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U.S. Department of Labor Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 1245-0003
Expires: 09-30-2021MUST 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 COVEREDFrom 09/01/2018Through 08/31/2019
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, Lodge, etc.) NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First Name Kim
Last Name O'Farrell
P.O Box - Building and Room Number
Number and Street 1201 16TH ST NW STE 410
City WASHINGTON
State DC
ZIP Code + 4 20036
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that allof the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to thebest 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 27, 2019 Telephone Number: 202-822-7479 Date: Nov 27, 2019 Telephone Number: 202-822-7478
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-34210. During the reporting period did the labor organization createor 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 organization havea political action committee (PAC) fund? Yes
11(b). During the reporting period did the labor organization havea 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 organization acquireor dispose of any assets in a manner other than purchase orsale?
Yes
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
No
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? 07/2020
20. How many members did the labor organization have at the endof the reporting period? 2,975,933
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 192per N/A 5 192(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)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-342
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $215,580,804 $185,549,43723. Accounts Receivable 1 $32,817,218 $34,067,66824. Loans Receivable 2 $11,711,111 $11,194,44525. U.S. Treasury Securities $0 $026. Investments 5 $114,160,000 $151,479,96227. Fixed Assets 6 $27,906,839 $26,730,71828. Other Assets 7 $4,138,726 $2,765,990
29. TOTAL ASSETS $406,314,698 $411,788,220
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $33,176,476 $18,995,13231. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $27,423,652 $26,909,82734. TOTAL LIABILITIES $60,600,128 $45,904,959
35. NET ASSETS $345,714,570 $365,883,261
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $369,113,75337. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $1,158,94941. Dividends $1,281,66042. Rents $133,17443. Sale of Investments and Fixed Assets 3 $6,317,06444. Loans Obtained 9 $045. Repayments of Loans Made 2 $1,116,66646. On Behalf of Affiliates for Transmittal to Them $36,93447. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $10,924,76049. TOTAL RECEIPTS $390,082,960
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $42,400,54251. Political Activities and Lobbying 16 $36,519,47652. Contributions, Gifts, and Grants 17 $115,335,29653. General Overhead 18 $51,681,99754. Union Administration 19 $51,211,86955. Benefits 20 $62,945,06856. Per Capita Tax $057. Strike Benefits $3,52158. Fees, Fines, Assessments, etc. $3,50359. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $53,282,82061. Loans Made 2 $600,00062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $22,23964. On Behalf of Individual Members $065. Direct Taxes $7,037,417
66. Subtotal $421,043,74867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $25,821,867 67b. Less Total Disbursed $24,892,446 67c. Total Withheld But Not Disbursed $929,42168. TOTAL DISBURSEMENTS $420,114,327
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342
Entity or Individual Name (A)
Total AccountReceivable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Total of all itemized accounts receivable $1,900,433 $0 $0 $301,021Totals from all other accounts receivable $32,167,235 $0 $0 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $34,067,668 $0 $0 $301,021
Alabama Education Association $472,102 $0 $0 $53,662Arkansas Education Association $32,245 $0 $0 $4,909Florida Education Association $653,401 $0 $0 $235,381Georgia Association of Educators $462,501 $0 $0 $4,921Utah Education $280,184 $0 $0 $2,148
Form LM-2 (Revised 2010)
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)
Loans Outstanding at Start of Period
(B)
Loans Made During Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
Loans Outstanding at End of Period
(E)
Total of loans not listed above Total of all lines above $11,711,111 $600,000 $1,116,666 $0 $11,194,445
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Name: Indiana State Teachers AssocPurpose: loanSecurity: see item 69Terms of Repayment: see item 69
$9,500,000 $0 $1,000,000 $0 $8,500,000
Name: Natl Brd Prof Teaching StdsPurpose: loanSecurity: see item 69Terms of Repayment: see item 69
$900,000 $0 $50,000 $0 $850,000
Name: Mississippi Assn of EducatPurpose: loanSecurity: see item 69Terms of Repayment: see item 69
$111,111 $0 $66,666 $0 $44,445
Name: Nevada State Education AssnPurpose: loanSecurity: see item 69Terms of Repayment: see item 69
$1,200,000 $600,000 $0 $0 $1,800,000
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $7,466,456 $6,306,014 $6,317,064 $6,317,064
Sale of obsolete copiers $359,460 $0 $7,500 $7,500Disposal of surplus computer items $800,982 $0 $3,550 $3,550Investments - NEA Retired Corpus Account $121,889 $121,889 $121,889 $121,889Investments - Bank of America Securities $6,184,125 $6,184,125 $6,184,125 $6,184,125
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $6,317,064
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $53,282,820 $53,841,752 $53,282,820
Investments - NEA Retired Corpus Account $1,196,284 $1,762,713 $1,196,284Furniture & Fixtures $1,489,391 $1,489,391 $1,489,391Computer Equipment & Software $4,077,694 $4,077,694 $4,077,694Investments - Bank of America Securities $46,519,451 $46,511,954 $46,519,451
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $53,282,820
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $80,530,160B. Total Book Value $80,530,160C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. VANGUARD INST INDEX-INST $4,214,970VANGUARD GROWTH INDEX-INST $4,212,303WESTERN ASSET CORE PLUS BD-I $5,465,716VANGUARD TOT BD MKT IDX-INST $5,413,509DOUBLELINE TOTL RET BND-I $5,436,932
Other Investments
D. Total Cost $70,949,802E. Total Book Value $70,949,802F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.
Investment in NEA Member Benefits $40,833,979Investment in NEA 360 LLC $13,554,850Investment in NEA Properties Inc $16,560,973G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $151,479,962
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location) Land 1 : 1201 16th Street, N.W., Washington DC 20036 $1,753,777 $1,753,777 $51,671,040B. Buildings (give location) Building 1 : 1201 16th Street, N.W., Washington DC 20036 $77,783,887 $57,802,797 $19,981,090 $59,916,210C. Automobiles and Other Vehicles $20,157 $20,157 $0 $0D. Office Furniture and Equipment $22,449,065 $17,991,053 $4,458,012 $4,458,012
E. Other Fixed Assets $64,373,809 $63,835,970 $537,839 $537,839F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $166,380,695 $139,649,977 $26,730,718 $116,583,101
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,765,990
Travel Advances/Deposits $131,842Postage Inventory $1,802Prepaid Expenses $2,394,383Deferred Comp - Officers $216,871Prepaid Taxes $21,092
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
Liquidated AccountPayable
(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $18,995,132 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $18,995,132 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 31 Column (C)
Item 44 Item 62 Item 69 with Explanation
Item 31 Column (D)
Form LM-2 (Revised 2010)
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)) $26,909,827
Accrued Severence Pay $5,498,711Accrued Annual Leave $6,041,673Amount Held for Affiliates $960,682Deferred Income - NEA Retired $14,408,761
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements notreported in
(D) through (F)
(H) TOTAL
A B C
Scott-Hayden , Kimberly Board of DirectorsC
$3,752 $150 $5,256 $0 $9,158
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
McMahon , Kelly Board of DirectorsC
$0 $55 $7,944 $0 $7,999
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bowden , Adrienne Board of DirectorsN
$534 $0 $5,372 $0 $5,906
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Rodriguez , Sophia Board of DirectorsC
$554 $0 $4,218 $0 $4,772
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sinner , Don Board of DirectorsC
$0 $0 $3,111 $0 $3,111
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Rodriguez , Robert Executive CommitteeC
$69,932 $5,500 $20,546 $0 $95,978
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Gilbert , Kevin Executive CommitteeC
$235,939 $5,500 $1,645 $0 $243,084
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Osterling , Emilly Board of DirectorsP
$0 $124 $4,327 $0 $4,451
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kruse , Pamela Board of DirectorsC
$452 $175 $5,444 $0 $6,071
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Cordes , Nancy Board of DirectorsC
$0 $115 $4,339 $0 $4,454
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Patterson , Krista Board of DirectorsC
$0 $0 $10,328 $0 $10,328
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A Bank , Michael
B C
Board of DirectorsC
$0 $0 $2,629 $0 $2,629
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
McIntosh , Rebeka Board of DirectorsC
$0 $0 $3,720 $0 $3,720
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Warner , Marilyn Board of DirectorsC
$0 $55 $6,672 $0 $6,727
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Deely , Kevin Board of DirectorsC
$0 $0 $10,318 $0 $10,318
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hartman-Bradley , Tracy Board of DirectorsC
$0 $0 $10,235 $0 $10,235
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Vanderjack , Kari Board of DirectorsC
$0 $0 $4,053 $0 $4,053
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Becker , Robert Board of DirectorsN
$0 $85 $10,594 $0 $10,679
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Davenport , Elizabeth Board of DirectorsC
$0 $0 $3,315 $0 $3,315
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sheaffer , DeWayne Board of DirectorsC
$0 $0 $11,747 $0 $11,747
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kivett , Dan Board of DirectorsN
$0 $0 $5,031 $0 $5,031
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Goss , Lynn Board of DirectorsC
$1,356 $0 $2,537 $0 $3,893
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Askerooth , Karen Board of DirectorsC
$855 $0 $3,759 $0 $4,614
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Salais , Alfonso Board of DirectorsC
$0 $0 $6,369 $0 $6,369
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Crabtree , Precious Board of DirectorsP
$0 $0 $3,814 $0 $3,814
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Watts , David Board of DirectorsC
$0 $55 $6,245 $0 $6,300
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Marquez , Gladys Board of DirectorsC
$700 $186 $14,077 $98 $15,061
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sampson-Clark , Christine Board of DirectorsC
$0 $0 $10,166 $0 $10,166
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Livingston , Jim Board of DirectorsN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Nicosia-Jones , Deanna Board of DirectorsC
$360 $0 $3,363 $0 $3,723
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
West , Donna Board of DirectorsC
$733 $77 $5,008 $0 $5,818
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Shivers , Candace Board of DirectorsC
$0 $0 $3,921 $0 $3,921
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Lyne , Bill Board of DirectorsC
$0 $0 $1,591 $0 $1,591
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Ramirez , Rosa Linda Board of DirectorsC
$0 $0 $3,535 $0 $3,535
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Briner Schmidt , Colleen Board of DirectorsP
$725 $0 $844 $0 $1,569
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Flaherty , Tara Board of DirectorsN
$0 $0 $285 $0 $285
Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 100 %
I Representational Activities Lobbying Contributions General Overhead Administration
A B C
Wilson , Hasheen Board of DirectorsC
$1,557 $0 $8,761 $0 $10,318
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Towles , Stephanie Board of DirectorsN
$0 $0 $7,111 $0 $7,111
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hill , Douglas Board of DirectorsC
$0 $0 $9,846 $0 $9,846
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Molina , Ovidia Board of DirectorsN
$0 $0 $2,584 $0 $2,584
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Morales , Julio Board of DirectorsC
$0 $79 $12,017 $0 $12,096
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kendrick , Hilda Board of DirectorsC
$1,114 $0 $806 $0 $1,920
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Brown , Robin Board of DirectorsC
$459 $0 $6,265 $0 $6,724
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Anderson , Karen Board of DirectorsC
$1,243 $30 $13,954 $0 $15,227
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Craig-Pollard , Nashasta Board of DirectorsN
$0 $0 $6,604 $0 $6,604
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Curtis , Amanda Board of DirectorsP
$0 $0 $2,053 $0 $2,053
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Tang , Kenneth Board of DirectorsC
$730 $85 $2,744 $0 $3,559
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Smith , Mae Board of DirectorsC
$0 $0 $3,358 $0 $3,358
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 100 %
LobbyingA B C
Kickbusch , Lisa Board of DirectorsC
$0 $560 $9,231 $0 $9,791
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Dravis , Rachella Board of DirectorsC
$0 $0 $5,785 $0 $5,785
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Beeman , Andrea Board of DirectorsC
$1,955 $0 $5,479 $0 $7,434
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hoyt , Ryan Board of DirectorsC
$0 $89 $3,502 $0 $3,591
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Taylor , Sequanna Board of DirectorsP
$895 $500 $2,813 $0 $4,208
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Ragsdell , Loretta Board of DirectorsC
$0 $0 $5,293 $0 $5,293
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Spann , Darein Board of DirectorsC
$0 $0 $5,638 $0 $5,638
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Gould , Amber Board of DirectorsC
$0 $0 $7,359 $0 $7,359
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Burruss , Rudolph Board of DirectorsC
$0 $0 $7,985 $0 $7,985
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Flick , Brian Board of DirectorsC
$1,673 $152 $1,246 $0 $3,071
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Blaus , Dawn Board of DirectorsN
$0 $85 $9,838 $0 $9,923
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Spencer , Toby Board of DirectorsC
$2,058 $135 $10,576 $0 $12,769
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A Phillips , Tracy
B C
Board of DirectorsC
$632 $314 $4,352 $0 $5,298
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sparks , Sharon Board of DirectorsP
$0 $30 $2,551 $0 $2,581
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Horrigan , John Board of DirectorsC
$0 $55 $9,541 $0 $9,596
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Goeke , Karl Board of DirectorsC
$0 $0 $7,493 $0 $7,493
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
McCann , Shannon Board of DirectorsC
$0 $0 $823 $0 $823
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Burningham , Lindsay Board of DirectorsP
$2,234 $685 $6,850 $0 $9,769
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Andrews , Dirk Board of DirectorsN
$0 $85 $5,813 $0 $5,898
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Prichard , Amanda Board of DirectorsC
$0 $0 $7,250 $0 $7,250
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Mullen , Amy Board of DirectorsC
$1,337 $150 $911 $0 $2,398
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Greenberg , Dan Board of DirectorsN
$0 $95 $3,740 $0 $3,835
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Fisher , Vallerie Board of DirectorsC
$0 $192 $5,910 $0 $6,102
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Marshall , Dwayne Board of DirectorsN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B
Lang , Anita Board of Directors $5,076 $0 $19,088 $0 $24,164
C C
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Reed , Tiffany Board of DirectorsN
$0 $0 $8,085 $0 $8,085
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Abraham , J Phillippe Board of DirectorsC
$0 $0 $244 $0 $244
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Smith , Tammy Board of DirectorsC
$0 $0 $13,383 $0 $13,383
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Wesley , Michael Board of DirectorsN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Rivera , Mary Ann Board of DirectorsC
$667 $0 $3,769 $0 $4,436
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hayer , Charlotte Board of DirectorsN
$0 $0 $5,671 $0 $5,671
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Cooper , Amanda Board of DirectorsC
$0 $0 $2,996 $0 $2,996
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Lee , Debra Board of DirectorsC
$0 $0 $403 $0 $403
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hoffmann , Robert Board of DirectorsC
$0 $0 $4,744 $0 $4,744
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Barnes , Karen Board of DirectorsC
$0 $0 $1,240 $0 $1,240
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Harris , Gina Board of DirectorsC
$0 $0 $5,405 $0 $5,405
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bonnett , Kim Board of DirectorsC
$0 $150 $6,282 $0 $6,432
Schedule 16
I Schedule 15 Representational Activities
0 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
100 %
A B C
Rankin , Ashanti Board of DirectorsC
$0 $0 $11,438 $0 $11,438
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Freye , Linda Board of DirectorsC
$0 $0 $7,543 $0 $7,543
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sobczak , Daniel Board of DirectorsC
$1,693 $291 $10,817 $0 $12,801
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Powell , Jessica Board of DirectorsP
$0 $0 $1,039 $0 $1,039
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Allen , Lare Board of DirectorsC
$0 $0 $2,839 $0 $2,839
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Breaux , Suzanne Board of DirectorsC
$167 $80 $8,561 $0 $8,808
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Taylor , Tracy Lee Board of DirectorsC
$9,745 $0 $9,234 $0 $18,979
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Mackey , Marcia Board of DirectorsN
$0 $0 $13,628 $0 $13,628
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Biancheri , Amy Board of DirectorsC
$659 $0 $4,117 $0 $4,776
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kerekes , Brian Board of DirectorsC
$0 $0 $3,094 $0 $3,094
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Saldana , Miguel Board of DirectorsC
$1,481 $0 $11,766 $0 $13,247
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Smith , Melinda Board of DirectorsC
$0 $0 $5,251 $0 $5,251
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 100 %
LobbyingA B C
Powell , Matthew Board of DirectorsC
$1,736 $0 $12,139 $0 $13,875
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Olsen , Ellen Board of DirectorsC
$410 $0 $3,173 $0 $3,583
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Leone , Russell Board of DirectorsC
$0 $0 $7,810 $0 $7,810
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Patterson , Martha Board of DirectorsC
$1,523 $0 $3,141 $0 $4,664
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Weeks , Marilyn Board of DirectorsC
$5,343 $0 $6,671 $0 $12,014
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Walker , Sandra Board of DirectorsC
$1,571 $0 $8,174 $0 $9,745
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LaDuke , Kevin Board of DirectorsC
$0 $0 $8,807 $0 $8,807
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Ellis , Robert Board of DirectorsP
$0 $0 $1,379 $0 $1,379
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Burlingame , Terry Board of DirectorsN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
McKim , Jo Board of DirectorsC
$0 $0 $3,103 $0 $3,103
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Johson , Brenda Board of DirectorsC
$0 $0 $1,391 $0 $1,391
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
McMahan , Paula Board of DirectorsC
$3,756 $0 $8,538 $0 $12,294
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A Frazier , James
B C
Board of DirectorsC
$0 $0 $3,156 $0 $3,156
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Powell , Margaret Board of DirectorsC
$0 $0 $2,691 $0 $2,691
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Strauss Chavarri , Erika Board of DirectorsC
$233 $0 $3,009 $0 $3,242
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Galvin , Dana Board of DirectorsC
$0 $0 $4,671 $0 $4,671
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bauer Zebley , Jacob Board of DirectorsC
$357 $0 $3,147 $0 $3,504
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
House , Mel Board of DirectorsC
$0 $0 $7,701 $0 $7,701
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Howard , Tiffeny Board of DirectorsC
$0 $0 $3,542 $0 $3,542
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Jones , Deborah Board of DirectorsC
$0 $0 $8,184 $0 $8,184
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Mattern , Cheryl Board of DirectorsC
$0 $0 $10,998 $0 $10,998
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Richards , Kim Board of DirectorsC
$0 $0 $2,877 $0 $2,877
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bretz , Reed Board of DirectorsC
$1,983 $0 $4,579 $0 $6,562
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Steiniker , Lori A Board of DirectorsC
$1,272 $0 $10,962 $0 $12,234
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Stewart , Angela Board of DirectorsC
$0 $0 $2,742 $0 $2,742
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Harman , Michael Board of DirectorsC
$0 $55 $5,761 $0 $5,816
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Link , Zena Board of DirectorsN
$0 $0 $4,593 $0 $4,593
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Tse , Telly Board of DirectorsN
$478 $85 $6,868 $0 $7,431
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kaiser , Dale Board of DirectorsP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Scurlock , Jennifer Board of DirectorsC
$2,169 $0 $2,843 $0 $5,012
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Stegbauer , Amethyst Board of DirectorsC
$1,062 $0 $1,821 $0 $2,883
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kober , Anita Board of DirectorsC
$0 $765 $10,550 $0 $11,315
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Southergill , Glen Board of DirectorsN
$0 $0 $6,088 $0 $6,088
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Brown , Eric Executive CommitteeC
$74,657 $5,500 $13,002 $0 $93,159
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Moore Krajacic , Shelly Executive CommitteeC
$69,932 $5,500 $29,467 $4,080 $108,979
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Smith-Mashburn , JoAnn Board of DirectorsC
$0 $0 $6,888 $0 $6,888
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Smith-Margraf , Jennifer Board of DirectorsC
$0 $0 $4,675 $0 $4,675
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 100 %
LobbyingA B C
Sheridan , George Executive CommitteeC
$175,053 $5,500 $45,618 $1,019 $227,190
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Davis , Angela Board of DirectorsC
$1,555 $0 $9,494 $0 $11,049
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Wilmarth , Barbara Board of DirectorsC
$858 $143 $6,699 $0 $7,700
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bauer , Carol Board of DirectorsC
$0 $0 $4,799 $0 $4,799
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Fukuda , Cllifford Board of DirectorsC
$2,392 $655 $5,892 $0 $8,939
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Merriweather , Elaine Board of DirectorsC
$0 $265 $14,759 $0 $15,024
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Thomas , Julius Board of DirectorsC
$0 $0 $754 $0 $754
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Schuett , Karen Board of DirectorsC
$0 $0 $9,516 $0 $9,516
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Nicholas , Kizzy L Board of DirectorsC
$0 $75 $19,997 $0 $20,072
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Estrada , Linda Board of DirectorsC
$2,642 $0 $2,800 $0 $5,442
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sheehan , Timothy Board of DirectorsC
$0 $23 $8,943 $0 $8,966
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Courrier , Robin Board of DirectorsC
$4,706 $0 $2,865 $0 $7,571
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A McCoy , Charlene
B C
Board of DirectorsP
$243 $20 $11,753 $0 $12,016
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Layton , Mindy Board of DirectorsN
$4,278 $0 $3,645 $0 $7,923
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kotch , Serena Board of DirectorsC
$1,152 $0 $2,322 $0 $3,474
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Jedidian , David Board of DirectorsP
$0 $88 $5,681 $0 $5,769
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hampton , Bernadette Board of DirectorsN
$0 $0 $8,303 $0 $8,303
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Ridley , Karen Board of DirectorsC
$4,383 $0 $4,432 $0 $8,815
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Vaandering , Johanna Executive CommitteeC
$69,932 $5,500 $46,016 $1,000 $122,448
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Shannon , Ann Margaret Board of DirectorsC
$0 $201 $6,900 $0 $7,101
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Jean McCroskey , Tara Board of DirectorsC
$7,110 $154 $10,425 $0 $17,689
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Farrera , Enrique Board of DirectorsC
$0 $0 $7,123 $0 $7,123
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Morgan-Williams , Gilda Board of DirectorsC
$0 $210 $3,526 $0 $3,736
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Donoughe , Brian Board of DirectorsC
$388 $0 $5,292 $0 $5,680
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Scanlan , John Board of DirectorsC
$3,120 $255 $12,122 $0 $15,497
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Knight , Roni Board of DirectorsC
$0 $0 $8,808 $0 $8,808
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Robinson , Dean Board of DirectorsC
$0 $0 $3,564 $0 $3,564
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Mitchell , Tori Board of DirectorsN
$0 $85 $5,079 $0 $5,164
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Ellingson , Scott Board of DirectorsC
$2,201 $0 $9,536 $0 $11,737
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Gamboa , Rebecca Board of DirectorsN
$0 $0 $5,645 $0 $5,645
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
D'Avanzo , Richard Board of DirectorsC
$0 $0 $4,937 $0 $4,937
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Trotter , Gail Board of DirectorsN
$0 $0 $2,993 $0 $2,993
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
McMahon , Tom Board of DirectorsC
$0 $132 $5,118 $0 $5,250
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Mott-Wright , Shawna Board of DirectorsN
$0 $0 $6,103 $0 $6,103
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Preval , Betsy Board of DirectorsN
$0 $0 $5,972 $0 $5,972
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Robinson , Brenda Board of DirectorsN
$0 $85 $4,873 $0 $4,958
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Lamorte , Robert Board of DirectorsN
$592 $124 $4,534 $0 $5,250
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 100 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
Gibson , Anita Board of DirectorsN
$0 $137 $14,005 $0 $14,142
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Thompson , Martin Board of DirectorsP
$0 $85 $9,883 $0 $9,968
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Schram , Barbara Board of DirectorsN
$0 $0 $5,257 $0 $5,257
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bowers , Mary Board of DirectorsN
$2,325 $0 $2,983 $0 $5,308
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Mumau , Molly Board of DirectorsN
$1,584 $25 $10,752 $0 $12,361
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Henderson , Cynthia Board of DirectorsN
$845 $85 $6,807 $0 $7,737
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kreitz , Robbie Board of DirectorsN
$0 $0 $2,054 $0 $2,054
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Moss , Princess NEA Secretary TreasurerC
$286,059 $67,988 $14,876 $1,592 $370,515
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
Pringle , Rebecca NEA Vice PresidentC
$286,460 $67,988 $17,710 $1,170 $373,328
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
Faulkner , Gayle Board of DirectorsC
$0 $0 $7,017 $0 $7,017
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Eskelsen Garcia , Lilia NEA PresidentC
$325,901 $85,070 $15,311 $3,287 $429,569
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
Total Officer Disbursements $1,701,528 $262,717 $1,231,711 $12,246 $3,208,202Less Deductions $447,564Net Disbursements $2,760,638
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements
not reported in (D) through (F)
(H) TOTAL
A B C
Abraham , Debra Web EditorN/A
$102,947 $0 $885 $600 $104,432
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 97 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Adams , Constance Confidential AssocN/A
$92,500 $0 $10,283 $0 $102,783
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Afi , Nas Organizational SpecN/A
$155,410 $0 $13,735 $5,250 $174,395
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Agala , Robert Desktop AnalystN/A
$91,600 $0 $297 $0 $91,897
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Aguirre , Martin Asst General Maint WrkrN/A
$72,059 $0 $1,950 $0 $74,009
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Alam , Lubna AttorneyN/A
$177,759 $0 $2,225 $0 $179,984
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 7 %
A B C
Allen , Nathan Associate DirectorN/A
$184,168 $450 $22,056 $144 $206,818
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 52 %
A B C
Alston , Charles Fulfillment Sup TechN/A
$66,889 $0 $120 $0 $67,009
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Alvarez , Brenda Sr Prog/Policy Spec/AnlstN/A
$108,922 $0 $3,388 $950 $113,260
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Anderson , Kimberly Organizational SpecN/A
$148,654 $0 $26,588 $6,975 $182,217
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Anderson , Melinda Sr Writer/Editor, ProgramN/A
$115,250 $0 $800 $1,190 $117,240
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A Anthony , Casey
B C
Organizational SpecN/A
$61,067 $0 $33,028 $6,150 $100,245
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Armstrong , Elijah Organizational SpecN/A
$101,206 $0 $19,459 $21,261 $141,926
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Arrigo , Dorrie Sr Program AsstN/A
$92,362 $0 $2,824 $700 $95,886
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Asi , Nasser Technical Sup TechnicianN/A
$78,529 $0 $734 $550 $79,813
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Asif , Rizwana Sr Program AsstN/A
$93,324 $0 $834 $1,380 $95,538
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Austin , Gary Manager DN/A
$20,900 $0 $0 $0 $20,900
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Awrich , Howard Sr Fin Analyst & AcctN/A
$139,841 $0 $3,407 $0 $143,248
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 96 %
A B C
Bafia , Glenn State Affiliate Exec DirN/A
$161,393 $0 $0 $0 $161,393
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 93 %
A B C
Baires Vega , Elizabeth Sr Program AsstN/A
$60,077 $0 $2,311 $0 $62,388
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 97 %
A B C
Baldorado , Victor Manager DN/A
$65,728 $0 $0 $400 $66,128
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Baldwin , Aesha Organizational SpecN/A
$71,108 $0 $16,870 $3,375 $91,353
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Banerjee , Amlan Sr Research Data AnalystN/A
$133,443 $0 $10,427 $0 $143,870
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Barchak , Timothy Sr Prog/Policy Spec/AnlstN/A
$133,167 $0 $8,119 $2,005 $143,291
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Barker , Corrisa Sr Program & Fin AsstN/A
$69,984 $0 $1,119 $1,300 $72,403
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Barkley , Toccaro Sr Program AsstN/A
$78,692 $0 $4,035 $1,200 $83,927
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Barksdale , Joye Sr Writer/Editor, JrnlN/A
$135,885 $0 $2,588 $1,121 $139,594
