXCELLA CONSULTING, INC.

PO BOX 17701ARLINGTONVA22216

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,148Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,148

Mbr/staff education 01/11/2018 $20,148

Name and Address(A)

EXPO PLUS, INC

102 MADISON AVENUE, 8TH FLRNEW YORKNY10016

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $685,478Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $685,478

Annual Mtg special event 09/07/2017 $18,686Annual Mtg event mgmt 09/07/2017 $345,363Annual Mtg event mgmt 09/07/2017 $14,750Annual Mtg event mgmt 09/07/2017 $24,158Annual Mtg event mgmt 09/21/2017 $256,490Annual Mtg event mgmt 10/11/2017 $26,031

Name and Address(A)

FAIRMONT HOTEL CHICAGO

200 N. COLUMBUS DRCHICAGOIL60601

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,841Total Non-Itemized Transactions with this Payee/Payer $15,636Total of All Transactions with this Payee/Payer for This Schedule $70,477

Mbr/staff education 03/08/2018 $44,870Mbr/staff education 03/08/2018 $9,971

Name and Address(A)

FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720ARLINGTONVA22202

Type or Classification(B)

Travel Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $225,759Total of All Transactions with this Payee/Payer for This Schedule $225,759

Name and Address(A)

FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW SUITE 117WASHINGTONDC20036

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,286Total of All Transactions with this Payee/Payer for This Schedule $6,286

Name and Address(A)

FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STTALLAHASSEEFL32301

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,622Total of All Transactions with this Payee/Payer for This Schedule $6,622

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

226 of 260 12/10/2018, 11:44 PM

Page 227: 000-342 (LM2) 08/31/2018

Name and Address(A)

FRED PRYOR SEMINARS & CAREERTRACK

5700 BROADMOOR ST, STE 300MISSIONKS66202

Type or Classification(B)

Training

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,500

Mbr/staff education 09/14/2017 $49,500

Name and Address(A)

FRONTIER

7001 TOWER RDDENVERCO80249

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,766Total of All Transactions with this Payee/Payer for This Schedule $9,766

Name and Address(A)

GENERAL ASSEMBLY SPACE, INC.

902 BROADWAY, 4TH FLRNEW YORKNY10010

Type or Classification(B)

Communication Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $10,000

Mbr/staff education 06/28/2018 $5,000

Name and Address(A)

GEORGE T. HUGHES

6536 WINDMERE RDHARRISBURGPA17111

Type or Classification(B)

Trainer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $822Total of All Transactions with this Payee/Payer for This Schedule $10,822

NEA/affiliate membership 08/22/2018 $10,000

Name and Address(A)

GEORGIA ASSOCIATION OF EDUCATORSSUITE 500100 CRESCENT CENTER PARKWAYTUCKERGA30084

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,700Total Non-Itemized Transactions with this Payee/Payer $4,300Total of All Transactions with this Payee/Payer for This Schedule $19,000

Mbr/staff education 12/20/2017 $14,700

Name and Address(A)

GET EFFICIENT, INC.

1048 DOLPHIN DRIVECAPE CORALFL33904

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,450Total Non-Itemized Transactions with this Payee/Payer $55,785Total of All Transactions with this Payee/Payer for This Schedule $77,235

Mbr/staff education 11/16/2017 $9,460Mbr/staff education 06/07/2018 $11,990

Name and Address(A)

GREAT LAKES CENTER FOR EDUCATIONRESEARCH AND PRACTICEPO BOX 1263EAST LANSINGMI48826

Type or Classification(B)

Education

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Research services and statistics 04/26/2018 $15,000Research services and statistics 08/29/2018 $10,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

227 of 260 12/10/2018, 11:44 PM

Page 228: 000-342 (LM2) 08/31/2018

Name and Address(A)

GREATER ALBANY EDUCATIONASSOCIATIONCLASSIFIED EMPLOYEES1400 SALEM AVEALBANYOR97321

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Mbr/staff education 06/14/2018 $6,000

Name and Address(A)

GREEN BAY EDUCATION ASSOCIATION

2256 MAIN STGREEN BAYWI54311

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $374,990Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $376,240

Mbr/staff education 11/16/2017 $200,780Mbr/staff education 11/16/2017 $174,210

Name and Address(A)

GREGORY D. BURNS

8774 GHIA ST NECIRCLE PINESMN55014

Type or Classification(B)

Trustee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $16,645Total of All Transactions with this Payee/Payer for This Schedule $26,645

NEA/affiliate membership 06/07/2018 $5,000NEA/affiliate membership 06/07/2018 $5,000

Name and Address(A)

GROFF CREATIVE

803 WOODSIDE PKWY, STE 101SILVER SPRINGMD20910

Type or Classification(B)

Communications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,605Total Non-Itemized Transactions with this Payee/Payer $46,420Total of All Transactions with this Payee/Payer for This Schedule $104,025

Mbr/staff education 10/26/2017 $16,044Mbr/staff education 02/08/2018 $14,818Mbr/staff education 04/19/2018 $13,008Mbr/staff education 08/15/2018 $13,735

Name and Address(A)

HAMPTON INN CHICAGO DOWNTOWNWEST LOOP

116 N JEFFERSON STCHICAGOIL60661

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,210Total Non-Itemized Transactions with this Payee/Payer $444Total of All Transactions with this Payee/Payer for This Schedule $8,654

Mbr/staff education 12/07/2017 $8,210

Name and Address(A)

HARGROVE, INC.

ONE HARGROVE DRIVELANHAMMD20706

Type or Classification(B)

Convention Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $478,523Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $478,523

Annual Mtg mbr svc 06/14/2018 $73,182Annual Mtg special event 08/08/2018 $129,036Mbr/staff education 08/15/2018 $276,305

Name and Address(A)

HAUTE ON THE HILLHAUTE CATERING5525 DORSEY LNBETHESDAMD20816

Type or Classification(B)

Catering

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,890Total Non-Itemized Transactions with this Payee/Payer $218,014Total of All Transactions with this Payee/Payer for This Schedule $338,904

Mtg admin 11/30/2017 $7,005Mtg admin 11/30/2017 $9,481Mbr/staff education 01/25/2018 $30,578Mtg admin 04/12/2018 $10,649Mtg admin 04/19/2018 $6,541

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

228 of 260 12/10/2018, 11:44 PM

Page 229: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,890Total Non-Itemized Transactions with this Payee/Payer $218,014Total of All Transactions with this Payee/Payer for This Schedule $338,904

Org development 04/19/2018 $11,526Mbr/staff education 05/24/2018 $6,324Mtg admin 05/24/2018 $5,460Mtg admin 07/18/2018 $14,710Org development 07/18/2018 $11,687Mtg admin 07/18/2018 $6,929

Name and Address(A)

HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREETHONOLULUHI96819

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,367Total of All Transactions with this Payee/Payer for This Schedule $15,367

Name and Address(A)

HAWAIIAN AIRLINES

3375 KOAPAKA STREETHONOLULUHI96819

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,988Total of All Transactions with this Payee/Payer for This Schedule $7,988

Name and Address(A)

HEDRUSH AGENCY

916 G STREET NW STE 204WASHINGTONDC20001

Type or Classification(B)

Advertising

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $450,585Total Non-Itemized Transactions with this Payee/Payer $1,554Total of All Transactions with this Payee/Payer for This Schedule $452,139

Mbr/staff education 05/03/2018 $53,000Mbr/staff education 05/03/2018 $70,000Mbr/staff education 05/10/2018 $5,000Annual Mtg event mgmt 05/17/2018 $6,985Mbr/staff education 06/14/2018 $70,000Mbr/staff education 06/14/2018 $98,400Mbr/staff education 06/21/2018 $65,600Annual Mtg event mgmt 08/08/2018 $6,600Mbr/staff education 08/29/2018 $75,000

Name and Address(A)

HERTZ CORPORATIONCOMMERCIAL BILLING DEPT 112PO BOX 121124DALLASTX75312

Type or Classification(B)

Car Rental

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,479Total of All Transactions with this Payee/Payer for This Schedule $5,479

Name and Address(A)

HILTONHILTON EAST BRUNSWICK3 TOWER CENTER BOULEVARDEAST BRUNSWICKNJ08816

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $759,971Total Non-Itemized Transactions with this Payee/Payer $346,356Total of All Transactions with this Payee/Payer for This Schedule $1,106,327

Mbr/staff education 09/07/2017 $6,061Mbr/staff education 09/07/2017 $16,793Mbr/staff education 10/26/2017 $43,921Mbr/staff education 10/26/2017 $7,698Mbr/staff education 10/26/2017 $8,447Mbr/staff education 10/26/2017 $7,661Mbr/staff education 10/26/2017 $9,330Mbr/staff education 10/26/2017 $5,371Mbr/staff education 10/26/2017 $7,760Mbr/staff education 10/26/2017 $10,751Assn policy development 01/18/2018 $5,368Council disbursements 01/18/2018 $28,562Council disbursements 01/18/2018 $72,222Council disbursements 01/25/2018 $7,897

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

229 of 260 12/10/2018, 11:44 PM

Page 230: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $759,971Total Non-Itemized Transactions with this Payee/Payer $346,356Total of All Transactions with this Payee/Payer for This Schedule $1,106,327

Mtg admin 04/26/2018 $10,890Mbr/staff education 05/03/2018 $11,312Mbr/staff education 05/03/2018 $8,944Mbr/staff education 05/03/2018 $147,226Mbr/staff education 05/03/2018 $17,432Mbr/staff education 05/03/2018 $10,661Mbr/staff education 05/03/2018 $21,952Mbr/staff education 05/03/2018 $16,468Mbr/staff education 05/03/2018 $37,095Mbr/staff education 05/03/2018 $46,694Mbr/staff education 05/03/2018 $78,259Mbr/staff education 05/03/2018 $5,536Mbr/staff education 05/03/2018 $22,871Mbr/staff education 05/03/2018 $31,980Mbr/staff education 05/03/2018 $6,981Council disbursements 05/17/2018 $33,232Council disbursements 05/17/2018 $8,899Assn policy development 08/29/2018 $5,697

Name and Address(A)

HILTON CHICAGO O'HARE AIRPORT

PO BOX 66414CHICAGOIL60666

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $111,369Total Non-Itemized Transactions with this Payee/Payer $12,889Total of All Transactions with this Payee/Payer for This Schedule $124,258

Mbr/staff education 11/30/2017 $51,514Mbr/staff education 11/30/2017 $48,336Mbr/staff education 11/30/2017 $11,519

Name and Address(A)

HILTON KANSAS CITY AIRPORT

8801 NW 112TH STKANSAS CITYMO64153

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,596Total Non-Itemized Transactions with this Payee/Payer $26,878Total of All Transactions with this Payee/Payer for This Schedule $46,474

Public relations costs 07/11/2018 $5,860Public relations costs 07/11/2018 $13,736

Name and Address(A)

HOLIDAY INN CAPITOL

550 C STREET, SWWASHINGTONDC20024

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,072Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,072

Public ed partnership developmt 02/01/2018 $9,072

Name and Address(A)

HOLIDAY INN EXPRESS & SUITESMADISON CENTRAL

610 JOHN NOLEN DRMADISONWI53713

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,133Total of All Transactions with this Payee/Payer for This Schedule $7,133

Name and Address(A)

HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NWWASHINGTONDC20005

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,247Total Non-Itemized Transactions with this Payee/Payer $67,772Total of All Transactions with this Payee/Payer for This Schedule $132,019

Public ed partnership developmt 11/16/2017 $6,524Mbr/staff education 12/20/2017 $7,095Mbr/staff education 02/15/2018 $24,487Assn policy development 02/15/2018 $6,862Mbr/staff education 03/15/2018 $6,702

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

230 of 260 12/10/2018, 11:44 PM

Page 231: 000-342 (LM2) 08/31/2018

Hotel Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,247Total Non-Itemized Transactions with this Payee/Payer $67,772Total of All Transactions with this Payee/Payer for This Schedule $132,019

Mbr/staff education 07/11/2018 $12,577

Name and Address(A)

HYATT PLACE DC DOWNTOWN KSTREET

1522 K ST NWWASHINGTONDC20005

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,049Total Non-Itemized Transactions with this Payee/Payer $4,845Total of All Transactions with this Payee/Payer for This Schedule $17,894

Mbr/staff education 10/11/2017 $13,049

Name and Address(A)

HYATT REGENCY

650 15TH STDENVERCO80202

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,420,397Total Non-Itemized Transactions with this Payee/Payer $310,901Total of All Transactions with this Payee/Payer for This Schedule $1,731,298

Mbr/staff education 09/07/2017 $10,454Mbr/staff education 09/07/2017 $15,975Mbr/staff education 03/01/2018 $5,316Mbr/staff education 03/01/2018 $5,316Mbr/staff education 03/01/2018 $45,546Mbr/staff education 03/01/2018 $5,438Mbr/staff education 03/01/2018 $16,655Mbr/staff education 03/01/2018 $7,988Mbr/staff education 03/01/2018 $50,554Mbr/staff education 03/01/2018 $35,820Mbr/staff education 03/01/2018 $21,263Mbr/staff education 06/05/2018 $7,919Mbr/staff education 06/05/2018 $320,735Mbr/staff education 06/05/2018 $11,235Mbr/staff education 06/05/2018 $26,768Assn policy development 06/05/2018 $690,695Assn policy development 08/22/2018 $43,942Assn policy development 08/22/2018 $63,835Assn policy development 08/22/2018 $34,943

Name and Address(A)

IDAHO EDUCATION ASSOCIATION

620 N 6TH STREETBOISEID83701

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,601Total of All Transactions with this Payee/Payer for This Schedule $7,601

Name and Address(A)

IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DRGARNET VALLEYPA19060

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $984,264Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $984,264

Annual Mtg mbr svc 04/19/2018 $117,500Annual Mtg mbr svc 05/03/2018 $235,000Annual Mtg mbr svc 06/11/2018 $352,500Annual Mtg special event 08/08/2018 $5,174Annual Mtg special event 08/08/2018 $18,990Annual Mtg special event 08/08/2018 $164,820Annual Mtg special event 08/29/2018 $70,024Annual Mtg special event 08/29/2018 $9,728Annual Mtg special event 08/29/2018 $10,528

Name and Address(A)

INDIANA STATE TEACHERSASSOCIATIONSUITE 900150 W MARKET STINDIANAPOLISIN46204

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,990Total of All Transactions with this Payee/Payer for This Schedule $8,990

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

231 of 260 12/10/2018, 11:44 PM

Page 232: 000-342 (LM2) 08/31/2018

Type or Classification(B)

State AssociationName and Address

(A)INFORMATION MANAGEMENTSERVICES, INC.

1201 16TH ST NW, STE 414WASHINGTONDC20036

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Research services and statistics 01/18/2018 $6,000Research services and statistics 01/18/2018 $9,000

Name and Address(A)

INGCO INTERNATIONAL

7300 THOMAS AVE S.MINNEAPOLISMN55423

Type or Classification(B)

Translation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,286Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,286

Special guest costs 07/25/2018 $29,286

Name and Address(A)

INSTITUTE FOR EDUCATIONALLEADERSHIPSTE 1004301 CONNECTICUT AVE NWWASHINGTONDC20008

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,685Total Non-Itemized Transactions with this Payee/Payer $660Total of All Transactions with this Payee/Payer for This Schedule $16,345

Mbr/staff education 06/28/2018 $10,000Mbr/staff education 08/01/2018 $5,685

Name and Address(A)

INTERCONTINENTALSAINT PAUL RIVERFRONT11 E KELLOGG BLVDST PAULMN55101

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,759Total Non-Itemized Transactions with this Payee/Payer $9,797Total of All Transactions with this Payee/Payer for This Schedule $67,556

Assn policy development 08/29/2018 $13,343Assn policy development 08/29/2018 $44,416

Name and Address(A)

IOWA STATE EDUCATION ASSOCIATION

777 3RD STREETDES MOINESIA50309

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,654Total of All Transactions with this Payee/Payer for This Schedule $8,654

Name and Address(A)

ISS FACILITY SERVICES INC. DC METRO

PO BOX 506SAN ANTONIOTX78292

Type or Classification(B)

Building Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,535Total of All Transactions with this Payee/Payer for This Schedule $9,535

Name and Address(A)

IYABO (EUSI) KWAYANA

68 EASTWYCK RDDECATURGA30032

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Mbr/staff education 01/11/2018 $10,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

232 of 260 12/10/2018, 11:44 PM

Page 233: 000-342 (LM2) 08/31/2018

Type or Classification(B)

ConsultantName and Address

(A)JANET ELIZABETH PARKER

6743 SERENA AVECASTLE PINESCO80108

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,015Total of All Transactions with this Payee/Payer for This Schedule $10,015

Name and Address(A)

JETBLUE AIRWAYS CORP

118-29 QUEENS BLVDFOREST HILLSNY11375

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,936Total of All Transactions with this Payee/Payer for This Schedule $28,936

Name and Address(A)

JIM PATERSON

208 OCEAN VIEW BLVDLEWESDE19958

Type or Classification(B)

Writer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,785Total of All Transactions with this Payee/Payer for This Schedule $8,785

Name and Address(A)

JODI F. SOLOMAN SPEAKERS BUREAU,INC.

PO BOX 302123BOSTONMA02130

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,800

Mbr/staff education 06/21/2018 $6,400Mbr/staff education 06/21/2018 $6,400

Name and Address(A)

JON L. ERICSON

1810 AVENIDA DEL MUNDO, #30CORONADOCA92118

Type or Classification(B)

Parliamentarian

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $22,500

Annual Mtg admin 10/19/2017 $20,000

Name and Address(A)

JUDITH LORRAINE SCHAUBACH

27845 BAY SHORE DR NWISANTIMN55040

Type or Classification(B)

Trainer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,092Total of All Transactions with this Payee/Payer for This Schedule $6,092

Name and Address(A)

K&R INDUSTRIES, INC.