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
44 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 56 %
A B C
Barnes , Shade Sr Program & Fin SpecN/A
$98,715 $0 $3,211 $945 $102,871
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Barnett , Stephanie Sr Program AsstN/A
$98,444 $0 $4,965 $664 $104,073
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Bartley , Debora Confidential AssocN/A
$114,591 $0 $1,383 $0 $115,974
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 6 %
A B C
Basurto , Cesar Manager DN/A
$183,341 $0 $824 $1,050 $185,215
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Beallor , Brian Sr Prog/Policy Spec/AnlstN/A
$120,964 $0 $6,054 $750 $127,768
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bell-White , Yvonne Sr Program & Fin AsstN/A
$99,339 $0 $1,537 $1,400 $102,276
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bennet , Matthew Manager DN/A
$137,880 $500 $15,353 $400 $154,133
I Schedule 15 Representational Activities 46 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 54 %
A B C
Benzon , Jeffrey Manager DN/A
$122,216 $0 $25,146 $420 $147,782
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Berrian , Carolina Sr Program & Fin SpecN/A
$111,077 $0 $553 $0 $111,630
Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 100 %
I Representational Activities Lobbying Contributions General Overhead Administration
A B C
Bertocci , Kimberly Sr Prog/Policy Spec/AnlstN/A
$70,810 $0 $1,836 $0 $72,646
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
Bilal-Threats , Daaiyah Senior DirectorN/A
$211,437 $0 $17,042 $0 $228,479
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Birkmeier , Paul Governance Policy SpecN/A
$110,034 $0 $1,347 $0 $111,381
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bixler , Brandy Sr Prog/Policy Spec/AnlstN/A
$132,812 $0 $7,769 $1,915 $142,496
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Blake , Richard Sr Technology AnlstN/A
$135,843 $0 $120 $0 $135,963
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Boppana , Krishna Sr Web Developr/Sys AnlstN/A
$133,215 $0 $500 $110 $133,825
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Bowman , Maria Sr Program & Fin AsstN/A
$102,181 $0 $1,695 $750 $104,626
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Boyd , Michele Prog/Policy Spec/AnalystN/A
$109,106 $0 $1,969 $750 $111,825
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Boyd , David Manager CN/A
$160,612 $0 $1,023 $400 $162,035
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bradley , Ellen Manager DN/A
$192,286 $0 $5,026 $0 $197,312
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Breaux , Brandon Sr Prog/Policy Spec/AnlstN/A
$135,843 $0 $3,034 $600 $139,477
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Brinkley , Henry Sr Multimedia/Web Prd DevN/A
$135,843 $0 $813 $700 $137,356
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19
Administration 0 %
LobbyingA B C
Brisson , Anthony Sr Prog/Policy Spec/AnlstN/A
$113,362 $0 $24,104 $4,100 $141,566
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 66 %
A B C
Brooks , Darlene Sr Program AsstN/A
$92,261 $0 $2,638 $800 $95,699
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Brown , Anthony Fulfillment Sup TechN/A
$65,853 $0 $1,064 $700 $67,617
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Brown , Evette Manager CN/A
$100,742 $0 $5,318 $3,444 $109,504
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Brown , Kelli Confidential AssocN/A
$114,930 $0 $1,286 $0 $116,216
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 6 %
A B C
Brunner , Nathaniel Exec Confidential SpecN/A
$47,059 $0 $1,947 $0 $49,006
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Bull , Benjamin Organizational SpecN/A
$48,071 $0 $26,632 $4,050 $78,753
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Bunch , Carlin Sr Organizing Data SpecN/A
$97,761 $0 $1,451 $0 $99,212
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
Bunch , Ira Manager DN/A
$122,436 $0 $4,602 $208 $127,246
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Burke , Robert Manager DN/A
$178,802 $0 $25,768 $1,872 $206,442
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Burns , Jason Regional DirN/A
$185,139 $200 $43,691 $3,250 $232,280
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Burritt , Jeffrey AttorneyN/A
$157,635 $0 $3,926 $0 $161,561
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 16 %
A Byrd , Shanize
B C
Organizational SpecN/A
$66,301 $0 $9,163 $3,750 $79,214
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Byrne , Katrina Organizational SpecN/A
$126,131 $300 $17,833 $2,855 $147,119
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 76 %
A B C
Cabral , Linda Sr Prog/Policy Spec/AnlstN/A
$136,008 $0 $4,599 $1,220 $141,827
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Cahee , Brandon Sr Program AsstN/A
$60,015 $0 $7,567 $0 $67,582
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Cahoon , Cecil Organizational SpecN/A
$154,227 $0 $34,465 $13,500 $202,192
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Cain , Tiffany Sr Prog/Policy Spec/AnlstN/A
$97,935 $0 $4,989 $600 $103,524
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Campos , Christiana Sr Comm StrategistN/A
$135,843 $0 $0 $0 $135,843
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Carbajal , Erick Organizational SpecN/A
$84,510 $0 $17,167 $6,404 $108,081
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Carr-Rodriguez , Victoria Organizational SpecN/A
$13,677 $0 $1,039 $0 $14,716
I Schedule 15 Representational Activities 7 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 93 % Schedule 19 Administration 0 %
A B C
Carter , Joyce Manager DN/A
$161,055 $0 $6,453 $0 $167,508
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Carvalho , Kristen AttorneyN/A
$140,653 $0 $5,547 $362 $146,562
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 7 %
A B C
Case , Melissa Regional DirN/A
$201,901 $0 $40,729 $3,000 $245,630
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
Cassesso , Michael Sr Campaign&Election Spec $15,672 $0 $800 $0 $16,472
C N/A
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Castanon , Angelica Sr Prog/Policy Spec/AnlstN/A
$87,134 $0 $3,944 $0 $91,078
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Castanon Luna , Antonio Organizational SpecN/A
$73,057 $0 $69,464 $13,500 $156,021
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Chase , Zachary Law FellowN/A
$69,129 $0 $615 $0 $69,744
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Chavers , Stephen Associate DirectorN/A
$186,435 $0 $2,735 $0 $189,170
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Choi , Joanna Sr Project CoordinatorN/A
$139,925 $0 $951 $0 $140,876
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Chovan , Michelle Sr Comm StrategistN/A
$133,318 $0 $75 $0 $133,393
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 93 %
A B C
Christianson , Jill Sr Prog/Policy Spec/AnlstN/A
$140,215 $0 $10,642 $1,700 $152,557
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Clark , Aaron Data Analyst/Data ModelerN/A
$118,262 $0 $500 $0 $118,762
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Coble , David Sr Production CoordinatorN/A
$64,355 $0 $1,293 $1,140 $66,788
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Coffman , Ann Manager DN/A
$167,205 $0 $8,795 $425 $176,425
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Cohon , Annelise Sr Prog/Policy Spec/AnlstN/A
$33,508 $0 $1,425 $600 $35,533
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Compton , Steven Sr Information Sys AnlstN/A
$135,843 $0 $500 $0 $136,343
Schedule 16
I Schedule 15 Representational Activities
0 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B C
Conley , Justin Sr Media SpecialistN/A
$83,158 $0 $6,976 $1,849 $91,983
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Conner , Troy Sr Database AdministratorN/A
$135,843 $0 $500 $0 $136,343
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Connor , Lisa Sr Prog/Policy Spec/AnlstN/A
$136,166 $0 $3,605 $1,500 $141,271
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Coons , John Senior DirectorN/A
$228,358 $0 $8,661 $0 $237,019
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Cooper , John Genl Maintenance WorkerN/A
$81,577 $0 $456 $0 $82,033
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Coppersmith , Kari Political FundraiserN/A
$92,287 $0 $202 $965 $93,454
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Cosenze , Christine Videotape EditorN/A
$135,877 $0 $19,506 $2,283 $157,666
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Costanzo , Richard Sr Research AnlstN/A
$136,230 $0 $984 $1,125 $138,339
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
Cotterill , Peter Sr Enter Sys/Network EngN/A
$135,843 $60 $1,563 $0 $137,466
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Council , Thais Sr Prog/Policy Spec/AnlstN/A
$67,990 $0 $2,194 $0 $70,184
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Cox , Floyd Organizational SpecN/A
$156,161 $34 $60,767 $13,500 $230,462
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Crenshaw , Todd Organizational SpecN/A
$159,956 $0 $17,554 $4,651 $182,161
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
LobbyingA B C
Crowell , Sharon Sr Project CoordinatorN/A
$114,587 $0 $2,759 $0 $117,346
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Currie , Frances Manager DN/A
$88,163 $0 $1,964 $0 $90,127
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Curtis , Yolanda Manager CN/A
$140,811 $0 $5,647 $0 $146,458
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Dakwale , Saurabh Cmpn & Elections SpecN/A
$35,202 $0 $2,074 $0 $37,276
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Damali-Cathie , Nzinga Finance & Insur Svcs SpecN/A
$85,969 $0 $3,662 $0 $89,631
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Dandridge Brinkl , Jessica Sr Prog/Policy Spec/AnlstN/A
$109,785 $0 $11,584 $2,300 $123,669
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Davin , Linda Sr Prog/Policy Spec/AnlstN/A
$135,902 $0 $12,247 $1,450 $149,599
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Davis-Caldwell , Kisha Sr Prog/Policy Spec/AnlstN/A
$136,046 $0 $3,348 $1,900 $141,294
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Dean , Lisa Sr Confidential SpecN/A
$162,462 $0 $2,000 $384 $164,846
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Depp Purvis , Rita Sr Project CoordinatorN/A
$102,971 $0 $2,063 $623 $105,657
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Dietz-Lavoie , Anne Organizational SpecN/A
$28,765 $0 $4,321 $1,492 $34,578
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Dizon , Danielle Conf/Mtg Services PlnrN/A
$74,794 $0 $987 $1,187 $76,968
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A Dominguez , Kimberly
B C
DirectorN/A
$219,086 $0 $5,769 $0 $224,855
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Donaghy , John Organizational SpecN/A
$53,251 $300 $10,939 $1,200 $65,690
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Donaldson , Chaka Senior DirectorN/A
$227,521 $0 $12,943 $0 $240,464
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
DonFrancesco , Christine Sr Prog/Policy Spec/AnlstN/A
$86,147 $0 $6,290 $1,500 $93,937
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Doonan , Daniel Sr Prog/Policy Spec/AnlstN/A
$81,002 $120 $5,443 $0 $86,565
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
84 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
Dorrington , Adriane Sr Prog/Policy Spec/AnlstN/A
$139,748 $0 $14,610 $1,900 $156,258
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Dorsey , Aaron Sr Prog/Policy Spec/AnlstN/A
$98,483 $0 $23,643 $4,600 $126,726
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Driscoll , Christin LobbyistN/A
$139,748 $0 $1,449 $0 $141,197
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
48 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 52 % Schedule 19 Administration 0 %
A B C
Duncan , Erin LobbyistN/A
$78,448 $0 $973 $470 $79,891
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Duplisea , Brian Organizational SpecN/A
$149,061 $0 $15,967 $1,350 $166,378
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Durant , Sheala Sr Confidential SpecN/A
$159,726 $0 $4,795 $0 $164,521
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Earl , E Sr Program & Fin AsstN/A
$87,548 $0 $0 $0 $87,548
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Edgeworth , Sherry Sr Confidential SpecN/A
$159,726 $0 $2,681 $800 $163,207
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Edwards , David DirectorN/A
$202,578 $0 $0 $0 $202,578
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Egan , Marcus DirectorN/A
$194,383 $0 $17,911 $174 $212,468
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ellis , Donye' Sr Program & Fin SpecN/A
$82,665 $0 $1,084 $252 $84,001
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
English , Tiffany Conf/Mtg Spcl Event PlnrN/A
$92,287 $0 $2,460 $850 $95,597
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Eslinger , Evan Organizational SpecN/A
$140,887 $0 $26,507 $5,595 $172,989
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Eubanks , Shyrelle Sr Prog/Policy Spec/AnlstN/A
$128,413 $0 $6,185 $865 $135,463
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 96 %
A B C
Evans , Therman Sr Speech WriterN/A
$129,827 $0 $949 $360 $131,136
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 99 %
A B C
Fannon , James State Affiliate Exec DirN/A
$159,857 $0 $0 $0 $159,857
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 91 %
A B C
Farfaglia , Richard Sr Govt Relations SpecN/A
$138,463 $0 $2,804 $750 $142,017
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Fernandez Busser , Celeste Sr Comm StrategistN/A
$129,752 $0 $2,606 $0 $132,358
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
Findlay , Christopher Sr Writer/Editor, ProgramN/A
$129,085 $0 $371 $490 $129,946
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Flaherty , John Sr Project CoordinatorN/A
$90,586 $0 $5,146 $0 $95,732
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
LobbyingA B C
Flannery , Mary Ellen Sr Writer/Editor, JrnlN/A
$122,857 $0 $2,707 $714 $126,278
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 96 %
A B C
Fleming , Donna Organizational SpecN/A
$125,097 $15 $11,512 $4,500 $141,124
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
Floyd , Richard Sr Program & Fin SpecN/A
$112,176 $0 $1,810 $850 $114,836
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Foisy , Michelle Organizational SpecN/A
$121,329 $0 $20,313 $6,094 $147,736
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Frattini-Adams , Kelli Sr Assn Bus Sys Anlst IN/A
$113,779 $0 $2,797 $315 $116,891
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Funderburk , Tammy Program & Production SpecN/A
$94,323 $0 $750 $0 $95,073
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 94 %
A B C
Futchko , Rose DirectorN/A
$209,514 $0 $1,477 $400 $211,391
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Galloway , Paige Confidential SpecN/A
$97,281 $0 $2,813 $0 $100,094
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Garcia , Kristofer DirectorN/A
$202,782 $0 $2,461 $594 $205,837
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Gardner , Bonnie Sr Writer/Editor, PublishN/A
$141,945 $0 $2,359 $296 $144,600
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Garramone-Mason , Lynne Organizational SpecN/A
$150,860 $0 $12,364 $6,300 $169,524
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Garrett , Schaloyn Sr Tech Supt TechnicianN/A
$88,570 $0 $2,295 $670 $91,535
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A Geanekoplos , Theodora
B C
Organizational SpecN/A
$29,406 $0 $7,386 $0 $36,792
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Geiger , Caitlin Sr Writer/Editor, JrnlN/A
$22,986 $0 $800 $0 $23,786
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Giunta , Andrea Sr Prog/Policy Spec/AnlstN/A
$123,426 $0 $16,603 $3,000 $143,029
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 27 %
A B C
Gonzales , Melody Sr Prog/Policy Spec/AnlstN/A
$135,927 $0 $13,200 $2,150 $151,277
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A B C
Gonzalez , Miguel Sr Comm StrategistN/A
$135,874 $0 $1,962 $1,303 $139,139
I Schedule 15 Representational Activities 7 %
Schedule 16 Political Activities andLobbying
62 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 0 %
A B C
Goode , Jeffrey Cnvn/Rep Assembly PlnrN/A
$100,015 $0 $3,803 $1,696 $105,514
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Goode , Torrie Sr Program & Fin AsstN/A
$89,648 $0 $1,368 $700 $91,716
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Gordon , Allison Cmpn & Elections SpecN/A
$16,902 $0 $0 $0 $16,902
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
19 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 81 % Schedule 19 Administration 0 %
A B C
Gotis , Antonio EngineerN/A
$104,801 $60 $3,470 $0 $108,331
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Granados , Angela Sr Prog/Policy Spec/AnlstN/A
$108,589 $0 $6,073 $800 $115,462
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Grant , Steven Associate DirectorN/A
$197,964 $0 $9,163 $343 $207,470
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 94 %
A B C
Green , Darrius Sr Media Prod Spec, VideoN/A
$128,631 $0 $20,799 $2,000 $151,430
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
Greene , Emmanuella Manager DN/A
$148,604 $0 $3,896 $650 $153,150
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Griffin , Heather Sr Program AsstN/A
$102,129 $0 $5,689 $1,200 $109,018
I Schedule 15 Representational Activities 7 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 0 % Schedule 19 Administration 68 %
A B C
Grindle , Jocelyn Financial Analyst & AcctN/A
$108,565 $0 $1,964 $700 $111,229
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Grissom , Stacey Sr Prog/Policy Spec/AnlstN/A
$134,154 $0 $12,488 $2,350 $148,992
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 96 %
A B C
Gromova , Svetlana Sr Fin Analyst & AcctN/A
$105,763 $0 $1,448 $1,300 $108,511
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 96 %
A B C
Groves , James Sr Ben & Project SpecN/A
$169,107 $0 $1,778 $211 $171,096
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Guevara , Christine Procurement SpecialistN/A
$108,969 $0 $1,823 $0 $110,792
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Gunderson , Nathaniel Organizational SpecN/A
$140,887 $0 $40,865 $7,650 $189,402
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Gutierrez , Michelle Organizational SpecN/A
$71,622 $300 $41,547 $9,375 $122,844
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Haecker , Rita State Affiliate Exec DirN/A
$135,973 $0 $590 $0 $136,563
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hairston , Michael Sr Prog/Policy Spec/AnlstN/A
$129,128 $0 $12,763 $1,100 $142,991
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
99 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
Halsey , Brenda Exec Confidential SpecN/A
$26,922 $0 $862 $0 $27,784
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hamilton , Mikhail Sr Program & Fin AsstN/A
$61,861 $0 $1,493 $0 $63,354
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
Hammond , Joseph Sr Media SpecialistN/A
$139,824 $0 $1,167 $700 $141,691
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Haney , Louisa Sr Program & Fin AsstN/A
$114,009 $0 $4,030 $950 $118,989
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Hardey , Susan Manager DN/A
$146,618 $0 $5,898 $0 $152,516
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Hargrove , Timothy Manager DN/A
$190,282 $0 $700 $0 $190,982
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Harrington , Eric AttorneyN/A
$188,512 $0 $4,138 $105 $192,755
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 4 %
A B C
Harris , Aaron Sr Writer/Editor, JrnlN/A
$45,051 $0 $0 $270 $45,321
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
Harris , Adam Sr Campaign&Election SpecN/A
$139,815 $0 $3,720 $2,100 $145,635
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Harris , Makeda Sr Prog/Policy Spec/AnlstN/A
$118,228 $0 $12,173 $3,300 $133,701
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 92 % Schedule 19 Administration 8 %
A B C
Harris-Aikens , Donna Senior DirectorN/A
$241,799 $0 $4,302 $0 $246,101
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
19 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 81 %
A B C
Haskins , Kareema Sr Prog/Policy Spec/AnlstN/A
$97,288 $0 $5,066 $750 $103,104
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
Hasse , Charles Organizational SpecN/A
$150,473 $0 $67,791 $10,875 $229,139
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Haynes , Isha Sr Program & Fin SpecN/A
$92,185 $0 $813 $0 $92,998
I Schedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B C
Heath , Emily Organizational SpecN/A
$132,670 $300 $12,669 $4,725 $150,364
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hedgepeth , Leroy Organizational SpecN/A
$159,460 $0 $40,079 $9,675 $209,214
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hendrix , Tyrone State Affiliate Exec DirN/A
$112,593 $0 $0 $0 $112,593
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Henson , Branita Sr Writer/Editor, ProgramN/A
$135,917 $0 $4,105 $0 $140,022
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Heretick , Mary Sr Prog/Policy Spec/AnlstN/A
$139,954 $0 $2,710 $1,030 $143,694
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
Hershcopf , Melissa Sr Research AnlstN/A
$102,165 $0 $9,335 $1,952 $113,452
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 99 %
A B C
Hicks , Barbara Sr Prog/Policy Spec/AnlstN/A
$118,639 $0 $5,284 $1,800 $125,723
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hill , Robert Organizational SpecN/A
$143,509 $165 $19,882 $4,650 $168,206
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
34 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 66 % Schedule 19 Administration 0 %
A B C
Hoffmann , Nathan Sr Organizing Data SpecN/A
$98,759 $0 $4,297 $1,100 $104,156
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hofteig , Erin Manager DN/A
$144,785 $0 $6,917 $315 $152,017
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Holbrook , Sharon Sr Program & Fin AsstN/A
$117,275 $0 $3,112 $1,900 $122,287
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Holland , Amber Organizational SpecN/A
$70,370 $300 $28,354 $9,075 $108,099
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B
Holland , Jennifer Exec Confidential Assoc $46,982 $0 $2,033 $0 $49,015
C N/A
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Holmes , Charles Sr Prog/Policy Spec/AnlstN/A
$135,843 $0 $5,228 $428 $141,499
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Holmes , Dwight Sr Prog/Policy Spec/AnlstN/A
$135,843 $0 $0 $0 $135,843
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Holmes , Ellen Organizational SpecN/A
$153,171 $0 $35,799 $14,168 $203,138
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Holmes , Alexis Sr Prog/Policy Spec/AnlstN/A
$136,201 $0 $2,821 $0 $139,022
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hopkins , Barbara Sr Prog/Policy Spec/AnlstN/A
$135,923 $0 $18,298 $16,477 $170,698
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Horsley , Edwin Sr Prog/Policy Spec/AnlstN/A
$73,612 $0 $2,746 $0 $76,358
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Howard , Robert Conf Mtg Plnr/Tech SpecN/A
$99,598 $0 $2,627 $950 $103,175
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Hudgins , Michelle Sr Press OfficerN/A
$47,901 $0 $0 $0 $47,901
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Hughes , Sarah Organizational SpecN/A
$76,100 $300 $25,556 $7,950 $109,906
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Hunter , Alvin Sr Enter Sys/Network EngN/A
$135,859 $0 $0 $0 $135,859
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Hurlburt , Michael Sr Info Security AnlstN/A
$135,843 $0 $954 $551 $137,348
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Hurwitz , Darrin AttorneyN/A
$58,272 $0 $1,694 $339 $60,305
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
46 % Schedule 19 Administration
4 %
A B C
Hwang , Grace Sr Prog/Policy Spec/AnlstN/A
$128,396 $0 $2,619 $825 $131,840
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Ichwantoro , Kristina Sr Assn Bus Sys Anlst IN/A
$133,063 $0 $1,831 $163 $135,057
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Inclan-Rodriguez , Rocio Senior DirectorN/A
$241,599 $0 $20,612 $0 $262,211
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Israel , Thomas DirectorN/A
$192,803 $0 $10,752 $375 $203,930
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Jackson , Theresa Confidential SpecN/A
$130,114 $0 $499 $400 $131,013
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Jackson , Jeannette Sr Program & Fin SpecN/A
$96,232 $0 $1,457 $700 $98,389
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 59 % Schedule 19 Administration 41 %
A B C
Jarrett , Joyce Manager CN/A
$153,075 $0 $2,353 $152 $155,580
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Jewell , Paul Sr Prog/Policy Spec/AnlstN/A
$135,843 $0 $2,063 $288 $138,194
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Jimenez , Pierre Sr Assn Bus Sys Anlst IN/A
$123,756 $0 $0 $0 $123,756
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
John , Anil Sr Information Sys AnlstN/A
$139,748 $0 $920 $400 $141,068
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Johnson , LaToya Organizational SpecN/A
$148,539 $300 $20,617 $6,559 $176,015
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Johnson , Sylvia LobbyistN/A
$135,900 $0 $5,036 $500 $141,436
ISchedule 15
1 %
Schedule 16 Political Activities and 94 %
Schedule 17 0 %
Schedule 18 5 %
Schedule 19 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
Johnson , Alfred Network AdministratorN/A
$109,091 $0 $1,029 $0 $110,120
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Johnson , Derrick DirectorN/A
$74,636 $0 $0 $0 $74,636
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Johnson , Denise Sr Program AsstN/A
$90,065 $0 $2,261 $440 $92,766
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Johnson , Christopher Sr Prog/Policy Spec/AnlstN/A
$132,006 $0 $28,065 $2,500 $162,571
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Johnson , Karen Sr Program & Fin SpecN/A
$88,728 $0 $800 $0 $89,528
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Jones , James Sr Programmer AnlstN/A
$139,748 $0 $800 $0 $140,548
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Jones , Robin Sr Program AsstN/A
$110,385 $0 $6,919 $3,164 $120,468
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A B C
Jordan , Amy Sr Digital Content StrateN/A
$93,950 $0 $2,558 $0 $96,508
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 96 %
A B C
Jotkoff , Eric Sr Comm StrategistN/A
$13,060 $0 $0 $0 $13,060
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Julio , Nilka Organizational SpecN/A
$146,467 $340 $21,487 $4,200 $172,494
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kalahasti , Thulasi Sr Information Sys AnlstN/A
$135,843 $0 $500 $0 $136,343
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Kandagatla , Balaji Sr Information Sys AnlstN/A
$33,792 $0 $0 $0 $33,792
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Kane , James Sr Prog/Policy Spec/AnlstN/A
$16,908 $0 $0 $0 $16,908
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kang , Andrew SW Quality Assur AnlstN/A
$124,136 $0 $800 $554 $125,490
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Kaspar , Michael Sr Prog/Policy Spec/AnlstN/A
$113,858 $0 $2,850 $579 $117,287
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kehs , Cathleen Sr Graphics DesignerN/A
$108,969 $0 $2,741 $0 $111,710
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Keller , Sheila Organizational SpecN/A
$132,664 $39 $29,127 $6,000 $167,830
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kelly , Teresa Confidential Special AsstN/A
$138,746 $0 $12,915 $0 $151,661
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kendrick , Gordon Sr Database AdministratorN/A
$135,843 $0 $800 $705 $137,348
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Kennedy , Leigh Sr Prog/Policy Spec/AnlstN/A
$106,116 $60 $3,456 $500 $110,132
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kent , Andrew LobbyistN/A
$44,726 $0 $1,093 $334 $46,153
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Khan-Baker , Ambereen Sr Prog/Policy Spec/AnlstN/A
$115,146 $0 $11,721 $1,650 $128,517
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kiesa , Jessalyn Associate DirectorN/A
$156,030 $0 $6,278 $400 $162,708
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Kilian , Tod Manager DN/A
$162,232 $0 $1,428 $0 $163,660
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A Kirby , Ramona
B C
Sr Press OfficerN/A
$127,223 $0 $3,353 $785 $131,361
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Knight , LaVerne Sr Program AsstN/A
$89,330 $0 $199 $0 $89,529
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Kothandaraman , Rajan Sr Technology AnlstN/A
$139,748 $0 $500 $0 $140,248
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Krishna , Vijaya Associate DirectorN/A
$194,600 $0 $825 $0 $195,425
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Kuhr , Liesel Confidential SpecN/A
$129,365 $0 $1,005 $0 $130,370
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Kusler , Mary Senior DirectorN/A
$241,419 $0 $26,455 $1,500 $269,374
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
92 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 0 %
A B C
Kuznesov , Anna Sr Web Developr/Sys AnlstN/A
$133,296 $0 $2,081 $0 $135,377
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Landeros , Julietta Sr Organizing Data SpecN/A
$86,243 $0 $4,560 $900 $91,703
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lanza Quinones , Deborah Purch Assoc/Interior DsgnN/A
$108,969 $0 $834 $448 $110,251
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Laplace , Remi EngineerN/A
$104,800 $0 $2,856 $0 $107,656
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Lara , Julia Sr Research AnlstN/A
$135,843 $0 $2,481 $0 $138,324
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 99 %
A B C
Larrea , Tammy Sr Confidential SpecN/A
$169,385 $0 $4,351 $0 $173,736
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Lau , Ronny LobbyistN/A
$62,324 $0 $2,811 $183 $65,318
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lawson , Harry DirectorN/A
$213,404 $0 $7,508 $0 $220,912
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Laye , Steven Sr Program AsstN/A
$69,456 $0 $782 $0 $70,238
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Le , Vi Sr AccountantN/A
$69,600 $0 $1,964 $0 $71,564
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Leary , Kaitlin Law FellowN/A
$64,618 $0 $1,691 $0 $66,309
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Lee , Daniel Asst Section ChiefN/A
$103,722 $120 $3,632 $142 $107,616
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Leheny , Emma Sr Staff CounselN/A
$180,047 $0 $2,677 $390 $183,114
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 2 %
A B C
Leigh , Lisa Sr Speech WriterN/A
$135,976 $0 $1,242 $135 $137,353
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Lemus Chavarria , Linda Sr Assn Bus Sys Anlst IN/A
$101,914 $0 $1,286 $0 $103,200
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Leon , Jason Organizational SpecN/A
$136,928 $0 $17,012 $5,625 $159,565
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Lewis , Carrie Sr Prog/Policy Spec/AnlstN/A
$135,991 $0 $1,855 $0 $137,846
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Lewis , Darvyn Sr Assn Bus Sys Anlst IN/A
$104,797 $0 $1,054 $0 $105,851
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Lewis , Eric Media Production SpecN/A
$100,425 $0 $6,173 $1,760 $108,358
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Representational Activities 0 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 100 %
A B C
Li , Cen Sr Fin Analyst & AcctN/A
$93,001 $0 $1,650 $0 $94,651
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Li , Huiling Sr Enter Sys/Network EngN/A
$139,815 $0 $14,041 $1,300 $155,156
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Likambi , Bismarck Technical Sup TechnicianN/A
$94,125 $0 $1,843 $845 $96,813
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Lilyquist , Candace Organizational SpecN/A
$148,705 $335 $38,773 $8,775 $196,588
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Linn , Frances Organizational SpecN/A
$50,123 $0 $39,274 $6,450 $95,847
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Litvinov , Amanda Sr Writer/Editor, JrnlN/A
$106,183 $0 $1,971 $0 $108,154
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