PO BOX 220690CHANTILLYVA20153

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,021Total Non-Itemized Transactions with this Payee/Payer $21,810Total of All Transactions with this Payee/Payer for This Schedule $113,831

Mbr/staff education 09/07/2017 $5,568Assn policy development 04/19/2018 $8,826Annual Mtg admin 07/25/2018 $5,969

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

233 of 260 12/10/2018, 11:44 PM

Page 234: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Promotional Products

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,021Total Non-Itemized Transactions with this Payee/Payer $21,810Total of All Transactions with this Payee/Payer for This Schedule $113,831

Annual Mtg admin 07/25/2018 $18,810Mbr/staff education 08/22/2018 $40,870Mbr/staff education 08/22/2018 $6,888Annual Mtg mbr svc 08/22/2018 $5,090

Name and Address(A)

KANSAS NEA

715 SW 10TH AVETOPEKAKS66612

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,140Total of All Transactions with this Payee/Payer for This Schedule $7,140

Name and Address(A)

KATHERINE UNDERWOOD

27337 ARLA STMORENO VALLEYCA92555

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,362Total of All Transactions with this Payee/Payer for This Schedule $8,362

Name and Address(A)

KATHLEEN J. SKINNER

22 COTTAGE PARK AVE, UNIT 1CAMBRIDGEMA02140

Type or Classification(B)

Research Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,000

Mbr/staff education 01/25/2018 $18,000Mbr/staff education 05/10/2018 $5,000

Name and Address(A)

KAY, GRIFFIN, ENKEMA & COLBERT, PLLC

222 SECOND AVE NORTH, STE 3NASHVILLETN37201

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Union admin legal advice 09/15/2017 $25,000

Name and Address(A)

KELBER CATERING, INC.CONVENTN CNTR FOOD SERVICE1301 SECOND AVE SOUTHMINNEAPOLISMN55403

Type or Classification(B)

Catering

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $328,192Total Non-Itemized Transactions with this Payee/Payer $23,006Total of All Transactions with this Payee/Payer for This Schedule $351,198

Annual Mtg event mgmt 06/21/2018 $44,900Annual Mtg event mgmt 06/21/2018 $44,900Annual Mtg event mgmt 06/21/2018 $120,000Annual Mtg catering 08/01/2018 $8,340Annual Mtg catering 08/01/2018 $57,407Annual Mtg event mgmt 08/15/2018 $9,306Assn policy development 08/15/2018 $12,430Employee recognition 08/15/2018 $30,909

Name and Address(A)

KENNETH A. NOBLE

14740 4TH ST, APT 102LAURELMD20707

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Mbr/staff education 06/28/2018 $10,000Research services and statistics 07/18/2018 $10,000Research services and statistics 08/08/2018 $10,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

234 of 260 12/10/2018, 11:44 PM

Page 235: 000-342 (LM2) 08/31/2018

Name and Address(A)

KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUEFRANKFORTKY40601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,955Total of All Transactions with this Payee/Payer for This Schedule $6,955

Name and Address(A)

KENYA AIRWAYS LTD

AIRPORT NORTH ROADNAIROBI0000000

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,096Total of All Transactions with this Payee/Payer for This Schedule $6,096

Name and Address(A)

KERON BLAIR

1448 W. WINNEMAC AVE, 2ACHICAGOIL60640

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $13,000

Mbr/staff education 10/05/2017 $5,000

Name and Address(A)

KERRIN ALAINA TORRES-MERIWETHER

13805 TRIBUTE PKWYCLARKSBURGMD20871

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,350Total of All Transactions with this Payee/Payer for This Schedule $5,350

Name and Address(A)

KEVIN GREGGS

8807 LIBERTY LNPOTOMACMD20854

Type or Classification(B)

Video Production

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,250Total Non-Itemized Transactions with this Payee/Payer $5,750Total of All Transactions with this Payee/Payer for This Schedule $11,000

Annual Mtg event mgmt 07/18/2018 $5,250

Name and Address(A)

LAKILIA BEDEAU

2651 PERKINS CREEK DR #611PADUCAHKY42001

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,762Total of All Transactions with this Payee/Payer for This Schedule $5,762

Name and Address(A)

LARRY WICKS

1756 INTERLACHEN BAYWOODBURYMN55125

Type or Classification(B)

Coaching

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,000Total Non-Itemized Transactions with this Payee/Payer $3,296Total of All Transactions with this Payee/Payer for This Schedule $16,296

NEA/affiliate membership 02/01/2018 $7,500NEA/affiliate membership 08/15/2018 $5,500

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

235 of 260 12/10/2018, 11:44 PM

Page 236: 000-342 (LM2) 08/31/2018

Name and Address(A)

LEARNING FORWARD

504 SOUTH LOCUST STREETOXFORDOH45056

Type or Classification(B)

Education

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Mbr/staff education 09/28/2017 $20,000

Name and Address(A)

LERDAU, LLC#8178710 CAMERON ST,SILVER SPRINGMD20910

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,700Total of All Transactions with this Payee/Payer for This Schedule $7,700

Name and Address(A)

LINDENMEYR CENTRALPO BOX 100431DIV. OF CENTRAL NAT'L-GOTTEATLANTAGA30384

Type or Classification(B)

Printing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,315Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,315

Mbr/staff education 10/19/2017 $12,399Mbr/staff education 05/17/2018 $14,916

Name and Address(A)

LISA M. BUCCIGROSSE

16680 W STATLER STSURPRISEAZ85388

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,563Total of All Transactions with this Payee/Payer for This Schedule $8,563

Name and Address(A)

LITTLE AMERICA HOTEL COMPANY

500 SOUTH MAIN STSALT LAKE CITYUT84101

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,223Total Non-Itemized Transactions with this Payee/Payer $11,867Total of All Transactions with this Payee/Payer for This Schedule $60,090

Mbr/staff education 12/20/2017 $21,222Mbr/staff education 12/20/2017 $8,659Mbr/staff education 12/20/2017 $8,491Mbr/staff education 02/15/2018 $9,851

Name and Address(A)

LITTLE ROCK EDUCATION ASSOCIATIONSTE 110708 W SECOND STREETLITTLE ROCKAR72212

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Council disbursements 08/08/2018 $5,000

Name and Address(A)

LOEWS CHICAGO O'HARE HOTEL

5300 N RIVER RDROSEMONTIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,978Total Non-Itemized Transactions with this Payee/Payer $8,849Total of All Transactions with this Payee/Payer for This Schedule $84,827

Mbr/staff education 02/08/2018 $29,523Mbr/staff education 02/08/2018 $18,635Mbr/staff education 02/08/2018 $10,000Mbr/staff education 02/08/2018 $17,820

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

236 of 260 12/10/2018, 11:44 PM

Page 237: 000-342 (LM2) 08/31/2018

Name and Address(A)

LOEWS MADISON HOTEL

1177 15TH ST NWWASHINGTONDC20005

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $112,485Total Non-Itemized Transactions with this Payee/Payer $25,368Total of All Transactions with this Payee/Payer for This Schedule $137,853

Mbr/staff education 09/28/2017 $15,014Mbr/staff education 10/05/2017 $32,210Mbr/staff education 12/20/2017 $15,150Mbr/staff education 01/18/2018 $17,308Mbr/staff education 08/22/2018 $5,782Mbr/staff education 08/22/2018 $17,716Mbr/staff education 08/22/2018 $9,305

Name and Address(A)

LOEWS MINNEAPOLIS HOTEL

601 1ST AVE NORTHMINNEAPOLISMN55403

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,900Total Non-Itemized Transactions with this Payee/Payer $4,589Total of All Transactions with this Payee/Payer for This Schedule $15,489

Annual Mtg event mgmt 08/29/2018 $5,737Annual Mtg event mgmt 08/29/2018 $5,163

Name and Address(A)

LORIEN HOTEL & SPA

1600 KING STALEXANDRIAVA22314

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,605Total Non-Itemized Transactions with this Payee/Payer $10,073Total of All Transactions with this Payee/Payer for This Schedule $37,678

Assn policy development 09/28/2017 $9,095Assn policy development 09/28/2017 $11,358Assn policy development 04/19/2018 $7,152

Name and Address(A)

LOUISE STOMPOR

4060 KOLZE AVESCHILLER PARKIL60176

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,986Total of All Transactions with this Payee/Payer for This Schedule $5,986

Name and Address(A)

LOUISIANA ASSOCIATION OFEDUCATORS

8322 ONE CALAIS AVEBATON ROUGELA70809

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $4,106Total of All Transactions with this Payee/Payer for This Schedule $11,606

Mbr/staff education 10/19/2017 $7,500

Name and Address(A)

LSC COMMUNICATIONS US, LLC

PO BOX 932987CLEVELANDOH44193

Type or Classification(B)

Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,097,111Total Non-Itemized Transactions with this Payee/Payer $49,513Total of All Transactions with this Payee/Payer for This Schedule $1,146,624

Mbr/staff education 10/26/2017 $11,121Mbr/staff education 11/02/2017 $23,588Mbr/staff education 11/02/2017 $120,638Mbr/staff education 11/02/2017 $13,181Mbr/staff education 11/02/2017 $176,749Mbr/staff education 11/02/2017 $13,207Mbr/staff education 11/08/2017 $5,866Mbr/staff education 01/25/2018 $6,035Mbr/staff education 02/22/2018 $13,191Mbr/staff education 02/22/2018 $13,116Mbr/staff education 03/01/2018 $177,105Mbr/staff education 03/01/2018 $120,593Mbr/staff education 03/01/2018 $23,489Mbr/staff education 03/08/2018 $12,958Mbr/staff education 07/05/2018 $185,011

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

237 of 260 12/10/2018, 11:44 PM

Page 238: 000-342 (LM2) 08/31/2018

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,097,111Total Non-Itemized Transactions with this Payee/Payer $49,513Total of All Transactions with this Payee/Payer for This Schedule $1,146,624

Mbr/staff education 07/05/2018 $122,907Mbr/staff education 07/05/2018 $6,055Mbr/staff education 07/05/2018 $24,700Mbr/staff education 08/08/2018 $14,171Mbr/staff education 08/08/2018 $13,430

Name and Address(A)

LUMBER EXCHANGE EVENT CENTER,LLC

10 SOUTH 5TH ST, STE 300MINNEAPOLISMN55402

Type or Classification(B)

Catering

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,865Total Non-Itemized Transactions with this Payee/Payer $2,214Total of All Transactions with this Payee/Payer for This Schedule $13,079

Special guest costs 06/21/2018 $10,865

Name and Address(A)

LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, STKENSINGTONMD20895

Type or Classification(B)

Consultant - Public Relations

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $101,500Total Non-Itemized Transactions with this Payee/Payer $652Total of All Transactions with this Payee/Payer for This Schedule $102,152

Mbr/staff education 04/05/2018 $50,750Mbr/staff education 08/01/2018 $50,750

Name and Address(A)

MADISON TEACHERS INC.

33 NOB HILL RDMADISONWI53713

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $345,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $345,750

Mbr/staff education 11/16/2017 $225,000Mbr/staff education 11/16/2017 $120,750

Name and Address(A)

MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVEAUGUSTAME04330

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,224Total of All Transactions with this Payee/Payer for This Schedule $8,224

Name and Address(A)

MARILYN LIKINS, PH.D.

4521 BRUCE STREETSALT LAKE CITYUT84124

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Mbr/staff education 06/21/2018 $5,000

Name and Address(A)

MARLIN D. JEFFERS

18922 GROVER STREETOMAHANE68130

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,883Total of All Transactions with this Payee/Payer for This Schedule $12,883

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

238 of 260 12/10/2018, 11:44 PM

Page 239: 000-342 (LM2) 08/31/2018

Name and Address(A)

MARTHA W. KARLOVETZ

1834 FLAMETREE LANEVENICEFL34293

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,632Total of All Transactions with this Payee/Payer for This Schedule $5,632

Name and Address(A)

MARY K. BELL

1334 WOODGROVE WAYSUN PRAIRIEWI53590

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,469Total of All Transactions with this Payee/Payer for This Schedule $5,469

Name and Address(A)

MARYLAND STATE EDUCATIONASSOCIATION

140 MAIN STREETANNAPOLISMD21401

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $11,073Total of All Transactions with this Payee/Payer for This Schedule $61,073

Strateg ic planning-program devel 09/14/2017 $25,000Strateg ic planning-program devel 10/19/2017 $25,000

Name and Address(A)

MASSACHUSETTS CONVENTIONCENTERAUTHORITY415 SUMMER STREETBOSTONMA02210

Type or Classification(B)

Convention Center

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $180,526Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $181,726

Annual Mtg event mgmt 09/07/2017 $172,419Special guest costs 09/07/2017 $8,107

Name and Address(A)

MCI USA

P.O. BOX 829914PHILADELPHIAPA19182

Type or Classification(B)

Productions

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,200

Mbr/staff education 07/05/2018 $5,600Mbr/staff education 07/05/2018 $5,600

Name and Address(A)

MEA-MFT

1232 EAST 6TH AVENUEHELENAMT59601

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $4,071Total of All Transactions with this Payee/Payer for This Schedule $29,071

Strateg ic planning-program devel 10/19/2017 $25,000

Name and Address(A)

MGM RESORTS INTERNATIONAL

880 GRIER DRLAS VEGASNV89119

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $388,594Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $388,594

Mbr/staff education 12/04/2017 $295,228Mbr/staff education 12/04/2017 $93,366

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

239 of 260 12/10/2018, 11:44 PM

Page 240: 000-342 (LM2) 08/31/2018

Name and Address(A)

MICHIGAN EDUCATION ASSOCIATIONBOX 25731216 KENDALE BLVDEAST LANSINGMI48826

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,780Total Non-Itemized Transactions with this Payee/Payer $8,087Total of All Transactions with this Payee/Payer for This Schedule $16,867

Assn policy development 09/28/2017 $8,780

Name and Address(A)

MILLENNIUM HOTEL MINNEAPOLIS

1313 NICOLLET MALLMINNEAPOLISMN55403

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,910Total Non-Itemized Transactions with this Payee/Payer $4,240Total of All Transactions with this Payee/Payer for This Schedule $36,150

Mbr/staff education 07/18/2018 $8,032Mbr/staff education 07/18/2018 $23,878

Name and Address(A)

MILWAUKEE TEACHERS EDUCATIONASSN

5130 W VLIET STMILWAUKEEWI53208

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $360,250Total Non-Itemized Transactions with this Payee/Payer $1,917Total of All Transactions with this Payee/Payer for This Schedule $362,167

Mbr/staff education 11/21/2017 $360,250

Name and Address(A)

MISSISSIPPI ASSOCIATION OFEDUCATORS

775 NORTH STATE STREETJACKSONMS39202

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,376Total of All Transactions with this Payee/Payer for This Schedule $17,376

Name and Address(A)

MISSOULA EDUCATION ASSOCIATION

1001 SW HIGGINS AVE, STE #MISSOULAMT59803

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $219,556Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $219,556

Mbr/staff education 11/16/2017 $18,470Mbr/staff education 11/16/2017 $201,086

Name and Address(A)

MISSOURI NEA

1810 EAST ELM STREETJEFFERSON CITYMO65101

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,514Total of All Transactions with this Payee/Payer for This Schedule $23,514

Name and Address(A)

MONARCH HOTEL

12566 SE 93RD AVECLACKAMASOR97015

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,402Total Non-Itemized Transactions with this Payee/Payer $4,465Total of All Transactions with this Payee/Payer for This Schedule $11,867

Mbr/staff education 03/15/2018 $7,402

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

240 of 260 12/10/2018, 11:44 PM

Page 241: 000-342 (LM2) 08/31/2018

Name and Address(A)

MORENO VALLEY UNIFIED SCHOOL DIST

25634 ALESSANDRO BLVDMORENO VALLEYCA92553

Type or Classification(B)

Public School Admin

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,593Total Non-Itemized Transactions with this Payee/Payer $2,230Total of All Transactions with this Payee/Payer for This Schedule $55,823

Council disbursements 01/18/2018 $5,455Council disbursements 01/25/2018 $5,455Council disbursements 01/25/2018 $5,455Council disbursements 01/25/2018 $5,455Council disbursements 02/01/2018 $5,455Council disbursements 02/08/2018 $5,455Council disbursements 02/15/2018 $5,455Council disbursements 04/19/2018 $5,136Council disbursements 06/07/2018 $5,136Council disbursements 07/18/2018 $5,136

Name and Address(A)

MOUNT VERNON PRINTING

13201 MID ATLANTIC BLVD, STLAURELMD20708

Type or Classification(B)

Printing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,648Total Non-Itemized Transactions with this Payee/Payer $3,578Total of All Transactions with this Payee/Payer for This Schedule $37,226

Mbr/staff education 10/05/2017 $5,619Annual Mtg publications 07/18/2018 $18,304Annual Mtg publications 07/18/2018 $9,725

Name and Address(A)

MSI INTERNATIONAL EAST, INC.

650 PARK AVE, STE 100KING OF PRUSSIAPA19406

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,400

Mbr/staff education 11/30/2017 $21,800Mbr/staff education 04/05/2018 $43,600

Name and Address(A)

NAT'L ASSOC. FOR FAMILY SCHOOL ANDCOMMUNITY ENGAGEMENT601 KING ST STE 401ALEXANDRIAVA22314

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,000

Strateg ic planning-program devel 05/31/2018 $85,000

Name and Address(A)

NATHAN G. SCHNELLENBERGER

1752 W. 5TH AVEJASPERIN47546

Type or Classification(B)

Trainer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,184Total of All Transactions with this Payee/Payer for This Schedule $7,184

Name and Address(A)

NATIONAL JOURNAL GROUP LLC

PO BOX 69023BALTIMOREMD21264

Type or Classification(B)

Information Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,173Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,173

Strateg ic planning-program devel 12/20/2017 $52,782Strateg ic planning-program devel 12/20/2017 $26,391

Name and Address(A)

NATIONAL NETWORK OF STATETEACHERSOF THE YEAR1525 WILSON BLVD, STE 710ARLINGTONVA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Mbr/staff education 01/18/2018 $6,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

241 of 260 12/10/2018, 11:44 PM

Page 242: 000-342 (LM2) 08/31/2018

22209Type or Classification

(B)Education Council

Name and Address(A)

NATIONAL RESOURCE CNTR FORPARAEDUCATORS

2865 OLD MAIN HILLLOGANUT84322

Type or Classification(B)

Professional Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,575Total of All Transactions with this Payee/Payer for This Schedule $5,575