46 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 52 %
A B C
Locke , Jennifer Sr Prog/Policy Spec/AnlstN/A
$135,843 $180 $12,188 $1,850 $150,061
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Logan , Rebecca Sr Digital StrategistN/A
$113,779 $0 $641 $0 $114,420
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 96 %
A B C
Long , Crystal Sr Program AsstN/A
$46,345 $0 $374 $0 $46,719
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Long , Cynthia Sr Media SpecialistN/A
$135,843 $0 $916 $0 $136,759
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Lopez , Christian Sr SFMC Platform/Tech SpeN/A
$129,349 $0 $3,734 $1,515 $134,598
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 66 %
A B C
Lotke , Eric Sr Campaign&Election SpecN/A
$118,839 $0 $2,799 $700 $122,338
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 95 %
Schedule 19 Administration 0 %
A B C
Lucas , Everett Conf/Mtg Services PlnrN/A
$87,366 $0 $4,769 $1,100 $93,235
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Luongo , Stephanie Sr Prog/Policy Spec/AnlstN/A
$124,250 $0 $2,114 $0 $126,364
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Magid , Marcia Sr Prog/Policy Spec/AnlstN/A
$137,353 $60 $4,408 $0 $141,821
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Mahaffey , Meagan Organizational SpecN/A
$148,415 $0 $1,644 $0 $150,059
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Maiers , Staci Sr Comm StrategistN/A
$139,748 $0 $14,451 $1,950 $156,149
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
44 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 56 %
A B C
Malarz , Marilyn Organizational SpecN/A
$150,860 $410 $18,498 $19,302 $189,070
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Maleta , Robert Sr Fin Analyst & AcctN/A
$138,203 $0 $4,703 $1,800 $144,706
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 95 %
A B C
Mallard , Lisa Exec Confidential SpecN/A
$137,708 $0 $212 $0 $137,920
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
Manchak , Dominique Sr Digital Product SpecN/A
$23,437 $0 $131 $127 $23,695
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Manning , Tanisha Sr Program AsstN/A
$67,318 $0 $6,894 $1,900 $76,112
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 78 % Schedule 19 Administration 22 %
A B C
Manny , Linda Organizational SpecN/A
$153,171 $300 $30,188 $7,425 $191,084
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Mansfield , Anne Organizational SpecN/A
$28,566 $0 $9,647 $4,800 $43,013
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
Markoff , Douglas Sr Assn Bus Sys Anlst II $139,748 $0 $0 $0 $139,748
C N/A
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Marlett , James Chief MechanicN/A
$95,120 $0 $1,847 $1,090 $98,057
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Marshall , Stanislaw Sr Digital StrategistN/A
$118,870 $0 $1,834 $0 $120,704
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Martinez , Luis-Gustavo Sr Prog/Policy Spec/AnlstN/A
$135,843 $0 $4,464 $12,927 $153,234
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Matthews , Helene Sr Confidential SpecN/A
$172,352 $0 $189 $0 $172,541
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Mauer , Andrew Sr Technology AnlstN/A
$135,843 $0 $653 $533 $137,029
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Mayeaux , Lauren Sr Campaign&Election SpecN/A
$87,362 $0 $1,540 $257 $89,159
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Mayhew , Genevieve Sr Campaign&Election SpecN/A
$79,833 $0 $5,478 $750 $86,061
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Mayo , Katrina Sr Program AsstN/A
$97,216 $0 $2,081 $1,450 $100,747
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Mayville , Melissa Sr Prog/Policy Spec/AnlstN/A
$109,752 $0 $3,104 $1,282 $114,138
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
McCluskey , Timothy Organizational SpecN/A
$155,154 $244 $34,516 $24,627 $214,541
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
McCormick , Arthur Sr Systems AdministratorN/A
$135,983 $0 $1,522 $1,900 $139,405
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
McCoy , Sean Conf Ctr & Conv Serv PlnrN/A
$109,614 $0 $1,574 $1,200 $112,388
I Schedule 15 Representational Activities
0 % Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B C
McInerney , Raymond Grassroots AnalystN/A
$135,843 $0 $7,519 $1,574 $144,936
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
McNett , Keira AttorneyN/A
$155,042 $0 $3,690 $0 $158,732
I Schedule 15 Representational Activities 12 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 66 % Schedule 19 Administration 22 %
A B C
McPhee , Juanita Sr Program AsstN/A
$35,645 $0 $1,108 $651 $37,404
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
McPherson , Michael Chief Financial OfficerN/A
$268,430 $0 $8,670 $250 $277,350
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A B C
Medina , Karla Sr Program & Fin AsstN/A
$109,287 $0 $9,041 $3,250 $121,578
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Mendiola , Katrina Manager DN/A
$155,013 $300 $36,258 $10,325 $201,896
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Merkin , Aaron Sr Confidential SpecN/A
$160,505 $0 $4,242 $266 $165,013
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
Merwin , Thomas Applications Software EngN/A
$139,839 $0 $5,804 $348 $145,991
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Misterek , Michael Associate DirectorN/A
$178,661 $180 $5,168 $0 $184,009
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
74 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 16 %
A B C
Mitchell-Goode , Krystal Sr Project CoordinatorN/A
$114,126 $0 $3,810 $416 $118,352
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
Moldauer , Barbara Sr Writer/Editor, PublishN/A
$139,748 $0 $0 $1,187 $140,935
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Montague , Cynthia Sr Program AsstN/A
$84,788 $0 $1,164 $0 $85,952
I Schedule 15 76 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 24 % Schedule 19 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
Montajes , Edmon Section ChiefN/A
$146,098 $120 $2,710 $219 $149,147
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Montgomery Robin , Maynardia Sr Program & Fin AsstN/A
$86,599 $0 $2,209 $700 $89,508
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Montoya , Andrew Organizational SpecN/A
$41,712 $0 $11,229 $6,750 $59,691
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Moore , Gypsy Law FellowN/A
$66,785 $0 $484 $0 $67,269
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Moreno , Barbara Sr Media SpecialistN/A
$87,937 $0 $1,618 $270 $89,825
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Moreno , Leonardo Info Security AnlstN/A
$103,395 $0 $720 $0 $104,115
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Moreno , William Sr Prog/Policy Spec/AnlstN/A
$52,120 $0 $2,000 $2,486 $56,606
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Morice , Joseph Sr Procurement SpecialistN/A
$135,843 $0 $34 $0 $135,877
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Mosley , Christine Conf/Mtg Spcl Event PlnrN/A
$98,914 $0 $4,694 $876 $104,484
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Muhammad , Aaron Sr Prog/Policy Spec/AnlstN/A
$130,075 $0 $4,156 $1,390 $135,621
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Muller , Roxanne Confidential SpecN/A
$112,634 $0 $1,042 $0 $113,676
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Navarro , Luis Sr Campaign&Election SpecN/A
$135,906 $0 $273 $0 $136,179
I Schedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Nentl-Bloom , Lisa Associate DirectorN/A
$175,397 $0 $31,011 $1,500 $207,908
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Nguyen , Hung State Affiliate Exec DirN/A
$282,471 $0 $0 $0 $282,471
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Nguyen , Danh SW Quality Assur AnlstN/A
$139,748 $0 $800 $0 $140,548
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Nichols , Hashim Sr Tech Supt TechnicianN/A
$108,969 $0 $800 $0 $109,769
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Niles , Nicholas Organizational SpecN/A
$96,010 $0 $4,169 $1,500 $101,679
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Noble , Kenneth Prog/Policy Spec/AnalystN/A
$23,203 $0 $0 $0 $23,203
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Nogan , Susan Sr Prog/Policy Spec/AnlstN/A
$134,898 $0 $13,155 $2,250 $150,303
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Northcutt , Audrey Sr Confidential SpecN/A
$163,999 $0 $1,865 $0 $165,864
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Nugent , Vanessa Sr Print Production SpecN/A
$135,843 $0 $3,010 $0 $138,853
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
O'Brien , Alice General CounselN/A
$259,207 $0 $6,000 $400 $265,607
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 13 %
A B C
O'Brien , Maralyn Organizational SpecN/A
$125,689 $167 $31,253 $5,220 $162,329
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
O'Brien , Nancy Sr Prog/Policy Spec/AnlstN/A
$135,921 $0 $1,950 $1,789 $139,660
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
94 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B
O'Connor , Colin Data Analyst/Data Modeler $31,734 $0 $1,192 $0 $32,926
C N/A
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
O'Farrell , Kim Associate DirectorN/A
$183,033 $0 $2,479 $0 $185,512
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Ogedengbe , Joy Sr Program & Fin SpecN/A
$67,450 $0 $334 $107 $67,891
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Okochi , Toshie Cnvn/Rep Assembly SpecN/A
$132,456 $0 $3,522 $1,085 $137,063
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Oliver , Ramona Senior DirectorN/A
$241,799 $0 $15,466 $0 $257,265
I Schedule 15 Representational Activities 7 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 89 %
A B C
Olsson , Elizabeth Sr Prog/Policy Spec/AnlstN/A
$110,998 $0 $10,185 $1,706 $122,889
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Oosahwee , Sedelta Sr Prog/Policy Spec/AnlstN/A
$134,147 $0 $16,571 $3,550 $154,268
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
Paden , Tina Confidential AssocN/A
$111,280 $0 $390 $0 $111,670
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Padgett , Debra Information ArchitectN/A
$19,805 $0 $0 $0 $19,805
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Padilla , Dominic Organizational SpecN/A
$154,227 $57 $19,396 $7,146 $180,826
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Pangilinan , Alberto Sr Confidential SpecN/A
$162,971 $0 $4,390 $800 $168,161
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Parker , Amber DirectorN/A
$208,327 $0 $4,663 $391 $213,381
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Parker , Janice Sr Fin Analyst & AcctN/A
$135,843 $0 $1,157 $0 $137,000
Schedule 16
I Schedule 15 Representational Activities
0 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B C
Parker , Michael Communications StrategistN/A
$27,001 $0 $3,595 $0 $30,596
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 77 %
A B C
Patterson , Richelle Sr Prog/Policy Spec/AnlstN/A
$135,843 $0 $13,990 $2,250 $152,083
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Pelika , Stacey DirectorN/A
$220,801 $500 $15,763 $650 $237,714
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 28 %
A B C
Perez , Felix Sr Prog/Policy Spec/AnlstN/A
$135,905 $0 $576 $600 $137,081
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
53 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 47 % Schedule 19 Administration 0 %
A B C
Perez , Daniel EngineerN/A
$108,540 $60 $2,528 $1,129 $112,257
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Petko , Michael Sr Prog/Policy Spec/AnlstN/A
$128,639 $0 $7,573 $673 $136,885
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Picone , Elizabeth Organizational SpecN/A
$148,458 $48 $31,780 $10,725 $191,011
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Pirozzi , Angelique Organizational SpecN/A
$148,539 $0 $23,686 $2,978 $175,203
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Polchinski , Gerard DirectorN/A
$202,142 $0 $4,289 $469 $206,900
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Powell , Ashley Creative Services SpecN/A
$73,224 $0 $1,176 $550 $74,950
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Prejean , Andrea DirectorN/A
$221,865 $0 $11,547 $0 $233,412
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 99 %
A B C
Prem , Udayan Sr Assn Bus Sys Anlst IN/A
$139,748 $0 $0 $0 $139,748
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
LobbyingA B C
Price , Nina Conf/Mtg Plnr Trvl SpecN/A
$102,983 $0 $0 $530 $103,513
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Puckett Blais , Marissa Sr Research AnlstN/A
$110,627 $0 $1,915 $0 $112,542
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 0 %
A B C
Pudota , Harika Systems AdministratorN/A
$102,967 $0 $800 $0 $103,767
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Pugh , Carrie Senior DirectorN/A
$223,248 $0 $23,733 $1,200 $248,181
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Purdy , Paula Manager DN/A
$178,967 $0 $4,791 $0 $183,758
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 0 %
A B C
Rachamallu , Bhagya Sr Technology AnlstN/A
$65,916 $0 $1,318 $700 $67,934
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Ramos , Jose Fulfillment Sup TechN/A
$84,898 $0 $1,263 $1,849 $88,010
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Rangarajan , Kavita Sr Assn Bus Sys Anlst IN/A
$128,109 $0 $659 $0 $128,768
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Raul , Robin Sr Technology AnlstN/A
$139,748 $0 $1,300 $825 $141,873
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Rebecchi , Luke Law FellowN/A
$63,500 $0 $0 $0 $63,500
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Reddy , Shilpa Sr Prog/Policy Spec/AnlstN/A
$134,543 $0 $1,127 $0 $135,670
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
Reed , Timothy Sr Website ProducerN/A
$101,697 $0 $663 $913 $103,273
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying 100 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
Reilly , Daniel Sr Campaign&Election SpecN/A
$139,748 $85 $2,432 $817 $143,082
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Richardson , Alexandria Manager CN/A
$114,184 $0 $9,145 $161 $123,490
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Riley , John Sr Prog/Policy Spec/AnlstN/A
$127,202 $0 $2,416 $1,000 $130,618
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Rios , Pamela Sr Prog/Policy Spec/AnlstN/A
$135,917 $0 $8,807 $2,100 $146,824
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 92 % Schedule 19 Administration 8 %
A B C
Rivera , Jorge Organizational SpecN/A
$154,097 $0 $42,490 $10,725 $207,312
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Roberts , Jeffrey Sr Graphics DesignerN/A
$108,969 $0 $0 $506 $109,475
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Robillard , Lisa Manager CN/A
$134,647 $0 $6,567 $800 $142,014
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
Rogers , Jan Sr Assn Bus Sys Anlst IN/A
$136,048 $0 $1,333 $0 $137,381
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Rogers , Kimberly Manager DN/A
$189,664 $0 $10,029 $0 $199,693
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 0 %
A B C
Rohlfing , Paul Organizational SpecN/A
$79,573 $0 $43,173 $10,201 $132,947
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rollo , Caitlin Organizational SpecN/A
$56,156 $0 $8,455 $2,025 $66,636
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rollocks , Michael Sr Production CoordinatorN/A
$91,398 $0 $253 $0 $91,651
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A Romero , Renato
B C
Sr Systems EngineerN/A
$123,298 $0 $800 $600 $124,698
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Rosales , John Sr Writer/Editor, ProgramN/A
$148,328 $0 $1,146 $1,288 $150,762
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Rosenquist , Eric Organizational SpecN/A
$116,860 $149 $31,315 $6,225 $154,549
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Roth , Graham Sr Writer/Editor, ProgramN/A
$15,854 $0 $0 $0 $15,854
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rousseau , Lori Exec Confidential SpecN/A
$132,054 $0 $1,811 $400 $134,265
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 6 %
A B C
Rowe , Judy Copy EditorN/A
$84,500 $0 $14 $513 $85,027
I Schedule 15 Representational Activities 26 %
Schedule 16 Political Activities andLobbying
14 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
Saavedra , Tanya Sr Prog/Policy Spec/AnlstN/A
$46,526 $0 $0 $0 $46,526
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Salice , Dominique Organizational SpecN/A
$124,981 $300 $20,005 $4,950 $150,236
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Samuels , Natieka Sr Digital StrategistN/A
$85,390 $0 $2,584 $817 $88,791
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Saranac , Paula Lrng Solutions ArchitectN/A
$135,843 $0 $2,271 $682 $138,796
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Schoettle , Michael Manager DN/A
$137,759 $0 $8,544 $0 $146,303
I Schedule 15 Representational Activities 61 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 39 %
A B C
Schwoch-Swoboda , Debra Associate DirectorN/A
$222,969 $0 $36,133 $1,200 $260,302
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
Scott , Merwyn DirectorN/A
$221,056 $0 $13,886 $329 $235,271
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Scott , Shawn Sr Program AsstN/A
$96,832 $0 $1,828 $1,650 $100,310
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Scott , Tonya Manager DN/A
$158,150 $0 $2,695 $800 $161,645
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 88 % Schedule 19 Administration 12 %
A B C
Seifert , Erica Sr Pollster & Mess StratN/A
$119,798 $0 $2,548 $0 $122,346
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sender , Nathan Sr Digital Product SpecN/A
$82,240 $0 $332 $0 $82,572
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Senter , Hubert Manager DN/A
$162,299 $0 $10,570 $400 $173,269
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Serrette , Kyle Sr Prog/Policy Spec/AnlstN/A
$139,769 $0 $13,830 $1,665 $155,264
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Settle , Angel Exec Confidential AsstN/A
$138,856 $0 $4,117 $0 $142,973
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Settle , Christopher Organizational SpecN/A
$129,789 $0 $16,282 $7,950 $154,021
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Shannon , Brian Sr Assn Bus Sys Anlst IIN/A
$139,748 $48 $1,152 $370 $141,318
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Shreffler , Timothy Data Engagement SpecN/A
$79,411 $0 $2,428 $850 $82,689
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Shurn , Rowena Sr Prog/Policy Spec/AnlstN/A
$46,272 $60 $21,652 $842 $68,826
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Sills , Kevin Manager DN/A
$161,153 $0 $1,865 $0 $163,018
Schedule 15 Schedule 16 Political Activities and Schedule 17 Schedule 18 Schedule 19
I Representational Activities 0 % Lobbying 0 % Contributions 0 % General Overhead 100 % Administration 0 %
A B C
Simpson , Amy Organizational SpecN/A
$141,071 $300 $20,981 $7,500 $169,852
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sims , Richard Sr Prog/Policy Spec/AnlstN/A
$44,915 $0 $0 $0 $44,915
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Singh , Bianca Sr Prog/Policy Spec/AnlstN/A
$86,146 $0 $8,087 $1,700 $95,933
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Sledge , James Organizational SpecN/A
$133,835 $0 $27,387 $8,325 $169,547
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Smith , Mark Sr Prog/Policy Spec/AnlstN/A
$166,490 $0 $4,116 $850 $171,456
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Smith , Richard Sr Comm StrategistN/A
$112,537 $0 $8,024 $1,485 $122,046
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 78 %
A B C
Smith , Marquita Confidential AssocN/A
$97,538 $0 $2,055 $0 $99,593
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Smith , Kelvin Sr Program & Fin AsstN/A
$84,160 $0 $5,417 $2,214 $91,791
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Smith , Antoinette Sr Program AsstN/A
$100,945 $0 $6,999 $2,400 $110,344
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Smith , Nicole Confidential AssocN/A
$84,873 $0 $8,330 $0 $93,203
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Snead , Arnissa Sr Program & Fin SpecN/A
$12,718 $0 $0 $0 $12,718
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Snow , Douglas Manager DN/A
$139,213 $0 $3,283 $0 $142,496
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
LobbyingA B C
Solomon , Joel Sr Prog/Policy Spec/AnlstN/A
$135,843 $720 $2,313 $0 $138,876
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Sparks , James Fulfillment Sup TechN/A
$79,584 $0 $920 $0 $80,504
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Speight , Anitra Associate DirectorN/A
$198,904 $0 $1,406 $400 $200,710
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
Spence , Earline Manager DN/A
$182,194 $0 $2,156 $0 $184,350
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 92 % Schedule 19 Administration 8 %
A B C
Spencer , Ashley Sr Program AsstN/A
$86,468 $0 $9,081 $2,010 $97,559
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 79 %
A B C
Springer , John Senior DirectorN/A
$131,752 $0 $7,271 $0 $139,023
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Steele , Tricia Sr Program & Fin AsstN/A
$72,705 $0 $1,611 $650 $74,966
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
83 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 0 %
A B C
Steinmetz , Ruth Sr Campaign&Election SpecN/A
$133,860 $0 $4,700 $700 $139,260
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Stephenson , Toneshia Organizing Data SpecN/A
$25,542 $0 $0 $0 $25,542
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Stephenson , Altamead Sr Program AsstN/A
$87,780 $0 $1,690 $2,146 $91,616
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Stewart , Phyzell Web EditorN/A
$112,203 $0 $1,503 $0 $113,706
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Stocks , John Executive DirectorN/A
$325,954 $77,070 $17,174 $0 $420,198
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A Stoltz , Gail
B C
Manager DN/A
$187,450 $0 $4,994 $0 $192,444
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Strey , Kulthida Sr Fin Analyst & AcctN/A
$114,678 $0 $2,738 $565 $117,981
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Sudhakar , Chaitra Sr Project CoordinatorN/A
$105,984 $0 $3,450 $0 $109,434
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Sweeney , Jacob Organizational SpecN/A
$154,124 $300 $30,345 $7,436 $192,205
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Swinson , Samantha Confidential SpecN/A
$32,943 $0 $2,048 $0 $34,991
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Swirling , Robyn Sr Media StrategistN/A
$44,145 $0 $1,010 $316 $45,471
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Tabor , Dennis Organizational SpecN/A
$9,903 $0 $2,116 $2,400 $14,419
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Takacs , Joseph Sr Assn Bus Sys Anlst IN/A
$124,805 $0 $1,306 $20 $126,131
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
98 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
Talakanti , Shashidhar Entrprs Res Plan Sup SpecN/A
$127,819 $0 $2,764 $0 $130,583
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Tallington , Patricia Manager CN/A
$149,096 $0 $9,034 $258 $158,388
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Tang , Weizhong Sr Research AnlstN/A
$128,579 $0 $200 $1,120 $129,899
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Tate , Robert Sr Prog/Policy Spec/AnlstN/A
$159,383 $0 $2,058 $1,110 $162,551
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Tatineni , Jagadeep Data Analyst/Data ModelerN/A
$133,215 $0 $1,438 $1,300 $135,953
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Taylor , Adesola Assn Business Sys AnalystN/A
$78,935 $0 $3,604 $0 $82,539
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
Taylor , Brigid Sr Program AsstN/A
$27,101 $0 $700 $0 $27,801
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Taylor , Erika Sr Research AnlstN/A
$119,727 $0 $7,085 $1,450 $128,262
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Taylor , Glenda Sr Confidential SpecN/A
$158,804 $0 $9,772 $0 $168,576
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Taylor , Vloneeka Sr Project CoordinatorN/A
$14,661 $0 $2,740 $0 $17,401
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Templeton , Dale DirectorN/A
$204,219 $0 $11,146 $0 $215,365
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Tention , Tsharre Sr Program AsstN/A
$65,346 $0 $816 $575 $66,737
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 93 % Schedule 19 Administration 7 %
A B C
Testerman , James Senior DirectorN/A
$242,607 $450 $15,644 $1,900 $260,601
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Thammarath , Monica Sr Prog/Policy Spec/AnlstN/A
$92,672 $0 $17,539 $3,100 $113,311
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Thomas , Christopher Prog/Policy Spec/AnalystN/A
$71,297 $0 $2,285 $500 $74,082
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Thompson , Rhonda Organizational SpecN/A
$102,542 $0 $24,967 $10,200 $137,709
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Thornton , Frank Organizational SpecN/A
$129,979 $0 $10,291 $5,850 $146,120
ISchedule 15
100 %Schedule 16 Political Activities and 0 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 0 %
Representational Activities Lobbying Contributions General Overhead AdministrationA B C
Tines , Sabrina Senior DirectorN/A
$241,887 $0 $5,030 $324 $247,241
I Schedule 15 Representational Activities 12 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 82 % Schedule 19 Administration 6 %
A B C
Tran , Tuan Sr Systems AdministratorN/A
$135,843 $0 $0 $0 $135,843
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Trinca , Kimberly Manager DN/A
$163,283 $0 $2,327 $334 $165,944
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Turner , Kia Sr Program AsstN/A
$57,535 $0 $920 $0 $58,455
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Ussery , Ernestine Logistics CoordinatorN/A
$112,162 $0 $3,026 $440 $115,628
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
Valentin , William Manager DN/A
$188,669 $0 $4,402 $0 $193,071
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Valentine , Heather LobbyistN/A
$24,437 $0 $243 $0 $24,680
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Vazquez , Michael Sr Tech Supt TechnicianN/A
$108,969 $0 $34 $700 $109,703
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Veselkova , Olga SW Quality Assur AnlstN/A
$70,199 $0 $1,964 $0 $72,163
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Vu , Dorothy Sr Comm SpecialistN/A
$84,246 $0 $5,387 $800 $90,433
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
Wagner , Erin Sr Digital StrategistN/A
$83,687 $0 $4,939 $0 $88,626
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 88 %
A B C
Walden , Lois Sr Confidential SpecN/A
$161,068 $0 $1,277 $0 $162,345
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19
Administration 0 %
A B C
Walker , Andrea Associate DirectorN/A
$193,060 $0 $6,091 $395 $199,546
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 65 %
A B C
Walker , Dana Prog/Policy Spec/AnalystN/A
$24,588 $0 $0 $0 $24,588
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Walker , Soo Sr Confidential SpecN/A
$165,339 $0 $0 $716 $166,055
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Walker , Timothy Sr Media SpecialistN/A
$127,828 $0 $1,785 $700 $130,313
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 70 %
A B C
Walsh , Robert State Affiliate Exec DirN/A
$189,787 $0 $0 $400 $190,187
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Walta , Jason Deputy General CounselN/A
$201,181 $0 $4,508 $1,001 $206,690
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
29 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 4 %
A B C
Wang , Xiaoxuan Sr Fin Analyst & AcctN/A
$122,478 $0 $756 $524 $123,758
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Washington , Donald Sr Prog/Policy Spec/AnlstN/A
$139,887 $0 $3,667 $1,220 $144,774
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Washington , Brian Sr Comm StrategistN/A
$137,795 $0 $7,158 $2,450 $147,403
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Weber , Emanuel Sr Enter Sys/Network EngN/A
$135,843 $0 $598 $0 $136,441
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Wegmann , Mayrose Organizational SpecN/A
$82,391 $0 $13,436 $8,005 $103,832
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Weitzel , Derek Sr Network/Desktop AnlstN/A
$139,898 $0 $1,054 $0 $140,952
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A Wells , Anne
B C
Sr Comm StrategistN/A
$72,903 $0 $9,562 $1,150 $83,615
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
West , Blake Sr Prog/Policy Spec/AnlstN/A
$139,913 $60 $14,315 $2,600 $156,888
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Wexler , Nicole Manager DN/A
$154,349 $0 $3,798 $286 $158,433
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
Whalen , Robert Sr Information Sys AnlstN/A
$135,932 $0 $1,692 $569 $138,193
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
White , Karen Deputy Executive DirN/A
$277,413 $0 $15,298 $0 $292,711
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
White , Portia LobbyistN/A
$135,843 $0 $6,818 $1,900 $144,561
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Whiting , Brooke Sr Research AnlstN/A
$139,748 $0 $968 $0 $140,716
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Wick-Bander , Olivia Confidential AssocN/A
$66,024 $0 $5,348 $0 $71,372
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Wilborn , Corey Organizational SpecN/A
$55,789 $0 $21,946 $9,300 $87,035
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 0 %
A B C
Wilk , Valerie Organizational SpecN/A
$155,410 $0 $12,544 $3,975 $171,929
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Williams , Ian Sr Information Sys AnlstN/A
$135,843 $0 $500 $222 $136,565
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Williams , Mellisa Sr Program AsstN/A
$107,291 $0 $3,331 $1,150 $111,772
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Williams , Phadra Associate DirectorN/A
$174,485 $0 $41,974 $3,800 $220,259
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
Williams , Ro'chelle Exec Confidential AssocN/A
$121,886 $0 $1,388 $400 $123,674
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Williams , Steven Manager DN/A
$152,891 $0 $2,104 $0 $154,995
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Williams , Corey LobbyistN/A
$112,812 $0 $2,688 $270 $115,770
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Wilson , Lorraine Sr Tech Solutions AnlstN/A
$26,396 $0 $0 $0 $26,396
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Witzler , Peter Organizational SpecN/A
$146,210 $0 $10,175 $4,050 $160,435
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Wofford , Cory Associate DirectorN/A
$164,360 $0 $12,355 $1,500 $178,215
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Wright , John Senior DirectorN/A
$243,299 $0 $14,892 $677 $258,868
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Yang , Jenny Sr Fin Analyst & AcctN/A
$135,909 $0 $3,549 $0 $139,458
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 0 %
A B C
Yilmaz , Sonia Sr Prog/Policy Spec/AnlstN/A
$135,938 $0 $6,471 $1,010 $143,419
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Youmans , Sharon Sr Assn Bus Sys Anlst IN/A
$84,984 $0 $0 $0 $84,984
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Young , Jennie Sr Prog/Policy Spec/AnlstN/A
$129,320 $0 $2,928 $1,200 $133,448
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
Zanders , Phillip Sr Program & Fin AsstN/A
$74,142 $0 $3,844 $1,273 $79,259
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
LobbyingA B C
Zazaian , Michael Manager DN/A
$184,234 $0 $1,240 $220 $185,694
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Zembar , Thomas Sr Prog/Policy Spec/AnlstN/A
$139,811 $0 $2,669 $1,212 $143,692
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Zimmerman , Lisa Manager DN/A
$167,414 $0 $5,175 $400 $172,989
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000OR LESS $164,937 $0 $6,459 $432 $171,828
I Schedule 15 Representational Activities 0 % Schedule 16
Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 2 %
Total Employee Disbursements $62,611,770 $86,766 $3,605,784 $760,151 $67,064,471Less Deductions $25,374,303
Net Disbursements $41,690,168
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 2,975,933 Agency Fee Payers* 0Total Members/Fee Payers 2,975,933 *Agency Fee Payers are not considered members of the labor organization.
Active Professional 2,098,661 YesActive Education Support Professional 464,502 YesActive Life 37,822 YesRetired 320,900 YesStudent 46,480 YesStaff 1,498 NoSubstitute 2,587 NoReserve 3,483 No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $9,413,5742. Named Payer Non-itemized Receipts $587,3723. All Other Receipts $923,8144. Total Receipts $10,924,760
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $114,926,5432. Named Payee Non-itemized Disbursements $237,0123. To Officers $04. To Employees $128,5545. All Other Disbursements $43,1876. Total Disbursements $115,335,296
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $26,630,7972. Named Payee Non-itemized Disbursements $2,596,2183. To Officers $58,6704. To Employees $12,642,7975. All Other Disbursements $472,0606. Total Disbursements $42,400,542
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $18,535,8862. Named Payee Non-itemized Disbursements $3,417,4983. To Officers $04. To Employees $29,520,9885. All Other Disbursements $207,6256. Total Disbursements $51,681,997
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $28,911,4052. Named Payee Non-itemized Disbursements $608,3933. To Officers $58,6704. To Employees $6,841,8545. All Other Disbursements $99,1546. Total Disbursement $36,519,476
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $22,715,4842. Named Payee Non-itemized Disbursements $5,539,9073. To Officers $3,090,8614. To Employees $17,930,2825. All Other Disbursements $1,935,3356. Total Disbursements $51,211,869
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342
Name and Address (A)
ALABAMA EDUCATION ASSOCIATIONPO Box 4177422 Dexter AveMontgomeryAL36103-4177
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $149,293Total Non-Itemized Transactions with this Payee/Payer $5,630Total of All Transactions with this Payee/Payer for This Schedule $154,923
APL - INSURANCE REIMBURSEMENT 12/20/2018 $15,455ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 01/07/2019 $56,710ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 02/19/2019 $37,510MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/19/2019 $10,874ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 04/04/2019 $6,642ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 06/13/2019 $17,096ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 06/13/2019 $5,006
Name and Address (A)
AMERICAN COMBUSTION INDUSTRIES, INCSUITE 2337100 HOLLADAY TYLER ROADGLENN DALEMD20769
Type or Classification (B)
HVAC CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,769Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,769
VOIDED CHECK FROM PRIOR YEAR 02/04/2019 $7,769
Name and Address (A)
AMERICAN EXPRESS
PO Box 360001Ft LauderdaleFL33336-0001
Type or Classification (B)
Credit Card Processor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,132Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,132
VENDOR REBATE 09/18/2018 $40,132
Name and Address (A)
APPOQUINIMINK EDUCATION ASSOCIATION
215 SNOW GOOSE DRIVEMIDDLETOWNDE19709
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
VOIDED CHECK FROM PRIOR YEAR 09/13/2018 $12,500
Name and Address (A)
ARIZONA EDUCATION ASSOCIATION
345 East Palm LanePhoenixAZ85004
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 $4,927Total of All Transactions with this Payee/Payer for This Schedule $9,994
APL - INSURANCE REIMBURSEMENT 12/20/2018 $5,067
Name and Address (A)
ARKANSAS EDUCATION ASSOCIATION
1500 W 4th StreetLittle RockAR72201
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 $5,842Total of All Transactions with this Payee/Payer for This Schedule $5,842
Name and Address (A)
BAY POINT SHERATON Purpose Date Amount
1965 Waddle RdState CollegePA15803
Type or Classification (B)
Hotel
(C) (D) (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
VENDOR REFUND 12/13/2018 $5,000
Name and Address (A)
BEAVERTON EDUCATION ASSOCIATION
1890 NW 173rd AveBeavertonOR97006
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
UNUSED GRANTS 04/15/2019 $5,500
Name and Address (A)
BLUEPRINT INTERACTIVE LLCSuite 10141730 Rhode Island Ave NWWashingtonDC20036
Type or Classification (B)
Advertisers
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,670Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,670
VENDOR REFUND 11/01/2018 $23,670
Name and Address (A)
CALIFORNIA TEACHERS ASSOCIATION
1705 Murchison DriveBurlingameCA94011-0921
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $338,497Total Non-Itemized Transactions with this Payee/Payer $11,285Total of All Transactions with this Payee/Payer for This Schedule $349,782
VENDOR REFUND 09/17/2018 $9,520PAC DRAWING SPONSORSHIP 09/28/2018 $15,000ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/12/2018 $44,344ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/29/2018 $137,300APL - INSURANCE REIMBURSEMENT 11/20/2018 $53,324ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 12/20/2018 $13,317MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/14/2019 $15,000PAC DRAWING SPONSORSHIP 03/22/2019 $7,500ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 04/04/2019 $43,192
Name and Address (A)
CENTERPLATE
201 E. Broad StSpartansburgSC29306
Type or Classification (B)
Catering
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,929Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,929
VENDOR REFUND 05/08/2019 $27,929
Name and Address (A)
CHUBB GROUP OF INSURANCE COMPANIES
12 Vreeland RdFlorham ParkNJ07932-0975
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,391Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,391
INSURANCE REIMBURSEMENT 08/14/2019 $7,391
Name and Address (A)
COLORADO EDUCATION ASSOCIATION
1500 Grant StreetDenverCO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
VENDOR REFUND 11/28/2018 $8,100CONFERENCE REGISTRATION FEE 03/14/2019 $11,375MEMBERSHIP DUES ON BEHALF OF COUNCILS 06/03/2019 $6,414
80203Type or Classification
(B)State Association
$25,889
Total Non-Itemized Transactions with this Payee/Payer $27,553Total of All Transactions with this Payee/Payer for This Schedule $53,442
Name and Address (A)
CONNECTICUT EDUCATION ASSOCIATIONSuite 50021 Oak StreetHartfordCT06106-8001
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,955Total Non-Itemized Transactions with this Payee/Payer $750Total of All Transactions with this Payee/Payer for This Schedule $16,705
APL - INSURANCE REIMBURSEMENT 12/13/2018 $8,433MEMBERSHIP DUES ON BEHALF OF COUNCILS 03/14/2019 $7,522
Name and Address (A)
COUNCIL OF CHIEF STATE SCHOOLOFFICERSSte 7001 Massachussetts Ave NWWashingtonDC20001
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,344Total Non-Itemized Transactions with this Payee/Payer $4,909Total of All Transactions with this Payee/Payer for This Schedule $10,253
OTHER EXPENSE REIMBURSEMENT 07/24/2019 $5,344
Name and Address (A)
DELAWARE STATE EDUCATIONASSOCIATION
136 E Water StDoverDE19901
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 $6,155Total of All Transactions with this Payee/Payer for This Schedule $6,155
Name and Address (A)
EDUCATION INTERNATIONAL
155 Bld Emile JacqmainBelgium0000000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $235,873Total Non-Itemized Transactions with this Payee/Payer $8,555Total of All Transactions with this Payee/Payer for This Schedule $244,428
SALARY REIMBURSEMENT 12/13/2018 $83,000SALARY REIMBURSEMENT 08/29/2019 $145,250TRAVEL EXPENSE REPAYMENT 08/29/2019 $7,623
Name and Address (A)
EDUCATION MINNESOTA
41 Sherburne AveSt PaulMN55103
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $158,837Total Non-Itemized Transactions with this Payee/Payer $19,284Total of All Transactions with this Payee/Payer for This Schedule $178,121
PAC DRAWING SPONSORSHIP 09/26/2018 $5,000ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/12/2018 $122,209APL - INSURANCE REIMBURSEMENT 12/13/2018 $10,672MEMBERSHIP DUES ON BEHALF OF COUNCILS 03/06/2019 $10,956PAC DRAWING SPONSORSHIP 04/04/2019 $5,000PAC DRAWING SPONSORSHIP 06/07/2019 $5,000
Name and Address (A)
EL PASO TEACHERS ASSOCIATION
801 N. EL PASO STEL PASOTX79902
Type or Classification (B)
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
VOIDED CHECK FROM PRIOR YEAR 02/04/2019 $10,700
LOCAL ASSOCIATIONName and Address
(A)
ELGIN TEACHERS ASSOCIATION
2230 POINT BLVD., SUITE 400ELGINIL60123-7860
Type or Classification (B)
LOCAL ASSOCIATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,667Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,667
VOIDED CHECK FROM PRIOR YEAR 10/17/2018 $16,667
Name and Address (A)
ELIZABETH PICONE
1201 16th St NWWashingtonDC20037
Type or Classification (B)
Employee
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
TRAVEL EXPENSE REPAYMENT 09/28/2018 $6,000
Name and Address (A)
EVENTBRITE INC7th Floor155 5th StSan FranciscoCA94103
Type or Classification (B)
Entertainment Agency
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,313Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,313
HCR AWARDS FEE 07/24/2019 $34,313
Name and Address (A)
FAIRFIELD EDUCATION ASSOCIATION
PO Box 2FairfieldCT06824
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,192Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,192
UNUSED GRANTS 02/26/2019 $8,192
Name and Address (A)
FEDERAL EDUCATION ASSOCIATION
1201 16th St NWWashingtonDC20036
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $373,002Total Non-Itemized Transactions with this Payee/Payer $14,283Total of All Transactions with this Payee/Payer for This Schedule $387,285
OTHER EXPENSE REIMBURSEMENT 10/02/2018 $6,335USEDP REIMBURSEMENT 10/18/2018 $130,341USEDP REIMBURSEMENT 01/29/2019 $118,163USEDP REIMBURSEMENT 06/03/2019 $118,163
Name and Address (A)
FLORIDA EDUCATION ASSOCIATION
213 S Adams StreetTallahasseeFL32301
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,068Total Non-Itemized Transactions with this Payee/Payer $29,412Total of All Transactions with this Payee/Payer for This Schedule $121,480
VOIDED CHECK FROM PRIOR YEAR 09/13/2018 $25,000APL - INSURANCE REIMBURSEMENT 12/13/2018 $24,853MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/19/2019 $14,156ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/31/2019 $28,059
Name and Address (A)
GEORGIA ASSOCIATION OF EDUCATORSSuite 500100 Crescent Centre Parkway
Purpose (C)
Date (D)
Amount (E)
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 09/20/2018 $42,600USEDP REIMBURSEMENT 11/20/2018 $57,018UNUSED GRANTS 01/04/2019 $9,814
TuckerGA30084
Type or Classification (B)
State Association
Total Itemized Transactions with this Payee/Payer $176,907Total Non-Itemized Transactions with this Payee/Payer $13,474Total of All Transactions with this Payee/Payer for This Schedule $190,381
USEDP REIMBURSEMENT 02/26/2019 $61,404APL - INSURANCE REIMBURSEMENT 07/16/2019 $6,071
Name and Address (A)
GILBERT EDUCATION ASSOCIATON
2105 SO 156TH STREETGILBERTAZ85298
Type or Classification (B)
LOCAL ASSOCIATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,250
VOIDED CHECK FROM PRIOR YEAR 09/13/2018 $8,250
Name and Address (A)
GOVERNMENT OF THE DISTRICT OFCOLUMBIAWest Bldg, 2nd FloorOTR 1101 4th St., SWWashingtonDC20024
Type or Classification (B)
Government
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,120Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,120
TAX REFUND 07/25/2019 $19,750TAX REFUND 08/06/2019 $71,820TAX REFUND 08/20/2019 $21,550
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 $7,273Total of All Transactions with this Payee/Payer for This Schedule $7,273
Name and Address (A)
IDAHO EDUCATION ASSOCIATIONPO Box 2638620 North Sixth StreetBoiseID83701
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,288Total Non-Itemized Transactions with this Payee/Payer $9,122Total of All Transactions with this Payee/Payer for This Schedule $56,410
USEDP REIMBURSEMENT 06/13/2019 $47,288
Name and Address (A)
ILLINOIS EDUCATION ASSOCIATIONNEA
100 E. Edwards StreetSpringfieldIL62704
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,210Total Non-Itemized Transactions with this Payee/Payer $4,328Total of All Transactions with this Payee/Payer for This Schedule $59,538
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/12/2018 $6,632APL - INSURANCE REIMBURSEMENT 12/13/2018 $22,119MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/14/2019 $15,000PAC DRAWING SPONSORSHIP 04/24/2019 $5,000OTHER EXPENSE REIMBURSEMENT 06/26/2019 $6,459
Name and Address (A)
INDIANA STATE TEACHERS ASSOCIATIONSuite 900150 W Market StreetIndianapolisIN46204
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,377Total Non-Itemized Transactions with this Payee/Payer $23,011Total of All Transactions with this Payee/Payer for This Schedule $97,388
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/29/2018 $31,080ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/29/2018 $26,726APL - INSURANCE REIMBURSEMENT 11/28/2018 $9,747MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/19/2019 $6,824
State AssociationName and Address
(A)INVEST IN EDUCATION LLCSuite 6503030 N. 3rd StPhoenixAZ85012
Type or Classification (B)
Research and communications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $372,846Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $372,846
VENDOR REFUND 09/25/2018 $372,846
Name and Address (A)
IOWA STATE EDUCATION ASSOCIATION
777 Third StreetDes MoinesIA50309
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,488Total Non-Itemized Transactions with this Payee/Payer $543Total of All Transactions with this Payee/Payer for This Schedule $47,031
APL - INSURANCE REIMBURSEMENT 11/28/2018 $7,046VOIDED CHECK FROM PRIOR YEAR 01/31/2019 $33,000MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/26/2019 $6,442
Name and Address (A)
JEFFERSON COUNTY EDUCATIONASSOCIATION
2626 12th Avenue NorthBirminghamAL35234
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 $5,702Total of All Transactions with this Payee/Payer for This Schedule $5,702
Name and Address (A)
KANSAS NATIONAL EDUCATIONASSOCIATION
715 W TenthTopekaKS66612
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,500Total Non-Itemized Transactions with this Payee/Payer $18,799Total of All Transactions with this Payee/Payer for This Schedule $71,299
VOIDED CHECK FROM PRIOR YEAR 09/26/2018 $52,500
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 $79,673Total Non-Itemized Transactions with this Payee/Payer $11,317Total of All Transactions with this Payee/Payer for This Schedule $90,990
OTHER EXPENSE REIMBURSEMENT 10/05/2018 $68,112APL - INSURANCE REIMBURSEMENT 12/13/2018 $5,959MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/26/2019 $5,602
Name and Address (A)
LOUISIANA ASSOCIATION OF EDUCATORS
PO Box 479Baton 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 $5,712Total of All Transactions with this Payee/Payer for This Schedule $5,712
Name and Address (A)
MAINE EDUCATION ASSOCIATIONPurpose Date Amount
35 Community DriveAugustaME04330
Type or Classification (B)
State Association
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,985
Total of All Transactions with this Payee/Payer for This Schedule $6,985
Name and Address (A)
MANCHESTER EDUCATION ASSOCIATION
420 COMMERCIAL STREETMANCHESTERNH03101
Type or Classification (B)
LOCAL ASSOCIATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,967Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,967
VOIDED CHECK FROM PRIOR YEAR 03/14/2019 $7,967
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 $26,410Total Non-Itemized Transactions with this Payee/Payer $9,499Total of All Transactions with this Payee/Payer for This Schedule $35,909
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/18/2018 $12,173MEMBERSHIP DUES ON BEHALF OF COUNCILS 03/22/2019 $14,237
Name and Address (A)
MASSACHUSETTS TEACHERSASSOCIATION
20 Ashburton PlaceBostonMA02108
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,519Total Non-Itemized Transactions with this Payee/Payer $5,460Total of All Transactions with this Payee/Payer for This Schedule $29,979
APL - INSURANCE REIMBURSEMENT 11/28/2018 $17,834ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 01/29/2019 $6,685
Name and Address (A)
MERCER
12421 Meredith DrUrbandaleIA50398
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,000
VENDOR REFUND 08/22/2019 $13,000
Name and Address (A)
METRO AREA COUNCILSuite 2009210 Wyoming Ave NBrooklyn ParkMN55445
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,200
CONFERENCE REGISTRATION FEE 03/14/2019 $7,200
Name and Address (A)
METROPOLITAN AME CHURCH
1518 M ST, NWWashingtonDC20005-1703
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $286Total of All Transactions with this Payee/Payer for This Schedule $5,786
OTHER MISC REVENUE 02/14/2019 $5,500
Type or Classification (B)
ChurchName and Address
(A)MICHIGAN EDUCATION ASSOCIATION
1216 Kendale BoulevardEast LansingMI48823
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,029Total Non-Itemized Transactions with this Payee/Payer $5,690Total of All Transactions with this Payee/Payer for This Schedule $58,719
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/28/2018 $38,029MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/28/2019 $15,000
Name and Address (A)
MICROSOFT
One Microsoft WayRedmanWA98052
Type or Classification (B)
Software
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,517Total of All Transactions with this Payee/Payer for This Schedule $5,517
Name and Address (A)
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 North State StreetJacksonMS39202-3086
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $128,204Total Non-Itemized Transactions with this Payee/Payer $1,686Total of All Transactions with this Payee/Payer for This Schedule $129,890
USEDP REIMBURSEMENT 09/30/2018 $9,855USEDP REIMBURSEMENT 10/31/2018 $9,855USEDP REIMBURSEMENT 11/30/2018 $9,855USEDP REIMBURSEMENT 12/31/2018 $9,855USEDP REIMBURSEMENT 01/31/2019 $11,098USEDP REIMBURSEMENT 02/28/2019 $11,098USEDP REIMBURSEMENT 03/31/2019 $11,098USEDP REIMBURSEMENT 04/30/2019 $11,098USEDP REIMBURSEMENT 05/31/2019 $11,098USEDP REIMBURSEMENT 06/30/2019 $11,098USEDP REIMBURSEMENT 07/30/2019 $11,098USEDP REIMBURSEMENT 08/31/2019 $11,098
Name and Address (A)
MISSOURI NEA
1810 E Elm StJefferson CityMO65101
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,105Total Non-Itemized Transactions with this Payee/Payer $5,601Total of All Transactions with this Payee/Payer for This Schedule $16,706
CONFERENCE REGISTRATION FEE 01/29/2019 $6,075MEMBERSHIP DUES ON BEHALF OF COUNCILS 05/15/2019 $5,030
Name and Address (A)
MONTANA EDUCATION ASSOCIATION
1232 East SixthHelenaMT59601
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $289,894Total Non-Itemized Transactions with this Payee/Payer $2,365Total of All Transactions with this Payee/Payer for This Schedule $292,259
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/29/2018 $14,947ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/28/2018 $268,752ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 01/29/2019 $6,195
Name and Address (A)
MOUNT VERNON PRINTING COMPANY
3229 Hubbard RoadLandoverMD20785
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
VENDOR REFUND 02/14/2019 $12,000
Type or Classification (B)
Printing ServicesName and Address
(A)
NATIONAL TEACHERS ASSOCIATION INC
PO Box 802207DallasTX75380
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 02/19/2019 $12,000
Name and Address (A)
NEA 360 LLCSuite 4181201 16th St NWWashingtonDC20036
Type or Classification (B)
Software
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $191,729Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $191,729
OTHER EXPENSE REIMBURSEMENT 06/21/2019 $129,775OTHER EXPENSE REIMBURSEMENT 08/08/2019 $53,944OTHER EXPENSE REIMBURSEMENT 08/15/2019 $8,010
Name and Address (A)
NEA ALASKA
114 Second StJuneauAK99801
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $178,308Total Non-Itemized Transactions with this Payee/Payer $3,809Total of All Transactions with this Payee/Payer for This Schedule $182,117
USEDP REIMBURSEMENT 09/30/2018 $14,859USEDP REIMBURSEMENT 10/31/2018 $14,859USEDP REIMBURSEMENT 11/30/2018 $14,859USEDP REIMBURSEMENT 12/31/2018 $14,859USEDP REIMBURSEMENT 12/31/2018 $14,859USEDP REIMBURSEMENT 02/28/2019 $14,859USEDP REIMBURSEMENT 03/31/2019 $14,859USEDP REIMBURSEMENT 04/30/2019 $14,859USEDP REIMBURSEMENT 05/31/2019 $14,859USEDP REIMBURSEMENT 06/30/2019 $14,859USEDP REIMBURSEMENT 07/30/2019 $14,859USEDP REIMBURSEMENT 08/31/2019 $14,859
Name and Address (A)
NEA EMPLOYEES RETIREMENT PLAN (NEAERP)
PO Box 5578BostonMA02206
Type or Classification (B)
Trust
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $702,520Total Non-Itemized Transactions with this Payee/Payer $6,627Total of All Transactions with this Payee/Payer for This Schedule $709,147
SALARY REIMBURSEMENT 09/12/2018 $40,784RETIREES DENTAL INSURANCE PREMIUM 09/12/2018 $40,695RETIREES DENTAL INSURANCE PREMIUM 10/15/2018 $40,397SALARY REIMBURSEMENT 11/08/2018 $47,755RETIREES DENTAL INSURANCE PREMIUM 12/10/2018 $40,546RETIREES DENTAL INSURANCE PREMIUM 12/10/2018 $40,421SALARY REIMBURSEMENT 01/22/2019 $61,311RETIREES DENTAL INSURANCE PREMIUM 01/24/2019 $40,670RETIREES DENTAL INSURANCE PREMIUM 01/29/2019 $28,487RETIREES DENTAL INSURANCE PREMIUM 02/04/2019 $32,900RETIREES DENTAL INSURANCE PREMIUM 02/14/2019 $40,984RETIREES DENTAL INSURANCE PREMIUM 04/04/2019 $40,794RETIREES DENTAL INSURANCE PREMIUM 05/13/2019 $40,919RETIREES DENTAL INSURANCE PREMIUM 05/13/2019 $40,794RETIREES DENTAL INSURANCE PREMIUM 06/28/2019 $40,984RETIREES DENTAL INSURANCE PREMIUM 08/01/2019 $42,004RETIREES DENTAL INSURANCE PREMIUM 08/14/2019 $42,075
Name and Address (A)
NEA FOUNDATION FOR THE IMPROVEMENTOF EDUCATION
1201 16th St NWWashington
Purpose (C)
Date (D)
Amount (E)
INSURANCE REIMBURSEMENT 10/02/2018 $5,000INSURANCE REIMBURSEMENT 11/16/2018 $25,679INSURANCE REIMBURSEMENT 11/16/2018 $25,679INSURANCE REIMBURSEMENT 01/24/2019 $64,677INSURANCE REIMBURSEMENT 01/24/2019 $28,817
DC20036
Type or Classification (B)
FoundationTotal Itemized Transactions with this Payee/Payer $269,598Total Non-Itemized Transactions with this Payee/Payer $4,861Total of All Transactions with this Payee/Payer for This Schedule $274,459
INSURANCE REIMBURSEMENT 01/24/2019 $23,509INSURANCE REIMBURSEMENT 03/22/2019 $45,475INSURANCE REIMBURSEMENT 04/24/2019 $17,530INSURANCE REIMBURSEMENT 05/30/2019 $19,589
INSURANCE REIMBURSEMENT 08/01/2019 $13,643
Name and Address (A)
NEA LAS CRUCES COMMUNITY SCHOOLS
1002 Mondale LoopLas CrucesNM88005
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,777Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,777
VENDOR REFUND 12/04/2018 $6,777
Name and Address (A)
NEA MEMBER BENEFITS CORPORATIONSuite 300900 Clopper RdGaithersburgMD20878-1356
Type or Classification (B)
Subsidiary
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,919,066Total Non-Itemized Transactions with this Payee/Payer $3,549Total of All Transactions with this Payee/Payer for This Schedule $1,922,615
OTHER EXPENSE REIMBURSEMENT 09/12/2018 $32,368CONFERENCE REGISTRATION FEE 10/02/2018 $14,717ADVERTISING REVENUE 10/10/2018 $278,799ADVERTISING REVENUE 10/10/2018 $61,507ADVERTISING REVENUE 10/26/2018 $253,204ADVERTISING REVENUE 01/09/2019 $224,761SPONSORSHIP REVENUE 03/08/2019 $10,000CONFERENCE REGISTRATION FEE ON BEHALF OFCOUNCILS 03/22/2019 $10,000
ADVERTISING REVENUE 04/24/2019 $498,054OTHER EXPENSE REIMBURSEMENT 04/24/2019 $5,000OTHER EXPENSE REIMBURSEMENT 07/16/2019 $500,705OTHER EXPENSE REIMBURSEMENT 07/16/2019 $21,951CONFERENCE REGISTRATION FEE 08/28/2019 $8,000
Name and Address (A)
NEA MEMBER INSURANCE TRUST
1201 16th St NWWashingtonDC20036
Type or Classification (B)
Trust
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,249Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,249
INSURANCE REIMBURSEMENT 01/17/2019 $9,249
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 $9,332Total of All Transactions with this Payee/Payer for This Schedule $9,332
Name and Address (A)
NEA RHODE ISLAND
99 Bald Hill RoadCranstonRI02920
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
USEDP REIMBURSEMENT 09/30/2018 $19,181USEDP REIMBURSEMENT 10/31/2018 $19,181USEDP REIMBURSEMENT 11/29/2018 $19,181USEDP REIMBURSEMENT 12/31/2018 $19,181USEDP REIMBURSEMENT 01/31/2019 $19,181USEDP REIMBURSEMENT 02/28/2019 $19,181USEDP REIMBURSEMENT 03/31/2019 $19,181USEDP REIMBURSEMENT 04/30/2019 $19,181USEDP REIMBURSEMENT 05/31/2019 $19,181
Total Itemized Transactions with this Payee/Payer $230,172
Total Non-Itemized Transactions with this Payee/Payer $9,573Total of All Transactions with this Payee/Payer for This Schedule $239,745
USEDP REIMBURSEMENT 06/30/2019 $19,181USEDP REIMBURSEMENT 07/30/2019 $19,181USEDP REIMBURSEMENT 08/20/2019 $19,181
Name and Address (A)
NEASO
1201 16th St NWWashingtonDC20036
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,964Total Non-Itemized Transactions with this Payee/Payer $10,739Total of All Transactions with this Payee/Payer for This Schedule $22,703
INSURANCE REIMBURSEMENT 02/14/2019 $5,982INSURANCE REIMBURSEMENT 05/16/2019 $5,982
Name and Address (A)
NEBRASKA STATE EDUCATIONASSOCIATION
605 S 14th StreetLincolnNE68508
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 $7,221Total of All Transactions with this Payee/Payer for This Schedule $7,221
Name and Address (A)
NEVADA STATE EDUCATION ASSOCIATION
3511 East Harmon AvenueLas 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 $9,720Total of All Transactions with this Payee/Payer for This Schedule $9,720
Name and Address (A)
NEW JERSEY EDUCATION ASSOCIATIONPO Box 1211180 W State StreetTrentonNJ08607
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,563Total Non-Itemized Transactions with this Payee/Payer $1,047Total of All Transactions with this Payee/Payer for This Schedule $74,610
VOIDED CHECK FROM PRIOR YEAR 09/13/2018 $7,734APL - INSURANCE REIMBURSEMENT 12/13/2018 $37,759ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 01/29/2019 $13,070MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/28/2019 $15,000
Name and Address (A)
NORTH CAROLINA ASSOCIATION OFEDUCATORS
PO Box 272347RaleighNC27611
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 $3,676Total of All Transactions with this Payee/Payer for This Schedule $9,590
APL - INSURANCE REIMBURSEMENT 12/13/2018 $5,914
Name and Address (A)
NORTH DAKOTA UNITEDPO Box 5005410 East Thayer AvenueBismarckND58502
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,833Total Non-Itemized Transactions with this Payee/Payer $2,486Total of All Transactions with this Payee/Payer for This Schedule $22,319
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/12/2018 $19,833
(B)State Association
Name and Address (A)
NYSUT - NEW YORK STATE UNITEDTEACHERS
217 Lark StreetAlbanyNY12210
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,048Total Non-Itemized Transactions with this Payee/Payer $903Total of All Transactions with this Payee/Payer for This Schedule $7,951
MEMBERSHIP DUES ON BEHALF OF COUNCILS 05/22/2019 $7,048
Name and Address (A)
OHIO EDUCATION ASSOCIATIONPO BOX 2550225 East Broad StColumbusOH43216
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,635Total Non-Itemized Transactions with this Payee/Payer $5,408Total of All Transactions with this Payee/Payer for This Schedule $62,043
APL - INSURANCE REIMBURSEMENT 11/20/2018 $14,699DUSHANE LEGAL MGMT SRVCS PMT 12/20/2018 $11,936MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/14/2019 $15,000PAC DRAWING SPONSORSHIP 03/22/2019 $15,000
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 $12,450Total Non-Itemized Transactions with this Payee/Payer $41,346Total of All Transactions with this Payee/Payer for This Schedule $53,796
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 04/04/2019 $12,450
Name and Address (A)
OREGON EDUCATION ASSOCIATION
6800 SW Atlanta StreetPortlandOR97223
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,987Total Non-Itemized Transactions with this Payee/Payer $819Total of All Transactions with this Payee/Payer for This Schedule $14,806
APL - INSURANCE REIMBURSEMENT 12/13/2018 $5,194MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/19/2019 $8,793
Name and Address (A)
PENNSYLVANIA STATE EDUCATIONASSOCIATIONPO Box 1724400 North 3rd StreetHarrisburgPA17105-1724
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $259,103Total Non-Itemized Transactions with this Payee/Payer $94,585Total of All Transactions with this Payee/Payer for This Schedule $353,688
PAC DRAWING SPONSORSHIP 09/27/2018 $10,000UNUSED GRANTS 12/11/2018 $195,000APL - INSURANCE REIMBURSEMENT 12/13/2018 $39,103MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/14/2019 $15,000
Name and Address (A)
POVERTY & RACE RESEARCH ACTIONCOUNCILSTE 2003000 CONNECTICUT AVE NWWASHINGTONDC20008
Type or Classification (B)
SOCIAL WELFARE ORG
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
VOIDED CHECK FROM PRIOR YEAR 12/18/2018 $25,000
Name and Address (A)
RIO RANCHO SCHOOL EMPLOYEES UNION
6295 ROADRUNNERRIO RANCHONM87124
Type or Classification (B)
LOCAL ASSOCIATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
VOIDED CHECK FROM PRIOR YEAR 09/13/2018 $12,500
Name and Address (A)
SAN ANTONIO ALLIANCE OF TEACHERSANDSUPPORT PERSONNEL120 Adams St.San AntonioTX78210
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,650Total Non-Itemized Transactions with this Payee/Payer $432Total of All Transactions with this Payee/Payer for This Schedule $8,082
CONFERENCE REGISTRATION FEE ON BEHALF OFCOUNCILS 11/30/2018 $7,650
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 $148,793Total Non-Itemized Transactions with this Payee/Payer $4,963Total of All Transactions with this Payee/Payer for This Schedule $153,756
USEDP REIMBURSEMENT 10/31/2018 $16,489USEDP REIMBURSEMENT 11/16/2018 $16,489USEDP REIMBURSEMENT 11/29/2018 $16,489USEDP REIMBURSEMENT 01/02/2019 $16,489USEDP REIMBURSEMENT 02/28/2019 $23,667USEDP REIMBURSEMENT 04/01/2019 $11,834USEDP REIMBURSEMENT 04/30/2019 $11,834USEDP REIMBURSEMENT 07/30/2019 $11,834USEDP REIMBURSEMENT 07/30/2019 $11,834USEDP REIMBURSEMENT 07/31/2019 $11,834
Name and Address (A)
SYMETRA LIFE INSURANCE COMPANYSuite 1200777 108th Ave NEBellevueWA98004
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,585Total Non-Itemized Transactions with this Payee/Payer $7,531Total of All Transactions with this Payee/Payer for This Schedule $116,116
VENDOR REBATE 02/08/2019 $21,535VENDOR REBATE 08/31/2019 $87,050
Name and Address (A)
TENNESSEE EDUCATION ASSOCIATION
801 Second Avenue NNashvilleTN37201
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,682Total Non-Itemized Transactions with this Payee/Payer $7,173Total of All Transactions with this Payee/Payer for This Schedule $37,855
APL - INSURANCE REIMBURSEMENT 11/20/2018 $7,664MEMBERSHIP DUES ON BEHALF OF COUNCILS 03/22/2019 $5,255ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/06/2019 $17,763
Name and Address (A)
TEXAS STATE TEACHERS ASSOCIATION
316 W 12th StreetAustinTX78701
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,269Total Non-Itemized Transactions with this Payee/Payer $1,306Total of All Transactions with this Payee/Payer for This Schedule $14,575
APL - INSURANCE REIMBURSEMENT 12/13/2018 $5,701MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/19/2019 $7,568
Name and Address
(A)THE EDUCATION ASSOCIATION OF MOORE
321 NW 1ST STREETMOOREOK73160
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
VOIDED CHECK FROM PRIOR YEAR 03/14/2019 $10,500
Name and Address (A)
UNITEDHEALTHCARE
PO Box 1459MinneapolisMN55440-1459
Type or Classification (B)
Insurer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $857,063Total Non-Itemized Transactions with this Payee/Payer $4,619Total of All Transactions with this Payee/Payer for This Schedule $861,682
VENDOR REBATE 10/26/2018 $42,604VENDOR REBATE 02/14/2019 $105,592VENDOR REBATE 05/08/2019 $114,273VENDOR REBATE 05/13/2019 $236,419VENDOR REFUND 05/13/2019 $14,090VENDOR REBATE 08/22/2019 $233,347VENDOR REBATE 08/22/2019 $110,738
Name and Address (A)
UTAH EDUCATION ASSOCIATION
875 E 5180 SMurrayUT84107
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,108Total Non-Itemized Transactions with this Payee/Payer $8,525Total of All Transactions with this Payee/Payer for This Schedule $26,633
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/12/2018 $11,916ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/20/2018 $6,192
Name and Address (A)
VERMONT NEA
10 Wheelock StreetMontpelierVT05602
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $127,765Total Non-Itemized Transactions with this Payee/Payer $6,609Total of All Transactions with this Payee/Payer for This Schedule $134,374
USEDP REIMBURSEMENT 11/30/2018 $29,266USEDP REIMBURSEMENT 03/31/2019 $48,184USEDP REIMBURSEMENT 07/30/2019 $50,315
Name and Address (A)
VIRGINIA EDUCATION ASSOCIATION
116 South Third StRichmondVA23219
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,576Total Non-Itemized Transactions with this Payee/Payer $19,905Total of All Transactions with this Payee/Payer for This Schedule $33,481
APL - INSURANCE REIMBURSEMENT 11/20/2018 $5,665MEMBERSHIP DUES ON BEHALF OF COUNCILS 05/16/2019 $7,911
Name and Address (A)
VISIT DENVERSuite 3001555 CaliforniaDenverCO80202
Type or Classification (B)
Convention Services
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
OTHER EXPENSE REIMBURSEMENT 01/16/2019 $100,000
Name and Address (A)
W. K. KELLOGG FOUNDATION
1 Michigan Ave. EastBattle CreekMI
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $585,000GRANTS 12/11/2018 $585,000
49017Type or Classification
(B)Private Foundation
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $585,000
Name and Address (A)
WAGEWORKS
PO Box 224547DallasTX75222
Type or Classification (B)
Payroll Service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $104,672Total Non-Itemized Transactions with this Payee/Payer $9,103Total of All Transactions with this Payee/Payer for This Schedule $113,775
COBRA - REIMBURSEMENT 09/12/2018 $6,672COBRA - REIMBURSEMENT 10/15/2018 $14,335VENDOR REFUND 10/24/2018 $18,997COBRA - REIMBURSEMENT 10/26/2018 $8,014COBRA - REIMBURSEMENT 12/10/2018 $12,216COBRA - REIMBURSEMENT 02/14/2019 $5,291COBRA - REIMBURSEMENT 04/01/2019 $8,023COBRA - REIMBURSEMENT 05/08/2019 $9,208COBRA - REIMBURSEMENT 06/03/2019 $6,528COBRA - REIMBURSEMENT 06/28/2019 $6,612COBRA - REIMBURSEMENT 07/25/2019 $8,776
Name and Address (A)
WASHINGTON EDUCATION ASSOCIATION
PO Box 9100Federal WayWA98063-9100
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,699Total Non-Itemized Transactions with this Payee/Payer $10,459Total of All Transactions with this Payee/Payer for This Schedule $38,158
APL - INSURANCE REIMBURSEMENT 12/13/2018 $12,699MEMBERSHIP DUES ON BEHALF OF COUNCILS 03/06/2019 $15,000
Name and Address (A)
WEST VIRGINIA EDUCATION ASSOCIATION
1558 Quarrier StreetCharlestonWV25311
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 $5,471Total of All Transactions with this Payee/Payer for This Schedule $5,471
Name and Address (A)
WISCONSIN EDUCATION ASSOCIATIONCOUNCILPO Box 800333 Nob Hill DriveMadisonWI53708
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,221Total Non-Itemized Transactions with this Payee/Payer $4,620Total of All Transactions with this Payee/Payer for This Schedule $23,841
APL - INSURANCE REIMBURSEMENT 11/28/2018 $13,000MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/19/2019 $6,221
Name and Address (A)
YOUNGSTOWN EDUCATION ASSOCIATION
945 WINDHAM COURT STE 1YOUNGSTOWNOH44512
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
VOIDED CHECK FROM PRIOR YEAR 10/17/2018 $12,500
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342
Name and Address (A)
ALABAMA EDUCATION ASSNP.O. BOX 4177422 DEXTER AVENUEMONTGOMERYAL36103
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,168,451Total Non-Itemized Transactions with this Payee/Payer $1,795Total of All Transactions with this Payee/Payer for This Schedule $1,170,246
Membership recruiting and organizing 09/06/2018 $8,127Mbr litigation costs ULSP 09/11/2018 $144,555Mbr litigation costs ULSP 10/05/2018 $147,081Mbr litigation costs ULSP 11/06/2018 $75,320Mbr litigation costs ULSP 12/06/2018 $50,731Mbr litigation costs ULSP 01/08/2019 $75,291Mbr litigation costs ULSP 02/06/2019 $106,513Mbr litigation costs ULSP 03/05/2019 $72,176Mbr litigation costs ULSP 04/05/2019 $78,862Mbr litigation costs ULSP 05/07/2019 $71,801Mbr litigation costs ULSP 06/06/2019 $106,808Mbr/staff education 06/27/2019 $5,890Mbr litigation costs ULSP 07/09/2019 $109,080Mbr litigation costs ULSP 08/07/2019 $79,293Membership recruiting and organizing 08/21/2019 $36,923
Name and Address (A)
ALABAMA STATE UNIVERSITYFOUNDATION
PO BOX 1046MONTGOMERYAL36101
Type or Classification (B)
Foundation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,850
Mbr/staff education 09/06/2018 $5,850Mbr/staff education 06/13/2019 $20,000Mbr/staff education 08/07/2019 $10,000
Name and Address (A)
ALASKA AIRLINES
19300 INTERNATIONAL BLVDSEATACWA98188
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 $29,531Total of All Transactions with this Payee/Payer for This Schedule $29,531
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 $408,165Total Non-Itemized Transactions with this Payee/Payer $160,699Total of All Transactions with this Payee/Payer for This Schedule $568,864
Legal defense 09/06/2018 $7,416Legal defense 10/05/2018 $12,101Legal defense 10/05/2018 $10,711Legal defense 10/05/2018 $15,739Legal defense 11/06/2018 $6,997Legal defense 11/06/2018 $8,722Legal defense 11/06/2018 $13,742Legal defense 11/29/2018 $7,897Legal defense 12/06/2018 $8,589Legal defense 12/06/2018 $9,914Legal defense 12/06/2018 $5,685Legal defense 12/06/2018 $14,344Legal defense 12/06/2018 $10,915Legal defense 12/06/2018 $12,379Legal defense 02/06/2019 $18,694Legal defense 02/06/2019 $8,374Legal defense 03/05/2019 $5,479Legal defense 03/14/2019 $5,388Legal defense 04/05/2019 $8,762Legal defense 04/05/2019 $5,132Legal defense 04/05/2019 $5,388Legal defense 04/05/2019 $9,835Legal defense 04/05/2019 $10,707Legal defense 04/05/2019 $11,313Legal defense 04/05/2019 $8,885Legal defense 04/05/2019 $9,814Legal defense 04/05/2019 $6,360Legal defense 04/05/2019 $5,454Legal defense 04/18/2019 $6,765Legal defense 05/07/2019 $7,076Legal defense 05/07/2019 $14,723Legal defense 06/06/2019 $8,450Legal defense 06/06/2019 $17,536Legal defense 06/06/2019 $7,776Legal defense 06/06/2019 $20,402Legal defense 06/27/2019 $7,666Legal defense 06/27/2019 $7,128Legal defense 07/31/2019 $5,409Legal defense 07/31/2019 $5,245Legal defense 07/31/2019 $26,080Legal defense 07/31/2019 $9,173
Name and Address (A)
ALVAREZ PORTER GROUP, LLC
83 IROQUOIS RDYONKERSNY10710
Type or Classification (B)
Organizational Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,375Total Non-Itemized Transactions with this Payee/Payer $7,353Total of All Transactions with this Payee/Payer for This Schedule $15,728
Mbr/staff education 04/25/2019 $8,375
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 $358,936Total of All Transactions with this Payee/Payer for This Schedule $358,936
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 $5,495Total of All Transactions with this Payee/Payer for This Schedule $5,495
Name and Address (A)
ARCHITECTUAL PLASTICS, INC.