Name and Address(A)

NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREETCONCORDNH03301

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,589Total of All Transactions with this Payee/Payer for This Schedule $5,589

Name and Address(A)

NEA ALASKA

4100 SPENARD ROADANCHORAGEAK99517

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,796Total of All Transactions with this Payee/Payer for This Schedule $6,796

Name and Address(A)

NEA MEMBER BENEFITS CORPORATIONSUITE 300900 CLOPPER ROADGAITHERSBURGMD20878

Type or Classification(B)

Benefits Srvcs Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,240Total Non-Itemized Transactions with this Payee/Payer $8,996Total of All Transactions with this Payee/Payer for This Schedule $18,236

Mbr/staff education 10/19/2017 $9,240

Name and Address(A)

NEA OF NEW MEXICO LAS CRUCES

1002 MONDALE LOOPLAS CRUCESNM88005

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,553Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,553

Mbr/staff education 05/31/2018 $6,776Mbr/staff education 06/28/2018 $6,777

Name and Address(A)

NEA-NEW MEXICO

2007 BOTULPH RDSANTA FENM87505

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $9,009Total of All Transactions with this Payee/Payer for This Schedule $24,009

Mbr/staff education 02/01/2018 $15,000

Name and Address(A)

NEBRASKA STATE EDUCATIONASSOCIATION

605 SOUTH 14TH STREETLINCOLNNE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,954Total of All Transactions with this Payee/Payer for This Schedule $15,954

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

242 of 260 12/10/2018, 11:44 PM

Page 243: 000-342 (LM2) 08/31/2018

68508Type or Classification

(B)State Association

Name and Address(A)

NETWORK MEDIA PARTNERS, INC.

307 INTERNATIONAL CIRCLE, SHUNT VALLEYMD21030

Type or Classification(B)

Media Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,400

Mbr/staff education 11/08/2017 $5,600Mbr/staff education 11/16/2017 $5,600Mbr/staff education 03/08/2018 $5,600Mbr/staff education 04/12/2018 $5,600

Name and Address(A)

NEW JERSEY EDUCATION ASSOCIATIONPO BOX 1211180 WEST STATE STTRENTONNJ08607

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,360Total Non-Itemized Transactions with this Payee/Payer $16,130Total of All Transactions with this Payee/Payer for This Schedule $42,490

Agency Fee Rebate 09/07/2017 $5,274Agency Fee Rebate 09/07/2017 $7,086Public relations costs 01/25/2018 $14,000

Name and Address(A)

NEW PARTNERS CONSULTING, INC.

PO BOX 18737MINNEAPOLISMN55418

Type or Classification(B)

Consulting - Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,048Total of All Transactions with this Payee/Payer for This Schedule $8,048

Name and Address(A)

NORTH CAROLINA ASSN OFEDUCATORS

700 S SALISBURY STREETRALEIGHNC27611

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,736Total Non-Itemized Transactions with this Payee/Payer $8,935Total of All Transactions with this Payee/Payer for This Schedule $60,671

Mbr/staff education 02/01/2018 $51,736

Name and Address(A)

NORTH CLACKAMAS EDUCATIONASSOCIATION

8800 SE SUNNYSIDE RD, STE 1CLACKAMASOR97015

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $363,540Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $363,540

Mbr/staff education 11/21/2017 $363,540

Name and Address(A)

NORTH DAKOTA UNITED

301 N 4TH STBISMARCKND58501

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,027Total of All Transactions with this Payee/Payer for This Schedule $10,027

Name and Address(A)

NSAII

262 WENONAH AVEMANTUANJ

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $9,790Total of All Transactions with this Payee/Payer for This Schedule $34,790

Mbr/staff education 09/14/2017 $25,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

243 of 260 12/10/2018, 11:44 PM

Page 244: 000-342 (LM2) 08/31/2018

08051Type or Classification

(B)Non-profit

Name and Address(A)

OAKWOOD WORLDWIDE

PO BOX 515454LOS ANGELESCA90051

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,920Total of All Transactions with this Payee/Payer for This Schedule $22,920

Name and Address(A)

OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STREETCOLUMBUSOH43216

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,575Total Non-Itemized Transactions with this Payee/Payer $7,914Total of All Transactions with this Payee/Payer for This Schedule $49,489

Agency Fee Rebate 08/15/2018 $41,575

Name and Address(A)

OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 EAST MADISONOKLAHOMA CITYOK73154

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,249Total of All Transactions with this Payee/Payer for This Schedule $6,249

Name and Address(A)

OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREETPORTLANDOR97223

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,800Total of All Transactions with this Payee/Payer for This Schedule $6,800

Name and Address(A)

PARADIGM TALENT AGENCY

1658 N. MILWAUKEE AVE #211CHICAGOIL60647

Type or Classification(B)

Talent Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,250

Mbr/staff education 03/13/2018 $10,750Mbr/staff education 03/14/2018 $21,500

Name and Address(A)

PARENT TEACHER HOME VISITPROJECT, INC

2411 15TH ST, STE ASACRAMENTOCA95818

Type or Classification(B)

Non-Profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Research services and statistics 12/07/2017 $30,000Research services and statistics 05/17/2018 $30,000

Name and Address(A)

PATRICIA FROST-BROOKS

3782 BAINBRIDGE RDCLEVELAND HEIGHTSOH44118

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,667Total of All Transactions with this Payee/Payer for This Schedule $5,667

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

244 of 260 12/10/2018, 11:44 PM

Page 245: 000-342 (LM2) 08/31/2018

Type or Classification(B)

TrainerName and Address

(A)PATRICIA R. ROACH

2502 TOLANI TRAILFLAGSTAFFAZ86005

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,475Total of All Transactions with this Payee/Payer for This Schedule $17,475

Name and Address(A)

PATRICK G. RYAN

7008 WESTERN AVECHEVY CHASEMD20815

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address(A)

PAUL MOUER

2641 DEEP VALLEY TRAILCARROLLTONTX75007

Type or Classification(B)

Design

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,140Total Non-Itemized Transactions with this Payee/Payer $8,300Total of All Transactions with this Payee/Payer for This Schedule $15,440

Effective Teachers/Teaching 10/19/2017 $7,140

Name and Address(A)

PAULA M. MAJEROWICZ

17 SQUARE WOODS DRLAGRANGEVILLENY12540

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $233,000Total Non-Itemized Transactions with this Payee/Payer $7,466Total of All Transactions with this Payee/Payer for This Schedule $240,466

Mbr/staff education 10/05/2017 $14,000Mbr/staff education 11/21/2017 $14,000Mbr/staff education 11/21/2017 $9,000Mbr/staff education 11/30/2017 $9,000Mbr/staff education 12/20/2017 $9,000Mbr/staff education 12/20/2017 $14,000Mbr/staff education 01/25/2018 $14,000Mbr/staff education 03/08/2018 $9,000Mbr/staff education 03/08/2018 $9,000Mbr/staff education 03/08/2018 $14,000Mbr/staff education 03/08/2018 $14,000Mbr/staff education 04/12/2018 $14,000Mbr/staff education 04/19/2018 $9,000Mbr/staff education 05/17/2018 $9,000Mbr/staff education 05/24/2018 $12,000Mbr/staff education 06/14/2018 $14,000Mbr/staff education 06/21/2018 $9,000Mbr/staff education 07/18/2018 $14,000Mbr/staff education 07/18/2018 $9,000Mbr/staff education 08/22/2018 $14,000

Name and Address(A)

PBJ MARKETING

175 VARICK ST, 8TH FLRNEW YORKNY10014

Type or Classification(B)

Market Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Mbr/staff education 05/10/2018 $25,000Mbr/staff education 07/11/2018 $25,000Mbr/staff education 08/08/2018 $25,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,565Total Non-Itemized Transactions with this Payee/Payer $3,486Total of All Transactions with this Payee/Payer for This Schedule $50,051

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

245 of 260 12/10/2018, 11:44 PM

Page 246: 000-342 (LM2) 08/31/2018

PENNSYLVANIA STATE EDUCATION ASSNPO BOX 1724400 N 3RD STREETHARRISBURGPA17105

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,565Total Non-Itemized Transactions with this Payee/Payer $3,486Total of All Transactions with this Payee/Payer for This Schedule $50,051

Agency Fee Rebate 08/08/2018 $27,843Agency Fee Rebate 08/08/2018 $18,722

Name and Address(A)

PERRY COUNTY BOARD OF EDUCATION

200 WEST MONROE ST, PO BOXMARIONAL36756

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,800

Mbr/staff education 09/22/2017 $6,800

Name and Address(A)

PHILADELPHIA AIRPORT MARRIOTTTERMINAL BONE ARRIVALS RDPHILADELPHIAPA19153

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,436Total Non-Itemized Transactions with this Payee/Payer $6,005Total of All Transactions with this Payee/Payer for This Schedule $12,441

Mbr/staff education 01/25/2018 $6,436

Name and Address(A)

PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOSPALMA DE MALLORCA0000000

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $157,165Total Non-Itemized Transactions with this Payee/Payer $326Total of All Transactions with this Payee/Payer for This Schedule $157,491

Union admin legal advice 09/07/2017 $10,125Union admin legal advice 09/07/2017 $7,688Union admin legal advice 09/07/2017 $12,112Union admin legal advice 09/07/2017 $11,288Union admin legal advice 09/07/2017 $6,900Union admin legal advice 09/07/2017 $7,538Union admin legal advice 09/07/2017 $6,975Union admin legal advice 09/07/2017 $17,025Union admin legal advice 09/07/2017 $12,338Union admin legal advice 12/13/2017 $7,538Union admin legal advice 12/13/2017 $12,000Union admin legal advice 05/17/2018 $7,162Union admin legal advice 05/24/2018 $12,788Union admin legal advice 05/31/2018 $11,850Union admin legal advice 05/31/2018 $13,838

Name and Address(A)

PHILIP E. NAST

8032 NUMBER 2 ROAD WESTMANLIUSNY13104

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,392Total of All Transactions with this Payee/Payer for This Schedule $37,392

Name and Address(A)

POD NETWORK

PO BOX 3318NEDERLANDCO80466

Type or Classification(B)

Higher Ed Human Dlvp

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Mbr/staff education 07/18/2018 $8,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

246 of 260 12/10/2018, 11:44 PM

Page 247: 000-342 (LM2) 08/31/2018

PRISM COMMUNICATIONS, INC.

6428 BARNABY ST, NWWASHINGTONDC20015

Type or Classification(B)

Communications Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000

Mbr/staff education 12/20/2017 $37,000

Name and Address(A)

PUEBLO EDUCATION ASSOCIATION

511 WEST 29TH ST, STE CPUEBLOCO81008

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,600

Mbr/staff education 06/14/2018 $7,600

Name and Address(A)

PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY NORTH BLDGAUBURNWA98002

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,397Total of All Transactions with this Payee/Payer for This Schedule $8,397

Name and Address(A)

RACE FORWARD

32 BROADWAY SUITE 1801NEW YORKNY10004

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $315,300Total Non-Itemized Transactions with this Payee/Payer $20,741Total of All Transactions with this Payee/Payer for This Schedule $336,041

Strateg ic planning-program devel 09/07/2017 $214,000Mbr/staff education 01/25/2018 $7,273Mbr/staff education 08/01/2018 $6,600Mbr/staff education 08/01/2018 $18,727Mbr/staff education 08/15/2018 $68,700

Name and Address(A)

RACHAEL W. WALKER

877 N. OHIO STARLINGTONVA22205

Type or Classification(B)

Writer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,300Total of All Transactions with this Payee/Payer for This Schedule $20,300

Name and Address(A)

RADISSON BLU MINNEAPOLIS

35 SOUTH 7TH STMINNEAPOLISMN55402

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $83,439Total Non-Itemized Transactions with this Payee/Payer $194Total of All Transactions with this Payee/Payer for This Schedule $83,633

Council disbursements 08/08/2018 $23,052Council disbursements 08/08/2018 $47,831Council disbursements 08/08/2018 $12,556

Name and Address(A)

RADISSON HOTEL

215 WEST SOUTH TEMPLESALT LAKE CITYUT84101

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,684Total Non-Itemized Transactions with this Payee/Payer $1,534Total of All Transactions with this Payee/Payer for This Schedule $24,218

Mbr/staff education 01/18/2018 $7,718Mbr/staff education 01/18/2018 $14,966

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

247 of 260 12/10/2018, 11:44 PM

Page 248: 000-342 (LM2) 08/31/2018

RANDSTAD TECHNOLOGIES LP

PO BOX 847872DALLASTX75284

Type or Classification(B)

Staffing Services

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $18,000

Name and Address(A)

REED & ASSOCIATES

3639 BUTTERS DRIVEOAKLANDCA94602

Type or Classification(B)

Leadership Training

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500

Assn policy development 06/07/2018 $8,500

Name and Address(A)

REGENTS UNIVERSITY OF CA LOSANGELESPAYMENT SOLUTIONS & COMPLIAPO BOX 957089LOS ANGELESCA90095

Type or Classification(B)

University

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Mbr/staff education 10/19/2017 $20,000Mbr/staff education 10/19/2017 $30,000Mbr/staff education 11/02/2017 $22,247Mbr/staff education 03/01/2018 $7,753

Name and Address(A)

RENAE M. COSTA

4216 EAST CHAPAROSA WAYCAVE CREEKAZ85331

Type or Classification(B)

State Affiliate Staff

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $27,000

NEA/affiliate membership 07/05/2018 $6,000NEA/affiliate membership 07/18/2018 $6,000NEA/affiliate membership 08/15/2018 $6,000NEA/affiliate membership 08/29/2018 $6,000

Name and Address(A)

RENAISSANCE CLEVELAND HOTEL

24 PUBLIC SQUARECLEVELANDOH44113

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,765Total Non-Itemized Transactions with this Payee/Payer $947Total of All Transactions with this Payee/Payer for This Schedule $28,712

Assn policy development 08/29/2018 $27,765

Name and Address(A)

ROCK AND ROLL HALL OF FAME &MUSEUM, INC

1100 ROCK AND ROLL BLVDCLEVELANDOH44114

Type or Classification(B)

Museum

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,070Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,070

Mbr/staff education 06/28/2018 $5,070

Name and Address(A)

ROYAL SONESTA HOTEL NEW ORLEANS

300 BOURBON STNEW ORLEANSLA70130

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,000

Mbr/staff education 09/07/2017 $28,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

248 of 260 12/10/2018, 11:44 PM

Page 249: 000-342 (LM2) 08/31/2018

Name and Address(A)

RUSSELL COUNTY EDUCATIONASSOCIATION

4716 OLD SEALE HWYSEALEAL36875

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Mbr/staff education 09/14/2017 $25,000

Name and Address(A)

RUTGERS STATE UNIVERSITY

50 LABOR CENTER WAYNEW BRUNSWICKNJ08901

Type or Classification(B)

Higher Ed Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Strateg ic planning-program devel 01/25/2018 $50,000

Name and Address(A)

SAGE PUBLICATIONS, INC.

2455 TELLER ROADTHOUSAND OAKSCA91320

Type or Classification(B)

Publications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,909Total Non-Itemized Transactions with this Payee/Payer $3,582Total of All Transactions with this Payee/Payer for This Schedule $21,491

Research services and statistics 08/22/2018 $17,909

Name and Address(A)

SARAH ELLEN BORGMAN

65347 C.R.3WAKARUSAIN46573

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,148Total of All Transactions with this Payee/Payer for This Schedule $5,148

Name and Address(A)

SAUL RAMOS

21 MERRICK ST, #2WORCESTERMA01609

Type or Classification(B)

Speaker

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,712Total of All Transactions with this Payee/Payer for This Schedule $5,712

Name and Address(A)

SCOTT SLECHTA

210 EAST WALNUT ST, STE 408DES MOINESIA50309

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000

Mbr/staff education 03/22/2018 $10,000Mbr/staff education 05/03/2018 $10,000Mbr/staff education 05/03/2018 $10,000Mbr/staff education 06/07/2018 $10,000Mbr/staff education 07/25/2018 $10,000Mbr/staff education 08/08/2018 $10,000Mbr/staff education 08/29/2018 $10,000

Name and Address(A)

SEARAC

1628 16TH ST, NWWASHINGTONDC20009

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,875

Mbr/staff education 11/30/2017 $6,875

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

249 of 260 12/10/2018, 11:44 PM

Page 250: 000-342 (LM2) 08/31/2018

ConsultantName and Address

(A)SERVCO, INC.

8700 OLD ARDMORE RDLANDOVERMD20785

Type or Classification(B)

Freight Forwarding Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,187Total Non-Itemized Transactions with this Payee/Payer $49,265Total of All Transactions with this Payee/Payer for This Schedule $63,452

Mbr/staff education 03/29/2018 $8,622Mbr/staff education 06/21/2018 $5,565

Name and Address(A)

SERVICE EMPLOYEES INTERNATIONALUNION

1800 MASSACHUSETTS AVE, NWWASHINGTONDC20036

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,680Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,680

Union admin legal advice 01/04/2018 $5,680

Name and Address(A)

SHAFEZA MOONAB

10540 NW 43RD CTCORAL SPRINGSFL33065

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,149Total of All Transactions with this Payee/Payer for This Schedule $5,149

Name and Address(A)

SHARON GALLAGHER-FISHBAUGH

1530 EAST 6400 SOUTHSALT LAKE CITYUT84121

Type or Classification(B)

Trainer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,273Total of All Transactions with this Payee/Payer for This Schedule $5,273

Name and Address(A)

SHELLY STANTON

5240 MERLOT LANEBILLINGSMT59106

Type or Classification(B)

Curator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,909Total of All Transactions with this Payee/Payer for This Schedule $6,909

Name and Address(A)

SHERATON INNER HARBOR HOTEL

300 S CHARLES STBALTIMOREMD21201

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,571Total Non-Itemized Transactions with this Payee/Payer $3,976Total of All Transactions with this Payee/Payer for This Schedule $33,547

Mbr/staff education 04/26/2018 $13,331Mbr/staff education 04/26/2018 $16,240

Name and Address(A)