1299 N. MCDOWELL BLVDPETALUMACA94954
Type or Classification (B)
Plastics Fabricator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,600
Mbr/staff education 05/09/2019 $5,600
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 $110,420Total Non-Itemized Transactions with this Payee/Payer $4,019Total of All Transactions with this Payee/Payer for This Schedule $114,439
Mbr/staff education 09/06/2018 $19,747Mbr litigation costs ULSP 09/11/2018 $7,239Mbr litigation costs ULSP 11/06/2018 $6,696Mbr litigation costs ULSP 04/05/2019 $19,236Mbr litigation costs ULSP 05/07/2019 $26,422Mbr litigation costs ULSP 06/06/2019 $7,091Mbr litigation costs ULSP 07/09/2019 $8,680Mbr litigation costs ULSP 08/07/2019 $15,309
Name and Address (A)
ARKANSAS EDUCATION ASSN
1500 W FOURTH STLITTLE ROCKAR72201
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,388Total Non-Itemized Transactions with this Payee/Payer $4,815Total of All Transactions with this Payee/Payer for This Schedule $53,203
Mbr litigation costs ULSP 09/11/2018 $5,568Mbr litigation costs ULSP 01/08/2019 $16,510Mbr litigation costs ULSP 06/06/2019 $14,849Mbr litigation costs ULSP 08/07/2019 $11,461
Name and Address (A)
ART BUILD WORKERS LLC
3373 N. HOLTON STMILWAUKEEWI53212
Type or Classification (B)
Media Production
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,000
Mbr/staff education 05/30/2019 $10,000Mbr/staff education 05/30/2019 $10,000Mbr/staff education 05/30/2019 $10,000Mbr/staff education 05/30/2019 $10,000Mbr/staff education 05/30/2019 $10,000Mbr/staff education 05/30/2019 $8,000Mbr/staff education 07/24/2019 $5,000
Name and Address (A)
ASA RESEARCH, LLC
4800 HAMPDEN LN, STE 200BETHESDAMD20814
Type or Classification (B)
Research Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,590Total Non-Itemized Transactions with this Payee/Payer $585Total of All Transactions with this Payee/Payer for This Schedule $107,175
Research svcs/statistics 11/08/2018 $23,000Research svcs/statistics 12/18/2018 $9,515Research svcs/statistics 02/07/2019 $9,000Research svcs/statistics 03/21/2019 $9,000Research svcs/statistics 04/25/2019 $12,695Research svcs/statistics 05/23/2019 $16,380Research svcs/statistics 06/19/2019 $9,000Research svcs/statistics 07/24/2019 $9,000Research svcs/statistics 08/21/2019 $9,000
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 $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)
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 $10,000Total Non-Itemized Transactions with this Payee/Payer $2,606Total of All Transactions with this Payee/Payer for This Schedule $12,606
Mbr/staff education 12/13/2018 $10,000
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 $1,117,465Total Non-Itemized Transactions with this Payee/Payer $57,012Total of All Transactions with this Payee/Payer for This Schedule $1,174,477
Legal defense 09/06/2018 $37,225Legal defense 09/11/2018 $11,123Legal defense 10/05/2018 $43,303Legal defense 10/05/2018 $35,520Legal defense 10/05/2018 $11,123Legal defense 10/05/2018 $60,418Legal defense 11/29/2018 $7,799Legal defense 12/06/2018 $5,516Legal defense 12/06/2018 $10,317Legal defense 12/06/2018 $12,684Legal defense 12/06/2018 $5,038Legal defense 12/06/2018 $11,320Legal defense 02/06/2019 $19,140Legal defense 02/06/2019 $65,321Legal defense 02/06/2019 $9,944Legal defense 02/06/2019 $19,731Legal defense 02/06/2019 $7,795Legal defense 02/06/2019 $5,580Legal defense 02/06/2019 $12,695Legal defense 02/06/2019 $8,358Legal defense 02/06/2019 $12,027Legal defense 02/06/2019 $110,400Legal defense 02/06/2019 $16,354Legal defense 04/05/2019 $17,268Legal defense 04/05/2019 $9,433Legal defense 04/05/2019 $25,438Legal defense 04/05/2019 $6,566Legal defense 05/16/2019 $27,986Legal defense 05/16/2019 $119,282Legal defense 05/23/2019 $72,610Legal defense 05/23/2019 $52,137Legal defense 06/06/2019 $10,428Legal defense 06/06/2019 $20,424Legal defense 06/06/2019 $16,159Legal defense 06/06/2019 $14,964Legal defense 06/06/2019 $5,700Legal defense 06/06/2019 $27,986Legal defense 06/27/2019 $10,251Legal defense 06/27/2019 $9,682Legal defense 06/27/2019 $5,031Legal defense 06/27/2019 $7,009Legal defense 06/27/2019 $40,871Legal defense 08/07/2019 $79,509
Name and Address (A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRBURLINGAMECA94010
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,070,143Total Non-Itemized Transactions with this Payee/Payer $32,253Total of All Transactions with this Payee/Payer for This Schedule $3,102,396
Mbr litigation costs ULSP 09/11/2018 $387,739Mbr defense expenses 09/24/2018 $5,091Mbr litigation costs ULSP 10/05/2018 $278,123Local President release time 10/18/2018 $12,500Mbr litigation costs ULSP 11/06/2018 $163,545Mbr litigation costs ULSP 12/06/2018 $267,659Mbr litigation costs ULSP 01/08/2019 $26,990Mbr litigation costs ULSP 02/06/2019 $367,173Mbr litigation costs ULSP 03/05/2019 $184,582Local President release time 04/04/2019 $12,500Mbr litigation costs ULSP 04/05/2019 $5,875Mbr litigation costs ULSP 04/05/2019 $258,021Mbr litigation costs ULSP 05/07/2019 $7,001Mbr litigation costs ULSP 05/07/2019 $224,784Mbr litigation costs ULSP 06/06/2019 $323,922Mbr/staff education 06/27/2019 $5,539Mbr litigation costs ULSP 07/09/2019 $272,175Mbr litigation costs ULSP 08/07/2019 $243,353Membership recruiting and organizing 08/14/2019 $23,571
Name and Address (A)
CARIBE ROYALE
8101 WORLD CENTER DRORLANDOFL32821
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $208,682Total Non-Itemized Transactions with this Payee/Payer $2,852Total of All Transactions with this Payee/Payer for This Schedule $211,534
Mbr/staff education 02/14/2019 $23,000Mbr/staff education 02/14/2019 $23,000Mbr/staff education 06/06/2019 $31,812Mbr/staff education 06/06/2019 $62,646Mbr/staff education 06/06/2019 $5,034Mbr/staff education 06/06/2019 $63,190
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 01/23/2019 $25,000
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 $61,195Total Non-Itemized Transactions with this Payee/Payer $14,323Total of All Transactions with this Payee/Payer for This Schedule $75,518
Mbr/staff education 09/06/2018 $9,220Mbr/staff education 09/20/2018 $10,459Mbr/staff education 10/04/2018 $5,281Mbr/staff education 12/13/2018 $5,250Mbr/staff education 01/03/2019 $6,750Mbr/staff education 01/31/2019 $6,750Mbr/staff education 03/28/2019 $5,434Mbr/staff education 03/28/2019 $6,797Mbr/staff education 05/16/2019 $5,254
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 $0Total Non-Itemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STDENVERCO80203
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $409,215Total Non-Itemized Transactions with this Payee/Payer $3,234Total of All Transactions with this Payee/Payer for This Schedule $412,449
Mbr litigation costs ULSP 09/11/2018 $28,144Mbr litigation costs ULSP 10/05/2018 $42,137Mbr litigation costs ULSP 11/06/2018 $38,819Mbr litigation costs ULSP 12/06/2018 $32,950Mbr litigation costs ULSP 01/08/2019 $32,093Mbr litigation costs ULSP 02/06/2019 $31,063Mbr litigation costs ULSP 03/05/2019 $32,403Mbr litigation costs ULSP 04/05/2019 $41,960Mbr litigation costs ULSP 05/07/2019 $27,953Mbr litigation costs ULSP 06/06/2019 $26,945Mbr litigation costs ULSP 07/09/2019 $44,606Mbr litigation costs ULSP 08/07/2019 $30,142
Name and Address (A)
CONNECTICUT EDUCATION ASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT06106
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $244,143Total Non-Itemized Transactions with this Payee/Payer $789Total of All Transactions with this Payee/Payer for This Schedule $244,932
Membership recruiting and organizing 09/06/2018 $8,517Mbr litigation costs ULSP 09/11/2018 $14,089Mbr litigation costs ULSP 10/05/2018 $19,172Mbr litigation costs ULSP 11/06/2018 $17,883Mbr litigation costs ULSP 12/06/2018 $8,714Mbr litigation costs ULSP 01/08/2019 $21,302Mbr litigation costs ULSP 02/06/2019 $22,614Mbr litigation costs ULSP 04/05/2019 $38,851Mbr litigation costs ULSP 05/07/2019 $20,671Mbr litigation costs ULSP 06/06/2019 $30,958Mbr litigation costs ULSP 07/09/2019 $24,388Mbr litigation costs ULSP 08/07/2019 $8,068Membership recruiting and organizing 08/21/2019 $8,916
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 $10,173Total Non-Itemized Transactions with this Payee/Payer $7,033Total of All Transactions with this Payee/Payer for This Schedule $17,206
Mbr/staff education 09/06/2018 $10,173
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 $5,980Total of All Transactions with this Payee/Payer for This Schedule $5,980
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 $7,702Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $10,202
Mbr/staff education 03/13/2019 $7,702
Name and Address (A)
DANIEL BURKHALTER LLC
6991 FRIENDSHIP LANEMIDDLETONWI53562
Type or Classification (B)
Leadership Development
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 02/28/2019 $5,000
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 $26,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,400
Research svcs/statistics 02/28/2019 $8,400Research svcs/statistics 05/16/2019 $18,000
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 $17,445Total Non-Itemized Transactions with this Payee/Payer $618Total of All Transactions with this Payee/Payer for This Schedule $18,063
Mbr litigation costs ULSP 09/11/2018 $5,727Mbr litigation costs ULSP 04/05/2019 $5,052Mbr litigation costs ULSP 05/07/2019 $6,666
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 $344,392Total of All Transactions with this Payee/Payer for This Schedule $344,392
Name and Address (A)
DOUBLETREE BY HILTON ORLANDODOWNTOWN
60 S. IVANHOE BLVDORLANDOFL32804
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,609Total Non-Itemized Transactions with this Payee/Payer $3,852Total of All Transactions with this Payee/Payer for This Schedule $38,461
Mbr/staff education 04/04/2019 $26,036Mbr/staff education 04/04/2019 $8,573
Name and Address (A)
DOUBLETREE CHICAGO O'HARE AIRPORT-ROSEMONT
5460 N RIVER RDROSEMONTIL60018
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,397Total Non-Itemized Transactions with this Payee/Payer $3,752Total of All Transactions with this Payee/Payer for This Schedule $30,149
Mbr/staff education 09/20/2018 $5,993Mbr/staff education 02/01/2019 $6,535Mbr/staff education 02/01/2019 $13,869
Name and Address (A)
DOUBLETREE COLUMBUS DOWNTOWN
50 S FRONT STCOLUMBUSOH43215
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,575Total Non-Itemized Transactions with this Payee/Payer $185Total of All Transactions with this Payee/Payer for This Schedule $50,760
Membership recruiting and organizing 12/13/2018 $26,470Membership recruiting and organizing 12/13/2018 $24,105
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 $144,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,200
Mbr/staff education 11/08/2018 $18,000Mbr/staff education 12/06/2018 $16,800Mbr/staff education 01/10/2019 $22,750Mbr/staff education 02/07/2019 $14,175Mbr/staff education 03/21/2019 $7,000Mbr/staff education 04/11/2019 $20,825Mbr/staff education 06/20/2019 $15,250Mbr/staff education 06/27/2019 $7,000Mbr/staff education 07/10/2019 $10,500Mbr/staff education 08/14/2019 $6,388Mbr/staff education 08/14/2019 $5,512
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 $12,523Total of All Transactions with this Payee/Payer for This Schedule $12,523
Name and Address (A)
EBSCO INDUSTRIES, INC.P.O. BOX 68210 ESTES STREETIPSWICHMA01938
Type or Classification (B)
Information Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,431Total Non-Itemized Transactions with this Payee/Payer $3,216Total of All Transactions with this Payee/Payer for This Schedule $9,647
Research svcs/statistics 04/25/2019 $6,431
Name and Address (A)
EDEN PRAIRIE EDUCATION ASSOCIATION
8100 SCHOOL RDEDEN PRAIRIEMN55344
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500
Local President release time 10/18/2018 $11,250Local President release time 04/04/2019 $11,250
Name and Address (A)
EDMOND ASSOCIATION OF CLASSROOMTEACHERS
PO BOX 5873EDMONDOK73083
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 10/18/2018 $6,250Local President release time 04/04/2019 $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 $237,590Total Non-Itemized Transactions with this Payee/Payer $7,038Total of All Transactions with this Payee/Payer for This Schedule $244,628
Mbr litigation costs ULSP 09/11/2018 $24,842Mbr litigation costs ULSP 10/05/2018 $18,060Local President release time 10/18/2018 $12,500Mbr litigation costs ULSP 12/06/2018 $9,934Mbr litigation costs ULSP 01/08/2019 $11,960Mbr litigation costs ULSP 02/06/2019 $38,215Mbr litigation costs ULSP 03/05/2019 $12,481Mbr litigation costs ULSP 04/05/2019 $9,646Local President release time 04/11/2019 $12,500Mbr litigation costs ULSP 05/07/2019 $13,051Mbr litigation costs ULSP 06/06/2019 $10,124Mbr/staff education 06/27/2019 $22,337Mbr litigation costs ULSP 07/09/2019 $22,724Mbr litigation costs ULSP 08/07/2019 $19,216
Name and Address (A)
EMBASSY SUITES INDIANAPOLISDOWNTOWN
110 W. WASHINGTON STINDIANAPOLISIN46204
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,943Total Non-Itemized Transactions with this Payee/Payer $5,426Total of All Transactions with this Payee/Payer for This Schedule $37,369
Mbr/staff education 03/28/2019 $24,913Mbr/staff education 03/28/2019 $7,030
Name and Address (A)
EMSTRATEGIES, LLC
79 FRONT STBURLINGTONVT05401
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,976Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,976
Mbr/staff education 05/16/2019 $7,988Mbr/staff education 07/31/2019 $7,988
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 $22,000Total of All Transactions with this Payee/Payer for This Schedule $22,000
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 $49,378Total of All Transactions with this Payee/Payer for This Schedule $49,378
Name and Address (A)
FEDERAL EDUCATION ASSN
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 $208,342Total Non-Itemized Transactions with this Payee/Payer $15,651Total of All Transactions with this Payee/Payer for This Schedule $223,993
Mbr litigation costs ULSP 09/11/2018 $9,688Mbr litigation costs ULSP 10/05/2018 $18,279Mbr litigation costs ULSP 11/06/2018 $49,033Mbr litigation costs ULSP 12/06/2018 $14,392Mbr litigation costs ULSP 02/06/2019 $7,952Mbr litigation costs ULSP 03/05/2019 $20,328Mbr litigation costs ULSP 06/06/2019 $52,461Mbr litigation costs ULSP 06/06/2019 $20,982Mbr litigation costs ULSP 07/09/2019 $15,227
Name and Address (A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREETTALLAHASSEEFL32301
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $832,186Total Non-Itemized Transactions with this Payee/Payer $8,625Total of All Transactions with this Payee/Payer for This Schedule $840,811
Mbr litigation costs ULSP 10/05/2018 $139,645Mbr litigation costs ULSP 11/06/2018 $37,821Mbr litigation costs ULSP 12/06/2018 $80,833Mbr litigation costs ULSP 01/08/2019 $100,576Mbr litigation costs ULSP 02/06/2019 $67,314Mbr litigation costs ULSP 03/05/2019 $67,539Mbr litigation costs ULSP 04/05/2019 $75,752Mbr litigation costs ULSP 05/07/2019 $70,700Mbr litigation costs ULSP 06/06/2019 $61,430Mbr litigation costs ULSP 07/09/2019 $58,812Mbr litigation costs ULSP 08/07/2019 $71,764
Name and Address (A)
FOREST HILLS TEACHERS ASSOCIATION
7824 WOODSTONE DRCINCINNATIOH45244
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,784Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,784
Local President release time 10/18/2018 $10,392Local President release time 04/04/2019 $10,392
Name and Address (A)
FRANKLIN TOWNSHIP EDUCATIONASSOCIATIONCOLONIAL FARMS VILLAGE1715 AMWELL RD, STE 3SOMERSETNJ08873
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 10/18/2018 $12,500Local President release time 04/04/2019 $12,500
Name and Address (A)
GEORGE H. COHEN
9707 OLD GEORGETOWN RD, APTBETHESDAMD20814
Type or Classification (B)
Mediator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,100
Membership recruiting and organizing 05/09/2019 $11,100
Name and Address (A)
GEORGIA ASSOCIATION OF EDUCATORSSUITE 500100 CRESCENT CENTER PKWYTUCKERGA30084
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $190,709Total Non-Itemized Transactions with this Payee/Payer $2,368Total of All Transactions with this Payee/Payer for This Schedule $193,077
Mbr litigation costs ULSP 09/11/2018 $38,023Mbr litigation costs ULSP 11/06/2018 $15,399Mbr litigation costs ULSP 12/06/2018 $15,080Mbr litigation costs ULSP 01/08/2019 $9,715Mbr litigation costs ULSP 02/06/2019 $7,561Mbr litigation costs ULSP 03/05/2019 $18,589Mbr litigation costs ULSP 04/05/2019 $6,112Mbr litigation costs ULSP 05/07/2019 $22,039Mbr litigation costs ULSP 06/06/2019 $23,324Mbr/staff education 06/27/2019 $9,257Mbr litigation costs ULSP 07/09/2019 $18,663Mbr litigation costs ULSP 08/07/2019 $6,947
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 $12,935Total of All Transactions with this Payee/Payer for This Schedule $12,935
Name and Address (A)
GRAND HYATT DENVER
150 WELTON STDENVERCO80202
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,361Total Non-Itemized Transactions with this Payee/Payer $110Total of All Transactions with this Payee/Payer for This Schedule $66,471
Mbr/staff education 02/14/2019 $38,201Mbr/staff education 02/14/2019 $7,377Mbr/staff education 02/14/2019 $20,783
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 $19,375Total of All Transactions with this Payee/Payer for This Schedule $19,375
Name and Address (A)
HAMBLETON CONSULTING, LLC
1309 3RD STHUDSONWI54016
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $15,000
Mbr/staff education 04/04/2019 $6,000Mbr/staff education 04/18/2019 $6,000
Name and Address (A)
HAMPTON INN BELLEVUE NASHVILLE I-40WEST
7815 COLEY DAVIS RDNASHVILLETN37221
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 $7,262Total of All Transactions with this Payee/Payer for This Schedule $7,262
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 $9,820Total of All Transactions with this Payee/Payer for This Schedule $9,820
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 $31,840Total Non-Itemized Transactions with this Payee/Payer $1,798Total of All Transactions with this Payee/Payer for This Schedule $33,638
Mbr/staff education 08/14/2019 $21,792Mbr/staff education 08/28/2019 $10,048
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 $23,519Total of All Transactions with this Payee/Payer for This Schedule $23,519
Name and Address (A)
HERTZ CORPORATIONPO BOX 121124COMMERCIAL BILLING DEPT 112DALLASTX75312
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 $12,808Total of All Transactions with this Payee/Payer for This Schedule $12,808
Name and Address (A)
HILTON MINNEAPOLIS
1001 MARQUETTE AVEMINNEAPOLISMN55403
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,091Total Non-Itemized Transactions with this Payee/Payer $318Total of All Transactions with this Payee/Payer for This Schedule $68,409
Membership recruiting and organizing 08/28/2019 $11,526Membership recruiting and organizing 08/28/2019 $26,026Membership recruiting and organizing 08/28/2019 $30,539
Name and Address (A)
HILTON MINNEAPOLIS ST PAUL AIRPORT
3800 AMERICAN BLVD EASTMINNEAPOLISMN55425
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 $5,486Total of All Transactions with this Payee/Payer for This Schedule $5,486
Name and Address (A)
HILTON PALACIO DEL RIO
200 S ALAMO STSAN ANTONIOTX78205
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,424Total Non-Itemized Transactions with this Payee/Payer $5,173Total of All Transactions with this Payee/Payer for This Schedule $52,597
Mbr/staff education 06/13/2019 $20,391Mbr/staff education 06/13/2019 $27,033
Name and Address (A)
HILTON SANDESTIN BEACH & GOLFRESORT
4000 SANDESTIN BLVDDESTINFL32541
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,369Total Non-Itemized Transactions with this Payee/Payer $2,316Total of All Transactions with this Payee/Payer for This Schedule $44,685
Mbr/staff education 12/18/2018 $5,613Mbr/staff education 12/18/2018 $14,829Mbr/staff education 12/18/2018 $21,927
Name and Address (A)
HOMEWOOD SUITES DENVERDOWNTOWN
550 15TH STREETDENVERCO80202
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,733Total Non-Itemized Transactions with this Payee/Payer $1,896Total of All Transactions with this Payee/Payer for This Schedule $7,629
Mbr/staff education 01/03/2019 $5,733
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 $24,583Total Non-Itemized Transactions with this Payee/Payer $27,810Total of All Transactions with this Payee/Payer for This Schedule $52,393
Mbr/staff education 11/15/2018 $18,306Mbr/staff education 05/30/2019 $6,277
Name and Address (A)
HOTEL INDIGO NASHVILLE DOWNTOWN
301 UNION STNASHVILLETN37201
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,947Total Non-Itemized Transactions with this Payee/Payer $2,605Total of All Transactions with this Payee/Payer for This Schedule $20,552
Mbr/staff education 07/31/2019 $17,947
Name and Address (A)
HYATT CENTRIC FRENCH QUARTER
800 IBERVILLE STNEW ORLEANSLA70112
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,465Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,465
Mbr/staff education 09/20/2018 $30,465
Name and Address (A)
HYATT PLACE BATON ROUGE I-10
6080 BLUEBONNET BLVDBATON ROUGELA70809
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,282Total Non-Itemized Transactions with this Payee/Payer $859Total of All Transactions with this Payee/Payer for This Schedule $26,141
Mbr/staff education 07/10/2019 $25,282
Name and Address (A)
HYATT PLACE DC DOWNTOWN K ST
1522 K ST NWWASHINGTONDC20005
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,905Total Non-Itemized Transactions with this Payee/Payer $1,189Total of All Transactions with this Payee/Payer for This Schedule $63,094
Mbr/staff education 09/06/2018 $7,354Mbr/staff education 10/25/2018 $42,297Mbr/staff education 11/29/2018 $12,254
Name and Address (A)
HYATT REGENCY COLUMBUS
350 N HIGH STCOLUMBUSOH43215
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,562Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,562
Mbr/staff education 07/24/2019 $9,641Mbr/staff education 07/24/2019 $5,921
Name and Address (A)
HYATT REGENCY DENVER AT CCC
650 15TH STDENVERCO80202
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,691Total Non-Itemized Transactions with this Payee/Payer $3,300Total of All Transactions with this Payee/Payer for This Schedule $89,991
Mbr/staff education 04/25/2019 $10,466Mbr/staff education 04/25/2019 $36,548Mbr/staff education 04/25/2019 $39,677
Name and Address (A)
HYATT REGENCY LAKE WASHINGTON
1053 LAKE WASHINGTON BLVDRENTONWA98056
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,643Total Non-Itemized Transactions with this Payee/Payer $558Total of All Transactions with this Payee/Payer for This Schedule $84,201
Mbr/staff education 06/26/2019 $5,419Mbr/staff education 06/26/2019 $43,372Mbr/staff education 06/26/2019 $34,852
Name and Address (A)
HYATT REGENCY ORLANDO
9801 INTERNATIONAL DRORLANDOFL32819
Type or Classification (B)
Hotel
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 02/21/2019 $10,000Mbr/staff education 02/21/2019 $10,000
Name and Address (A)
HYATT REGENCY WAIKIKI BEACH RESORT& SPA
2424 KALAKAU AVEHONOLULUHI96815
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,414Total Non-Itemized Transactions with this Payee/Payer $3,948Total of All Transactions with this Payee/Payer for This Schedule $51,362
Membership recruiting and organizing 02/21/2019 $29,474Membership recruiting and organizing 02/21/2019 $17,940
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 $45,928Total Non-Itemized Transactions with this Payee/Payer $5,527Total of All Transactions with this Payee/Payer for This Schedule $51,455
Mbr litigation costs ULSP 09/11/2018 $5,672Mbr litigation costs ULSP 03/05/2019 $8,004Mbr litigation costs ULSP 04/05/2019 $6,469Mbr litigation costs ULSP 05/07/2019 $13,844Mbr litigation costs ULSP 06/06/2019 $6,697Mbr litigation costs ULSP 07/09/2019 $5,242
Name and Address (A)
ILLINOIS EDUCATION ASSOCIATION
100 EAST EDWARDS STSPRINGFIELDIL62704
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $544,328Total Non-Itemized Transactions with this Payee/Payer $19,435Total of All Transactions with this Payee/Payer for This Schedule $563,763
Mbr litigation costs ULSP 09/11/2018 $44,576Mbr litigation costs ULSP 10/05/2018 $44,012Mbr litigation costs ULSP 11/06/2018 $14,161Membership recruiting and organizing 11/20/2018 $11,693Mbr litigation costs ULSP 12/06/2018 $52,492Mbr defense expenses 12/19/2018 $12,690Mbr litigation costs ULSP 01/08/2019 $15,528Mbr defense expenses 01/23/2019 $5,281Mbr litigation costs ULSP 02/06/2019 $7,674Mbr litigation costs ULSP 03/05/2019 $83,570Mbr defense expenses 03/25/2019 $5,378Mbr litigation costs ULSP 04/05/2019 $29,486Mbr litigation costs ULSP 05/07/2019 $22,991Mbr defense expenses 05/22/2019 $5,004Mbr litigation costs ULSP 06/06/2019 $66,590Mbr litigation costs ULSP 07/09/2019 $76,070Mbr litigation costs ULSP 08/07/2019 $47,132
Name and Address (A)
INDIANA STATE TEACHERS ASSOCIATIONSTE 900150 WEST MARKET STINDIANAPOLISIN46204
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $121,461Total Non-Itemized Transactions with this Payee/Payer $5,469Total of All Transactions with this Payee/Payer for This Schedule $126,930
Mbr litigation costs ULSP 09/11/2018 $16,045Mbr litigation costs ULSP 10/05/2018 $11,063Mbr litigation costs ULSP 12/06/2018 $16,584Mbr litigation costs ULSP 02/06/2019 $18,550Mbr litigation costs ULSP 03/05/2019 $10,477Mbr litigation costs ULSP 04/05/2019 $11,384Mbr litigation costs ULSP 05/07/2019 $11,229Mbr litigation costs ULSP 06/06/2019 $7,618Mbr litigation costs ULSP 07/09/2019 $12,131Mbr litigation costs ULSP 08/07/2019 $6,380