SHERRY WELSH COACHING

181 BAYFRONT DR, UNIT #405MOUNT PLEASANTSC29464

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,000

Mbr/staff education 11/02/2017 $13,500Mbr/staff education 02/22/2018 $13,500

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

250 of 260 12/10/2018, 11:44 PM

Page 251: 000-342 (LM2) 08/31/2018

Name and Address(A)

SHINGMA LI

1873 MARKET ST APT #2SAN FRANCISCOCA94103

Type or Classification(B)

Speaker

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Public ed partnership developmt 04/26/2018 $5,000

Name and Address(A)

SMART CITY NETWORKS, LP

5795 WEST BADURA AVE, STE 1LAS VEGASNV89118

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $217,239Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $217,239

Annual Mtg communication 06/22/2018 $145,387Annual Mtg communication 08/08/2018 $71,852

Name and Address(A)

SMARTSOURCE COMPUTER & AUDIOVISUAL RENT

PO BOX 289LAURELNY11948

Type or Classification(B)

Computer Rental

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $165,003Total Non-Itemized Transactions with this Payee/Payer $67,650Total of All Transactions with this Payee/Payer for This Schedule $232,653

Mbr/staff education 12/20/2017 $13,722Mbr/staff education 04/26/2018 $116,595Mbr/staff education 08/22/2018 $9,182Mbr/staff education 08/22/2018 $5,810Mbr/staff education 08/22/2018 $13,725Mbr/staff education 08/29/2018 $5,969

Name and Address(A)

SOURCE GROUP, LLC

191 LADUE PINES DRST LOUISMO63141

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,545Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,545

Strateg ic planning-program devel 06/28/2018 $6,545

Name and Address(A)

SOUTH CAROLINA EDUCATIONASSOCIATION

421 ZIMALCREST DRIVECOLUMBIASC29210

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,464Total of All Transactions with this Payee/Payer for This Schedule $5,464

Name and Address(A)

SOUTH DAKOTA EDUCATIONASSOCIATION

411 E CAPITOL AVEPIERRESD57501

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,388Total of All Transactions with this Payee/Payer for This Schedule $13,388

Name and Address(A)

SOUTHWEST AIRLINES

2702 LOVE FIELD DRDALLASTX75235

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $413,625Total of All Transactions with this Payee/Payer for This Schedule $413,625

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

251 of 260 12/10/2018, 11:44 PM

Page 252: 000-342 (LM2) 08/31/2018

AirlineName and Address

(A)SPOKANE PUBLIC SCHOOLS

200 N BERNARD STSPOKANEWA99201

Type or Classification(B)

Public School Admin

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,961Total of All Transactions with this Payee/Payer for This Schedule $6,961

Name and Address(A)

STATE AFFAIRS COMPANY

9702 GAYTON ROAD, #326RICHMONDVA23238

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,024Total Non-Itemized Transactions with this Payee/Payer $25,769Total of All Transactions with this Payee/Payer for This Schedule $31,793

Public ed research/analysis 01/18/2018 $6,024

Name and Address(A)

STELLA W. CYPHER

393 FULTON STAURORACO80010

Type or Classification(B)

Technology Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,524Total of All Transactions with this Payee/Payer for This Schedule $9,524

Name and Address(A)

STUDENT BORROWER SERVICES INC.

1015 15TH ST NW, STE 600WASHINGTONDC20005

Type or Classification(B)

Financial Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,412Total Non-Itemized Transactions with this Payee/Payer $5,652Total of All Transactions with this Payee/Payer for This Schedule $16,064

Strateg ic planning-program devel 12/07/2017 $5,000Strateg ic planning-program devel 08/08/2018 $5,412

Name and Address(A)

SWARTZ CREEK COMMUNITY SCHOOLS

8354 CAPPY LANESWARTZ CREEKMI48473

Type or Classification(B)

Local Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,598Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,598

Release time - committee members 05/03/2018 $5,598

Name and Address(A)

SWISSOTEL CHICAGO

323 E WACKER DRCHICAGOIL60601

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,703Total Non-Itemized Transactions with this Payee/Payer $31,434Total of All Transactions with this Payee/Payer for This Schedule $46,137

Mbr/staff education 12/20/2017 $14,703

Name and Address(A)

TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTHNASHVILLETN37201

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,753Total Non-Itemized Transactions with this Payee/Payer $12,815Total of All Transactions with this Payee/Payer for This Schedule $24,568

Mbr/staff education 12/20/2017 $11,753

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

252 of 260 12/10/2018, 11:44 PM

Page 253: 000-342 (LM2) 08/31/2018

Name and Address(A)

TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAYAUSTINTX78759

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,175Total of All Transactions with this Payee/Payer for This Schedule $8,175

Name and Address(A)

THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7MILLERSVILLEMD21108

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $720,440Total Non-Itemized Transactions with this Payee/Payer $17,699Total of All Transactions with this Payee/Payer for This Schedule $738,139

Annual Mtg event mgmt 11/30/2017 $172,761Annual Mtg event mgmt 03/29/2018 $259,141Annual Mtg event mgmt 05/03/2018 $113,749Annual Mtg event mgmt 06/07/2018 $113,749Annual Mtg event mgmt 08/08/2018 $61,040

Name and Address(A)

THE MILLS HOUSE WYNDHAM GRANDHOTEL

115 MEETING STCHARLESTONSC29401

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,969Total of All Transactions with this Payee/Payer for This Schedule $25,969

Name and Address(A)

THE NEW MEDIA FIRM, INC.

1730 RHODE ISLAND AVE NW, SWASHINGTONDC20036

Type or Classification(B)

Media

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Strateg ic planning-program devel 02/01/2018 $80,000

Name and Address(A)

THE WESTIN WASHINGTON DC CITYCENTER

1400 M STREET NWWASHINGTONDC20005

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $314,661Total Non-Itemized Transactions with this Payee/Payer $23,555Total of All Transactions with this Payee/Payer for This Schedule $338,216

Mbr/staff education 09/21/2017 $14,946Mbr/staff education 12/20/2017 $40,775Mbr/staff education 01/11/2018 $121,147Mbr/staff education 01/11/2018 $22,450Mbr/staff education 01/11/2018 $58,222Assn policy development 02/22/2018 $13,389Mbr/staff education 05/10/2018 $31,707Mbr/staff education 05/10/2018 $12,025

Name and Address(A)

THIRD SECTOR NEW ENGLAND

89 SOUTH ST, STE 700BOSTONMA02111

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Mbr/staff education 08/15/2018 $50,000

Name and Address(A)

TRICE TALENT SERVICES, INC.

PO BOX 2563PRINCE FREDERICKMD20678

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,447Total of All Transactions with this Payee/Payer for This Schedule $6,447

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

253 of 260 12/10/2018, 11:44 PM

Page 254: 000-342 (LM2) 08/31/2018

Type or Classification(B)

Talent AgencyName and Address

(A)TROPICANA LAS VEGAS INC

3801 LAS VEGAS BLVD SOLAS VEGASNV89109

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,680Total Non-Itemized Transactions with this Payee/Payer $4,873Total of All Transactions with this Payee/Payer for This Schedule $69,553

Mbr/staff education 11/21/2017 $26,217Mbr/staff education 11/21/2017 $5,844Mbr/staff education 11/21/2017 $32,619

Name and Address(A)

TRUE NORTH LEARNING PARTNERS,LLCPO BOX 104852 LAKE RDEXETERNH03833

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $134,390Total Non-Itemized Transactions with this Payee/Payer $15,079Total of All Transactions with this Payee/Payer for This Schedule $149,469

Mbr/staff education 09/07/2017 $17,812Mbr/staff education 10/11/2017 $13,125Governance admin 10/19/2017 $18,922Governance admin 10/19/2017 $5,000Mbr/staff education 12/07/2017 $19,688Mbr/staff education 03/08/2018 $21,562Mbr/staff education 05/24/2018 $22,734Mbr/staff education 08/08/2018 $15,547

Name and Address(A)

TRUEBALLOT, INC.

3 BETHESDA METRO CENTER, STBETHESDAMD20814

Type or Classification(B)

Technology Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,500Total Non-Itemized Transactions with this Payee/Payer $2,071Total of All Transactions with this Payee/Payer for This Schedule $28,571

Union nomination/elect costs 10/19/2017 $5,000Union nomination/elect costs 10/19/2017 $21,500

Name and Address(A)

UJASIRI, INCAPT 56E214 DUFFIELD STBROOKLYNNY11201

Type or Classification(B)

Speaker

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Mbr/staff education 06/21/2018 $5,000

Name and Address(A)

UNION MADE SUPPLY INC.

25956 CARROLL LANESTEVENSON RANCHCA91381

Type or Classification(B)

Promotional Products

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $136,970Total Non-Itemized Transactions with this Payee/Payer $10,814Total of All Transactions with this Payee/Payer for This Schedule $147,784

Mbr/staff education 10/11/2017 $12,430Mbr/staff education 06/11/2018 $26,890Annual Mtg mbr svc 06/21/2018 $10,400Mbr/staff education 08/08/2018 $14,488Mbr/staff education 08/08/2018 $9,477Mbr/staff education 08/29/2018 $41,899Mbr/staff education 08/29/2018 $21,386

Name and Address(A)

UNITED AIRLINES

PO BOX 66100CHICAGOIL60666

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $598,127Total of All Transactions with this Payee/Payer for This Schedule $598,127

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,594Total of All Transactions with this Payee/Payer for This Schedule $16,594

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

254 of 260 12/10/2018, 11:44 PM

Page 255: 000-342 (LM2) 08/31/2018

UNITED PARCEL SERVICE INC.