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 $141,007Total Non-Itemized Transactions with this Payee/Payer $11,439Total of All Transactions with this Payee/Payer for This Schedule $152,446
Mbr litigation costs ULSP 09/11/2018 $45,785Mbr litigation costs ULSP 01/08/2019 $38,925Mbr litigation costs ULSP 02/06/2019 $6,549Mbr litigation costs ULSP 05/07/2019 $7,972Mbr litigation costs ULSP 06/06/2019 $11,668Mbr litigation costs ULSP 08/07/2019 $30,108
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 $6,000Total Non-Itemized Transactions with this Payee/Payer $12,604Total of All Transactions with this Payee/Payer for This Schedule $18,604
Mbr/staff education 04/18/2019 $6,000
Name and Address (A)
JERRY L. CARUTHERS
17065 SW STELLAR DRSHERWOODOR97140
Type or Classification (B)
Consultant-Management
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $498Total of All Transactions with this Payee/Payer for This Schedule $5,498
Mbr/staff education 10/04/2018 $5,000
Name and Address (A)
JETBLUE
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 $8,467Total of All Transactions with this Payee/Payer for This Schedule $8,467
Name and Address (A)
JORDAN M. ASH
1227 SEMINARY AVEST PAULMN55104
Type or Classification (B)
Research Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,250Total Non-Itemized Transactions with this Payee/Payer $3,750Total of All Transactions with this Payee/Payer for This Schedule $15,000
Mbr/staff education 02/07/2019 $5,625Mbr/staff education 07/31/2019 $5,625
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 $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Membership recruiting and organizing 09/24/2018 $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 $5,523Total Non-Itemized Transactions with this Payee/Payer $4,594Total of All Transactions with this Payee/Payer for This Schedule $10,117
Mbr/staff education 10/11/2018 $5,523
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 $80,840Total Non-Itemized Transactions with this Payee/Payer $17,705Total of All Transactions with this Payee/Payer for This Schedule $98,545
Mbr litigation costs ULSP 11/06/2018 $12,048Mbr litigation costs ULSP 02/06/2019 $13,340Mbr litigation costs ULSP 03/05/2019 $12,247Mbr litigation costs ULSP 04/05/2019 $9,545Mbr litigation costs ULSP 05/07/2019 $10,150Mbr litigation costs ULSP 06/06/2019 $11,633Mbr/staff education 06/27/2019 $6,094Mbr litigation costs ULSP 07/09/2019 $5,783
Name and Address (A)
KENNETH A. NOBLE
2407 FLEET STREETBALTIMOREMD21224
Type or Classification (B)
Consultant
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
Research svcs/statistics 09/06/2018 $10,000Research svcs/statistics 10/18/2018 $10,000Research svcs/statistics 11/01/2018 $10,000Research svcs/statistics 11/15/2018 $10,000Research svcs/statistics 12/06/2018 $10,000Research svcs/statistics 02/14/2019 $10,000Research svcs/statistics 03/14/2019 $10,000Research svcs/statistics 03/28/2019 $10,000Research svcs/statistics 05/16/2019 $10,000Research svcs/statistics 05/30/2019 $10,000
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 $6,000Total Non-Itemized Transactions with this Payee/Payer $12,450Total of All Transactions with this Payee/Payer for This Schedule $18,450
Mbr/staff education 04/18/2019 $6,000
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 $304,578Total Non-Itemized Transactions with this Payee/Payer $2,571Total of All Transactions with this Payee/Payer for This Schedule $307,149
Mbr litigation costs ULSP 09/11/2018 $28,328Mbr litigation costs ULSP 10/05/2018 $28,466Mbr litigation costs ULSP 11/06/2018 $22,064Mbr litigation costs ULSP 12/06/2018 $23,745Mbr litigation costs ULSP 01/08/2019 $33,339Mbr litigation costs ULSP 02/06/2019 $14,708Mbr litigation costs ULSP 03/05/2019 $38,339Mbr litigation costs ULSP 04/05/2019 $24,722Mbr litigation costs ULSP 05/07/2019 $21,951Mbr litigation costs ULSP 06/06/2019 $26,991Mbr litigation costs ULSP 07/09/2019 $19,859Mbr litigation costs ULSP 08/07/2019 $22,066
Name and Address (A)
KIMBERLY J. COSIER
3155 N. HUMBOLDT BLVDMILWAUKEEWI53212
Type or Classification (B)
Art designer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,245Total of All Transactions with this Payee/Payer for This Schedule $5,245
Name and Address (A)
LEWISTON EDUCATION ASSOCIATION
36 OAK STLEWISTONME04240
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 11/15/2018 $6,250Local President release time 04/04/2019 $6,250
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 $47,068Total Non-Itemized Transactions with this Payee/Payer $40Total of All Transactions with this Payee/Payer for This Schedule $47,108
Mbr/staff education 04/04/2019 $8,000Mbr/staff education 07/10/2019 $17,042Mbr/staff education 07/10/2019 $22,026
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 $20,364Total Non-Itemized Transactions with this Payee/Payer $13,291Total of All Transactions with this Payee/Payer for This Schedule $33,655
Mbr/staff education 10/04/2018 $6,000Mbr/staff education 10/25/2018 $14,364
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 $134,386Total Non-Itemized Transactions with this Payee/Payer $10,090Total of All Transactions with this Payee/Payer for This Schedule $144,476
Mbr litigation costs ULSP 09/11/2018 $20,985Mbr litigation costs ULSP 10/05/2018 $16,293Mbr litigation costs ULSP 11/06/2018 $15,322Mbr litigation costs ULSP 12/06/2018 $11,661Mbr litigation costs ULSP 01/08/2019 $11,557Mbr litigation costs ULSP 02/06/2019 $8,464Mbr litigation costs ULSP 03/05/2019 $10,104Mbr litigation costs ULSP 04/05/2019 $9,497Mbr litigation costs ULSP 05/07/2019 $9,942Mbr litigation costs ULSP 06/06/2019 $12,747Mbr litigation costs ULSP 07/09/2019 $7,814
Name and Address (A)
LSC COMMUNICATIONS US, LLC
PO BOX 531840ATLANTAGA30353
Type or Classification (B)
Communications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $431,045Total Non-Itemized Transactions with this Payee/Payer $52,652Total of All Transactions with this Payee/Payer for This Schedule $483,697
Mbr/staff education 09/06/2018 $12,098Mbr/staff education 09/06/2018 $8,398Mbr/staff education 09/06/2018 $25,195Mbr/staff education 09/06/2018 $6,148Mbr/staff education 09/06/2018 $36,296Mbr/staff education 12/13/2018 $7,310Mbr/staff education 12/13/2018 $30,299Mbr/staff education 12/13/2018 $5,714Mbr/staff education 12/13/2018 $42,678Mbr/staff education 03/07/2019 $5,721Mbr/staff education 03/07/2019 $5,849Mbr/staff education 03/07/2019 $42,556Mbr/staff education 03/07/2019 $7,267Mbr/staff education 03/07/2019 $24,433Mbr/staff education 05/16/2019 $7,828Mbr/staff education 05/16/2019 $45,047Mbr/staff education 05/16/2019 $24,854Mbr/staff education 05/16/2019 $5,950Mbr/staff education 07/31/2019 $10,483Mbr/staff education 08/07/2019 $32,157Mbr/staff education 08/07/2019 $23,263Mbr/staff education 08/07/2019 $7,820Mbr/staff education 08/07/2019 $6,832Mbr/staff education 08/28/2019 $6,849
Name and Address (A)
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRAUGUSTAME04330
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,189Total Non-Itemized Transactions with this Payee/Payer $21,045Total of All Transactions with this Payee/Payer for This Schedule $127,234
Mbr litigation costs ULSP 09/11/2018 $20,016Mbr litigation costs ULSP 10/05/2018 $5,375Mbr litigation costs ULSP 11/06/2018 $13,100Mbr/staff education 11/08/2018 $5,455Mbr litigation costs ULSP 12/06/2018 $19,777Mbr litigation costs ULSP 01/08/2019 $28,755Mbr litigation costs ULSP 08/07/2019 $13,711
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 $0Total Non-Itemized Transactions with this Payee/Payer $8,469Total of All Transactions with this Payee/Payer for This Schedule $8,469
Name and Address (A)
MARYLAND STATE EDUCATIONASSOCIATION
140 MAIN STANNAPOLISMD21401
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $247,402Total Non-Itemized Transactions with this Payee/Payer $6,092Total of All Transactions with this Payee/Payer for This Schedule $253,494
Mbr litigation costs ULSP 09/11/2018 $13,747Mbr litigation costs ULSP 10/05/2018 $19,579Mbr litigation costs ULSP 11/06/2018 $15,132Mbr litigation costs ULSP 12/06/2018 $19,271Mbr litigation costs ULSP 01/08/2019 $16,603Mbr litigation costs ULSP 02/06/2019 $23,308Mbr litigation costs ULSP 03/05/2019 $24,132Mbr/staff education 03/07/2019 $14,497Mbr litigation costs ULSP 04/05/2019 $22,854Mbr litigation costs ULSP 05/07/2019 $19,200Mbr litigation costs ULSP 06/06/2019 $25,982Mbr litigation costs ULSP 07/09/2019 $16,225Mbr litigation costs ULSP 08/07/2019 $16,872
Name and Address (A)
MASSACHUSETTS TEACHERSASSOCIATION
2 HERITAGE DRIVE 8TH FLQUINCYMA02171
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,616,091Total Non-Itemized Transactions with this Payee/Payer $4,913Total of All Transactions with this Payee/Payer for This Schedule $1,621,004
Mbr litigation costs ULSP 09/11/2018 $128,909Mbr litigation costs ULSP 10/05/2018 $100,776Mbr litigation costs ULSP 11/06/2018 $119,093Mbr litigation costs ULSP 12/06/2018 $148,253Mbr litigation costs ULSP 01/08/2019 $136,610Mbr litigation costs ULSP 02/06/2019 $102,241Mbr litigation costs ULSP 03/05/2019 $143,000Mbr litigation costs ULSP 04/05/2019 $137,702Mbr litigation costs ULSP 05/07/2019 $182,448Mbr litigation costs ULSP 06/06/2019 $109,958Mbr litigation costs ULSP 07/09/2019 $103,734Mbr litigation costs ULSP 08/07/2019 $203,367
Name and Address (A)
MCI USA
PO BOX 829914PHILADELPHIAPA19182
Type or Classification (B)
Productions
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,900Total of All Transactions with this Payee/Payer for This Schedule $15,900
Name and Address (A)
MERCER INC.
PO BOX 730212DALLASTX75373
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,000
Mbr/staff education 09/06/2018 $6,500Mbr/staff education 09/06/2018 $6,500
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 $694,816Total Non-Itemized Transactions with this Payee/Payer $11,948Total of All Transactions with this Payee/Payer for This Schedule $706,764
Mbr litigation costs ULSP 09/11/2018 $36,188Mbr litigation costs ULSP 10/05/2018 $40,107Mbr litigation costs ULSP 11/06/2018 $57,218Mbr litigation costs ULSP 12/06/2018 $69,916Mbr litigation costs ULSP 01/08/2019 $54,856Mbr litigation costs ULSP 02/06/2019 $18,956Mbr litigation costs ULSP 03/05/2019 $79,146Mbr litigation costs ULSP 04/05/2019 $57,424Mbr litigation costs ULSP 05/07/2019 $60,061Mbr litigation costs ULSP 06/06/2019 $57,047Mbr litigation costs ULSP 07/09/2019 $62,495Mbr litigation costs ULSP 08/07/2019 $101,402
Name and Address (A)
MICROSEARCH CORPORATION
101 WESTERN AVE, STE 1GLOUCESTERMA01930
Type or Classification (B)
Electronic Document Svc
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
Bargaining negotiations 11/08/2018 $50,000
Name and Address (A)
MILWAUKEE TEACHERS EDUCATIONASSOC.
5130 W VLIET STMILWAUKEEWI53208
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 $1,377Total of All Transactions with this Payee/Payer for This Schedule $26,377
Local President release time 10/18/2018 $12,500Local President release time 04/04/2019 $12,500
Name and Address (A)
MINNEAPOLIS CONVENTION CENTER
1301 2ND AVE S.MINNEAPOLISMN55403
Type or Classification (B)
Convention Center
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,672Total of All Transactions with this Payee/Payer for This Schedule $7,672
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 $98,310Total Non-Itemized Transactions with this Payee/Payer $5,654Total of All Transactions with this Payee/Payer for This Schedule $103,964
Mbr litigation costs ULSP 09/11/2018 $10,303Mbr litigation costs ULSP 10/05/2018 $7,951Mbr litigation costs ULSP 12/06/2018 $8,845Mbr litigation costs ULSP 02/06/2019 $17,949Mbr litigation costs ULSP 03/05/2019 $10,724Mbr litigation costs ULSP 04/05/2019 $13,327Mbr litigation costs ULSP 05/07/2019 $6,689Mbr litigation costs ULSP 07/09/2019 $22,522
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 $115,800Total Non-Itemized Transactions with this Payee/Payer $17,690Total of All Transactions with this Payee/Payer for This Schedule $133,490
Mbr litigation costs ULSP 01/08/2019 $8,125Mbr litigation costs ULSP 03/05/2019 $43,445Mbr litigation costs ULSP 04/05/2019 $12,812Mbr litigation costs ULSP 06/06/2019 $22,250Mbr litigation costs ULSP 07/09/2019 $9,740Mbr litigation costs ULSP 08/07/2019 $19,428
Name and Address (A)
MONTANA FEDERATION OF PUBLICEMPLOYEES
1232 EAST 6TH AVEHELENAMT59601
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,418Total Non-Itemized Transactions with this Payee/Payer $23,083Total of All Transactions with this Payee/Payer for This Schedule $34,501
Mbr litigation costs ULSP 04/05/2019 $6,062Mbr litigation costs ULSP 06/06/2019 $5,356
Name and Address (A)
MOUNT VERNON PRINTING
PO BOX 842307BOSTONMA02284
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 $5,535Total of All Transactions with this Payee/Payer for This Schedule $5,535
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 $160,052Total Non-Itemized Transactions with this Payee/Payer $785Total of All Transactions with this Payee/Payer for This Schedule $160,837
Mbr litigation costs ULSP 09/11/2018 $21,980Mbr litigation costs ULSP 10/05/2018 $9,378Mbr litigation costs ULSP 11/06/2018 $13,873Mbr litigation costs ULSP 12/06/2018 $8,091Mbr litigation costs ULSP 01/08/2019 $22,072Mbr litigation costs ULSP 02/06/2019 $8,327Mbr litigation costs ULSP 03/05/2019 $10,527Mbr litigation costs ULSP 04/05/2019 $15,137Mbr litigation costs ULSP 05/07/2019 $14,629Mbr litigation costs ULSP 06/06/2019 $11,243Mbr litigation costs ULSP 07/09/2019 $9,420Mbr litigation costs ULSP 08/07/2019 $15,375
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 $94,054Total Non-Itemized Transactions with this Payee/Payer $4,751Total of All Transactions with this Payee/Payer for This Schedule $98,805
Mbr litigation costs ULSP 09/11/2018 $7,541Mbr litigation costs ULSP 10/05/2018 $6,750Mbr litigation costs ULSP 11/06/2018 $6,975Mbr litigation costs ULSP 12/06/2018 $8,850Mbr litigation costs ULSP 03/05/2019 $10,253Mbr litigation costs ULSP 04/05/2019 $11,788Mbr litigation costs ULSP 05/07/2019 $10,556Mbr litigation costs ULSP 06/06/2019 $10,935Mbr litigation costs ULSP 07/09/2019 $11,315Mbr litigation costs ULSP 08/07/2019 $9,091
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 $6,463Total Non-Itemized Transactions with this Payee/Payer $7,247Total of All Transactions with this Payee/Payer for This Schedule $13,710
Mbr litigation costs ULSP 02/06/2019 $6,463
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 $122,054Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $122,054
Mbr litigation costs ULSP 09/11/2018 $28,646Mbr litigation costs ULSP 12/06/2018 $26,863Mbr litigation costs ULSP 02/06/2019 $14,474Mbr litigation costs ULSP 03/05/2019 $7,558Mbr litigation costs ULSP 04/05/2019 $7,177Mbr litigation costs ULSP 05/07/2019 $8,683Mbr litigation costs ULSP 06/06/2019 $13,731Mbr litigation costs ULSP 07/09/2019 $7,736Mbr litigation costs ULSP 08/07/2019 $7,186
Name and Address (A)
NEBRASKA STATE EDUCATION ASSOC.
605 SOUTH 14TH STREETLINCOLNNE68508
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $241,001Total Non-Itemized Transactions with this Payee/Payer $9,435Total of All Transactions with this Payee/Payer for This Schedule $250,436
Mbr litigation costs ULSP 09/11/2018 $13,160Mbr litigation costs ULSP 11/06/2018 $14,640Mbr litigation costs ULSP 12/06/2018 $20,378Mbr litigation costs ULSP 01/08/2019 $18,820Mbr litigation costs ULSP 02/06/2019 $22,135Mbr litigation costs ULSP 03/05/2019 $32,382Mbr litigation costs ULSP 04/05/2019 $32,801Mbr litigation costs ULSP 05/07/2019 $31,250Mbr litigation costs ULSP 06/06/2019 $26,344Mbr litigation costs ULSP 07/09/2019 $22,420Mbr litigation costs ULSP 08/07/2019 $6,671
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 $170,082Total Non-Itemized Transactions with this Payee/Payer $2,570Total of All Transactions with this Payee/Payer for This Schedule $172,652
Mbr litigation costs ULSP 09/11/2018 $6,427Mbr litigation costs ULSP 10/05/2018 $20,419Mbr litigation costs ULSP 11/06/2018 $12,771Mbr litigation costs ULSP 12/06/2018 $12,751Mbr litigation costs ULSP 01/08/2019 $10,276Mbr litigation costs ULSP 02/06/2019 $6,773Mbr litigation costs ULSP 03/05/2019 $11,789Mbr litigation costs ULSP 04/05/2019 $11,646Mbr litigation costs ULSP 05/07/2019 $33,397Mbr litigation costs ULSP 07/09/2019 $34,244Mbr litigation costs ULSP 08/07/2019 $9,589
Name and Address (A)
NEW JERSEY EDUCATION ASSOCIATIONPO BOX 1211180 W STATE STTRENTONNJ08607
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,631,506Total Non-Itemized Transactions with this Payee/Payer $5,944Total of All Transactions with this Payee/Payer for This Schedule $3,637,450
Mbr litigation costs ULSP 09/11/2018 $1,063,713Mbr litigation costs ULSP 10/05/2018 $266,781Mbr litigation costs ULSP 11/06/2018 $133,782Mbr litigation costs ULSP 12/06/2018 $205,019Mbr litigation costs ULSP 01/08/2019 $328,427Mbr litigation costs ULSP 02/06/2019 $294,948Mbr litigation costs ULSP 03/05/2019 $135,513Mbr litigation costs ULSP 04/05/2019 $248,312Mbr defense expenses 04/17/2019 $5,617Mbr litigation costs ULSP 05/07/2019 $202,088Mbr litigation costs ULSP 06/06/2019 $239,441Mbr litigation costs ULSP 07/09/2019 $296,707Mbr litigation costs ULSP 08/07/2019 $211,158
Name and Address (A)
NEW ORLEANS MARRIOTT
555 CANAL STNEW ORLEANSLA70130
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $126,222Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $126,222
Mbr/staff education 03/21/2019 $49,484Mbr/staff education 03/21/2019 $44,707Mbr/staff education 03/21/2019 $32,031
Name and Address (A)
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RDLATHAMNY12210
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,865Total Non-Itemized Transactions with this Payee/Payer $4,406Total of All Transactions with this Payee/Payer for This Schedule $105,271
Mbr litigation costs ULSP 09/11/2018 $13,364Mbr litigation costs ULSP 10/05/2018 $10,553Mbr litigation costs ULSP 12/06/2018 $9,974Mbr litigation costs ULSP 01/08/2019 $9,849Mbr litigation costs ULSP 02/06/2019 $9,757Mbr litigation costs ULSP 03/05/2019 $6,413Mbr litigation costs ULSP 04/05/2019 $8,296Mbr litigation costs ULSP 05/07/2019 $6,915Mbr litigation costs ULSP 06/06/2019 $8,238Mbr litigation costs ULSP 07/09/2019 $7,680Mbr litigation costs ULSP 08/07/2019 $9,826
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 $44,000Total of All Transactions with this Payee/Payer for This Schedule $44,000
Name and Address (A)
NOBLESVILLE TEACHER'S FORUM
19000 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 10/18/2018 $6,250Local President release time 08/21/2019 $6,250
Name and Address (A)
NORTH CAROLINA ASSN OF EDUCATORS
700 S SALISBURY STRALEIGHNC27611
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 $11,236Total of All Transactions with this Payee/Payer for This Schedule $11,236
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 $6,439Total Non-Itemized Transactions with this Payee/Payer $13,283Total of All Transactions with this Payee/Payer for This Schedule $19,722
Mbr litigation costs ULSP 06/06/2019 $6,439
Name and Address (A)
OAKWOOD WORLDWIDE
PO BOX 31001-2526PASADENACA91110
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 $25,995Total of All Transactions with this Payee/Payer for This Schedule $25,995
Name and Address (A)
OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STCOLUMBUSOH43216
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,315,341Total Non-Itemized Transactions with this Payee/Payer $14,669Total of All Transactions with this Payee/Payer for This Schedule $1,330,010
Mbr litigation costs ULSP 09/11/2018 $134,130Mbr litigation costs ULSP 10/05/2018 $10,196Mbr litigation costs ULSP 11/06/2018 $115,833Mbr litigation costs ULSP 12/06/2018 $139,525Mbr litigation costs ULSP 01/08/2019 $117,529Mbr litigation costs ULSP 02/06/2019 $75,464Mbr litigation costs ULSP 03/05/2019 $122,539Mbr litigation costs ULSP 04/05/2019 $113,363Mbr litigation costs ULSP 05/07/2019 $118,035Mbr litigation costs ULSP 06/06/2019 $124,277Mbr litigation costs ULSP 07/09/2019 $127,822Mbr litigation costs ULSP 08/07/2019 $116,628
Name and Address (A)
OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 E MADISONOKLAHOMA CITYOK73154
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $229,182Total Non-Itemized Transactions with this Payee/Payer $2,767Total of All Transactions with this Payee/Payer for This Schedule $231,949
Mbr litigation costs ULSP 09/11/2018 $33,943Mbr litigation costs ULSP 10/05/2018 $14,054Mbr litigation costs ULSP 11/06/2018 $23,109Mbr litigation costs ULSP 12/06/2018 $14,695Mbr litigation costs ULSP 01/08/2019 $16,901Mbr litigation costs ULSP 02/06/2019 $13,024Mbr litigation costs ULSP 03/05/2019 $17,123Mbr litigation costs ULSP 04/05/2019 $17,426Mbr litigation costs ULSP 05/07/2019 $18,483Mbr litigation costs ULSP 06/06/2019 $19,158Mbr litigation costs ULSP 07/09/2019 $17,978Mbr litigation costs ULSP 08/07/2019 $23,288
Name and Address (A)
OMNI AUSTIN HOTEL DOWNTOWN
700 SAN JACINTO STAUSTINTX78701
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,616Total Non-Itemized Transactions with this Payee/Payer $2,161Total of All Transactions with this Payee/Payer for This Schedule $16,777
Membership recruiting and organizing 08/01/2019 $8,776Membership recruiting and organizing 08/01/2019 $5,840
Name and Address (A)
OMNI WILLIAM PENN HOTEL
530 WILLIAM PENN PLACEPITTSBURGHPA15219
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,113Total Non-Itemized Transactions with this Payee/Payer $1,155Total of All Transactions with this Payee/Payer for This Schedule $6,268
Mbr/staff education 09/06/2018 $5,113
Name and Address (A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STPORTLANDOR97223
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $247,129Total Non-Itemized Transactions with this Payee/Payer $5,203Total of All Transactions with this Payee/Payer for This Schedule $252,332
Mbr litigation costs ULSP 09/11/2018 $20,910Mbr litigation costs ULSP 10/05/2018 $22,741Mbr litigation costs ULSP 11/06/2018 $19,583Mbr litigation costs ULSP 12/06/2018 $20,818Mbr litigation costs ULSP 01/08/2019 $30,227Mbr litigation costs ULSP 04/05/2019 $21,216Mbr litigation costs ULSP 05/07/2019 $72,368Mbr litigation costs ULSP 08/07/2019 $39,266
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 $1,540,790Total Non-Itemized Transactions with this Payee/Payer $22,318Total of All Transactions with this Payee/Payer for This Schedule $1,563,108
Mbr litigation costs ULSP 09/11/2018 $108,735Mbr litigation costs ULSP 10/05/2018 $84,266Membership recruiting and organizing 11/01/2018 $7,107Mbr litigation costs ULSP 11/06/2018 $150,779Mbr litigation costs ULSP 12/06/2018 $89,646Mbr litigation costs ULSP 01/08/2019 $109,742Membership recruiting and organizing 01/10/2019 $38,354Mbr litigation costs ULSP 02/06/2019 $146,472Mbr litigation costs ULSP 03/05/2019 $93,828Mbr litigation costs ULSP 04/05/2019 $161,055Mbr litigation costs ULSP 05/07/2019 $131,856Mbr litigation costs ULSP 06/06/2019 $118,308Mbr/staff education 06/27/2019 $26,553Mbr litigation costs ULSP 07/09/2019 $92,402Mbr litigation costs ULSP 08/07/2019 $140,116Membership recruiting and organizing 08/21/2019 $41,571
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 $33,563Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,563
Legal defense 09/06/2018 $7,688Legal defense 09/06/2018 $16,350Legal defense 06/27/2019 $9,525
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 $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 10/18/2018 $12,500Local President release time 04/04/2019 $12,500
Name and Address (A)
RADISSON BLU MALL OF AMERICA
2100 KILLEBREW DRBLOOMINGTONMN55425
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,346Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,346
Membership recruiting and organizing 09/06/2018 $17,346
Name and Address (A)
RENAISSANCE MONTGOMERY
201 TALLAPOOSA STMONTGOMERYAL36104
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $133,190Total Non-Itemized Transactions with this Payee/Payer $22,169Total of All Transactions with this Payee/Payer for This Schedule $155,359
Mbr/staff education 09/06/2018 $48,124Mbr/staff education 09/06/2018 $8,270Mbr/staff education 09/06/2018 $35,364Mbr/staff education 09/06/2018 $11,077Mbr/staff education 05/02/2019 $6,532Mbr/staff education 05/02/2019 $15,113Mbr/staff education 07/24/2019 $8,710
Name and Address (A)
RESIDENCE INN DAYTONA BEACHOCEANFRONT
3209 S ATLANTIC AVEDAYTONA BEACH SHORESFL32118
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 $6,438Total of All Transactions with this Payee/Payer for This Schedule $6,438
Name and Address (A)
RITZ-CARLTON NEW ORLEANS
921 CANAL STREETNEW ORLEANSLA70112
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,469Total Non-Itemized Transactions with this Payee/Payer $4,109Total of All Transactions with this Payee/Payer for This Schedule $49,578
Mbr/staff education 03/28/2019 $26,675Mbr/staff education 03/28/2019 $18,794
Name and Address (A)
ROCKFORD EDUCATION ASSOCIATION
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 10/18/2018 $5,849Local President release time 04/04/2019 $5,849
Name and Address (A)
RUTGERS, THE 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 $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 03/28/2019 $75,000
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 10/18/2018 $6,750Local President release time 04/04/2019 $6,750
Name and Address (A)
SANTA MARIA ELEMENTARY EDUCATIONASSOC.
949 BURLINGTON DR, STE ASANTA MARIACA93455
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 10/18/2018 $12,500Local President release time 04/04/2019 $12,500
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 $89,242Total Non-Itemized Transactions with this Payee/Payer $7,834Total of All Transactions with this Payee/Payer for This Schedule $97,076
Legal defense 12/06/2018 $9,974Legal defense 01/08/2019 $11,084Legal defense 01/08/2019 $7,834Legal defense 01/08/2019 $16,777Legal defense 01/08/2019 $14,457Legal defense 05/30/2019 $5,348Legal defense 05/30/2019 $9,317Legal defense 08/07/2019 $14,451
Name and Address (A)
SEGAL WATERS CONSULTING
1800 M ST NW, STE 900 SWASHINGTONDC20036
Type or Classification (B)
Human Resources Consulting
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,864Total Non-Itemized Transactions with this Payee/Payer $4,711Total of All Transactions with this Payee/Payer for This Schedule $18,575
Mbr/staff education 08/28/2019 $13,864
Name and Address (A)
SHERATON DENVER DOWNTOWN HOTEL
1550 COURT PLACEDENVERCO80202
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $146,860Total Non-Itemized Transactions with this Payee/Payer $5,041Total of All Transactions with this Payee/Payer for This Schedule $151,901
Mbr/staff education 05/23/2019 $62,967Mbr/staff education 05/23/2019 $10,177Mbr/staff education 05/23/2019 $47,468Mbr/staff education 05/23/2019 $26,248
Name and Address (A)
SHERATON HARTFORD HOTEL BRADLEYAIRPORT
1 BRADLEY INTL AIRPORTWINDSOR LOCKSCT06096
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 $5,755Total of All Transactions with this Payee/Payer for This Schedule $10,755
Mbr/staff education 07/03/2019 $5,000
Name and Address (A)
SHERATON SAN DIEGO HOTEL & MARINA
1380 HARBOR ISLAND DRSAN DIEGOCA92101
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $325,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,000
Mbr/staff education 07/25/2019 $325,000
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 $34,271Total Non-Itemized Transactions with this Payee/Payer $3,014Total of All Transactions with this Payee/Payer for This Schedule $37,285
Mbr/staff education 06/20/2019 $9,284Mbr/staff education 06/27/2019 $24,987
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 $27,213Total Non-Itemized Transactions with this Payee/Payer $10,259Total of All Transactions with this Payee/Payer for This Schedule $37,472
Mbr litigation costs ULSP 11/06/2018 $5,898Mbr litigation costs ULSP 12/06/2018 $9,176Mbr litigation costs ULSP 08/07/2019 $12,139
Name and Address (A)
SOUTH DAKOTA EDUC ASSN
411 EAST 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 $26,485Total of All Transactions with this Payee/Payer for This Schedule $26,485
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 $183,912Total of All Transactions with this Payee/Payer for This Schedule $183,912
Name and Address (A)
ST LOUIS UNION STATION HOTEL
1820 MARKET STST LOUISMO63103
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,094Total Non-Itemized Transactions with this Payee/Payer $3,241Total of All Transactions with this Payee/Payer for This Schedule $42,335
Mbr/staff education 01/31/2019 $18,995Mbr/staff education 01/31/2019 $20,099
Name and Address (A)
STRONG CITY BALTIMORE, INC.
3503 NORTH CHARLES STBALTIMOREMD21218
Type or Classification (B)
Non-profit
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $17,371Total of All Transactions with this Payee/Payer for This Schedule $23,671
Research svcs/statistics 02/07/2019 $6,300
Name and Address (A)
SUSAN ELIZABETH KENNEDY
1223 32ND ST NORTHBIRMINGHAMAL35234
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 $3,125Total of All Transactions with this Payee/Payer for This Schedule $71,875
Research svcs/statistics 09/06/2018 $6,250Research svcs/statistics 11/08/2018 $6,250Research svcs/statistics 12/13/2018 $6,250Research svcs/statistics 01/17/2019 $6,250Research svcs/statistics 02/14/2019 $6,250Research svcs/statistics 03/07/2019 $6,250Research svcs/statistics 04/04/2019 $6,250Research svcs/statistics 05/09/2019 $6,250Research svcs/statistics 06/14/2019 $6,250Research svcs/statistics 07/17/2019 $6,250Research svcs/statistics 08/07/2019 $6,250
Name and Address (A)
SYLVANIA EDUCATION ASSOCIATION
4654 VICKSBURG DRSYLVANIAOH43560
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 $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address (A)
TEACHERS ASSOCIATION OF PARAMOUNT
17434 STUDEBAKER ROADCERRITOSCA90703
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,250
Local President release time 04/11/2019 $8,250
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 $191,711Total Non-Itemized Transactions with this Payee/Payer $9,305Total of All Transactions with this Payee/Payer for This Schedule $201,016
Mbr litigation costs ULSP 09/11/2018 $18,933Mbr litigation costs ULSP 11/06/2018 $6,956Mbr litigation costs ULSP 12/06/2018 $13,090Mbr litigation costs ULSP 01/08/2019 $8,197Mbr litigation costs ULSP 02/06/2019 $7,567Mbr litigation costs ULSP 03/05/2019 $10,153Mbr litigation costs ULSP 04/05/2019 $9,457Mbr/staff education 04/18/2019 $5,400Mshp mbr recruitment 05/02/2019 $35,000Mbr litigation costs ULSP 05/07/2019 $13,647Mbr litigation costs ULSP 06/06/2019 $19,138Mbr/staff education 06/27/2019 $12,306Mbr litigation costs ULSP 07/09/2019 $17,291Mbr litigation costs ULSP 08/07/2019 $14,576
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 $300,454Total Non-Itemized Transactions with this Payee/Payer $9,032Total of All Transactions with this Payee/Payer for This Schedule $309,486
Mbr litigation costs ULSP 09/11/2018 $78,377Mbr litigation costs ULSP 10/05/2018 $26,997Mbr litigation costs ULSP 11/06/2018 $21,523Mbr litigation costs ULSP 12/06/2018 $25,598Mbr litigation costs ULSP 01/08/2019 $15,390Mbr litigation costs ULSP 02/06/2019 $14,851Mbr litigation costs ULSP 03/05/2019 $17,733Mbr litigation costs ULSP 04/05/2019 $12,477Mbr litigation costs ULSP 05/07/2019 $9,923Mbr litigation costs ULSP 06/06/2019 $26,909Mbr litigation costs ULSP 07/09/2019 $12,317Mbr litigation costs ULSP 08/07/2019 $38,359
Name and Address (A)
THE BROWN HOTEL
335 WEST BROADWAYLOUISVILLEKY40202
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,507Total Non-Itemized Transactions with this Payee/Payer $783Total of All Transactions with this Payee/Payer for This Schedule $35,290
Mbr/staff education 04/04/2019 $24,524Mbr/staff education 04/04/2019 $9,983
Name and Address (A)
THE DARCY WASHINGTON DC
1515 RHODE ISLAND AVENUEWASHINGTONDC20005
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,751Total Non-Itemized Transactions with this Payee/Payer $3,222Total of All Transactions with this Payee/Payer for This Schedule $27,973
Mbr/staff education 03/07/2019 $7,190Mbr/staff education 03/07/2019 $6,901Mbr/staff education 08/28/2019 $10,660
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 $14,483Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,483
Mbr/staff education 12/18/2018 $14,483
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 $24,000Total Non-Itemized Transactions with this Payee/Payer $9,862Total of All Transactions with this Payee/Payer for This Schedule $33,862
Mbr/staff education 09/06/2018 $6,000Mbr/staff education 10/04/2018 $6,000Mbr/staff education 10/18/2018 $6,000Mbr/staff education 11/01/2018 $6,000
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 $252,793Total of All Transactions with this Payee/Payer for This Schedule $252,793
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 $12,467Total of All Transactions with this Payee/Payer for This Schedule $12,467
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 $16,761Total Non-Itemized Transactions with this Payee/Payer $21,616Total of All Transactions with this Payee/Payer for This Schedule $38,377
Mbr litigation costs ULSP 02/06/2019 $9,274Mbr litigation costs ULSP 03/01/2019 $7,487
Name and Address (A)
UPS SUPPLY CHAIN SOLUTIONS, INC.
PO BOX 650690DALLASTX75265
Type or Classification (B)
Shipping
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,869Total of All Transactions with this Payee/Payer for This Schedule $22,869
Name and Address (A)
US POSTMASTER2700 CAMPUS DRCAPS SERVICE CENTERSAN MATEOCA94497
Type or Classification (B)
Mailing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $521,788Total Non-Itemized Transactions with this Payee/Payer $2,600Total of All Transactions with this Payee/Payer for This Schedule $524,388
Mbr/staff education 10/05/2018 $17,934Mbr/staff education 10/05/2018 $94,050Mbr/staff education 12/13/2018 $17,934Mbr/staff education 12/13/2018 $100,694Mbr/staff education 03/27/2019 $88,070Mbr/staff education 05/22/2019 $17,619Mbr/staff education 05/22/2019 $95,700Mbr/staff education 07/25/2019 $75,052Mbr/staff education 07/25/2019 $14,735
Name and Address (A)
USPS DISBURSING OFFICERP O BOX 21666ACCOUNTING SERVICE CENTEREAGANMN55121
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 $10,730Total of All Transactions with this Payee/Payer for This Schedule $10,730
Name and Address (A)
UTAH EDUCATION ASSOCIATIONSUITE 3875 EAST PONTIAC DRMURRAYUT84107
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $118,589Total Non-Itemized Transactions with this Payee/Payer $11,991Total of All Transactions with this Payee/Payer for This Schedule $130,580
Mbr defense expenses 02/25/2019 $33,970Mbr litigation costs ULSP 04/05/2019 $11,192Mbr litigation costs ULSP 05/07/2019 $28,600Mbr defense expenses 05/22/2019 $10,842Mbr litigation costs ULSP 06/06/2019 $10,990Mbr litigation costs ULSP 07/09/2019 $10,506Mbr defense expenses 08/27/2019 $12,489
Name and Address (A)
UTAH SCHOOL EMPLOYEES ASSOCIATION
864 E ARROWHEAD LNMURRAYUT84107
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 $6,292Total of All Transactions with this Payee/Payer for This Schedule $6,292
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 $127,049Total Non-Itemized Transactions with this Payee/Payer $12,342Total of All Transactions with this Payee/Payer for This Schedule $139,391
Mbr litigation costs ULSP 09/11/2018 $51,325Mbr litigation costs ULSP 10/05/2018 $5,376Membership recruiting and organizing 10/18/2018 $7,022Mbr litigation costs ULSP 11/06/2018 $11,277Mbr litigation costs ULSP 02/06/2019 $16,511Mbr litigation costs ULSP 05/07/2019 $18,942Mbr litigation costs ULSP 06/06/2019 $16,596
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 $278,788Total Non-Itemized Transactions with this Payee/Payer $2,257Total of All Transactions with this Payee/Payer for This Schedule $281,045
Mbr litigation costs ULSP 09/11/2018 $23,296Mbr litigation costs ULSP 10/05/2018 $24,641Mbr litigation costs ULSP 11/06/2018 $23,737Mbr litigation costs ULSP 12/06/2018 $32,812Mbr litigation costs ULSP 01/08/2019 $7,080Mbr litigation costs ULSP 02/06/2019 $47,421Mbr litigation costs ULSP 03/05/2019 $21,115Mbr litigation costs ULSP 04/05/2019 $19,857Mbr litigation costs ULSP 05/07/2019 $17,587Mbr litigation costs ULSP 06/06/2019 $22,100Mbr litigation costs ULSP 07/09/2019 $18,358Mbr litigation costs ULSP 08/07/2019 $20,784
Name and Address (A)
VOOSS HANEMANN ASSOCIATES, INC.
10 WEST 65TH ST, #2HNEW YORKNY10023
Type or Classification (B)
Consultant - Communications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,244Total of All Transactions with this Payee/Payer for This Schedule $6,244
Name and Address (A)
WARWICK HOTEL
1701 LOCUST STPHILADELPHIAPA19103
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,263Total Non-Itemized Transactions with this Payee/Payer $6,180Total of All Transactions with this Payee/Payer for This Schedule $43,443
Membership recruiting and organizing 02/21/2019 $20,900Membership recruiting and organizing 02/21/2019 $16,363
Name and Address (A)
WASHINGTON EDUCATION ASSOCIATION
32032 WEYERHAEUSER WAY SOUTFEDERAL WAYWA98001
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $348,422Total Non-Itemized Transactions with this Payee/Payer $13,902Total of All Transactions with this Payee/Payer for This Schedule $362,324
Mbr litigation costs ULSP 09/11/2018 $14,988Mbr litigation costs ULSP 10/05/2018 $26,225Membership recruiting and organizing 11/01/2018 $5,359Mbr litigation costs ULSP 11/06/2018 $21,817Membership recruiting and organizing 11/08/2018 $6,396Mbr litigation costs ULSP 12/06/2018 $26,661Mbr litigation costs ULSP 01/08/2019 $28,090Mbr litigation costs ULSP 02/06/2019 $25,405Mbr litigation costs ULSP 03/05/2019 $5,916Mbr litigation costs ULSP 04/05/2019 $52,763Mbr litigation costs ULSP 05/07/2019 $23,489Mbr litigation costs ULSP 06/06/2019 $56,528Mbr litigation costs ULSP 07/09/2019 $28,339Mbr litigation costs ULSP 08/07/2019 $26,446
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 10/18/2018 $6,250Local President release time 04/11/2019 $6,250
Name and Address (A)
WEST VIRGINIA EDUC ASSN
1558 QUARRIER STCHARLESTONWV25311
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,468Total Non-Itemized Transactions with this Payee/Payer $22,930Total of All Transactions with this Payee/Payer for This Schedule $52,398
Mbr litigation costs ULSP 10/05/2018 $6,501Mbr litigation costs ULSP 01/08/2019 $5,179Mbr litigation costs ULSP 04/05/2019 $8,928Mbr litigation costs ULSP 06/06/2019 $8,860
Name and Address (A)
WESTIN DENVER INTERNATIONALAIRPORT
8300 PENA BLVDDENVERCO80249
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,221Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,221
Mbr/staff education 05/23/2019 $7,221
Name and Address (A)
WESTIN GALLERIA HOUSTON
5060 WEST ALABAMAHOUSTONTX77056
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $94,879Total Non-Itemized Transactions with this Payee/Payer $31Total of All Transactions with this Payee/Payer for This Schedule $94,910
Mbr/staff education 08/07/2019 $8,232Mbr/staff education 08/07/2019 $39,716Mbr/staff education 08/07/2019 $46,931
Name and Address (A)
WESTIN HOTEL WASHINGTON NATIONALHARBOR
171 WATERFRONT STNATIONAL HARBORMD20745
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,397Total Non-Itemized Transactions with this Payee/Payer $559Total of All Transactions with this Payee/Payer for This Schedule $17,956
Mbr/staff education 11/01/2018 $10,268Mbr/staff education 11/01/2018 $7,129
Name and Address (A)
WESTIN HOUSTON GALLERIA HOTEL
5060 W. ALABAMAHOUSTONTX77056
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $187,724Total Non-Itemized Transactions with this Payee/Payer $1,254Total of All Transactions with this Payee/Payer for This Schedule $188,978
Membership recruiting and organizing 08/14/2019 $114,528Membership recruiting and organizing 08/14/2019 $23,302Membership recruiting and organizing 08/14/2019 $49,894
Name and Address (A)
WISCONSIN EDUCATION ASSOC 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 $157,363Total Non-Itemized Transactions with this Payee/Payer $5,473Total of All Transactions with this Payee/Payer for This Schedule $162,836
Mbr litigation costs ULSP 09/11/2018 $12,538Local President release time 10/04/2018 $12,000Mbr litigation costs ULSP 11/06/2018 $9,655Mbr litigation costs ULSP 12/06/2018 $5,581Mbr litigation costs ULSP 01/08/2019 $20,817Mbr litigation costs ULSP 02/06/2019 $18,667Mbr litigation costs ULSP 03/05/2019 $16,140Mbr litigation costs ULSP 04/05/2019 $8,898Mbr litigation costs ULSP 05/07/2019 $16,084Mbr litigation costs ULSP 06/06/2019 $20,571Mbr litigation costs ULSP 07/09/2019 $8,741Mbr litigation costs ULSP 08/07/2019 $7,671
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 $154,302Total Non-Itemized Transactions with this Payee/Payer $3,221Total of All Transactions with this Payee/Payer for This Schedule $157,523
Mbr litigation costs ULSP 09/11/2018 $14,530Mbr litigation costs ULSP 10/05/2018 $12,824Mbr litigation costs ULSP 11/06/2018 $11,358Mbr litigation costs ULSP 01/08/2019 $23,926Mbr litigation costs ULSP 02/06/2019 $10,748Mbr litigation costs ULSP 04/05/2019 $26,299Mshp mbr recruitment 04/25/2019 $10,000Mbr litigation costs ULSP 05/07/2019 $6,408Mbr litigation costs ULSP 06/06/2019 $27,020Mbr litigation costs ULSP 07/09/2019 $11,189
Name and Address (A)
YOUNGSTOWN EDUCATION ASSOCIATION
945 WINDHAM COURT STE 1YOUNGSTOWNOH44512
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,500
Local President release time 10/18/2018 $12,500Local President release time 10/18/2018 $12,500Local President release time 04/04/2019 $12,500
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING 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 $18,078Total Non-Itemized Transactions with this Payee/Payer $1,921Total of All Transactions with this Payee/Payer for This Schedule $19,999
Legis state pro-ed issues 08/21/2019 $18,078
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 $405,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $409,000
Mshp communication strategy 09/06/2018 $125,000Mshp communication strategy 03/21/2019 $205,000Mshp communication strategy 06/13/2019 $75,000
Name and Address (A)
ALABAMA EDUCATION ASSNP.O. BOX 4177422 DEXTER AVENUEMONTGOMERYAL36103
Type or Classification (B)
State Association
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
Mshp communication strategy 04/10/2019 $200,000Mshp communication strategy 08/21/2019 $150,000
Name and Address (A)
ALASKA AIRLINES
19300 INTERNATIONAL BLVDSEATACWA98188
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 $5,415Total of All Transactions with this Payee/Payer for This Schedule $5,415
Name and Address (A)
ALLIANCE FOR JUSTICE ACTION CAMPAIGN
11 DUPONT CIRCLE NW, STE 50WASHINGTONDC20036
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
Political research and polling 12/18/2018 $5,000
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 $107,380Total of All Transactions with this Payee/Payer for This Schedule $107,380
Name and Address (A)
AMERICAN BRIDGE 21ST CENTURYFOUNDATION Purpose
(C)Date (D)
Amount (E)
455 MASSACHUSETTS AVE NWWASHINGTONDC20001
Type or Classification (B)
Social Welfare Organization
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
Mshp communication strategy 09/06/2018 $75,000
Name and Address (A)
ANGLE MASTAGNI MATHEWS POLITICAL
507 N. SYLVANIA AVEFORT WORTHTX76111
Type or Classification (B)
Consulting - Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,030Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,030
Mshp communication strategy 12/18/2018 $12,030
Name and Address (A)
ANTOINETTE D PALLAY
82 PRESTON RDCOLONIANJ07067
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 07/04/2019 $5,000
Name 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 $31,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,200
Mshp communication strategy 09/06/2018 $31,200
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 $270,613Total Non-Itemized Transactions with this Payee/Payer $1,763Total of All Transactions with this Payee/Payer for This Schedule $272,376
Mshp communication strategy 10/11/2018 $46,613Mshp communication strategy 10/11/2018 $85,000Mshp communication strategy 01/31/2019 $100,000Mshp communication strategy 04/23/2019 $25,000Legis advocacy grants 08/21/2019 $14,000
Name and Address (A)
ARKANSAS EDUCATION ASSN
1500 W FOURTH STLITTLE ROCKAR72201
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,000Total Non-Itemized Transactions with this Payee/Payer $1,261Total of All Transactions with this Payee/Payer for This Schedule $58,261
Mshp communication strategy 04/10/2019 $42,000Legis advocacy grants 08/21/2019 $15,000
Name and Address (A)
BALLOT INITIATIVE STRATEGY CENTER INC.
1660 L ST NW, SUITE 605WASHINGTONDC20036
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
Ballot init grant 06/27/2019 $30,000Ballot init grant 06/27/2019 $150,000
Name and Address (A)
BETTER BOUNDARIES
2630 E. STRINGHAM AVESALT LAKE CITYUT84109
Type or Classification (B)
Ballot initiative committee
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
Ballot init grant 10/19/2018 $60,000
Name and Address (A)
BLUEPRINT INTERACTIVE LLC
1730 RHODE ISLAND AVE NW, SWASHINGTONDC20036
Type or Classification (B)
Media Strategy Firm
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
Mshp communication strategy 10/17/2018 $115,000Mshp communication strategy 11/02/2018 $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 $7,500Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $10,500
NEA Fund admin/op costs 07/17/2019 $7,500
Name and Address (A)
CARE2.COM INC.
PO BOX 398998SAN FRANCISCOCA94139
Type or Classification (B)
Consulting - Political
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
Legis state pro-ed issues 04/25/2019 $11,000Legis state pro-ed issues 06/27/2019 $12,000
Name and Address (A)
CARI E ELLEDGE
4100 N FLOOD AVENORMANOK73069
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 07/07/2019 $15,000
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 $127,812Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $127,812
Mshp communications 07/11/2019 $127,812
Name and Address (A)
CHAD SCHLEGEL
264 EAST BROADWAY, APT C402NEW YORKNY
Purpose (C)
Date (D)
Amount (E)
Legis state pro-ed issues 03/14/2019 $8,000Legis state pro-ed issues 05/16/2019 $10,000Legis state pro-ed issues 06/06/2019 $18,000Legis state pro-ed issues 07/24/2019 $8,000
10002Type or Classification
(B)Consultant
Total Itemized Transactions with this Payee/Payer $44,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,000
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 $22,420Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,420
Mshp communication strategy 10/04/2018 $10,944Mshp communication strategy 06/13/2019 $11,476
Name and Address (A)
CITIZENS WHO SUPPORT 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 $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 08/21/2019 $40,000
Name and Address (A)
CIVIQS
436 14TH ST, STE 1500OAKLANDCA94612
Type or Classification (B)
Data Collection
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,750Total of All Transactions with this Payee/Payer for This Schedule $7,750
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 10/19/2018 $500,000
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 $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 09/06/2018 $15,000
Name and Address (A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STDENVERCO80203
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $263Total of All Transactions with this Payee/Payer for This Schedule $65,263
Mshp communication strategy 11/02/2018 $50,000Legis advocacy grants 08/21/2019 $15,000
Name and Address (A)
CONNECTICUT EDUCATION ASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT06106
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 $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Mshp communication developmt 10/18/2018 $50,000
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 $129,696Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,696
Legis policy developmt 09/24/2018 $129,696
Name and Address (A)
DEFEND OREGON
3321 SE 20TH AVEPORTLANDOR97202
Type or Classification (B)
Social Welfare Org
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
Ballot init grant 10/19/2018 $50,000
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 $15,000Total Non-Itemized Transactions with this Payee/Payer $642Total of All Transactions with this Payee/Payer for This Schedule $15,642
Legis advocacy grants 08/21/2019 $15,000
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 $49,603Total of All Transactions with this Payee/Payer for This Schedule $49,603
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 $164,500Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $166,500
Mshp communication strategy 12/13/2018 $65,000Legis state pro-ed issues 03/14/2019 $16,275Legis state pro-ed issues 04/18/2019 $16,275Legis state pro-ed issues 06/27/2019 $10,950Legis state pro-ed issues 07/31/2019 $6,750Legis state pro-ed issues 08/28/2019 $24,625Legis state pro-ed issues 08/28/2019 $24,625
Name and Address (A)
DIRECT MAIL PROCESSORS INC.
1150 CONRAD COURTHAGERSTOWNMD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,237
21740Type or Classification
(B)Mailing Services
Total of All Transactions with this Payee/Payer for This Schedule $20,237
Name and Address (A)
DOUBLETREE BY HILTON LOS ANGELESDOWNTOWN
120 SOUTH LOS ANGELES STLOS ANGELESCA99012
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,617Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,617
Mshp communication strategy 03/21/2019 $10,517Mshp communication strategy 05/16/2019 $18,115Mshp communication strategy 05/16/2019 $13,046Mshp communication strategy 05/16/2019 $11,939
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 $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
Legis state pro-ed issues 01/23/2019 $200,000
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 $600,000Total Non-Itemized Transactions with this Payee/Payer $1,555Total of All Transactions with this Payee/Payer for This Schedule $601,555
Mshp communication developmt 09/20/2018 $300,000Mshp communication strategy 02/06/2019 $150,000Mshp communication strategy 06/04/2019 $150,000
Name and Address (A)
EMRZ LLC
5903 SWAYDEN LANEAUSTINTX78745
Type or Classification (B)
Strategy Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,500Total Non-Itemized Transactions with this Payee/Payer $939Total of All Transactions with this Payee/Payer for This Schedule $16,439
Mbr/staff training - Legislative 04/18/2019 $15,500
Name and Address (A)
FAIR MAPS COLORADO
820 SOUTH MONACO PKWY #284DENVERCO80224
Type or Classification (B)
Issue Advocacy Group
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
Ballot init grant 09/05/2018 $200,000
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 $10,710Total of All Transactions with this Payee/Payer for This Schedule $10,710
Name and Address (A) Purpose Date Amount
FISCALNOTE, INC.