PO BOX 7247-0244PHILADELPHIAPA19170

Type or Classification(B)

Mailing ServicesName and Address

(A)UNIVERSITY OF COLORADOSPONSORED PROJECTS ACCOUNTIPO BOX 910220DENVERCO80291

Type or Classification(B)

Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Research services and statistics 03/22/2018 $25,000

Name and Address(A)

UNO TRANSLATIONS &COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222LANSDOWNEVA20176

Type or Classification(B)

Non-profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,290Total Non-Itemized Transactions with this Payee/Payer $2,142Total of All Transactions with this Payee/Payer for This Schedule $9,432

Mbr/staff education 08/15/2018 $7,290

Name and Address(A)

US POSTMASTER

350 CENTRAL AVENUELONG PRAIRIEMN56347

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,760,062Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,760,062

Mbr/staff education 09/28/2017 $57,021Mbr/staff education 09/28/2017 $29,821Mbr/staff education 09/28/2017 $346,937Mbr/staff education 12/13/2017 $30,907Mbr/staff education 01/18/2018 $7,541Mbr/staff education 01/18/2018 $56,280Mbr/staff education 01/18/2018 $346,270Mbr/staff education 04/03/2018 $56,130Mbr/staff education 04/03/2018 $357,370Mbr/staff education 04/19/2018 $30,891Mbr/staff education 07/09/2018 $353,872Mbr/staff education 07/09/2018 $56,131Mbr/staff education 07/09/2018 $30,891

Name and Address(A)

USPS DISBURSING OFFICER

P O BOX 21666EAGANMN55121

Type or Classification(B)

Mailing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,769Total Non-Itemized Transactions with this Payee/Payer $7,924Total of All Transactions with this Payee/Payer for This Schedule $40,693

Mbr/staff education 09/07/2017 $8,471Mbr/staff education 01/11/2018 $9,394Mbr/staff education 03/29/2018 $8,102Mbr/staff education 06/28/2018 $6,802

Name and Address(A)

UTAH EDUCATION ASSOCIATION

875 EAST PONTIAC DRIVEMURRAYUT84107

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $20,039Total of All Transactions with this Payee/Payer for This Schedule $45,039

Affiliate/Union Relations 12/20/2017 $25,000

Name and Address(A)

VENABLE LLP

PO BOX 62727BALTIMORE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,409Total Non-Itemized Transactions with this Payee/Payer $6,157Total of All Transactions with this Payee/Payer for This Schedule $36,566

Union admin legal advice 09/21/2017 $14,053

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

255 of 260 12/10/2018, 11:44 PM

Page 256: 000-342 (LM2) 08/31/2018

MD21264

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,409Total Non-Itemized Transactions with this Payee/Payer $6,157Total of All Transactions with this Payee/Payer for This Schedule $36,566

Union admin legal advice 09/21/2017 $10,492Union admin legal advice 05/17/2018 $5,864

Name and Address(A)

VERONICA MIRANDA-PINKNEY

515 SUISSE DRSAN JOSECA95123

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,171Total of All Transactions with this Payee/Payer for This Schedule $7,171

Name and Address(A)

VIRGIN AMERICA

600 WORLD WAYLOS ANGELESCA90045

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,738Total of All Transactions with this Payee/Payer for This Schedule $9,738

Name and Address(A)

VIRGINIA EDUCATION ASSOCIATION

116 S 3RD STRICHMONDVA23219

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $8,444Total of All Transactions with this Payee/Payer for This Schedule $33,444

Strateg ic planning-program devel 10/05/2017 $25,000

Name and Address(A)

W SAN FRANCISCO

181 THIRD STSAN FRANCISCOCA94103

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,923Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,923

Mbr/staff education 03/15/2018 $16,923

Name and Address(A)

WASHINGTON CONVENTION & SPORTSAUTHORITY

801 MOUNT VERNON PLACE, NWWASHINGTONDC20001

Type or Classification(B)

Events Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,698Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,698

Annual Mtg event mgmt 03/15/2018 $14,698

Name and Address(A)

WASHINGTON EDUCATIONASSOCIATION

PO BOX 9100FEDERAL WAYWA98063

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,094Total Non-Itemized Transactions with this Payee/Payer $20,092Total of All Transactions with this Payee/Payer for This Schedule $50,186

Agency Fee Rebate 08/29/2018 $30,094

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Assn policy development 07/25/2018 $25,000

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

256 of 260 12/10/2018, 11:44 PM

Page 257: 000-342 (LM2) 08/31/2018

WESTGATE LAS VEGAS RESORT &CASINO

3000 PARADISE RDLAS VEGASNV89109

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Name and Address(A)

WESTIN BOSTON WATERFRONT HOTEL

425 SUMMER STBOSTONMA02210

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $269,644Total Non-Itemized Transactions with this Payee/Payer $148,582Total of All Transactions with this Payee/Payer for This Schedule $418,226

Annual Mtg communication 09/21/2017 $38,051Assn policy development 09/21/2017 $88,464Mtg admin 09/21/2017 $143,129

Name and Address(A)

WISCONSIN EDUCATION ASSOCIATIONCOUNCILPO BOX 800333 NOB HILL RDMADISONWI53708

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,565Total of All Transactions with this Payee/Payer for This Schedule $16,565

Name and Address(A)

WYNDHAM SAN DIEGO BAYSIDE

1355 NORTH HARBOR DRIVESAN DIEGOCA92101

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,293Total Non-Itemized Transactions with this Payee/Payer $10,340Total of All Transactions with this Payee/Payer for This Schedule $60,633

Council disbursements 09/28/2017 $12,250Council disbursements 01/18/2018 $27,100Council disbursements 01/18/2018 $10,943

Name and Address(A)

WYOMING EDUCATION ASSOCIATION

115 E 22ND STCHEYENNEWY82001

Type or Classification(B)

State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,250Total Non-Itemized Transactions with this Payee/Payer $10,528Total of All Transactions with this Payee/Payer for This Schedule $21,778

Mbr/staff education 05/10/2018 $5,000Mbr/staff education 06/21/2018 $6,250

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

257 of 260 12/10/2018, 11:44 PM

Page 258: 000-342 (LM2) 08/31/2018

SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description(A)

To Whom Paid(B)

Amount(C)

Total of all lines above (Total will be automatically entered in Item 55.) $60,742,225

Backup Care Provider BRIGHT HORIZONS $51,951Actuarial Services CONDUENT HR CONSULTING LLC/BUCK $22,291Health and Welfare Services CBIZ BENEFITS & INSURANCE SERVICES LLC $23,575EAP Provider CIGNA BEHAVIORAL HEALTH INC $10,568Retirement Plan EMPLOYEES RETIREMENT PLAN OF THE $21,455,631EAP Provider WEST HEALTH ADVOCATE SOLUTIONS, INC. $21,875EMPLOYEE MEDICAL STOP LOSS INSURANCE HM LIFE INSURANCE COMPANY $393,165Medical Insurance KAISER PERMANENTE $542,880

Insurance ServicesLIFE INSURANCE COMPANY OF NORTHAMERICA

$396,139

Educators Employment Liability Program LOCKTON AFFINITY LLC $12,634,022Retiree Medical Trust NEA RETIREE HEALTH TRUST $14,670,995EAP Provider STANDARD INSURANCE COMPANY $64,664EMPLOYEE MEDICAL STOP LOSS INSURANCE SYMETRA LIFE INSURANCE COMPANY $73,268Medical and Dental Coverage UNITED HEALTHCARE $9,664,423401K Contributions - Employer VANGUARD GROUP $66,848Commuter Benefits and FSA Plan WAGEWORKS, INC. $155,940Insurance Services WILLIS OF MARYLAND, INC $405,194Insurance Services WILLIS OF NEW YORK, INC $88,796

Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

258 of 260 12/10/2018, 11:44 PM

Page 259: 000-342 (LM2) 08/31/2018

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342

Question 10: : See item 69.

Question 11(a):

Question 11(a): : : : See item 69.

Question 11(b):

Question 11(b): : : : See item 69.

Question 12: : See item 69.

Question 13: See item 69.

Question 16: : See item 69.

Question 18: : See item 69.

Schedule 1, Row1:

Schedule 1, Row1:Liquidated account receivable represents FY 17 dues that NEA agreed to write-off.

Schedule 1, Row2:

Schedule 1, Row2:Liquidated account receivable represents FY 17 dues that NEA agreed to write-off.

Schedule 1, Row3:

Schedule 1, Row3:Liquidated account receivable represents FY 17 dues that NEA agreed to write-off.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 13, Row1:

Schedule 13, Row1:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

259 of 260 12/10/2018, 11:44 PM

Page 260: 000-342 (LM2) 08/31/2018

Schedule 13, Row5:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

Schedule 13, Row7:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row8:

Schedule 13, Row8:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:

Schedule 13, Row8:Form LM-2 (Revised 2010)

000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do

260 of 260 12/10/2018, 11:44 PM