1201 PENNSYLVANIA AVE, FL 6WASHINGTONDC20004
Type or Classification (B)
Political Consultant
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $179,490Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $179,490
Legis policy developmt 10/04/2018 $154,650Legis policy developmt 02/14/2019 $8,280Legis policy developmt 02/14/2019 $8,280Legis policy developmt 02/14/2019 $8,280
Name and Address (A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREETTALLAHASSEEFL32301
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $221,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $221,000
Mshp communication strategy 03/08/2019 $66,000Mbr communications direct 04/18/2019 $155,000
Name and Address (A)
FLORIDIANS FOR A FAIR DEMOCRACY
611 PENNSYLVANIA AVE SE #14WASHINGTONDC20003
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
Ballot init grant 10/26/2018 $250,000
Name and Address (A)
FLORIDIANS FOR TAX FAIRNESS
2633 CENTENNIAL BLVD STE 20TALLAHASSEEFL32308
Type or Classification (B)
Ballot initiative committee
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 10/30/2018 $100,000
Name and Address (A)
GBAO
1701 K ST NW, STE 600WASHINGTONDC20006
Type or Classification (B)
Consultant
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 12/13/2018 $20,000Mshp communication strategy 07/31/2019 $30,000
Name and Address (A)
GREAT SCHOOLS NOW
345 E PALM LANEPHOENIXAZ85004
Type or Classification (B)
Ballot initiative committee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $385,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $385,000
Ballot init grant 10/11/2018 $385,000
Name and Address (A)
GREAT SCHOOLS THRIVING COMMUNITIES
2253 S. ONEIDA ST, STE 202DENVERCO80224
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $220,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,000
Ballot init grant 09/05/2018 $20,000Ballot init grant 10/17/2018 $200,000
(B)Ballot initiative committee
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 $1,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,000,000
Ballot init grant 10/16/2018 $1,000,000
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 $10,034Total of All Transactions with this Payee/Payer for This Schedule $10,034
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 $58,652Total Non-Itemized Transactions with this Payee/Payer $13,243Total of All Transactions with this Payee/Payer for This Schedule $71,895
NEA Fund admin/op costs 08/14/2019 $31,287Mbr communications direct 08/14/2019 $27,365
Name and Address (A)
HART RESEARCH ASSOCIATES
1724 CONNECTICUT AVE, NWWASHINGTONDC20009
Type or Classification (B)
Research
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 state pro-ed issues 09/06/2018 $5,000
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 $27,351Total of All Transactions with this Payee/Payer for This Schedule $27,351
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 $265,000Total Non-Itemized Transactions with this Payee/Payer $2,409Total of All Transactions with this Payee/Payer for This Schedule $267,409
Mshp communication strategy 10/15/2018 $250,000Legis advocacy grants 08/21/2019 $15,000
Name and Address (A)
HILLTOP PUBLIC SOLUTIONS
3000 K STREET, NW, STE 320
Purpose (C)
Date (D)
Amount (E)
Mshp communication strategy 09/06/2018 $8,040
WASHINGTONDC20007
Type or Classification (B)
Consultant
Total Itemized Transactions with this Payee/Payer $19,040Total Non-Itemized Transactions with this Payee/Payer $8,244Total of All Transactions with this Payee/Payer for This Schedule $27,284
Mshp communication strategy 11/08/2018 $11,000
Name and Address (A)
HILTON AMERICAS-HOUSTON
1600 LAMAR STHOUSTONTX77010
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,114Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,114
NEA Fund fundraising costs 08/28/2019 $26,114
Name and Address (A)
HILTON CHICAGO O'HARE AIRPORT
10000 W O'HARE AVECHICAGOIL60666
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,890Total Non-Itemized Transactions with this Payee/Payer $2,463Total of All Transactions with this Payee/Payer for This Schedule $39,353
Mshp communication strategy 09/07/2018 $10,591Mshp communication strategy 09/07/2018 $17,964Mshp communication strategy 09/07/2018 $8,335
Name and Address (A)
HILTON MINNEAPOLIS
1001 MARQUETTE AVEMINNEAPOLISMN55403
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,553Total Non-Itemized Transactions with this Payee/Payer $2,115Total of All Transactions with this Payee/Payer for This Schedule $36,668
NEA Fund admin/op costs 09/06/2018 $5,488NEA Fund fundraising costs 09/06/2018 $29,065
Name and Address (A)
HOWL AT THE MOON
612 HADLEY STHOUSTONTX77002
Type or Classification (B)
Entertainment
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,083Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,083
Mshp communication developmt 05/02/2019 $7,614Mshp communication developmt 06/27/2019 $10,469
Name and Address (A)
HUSTLE, INC
343 SANSOME ST, 6TH FLRSAN FRANCISCOCA94104
Type or Classification (B)
Technology
Purpose (C)
Date (D)
Amount (E)
Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 01/17/2019 $7,500Mshp communications 02/07/2019 $10,000Mshp communications 02/07/2019 $10,000Mshp communications 02/07/2019 $10,000Mshp communications 03/14/2019 $10,000
Total Itemized Transactions with this Payee/Payer $337,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $337,200
Mshp communications 03/14/2019 $10,000Mshp communications 03/14/2019 $10,000Mbr/staff education 04/18/2019 $10,000Mbr/staff education 04/18/2019 $10,000Mbr/staff education 04/18/2019 $10,000Mshp communications 05/02/2019 $10,600Mshp communications 05/02/2019 $10,600Mshp communications 05/02/2019 $10,600Mshp communications 05/02/2019 $10,600Mshp communications 05/02/2019 $10,600Mshp communications 05/02/2019 $10,600Mshp communications 07/10/2019 $10,600Mshp communications 07/10/2019 $10,600Mshp communications 07/10/2019 $10,600Mshp communications 08/07/2019 $10,600Mshp communications 08/07/2019 $10,600Mshp communications 08/07/2019 $10,600
Name and Address (A)
HYATT REGENCY MINNEAPOLIS
1300 NICOLLET MALLMINNEAPOLISMN55403
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,774Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,774
NEA Fund fundraising costs 09/06/2018 $8,774
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 $250,000Total Non-Itemized Transactions with this Payee/Payer $5,858Total of All Transactions with this Payee/Payer for This Schedule $255,858
Mshp communication strategy 10/18/2018 $250,000
Name and Address (A)
ILLINOIS EDUCATION ASSOCIATION
100 EAST EDWARDS STSPRINGFIELDIL62704
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,400Total Non-Itemized Transactions with this Payee/Payer $942Total of All Transactions with this Payee/Payer for This Schedule $56,342
Mshp communication developmt 10/25/2018 $55,400
Name and Address (A)
IMPACT SOCIAL LTD
2-6 BOUNDARY ROWLONDON0000000
Type or Classification (B)
Social 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
Mshp communication research 08/07/2019 $30,000
Name and Address (A)
INDIANA STATE TEACHERS ASSOCIATIONSTE 900150 WEST MARKET STINDIANAPOLISIN46204
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $263
Mshp communication strategy 03/14/2019 $125,000Mshp communication strategy 06/06/2019 $125,000
Type or Classification (B)
State Association
Total of All Transactions with this Payee/Payer for This Schedule $250,263
Name and Address (A)
INFORMATION MANAGEMENT SERVICES,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 $96,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,000
Mshp communication research 10/04/2018 $8,000Mshp communication research 11/01/2018 $8,000Mshp communication research 12/06/2018 $8,000Mshp communication research 12/06/2018 $8,000Mshp communication research 01/17/2019 $8,000Mshp communication research 02/28/2019 $8,000Mshp communication strategy 03/14/2019 $8,000Mshp communication research 04/18/2019 $8,000Mshp communication research 05/23/2019 $8,000Mshp communication research 06/27/2019 $8,000Mshp communication research 08/07/2019 $8,000Mshp communication research 08/21/2019 $8,000
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
Mshp communication strategy 10/24/2018 $25,000
Name and Address (A)
INSURE THE GOOD LIFE
1805 NORTH 60TH STOMAHANE68104
Type or Classification (B)
Ballot initiative committee
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 10/11/2018 $100,000
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 $9,000Total Non-Itemized Transactions with this Payee/Payer $541Total of All Transactions with this Payee/Payer for This Schedule $9,541
Legis advocacy grants 08/28/2019 $9,000
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 $253,000Total Non-Itemized Transactions with this Payee/Payer $1,016Total of All Transactions with this Payee/Payer for This Schedule $254,016
Mshp communication developmt 10/25/2018 $25,000Mshp communication strategy 02/15/2019 $113,000Mshp communication developmt 08/08/2019 $100,000Legis advocacy grants 08/21/2019 $15,000
Name and Address (A)
KIVVIT, LLC
200 VARICK ST, STE 201NEW YORKNY10014
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $124,920Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $124,920
Legis state pro-ed issues 08/28/2019 $124,920
Type or Classification (B)
Consultant - Public RelationsName 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 $13,608Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,608
Mshp communication research 11/01/2018 $13,608
Name and Address (A)
LEDGE COUNSEL, INC.
4958 BUTTERWORTH PL, NWWASHINGTONDC20016
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 $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS STNEW ORLEANSLA70130
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,730Total Non-Itemized Transactions with this Payee/Payer $4,865Total of All Transactions with this Payee/Payer for This Schedule $31,595
Legis policy developmt 02/07/2019 $26,730
Name and Address (A)
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809
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 $1,035Total of All Transactions with this Payee/Payer for This Schedule $91,035
Mshp communication strategy 03/12/2019 $90,000
Name and Address (A)
LSC COMMUNICATIONS US, LLC
PO BOX 531840ATLANTAGA30353
Type or Classification (B)
Communications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $174,678Total Non-Itemized Transactions with this Payee/Payer $68,174Total of All Transactions with this Payee/Payer for This Schedule $242,852
Mbr/staff education 09/06/2018 $18,148Mbr/staff education 09/06/2018 $6,049Mshp communications 09/06/2018 $12,597Mbr/staff education 12/13/2018 $15,150Mbr/staff education 12/13/2018 $21,339Mbr/staff education 03/07/2019 $21,278Mbr/staff education 03/07/2019 $12,216Mbr/staff education 05/16/2019 $12,427Mbr/staff education 05/16/2019 $22,523Mbr/staff education 07/31/2019 $5,241Mbr/staff education 08/07/2019 $11,632Mbr/staff education 08/07/2019 $16,078
Name and Address (A)
LYONS PUBLIC RELATIONS, LLC
10410 N KENSINGTON PKWY, STKENSINGTONMD20895
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,400Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $12,400
Legis state pro-ed issues 05/09/2019 $8,400
Type or Classification (B)
Consultant - Public RelationsName and Address
(A)M & T BANKPO BOX 8000, DEPT 802ACCOUNT ANALYSIS DEPTBUFFALONY14267
Type or Classification (B)
Banking
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,752Total Non-Itemized Transactions with this Payee/Payer $7,868Total of All Transactions with this Payee/Payer for This Schedule $19,620
NEA Fund fundraising costs 01/03/2019 $5,716NEA Fund fundraising costs 03/21/2019 $6,036
Name and Address (A)
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRAUGUSTAME04330
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 $211Total of All Transactions with this Payee/Payer for This Schedule $55,211
Mshp communication developmt 09/06/2018 $25,000Mshp communication developmt 10/25/2018 $25,000Legis advocacy grants 08/21/2019 $5,000
Name and Address (A)
MAJORITY INSTITUTE LLC
1550 WEWATTA ST, 2ND FLRDENVERCO80202
Type or Classification (B)
Research Consultant
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 09/06/2018 $80,000
Name and Address (A)
MAKE IT HERE LLCSUITE 1456 CHAUNCEY STBROOKLYNNY11233
Type or Classification (B)
Video Production
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $183,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $183,500
Legis state pro-ed issues 07/03/2019 $25,000Legis state pro-ed issues 07/31/2019 $25,000Legis state pro-ed issues 08/08/2019 $35,750Legis state pro-ed issues 08/28/2019 $22,894Legis state pro-ed issues 08/28/2019 $35,750Legis state pro-ed issues 08/28/2019 $39,106
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
Ballot init grant 09/20/2018 $150,000Ballot init grant 10/04/2018 $100,000
Name and Address (A)
MARYLAND STATE EDUCATIONASSOCIATION
140 MAIN STANNAPOLISMD21401
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 $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Legis advocacy grants 08/21/2019 $15,000
Name and Address (A)
MASSACHUSETTS TEACHERSASSOCIATION
2 HERITAGE DRIVE 8TH FLQUINCYMA02171
Type or Classification (B)
State Association
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
Mshp communication strategy 07/05/2019 $200,000
Name and Address (A)
MAUREEN DALEY
14930 LANDINGS LNOAK FORESTIL60452
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 07/06/2019 $10,000
Name and Address (A)
MCI USA
PO BOX 829914PHILADELPHIAPA19182
Type or Classification (B)
Productions
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,350Total of All Transactions with this Payee/Payer for This Schedule $8,350
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 $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000
Mshp communication developmt 10/18/2018 $200,000Mshp communication strategy 07/09/2019 $200,000
Name and Address (A)
MISSION CONTROL, INCBLDG 3, STE 200624 HEBRON AVEGLASTONBURYCT06033
Type or Classification (B)
Consulting - Direct mail
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $126,019Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $126,019
Mshp communication developmt 11/01/2018 $24,417Mshp communication developmt 11/01/2018 $39,172Mshp communication developmt 11/01/2018 $34,406Mshp communication developmt 11/01/2018 $28,024
Name and Address (A)
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREETJACKSONMS39202
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 $1,723Total of All Transactions with this Payee/Payer for This Schedule $16,723
Legis advocacy grants 08/21/2019 $15,000
Name and Address (A)
MISSOURI NEA
1810 EAST ELM STREETJEFFERSON CITYMO65101
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,000Mshp communication strategy 02/06/2019 $61,000
Type or Classification (B)
State Association
Total Non-Itemized Transactions with this Payee/Payer $2,245Total of All Transactions with this Payee/Payer for This Schedule $63,245
Name and Address (A)
ML STRATEGIES, LLC
PO 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 12/18/2018 $10,000Issue Advocacy Campaign 12/18/2018 $10,000Issue Advocacy Campaign 12/19/2018 $10,000Issue Advocacy Campaign 12/19/2018 $10,000Issue Advocacy Campaign 02/07/2019 $10,000Issue Advocacy Campaign 02/28/2019 $10,000Issue Advocacy Campaign 04/04/2019 $10,000Issue Advocacy Campaign 04/25/2019 $10,000Issue Advocacy Campaign 05/23/2019 $10,000Issue Advocacy Campaign 07/03/2019 $10,000Issue Advocacy Campaign 08/21/2019 $10,000Issue Advocacy Campaign 08/21/2019 $10,000
Name and Address (A)
MONTANA FEDERATION OF PUBLICEMPLOYEES
1232 EAST 6TH AVEHELENAMT59601
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $239,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $239,000
Mshp communication strategy 09/26/2018 $125,000Mshp communication strategy 10/09/2018 $100,000Legis advocacy grants 08/21/2019 $14,000
Name and Address (A)
MOUNT VERNON PRINTING
PO BOX 842307BOSTONMA02284
Type or Classification (B)
Printing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $2,358Total of All Transactions with this Payee/Payer for This Schedule $14,358
Mshp communication developmt 12/06/2018 $12,000
Name and Address (A)
NAACP NATIONAL VOTER FUND
1200 G ST, NW, STE 800WASHINGTONDC20005
Type or Classification (B)
Voter Advocacy Organization
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 10/19/2018 $250,000
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 $212,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $212,500
Legis state pro-ed issues 11/08/2018 $25,000Mshp communication strategy 03/14/2019 $62,500Mshp communication strategy 08/21/2019 $125,000
Name and Address (A)
NATIONAL PUBLIC PENSION COALITIONSUITE 9001900 L STREET, NWWASHINGTON
Purpose (C)
Date (D)
Amount (E)
Legis state pro-ed issues 01/23/2019 $135,000
DC20036
Type or Classification (B)
Issue Advocacy Group
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
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 $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000
Mshp communication developmt 10/18/2018 $47,000Legis advocacy grants 08/21/2019 $8,000
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 $12,500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500,000
Transfer to separate segregated fund/political org 09/05/2018 $7,500,000Transfer to separate segregated fund/political org 10/16/2018 $2,500,000Transfer to separate segregated fund/political org 10/18/2018 $1,000,000Transfer to separate segregated fund/political org 03/25/2019 $1,500,000
Name and Address (A)
NEA FUND FOR CHILDREN & PUBLICEDUCATION
1201 16TH STREET, NWWASHINGTONDC20036
Type or Classification (B)
Political Action Committee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,529Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,529
NEA Fund fundraising costs 09/24/2018 $14,529
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 $125,000Total Non-Itemized Transactions with this Payee/Payer $1,772Total of All Transactions with this Payee/Payer for This Schedule $126,772
Mshp communication strategy 04/23/2019 $110,000Legis advocacy grants 08/21/2019 $15,000
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 $27,500Total Non-Itemized Transactions with this Payee/Payer $601Total of All Transactions with this Payee/Payer for This Schedule $28,101
Mshp communication developmt 10/11/2018 $27,500
Name and Address (A)
NEBRASKA STATE EDUCATION ASSOC.
605 SOUTH 14TH STREETLINCOLNNE68508
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 $2,639Total of All Transactions with this Payee/Payer for This Schedule $52,639
Mshp communication strategy 10/11/2018 $50,000
Name and Address (A)
NEVADA STATE EDUCATION ASSOCIATION
3511 E HARMON AVELAS VEGASNV89121
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 $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Legis advocacy grants 08/21/2019 $15,000
Name and Address (A)
NEW JERSEY EDUCATION ASSOCIATIONPO BOX 1211180 W STATE STTRENTONNJ08607
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 $263Total of All Transactions with this Payee/Payer for This Schedule $12,263
Legis advocacy grants 08/21/2019 $12,000
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 $306,750Total Non-Itemized Transactions with this Payee/Payer $18,693Total of All Transactions with this Payee/Payer for This Schedule $325,443
Legis state pro-ed issues 09/27/2018 $15,000Legis state pro-ed issues 10/04/2018 $15,000Legis state pro-ed issues 10/12/2018 $160,000Legis state pro-ed issues 11/08/2018 $19,000Legis state pro-ed issues 11/29/2018 $19,000Legis state pro-ed issues 03/14/2019 $15,000Legis state pro-ed issues 05/16/2019 $15,000Legis state pro-ed issues 05/16/2019 $15,000Legis state pro-ed issues 06/06/2019 $11,250Legis state pro-ed issues 06/06/2019 $15,000Legis state pro-ed issues 07/24/2019 $7,500
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 $205,800Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $209,800
Mshp communication strategy 10/04/2018 $10,950Mshp communication strategy 10/11/2018 $5,200Mshp communication strategy 12/19/2018 $5,200Mshp communication strategy 12/19/2018 $10,950Mshp communication strategy 01/03/2019 $5,200Mshp communication strategy 01/03/2019 $10,950Mshp communication strategy 01/03/2019 $10,950Mshp communication strategy 01/03/2019 $5,200Mshp communication strategy 02/28/2019 $5,200Mshp communication strategy 02/28/2019 $10,950Mshp communication strategy 02/28/2019 $10,950Mshp communication strategy 02/28/2019 $5,200Mshp communication strategy 03/21/2019 $5,200Mshp communication strategy 03/21/2019 $10,950Mshp communication strategy 04/25/2019 $5,200Mshp communication strategy 04/25/2019 $10,950Mshp communication strategy 04/25/2019 $12,000Mshp communication strategy 06/06/2019 $5,200Mshp communication strategy 06/06/2019 $10,950Mshp communication strategy 08/07/2019 $5,200Mshp communication strategy 08/07/2019 $10,950Mshp communication strategy 08/07/2019 $5,200Mshp communication strategy 08/14/2019 $10,950Mshp communication strategy 08/28/2019 $10,950Mshp communication strategy 08/28/2019 $5,200
Name and Address (A)
NORTH CAROLINA ASSN OF EDUCATORS Purpose Date Amount
700 S SALISBURY STRALEIGHNC27611
Type or Classification (B)
State Association
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $963Total of All Transactions with this Payee/Payer for This Schedule $15,963
Legis advocacy grants 08/21/2019 $15,000
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 $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 09/13/2018 $20,000Mshp communication strategy 09/13/2018 $20,000
Name and Address (A)
NU ERA PRODUCTIONS, LLC
14625 GLENMORGAN DRCHESTERVA23831
Type or Classification (B)
Video Production
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $9,500Total of All Transactions with this Payee/Payer for This Schedule $16,000
Legis state pro-ed issues 08/28/2019 $6,500
Name and Address (A)
OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STCOLUMBUSOH43216
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $367,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $367,000
Mshp communication developmt 09/07/2018 $300,000Mshp communication developmt 10/18/2018 $67,000
Name and Address (A)
OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 E MADISONOKLAHOMA CITYOK73154
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,000Total Non-Itemized Transactions with this Payee/Payer $1,516Total of All Transactions with this Payee/Payer for This Schedule $27,516
Mshp communication developmt 10/18/2018 $26,000
Name and Address (A)
OKLAHOMA'S CHILDREN OUR FUTURE, INC.
2601 NW EXPRESSWAY, STE 503OKLAHOMA CITYOK73112
Type or Classification (B)
Ballot initiative committee
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
Ballot init grant 10/16/2018 $50,000
Name and Address (A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STPORTLANDOR97223
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $180,000
Mshp communication strategy 04/23/2019 $150,000Legis advocacy grants 08/07/2019 $15,000Legis advocacy grants 08/21/2019 $15,000
State AssociationName and Address
(A)OREGONIANS UNITED AGAINST PROFILING
PO BOX 42307PORTLANDOR97242
Type or Classification (B)
Ballot initiative committee
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 10/19/2018 $100,000
Name and Address (A)
OUR OREGON
618 NW GLISAN ST, STE 203PORTLANDOR97209
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
Ballot init grant 10/26/2018 $250,000
Name and Address (A)
OUR SCHOOLS NOW, INC.
500 N. MARKETPLACE DRCENTERVILLEUT84014
Type or Classification (B)
Issue Advocacy Group
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 10/12/2018 $100,000
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 $7,998Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,998
Legis policy developmt 11/08/2018 $7,998
Name and Address (A)
PAUL A. HUNT
576 WASHINGTON AVE, 1ABROOKLYNNY11238
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,920Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,920
Legis state pro-ed issues 07/31/2019 $5,980Legis state pro-ed issues 08/21/2019 $5,980Legis state pro-ed issues 08/28/2019 $11,960
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 $170,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $170,000
Mshp communication strategy 10/25/2018 $100,000Mshp communication strategy 04/10/2019 $40,000Legis advocacy grants 08/07/2019 $30,000
Name and Address (A)
POLITICO LLC
PO BOX 419342BOSTON
Purpose (C)
Date (D)
Amount (E)
Mshp communication strategy 10/04/2018 $10,452Mshp communication strategy 10/04/2018 $10,452
MA02241
Type or Classification (B)
News Services
Total Itemized Transactions with this Payee/Payer $31,356Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,356
Mshp communication strategy 10/04/2018 $10,452
Name and Address (A)
PRESERVE OUR HAWAII
PO BOX 3202HONOLULUHI96801
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
Ballot init grant 10/17/2018 $250,000
Name and Address (A)
PROMOTE THE VOTE
2966 WOODWARD AVEDETROITMI48201
Type or Classification (B)
Voter Advocacy 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 10/19/2018 $50,000
Name 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 $202,969Total Non-Itemized Transactions with this Payee/Payer $739Total of All Transactions with this Payee/Payer for This Schedule $203,708
NEA Fund admin/op costs 09/06/2018 $15,150NEA Fund admin/op costs 09/06/2018 $15,750NEA Fund admin/op costs 09/06/2018 $15,450NEA Fund admin/op costs 11/01/2018 $15,450NEA Fund admin/op costs 01/03/2019 $15,450NEA Fund admin/op costs 01/03/2019 $15,450NEA Fund admin/op costs 02/07/2019 $15,750NEA Fund admin/op costs 03/28/2019 $15,750NEA Fund admin/op costs 04/04/2019 $15,750NEA Fund admin/op costs 05/02/2019 $15,750NEA Fund admin/op costs 06/13/2019 $15,750NEA Fund admin/op costs 07/03/2019 $15,750NEA Fund admin/op costs 07/31/2019 $15,769
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 $89,000Total Non-Itemized Transactions with this Payee/Payer $27,008Total of All Transactions with this Payee/Payer for This Schedule $116,008
Mshp communication strategy 10/04/2018 $10,000Mshp communication strategy 11/08/2018 $6,000Mbr/staff education 05/02/2019 $23,000Mbr/staff education 05/02/2019 $20,000Mbr/staff education 05/23/2019 $10,000Mbr/staff education 05/23/2019 $20,000
Name and Address (A)
ROCK CREEK COUNSEL, LLCDOMINION FINANCIAL CONSULTA801 PENNSYLVANIA AVE NW STEWASHINGTONDC20004
Type or Classification (B)
Political Consultant
Purpose (C)
Date (D)
Amount (E)
Legis policy developmt 11/29/2018 $12,000Mshp communication strategy 12/06/2018 $12,000Mshp communication strategy 12/06/2018 $12,000Legis policy developmt 01/03/2019 $12,000Legis policy developmt 01/17/2019 $12,000Legis policy developmt 01/31/2019 $12,000Legis policy developmt 02/21/2019 $12,000Legis policy developmt 04/04/2019 $12,000Mshp communication strategy 04/25/2019 $12,000Legis policy developmt 05/30/2019 $12,000Legis policy developmt 06/19/2019 $12,000
Mshp communication strategy 07/31/2019 $12,000
Total Itemized Transactions with this Payee/Payer $156,000Total Non-Itemized Transactions with this Payee/Payer $892Total of All Transactions with this Payee/Payer for This Schedule $156,892
Mshp communication strategy 08/21/2019 $12,000
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 $44,203Total of All Transactions with this Payee/Payer for This Schedule $44,203
Name and Address (A)
STOP DECEPTIVE AMENDMENTS
PO BOX 825RALEIGHNC27602
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 09/24/2018 $500,000
Name and Address (A)
STRATALYS RESEARCH & CONSULTING,LLC
1515 15TH ST NW, STE 222WASHINGTONDC20005
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,400
Political research and polling 05/02/2019 $17,400
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 $137,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $137,000
Mshp communication strategy 02/14/2019 $125,000Legis advocacy grants 08/21/2019 $12,000
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 $248,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $248,000
Mshp communication strategy 02/06/2019 $150,000Mshp communication strategy 03/04/2019 $30,000Mshp communication strategy 05/08/2019 $53,000Legis advocacy grants 08/21/2019 $15,000
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 $7,350Total Non-Itemized Transactions with this Payee/Payer $5,681Total of All Transactions with this Payee/Payer for This Schedule $13,031
Mshp communication strategy 06/06/2019 $7,350
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 $15,000Total Non-Itemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $18,500
Legis policy developmt 07/03/2019 $15,000
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 $61,859Total of All Transactions with this Payee/Payer for This Schedule $61,859
Name and Address (A)
US POSTMASTER2700 CAMPUS DRCAPS SERVICE CENTERSAN MATEOCA94497
Type or Classification (B)
Mailing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $260,894Total Non-Itemized Transactions with this Payee/Payer $1,300Total of All Transactions with this Payee/Payer for This Schedule $262,194
Mbr/staff education 10/05/2018 $47,025Mbr/staff education 10/05/2018 $8,967Mbr/staff education 12/13/2018 $8,967Mbr/staff education 12/13/2018 $50,347Mbr/staff education 03/27/2019 $44,035Mbr/staff education 05/22/2019 $8,810Mbr/staff education 05/22/2019 $47,850Mbr/staff education 07/25/2019 $37,526Mbr/staff education 07/25/2019 $7,367
Name and Address (A)
USPS DISBURSING OFFICERP O BOX 21666ACCOUNTING SERVICE CENTEREAGANMN55121
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 $5,365Total of All Transactions with this Payee/Payer for This Schedule $5,365
Name and Address (A)
UTAH EDUCATION ASSOCIATIONSUITE 3875 EAST PONTIAC DRMURRAYUT84107
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $139,500Total Non-Itemized Transactions with this Payee/Payer $3,891Total of All Transactions with this Payee/Payer for This Schedule $143,391
Mshp communication strategy 10/12/2018 $50,000Mshp communication strategy 10/12/2018 $80,500Legis advocacy grants 08/21/2019 $9,000
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 $15,000Total Non-Itemized Transactions with this Payee/Payer $1,124Total of All Transactions with this Payee/Payer for This Schedule $16,124
Legis advocacy grants 08/21/2019 $15,000
Name and Address (A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST
Purpose (C)
Date (D)
Amount (E)
RICHMONDVA23219
Type or Classification (B)
State Association
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 03/04/2019 $50,000Legis state pro-ed issues 03/28/2019 $40,000
Name and Address (A)
VOTE.ORG
PO BOX 15796WILMINGTONDE19886
Type or Classification (B)
Voter Advocacy Organization
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)
VOTERS NOT POLITICIANS
PO BOX 8362GRAND RAPIDSMI49518
Type or Classification (B)
Advocacy Organization
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
Mshp communication strategy 10/19/2018 $125,000
Name and Address (A)
VOTES IDAHO COMPANY
PO BOX 876BOISEID83701
Type or Classification (B)
Ballot initiative committee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,500
Ballot init grant 04/25/2019 $57,500
Name and Address (A)
WASHINGTON EDUCATION ASSOCIATION
32032 WEYERHAEUSER WAY SOUTFEDERAL WAYWA98001
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $305,000Total Non-Itemized Transactions with this Payee/Payer $607Total of All Transactions with this Payee/Payer for This Schedule $305,607
Mshp communication strategy 01/17/2019 $195,000Mshp communication strategy 05/08/2019 $110,000
Name and Address (A)
WEBER SHANDWICKCMGRP, INCPO BOX 74008263CHICAGOIL60674
Type or Classification (B)
Consulting - Communications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,895Total Non-Itemized Transactions with this Payee/Payer $1,976Total of All Transactions with this Payee/Payer for This Schedule $51,871
Legis state pro-ed issues 05/02/2019 $49,895
Name and Address (A)
WEST VIRGINIA EDUC ASSN
1558 QUARRIER STCHARLESTONWV25311
Type or Classification (B)
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
Mshp communication strategy 06/11/2019 $35,000
State AssociationName and Address
(A)WEST WING WRITERS, LLC
1150 CONNECTICUT AVE NW, STWASHINGTONDC20036
Type or Classification (B)
Writer
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 01/31/2019 $25,000Legis state pro-ed issues 05/02/2019 $5,000
Name and Address (A)
WISCONSIN EDUCATION ASSOC 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 $135,900Total Non-Itemized Transactions with this Payee/Payer $1,094Total of All Transactions with this Payee/Payer for This Schedule $136,994
Mshp communication developmt 10/18/2018 $50,000Mshp communication strategy 01/31/2019 $70,900Legis advocacy grants 08/21/2019 $15,000
Name and Address (A)
WISE ROCK MEDIA, PBC
294 WASHINGTON ST, STE 500BOSTONMA02108
Type or Classification (B)
Technology Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,875
Legis state pro-ed issues 08/28/2019 $13,875
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 $15,000Total Non-Itemized Transactions with this Payee/Payer $1,960Total of All Transactions with this Payee/Payer for This Schedule $16,960
Legis advocacy grants 08/28/2019 $15,000
Name and Address (A)
YES ON QUALITY SCHOOLS
777 S. FIGUEROA ST, STE 405LOS ANGELESCA90017
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
Ballot init grant 05/06/2019 $250,000
Name and Address (A)
ZONDRA SICKLES BLAKE
5505 PEMBROOK PLLANSINGMI48917
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 07/05/2019 $7,500
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342
Name and Address (A)
ADDISON CENTRAL EDUCATORS ASSOC.
7 LAWRENCE LNBRISTOLVT05443
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
School improvement grants 08/28/2019 $10,000
Name and Address (A)
ALABAMA EDUCATION ASSNP.O. BOX 4177422 DEXTER AVENUEMONTGOMERYAL36103
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,941,590Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,941,590
UniServ grant 09/13/2018 $357,016UniServ grant 12/07/2018 $91,542UniServ grant 12/07/2018 $366,170Public relation grants 01/31/2019 $120,000Public relation grants 02/14/2019 $10,000UniServ grant 03/11/2019 $357,016Non-Uniserv CSP Grant 04/25/2019 $11,734Non-Uniserv CSP Grant 04/25/2019 $20,000Non-Uniserv CSP Grant 04/25/2019 $23,750School improvement grants 05/02/2019 $6,000Non-Uniserv CSP Grant 06/06/2019 $23,750UniServ grant 06/10/2019 $91,542UniServ grant 06/10/2019 $415,545Non-Uniserv CSP Grant 06/13/2019 $12,525Non-Uniserv CSP Grant 07/31/2019 $35,000
Name and Address (A)
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW, 5TH FLWASHINGTONDC20036
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 07/31/2019 $30,000
Name and Address (A)
ALLIANCE FOR PUBLIC SCHOOLSFOUNDATION
5810 FALCONCREEK PLLITHIAFL33547
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 03/21/2019 $5,000Contribution/natl partnership grant 03/21/2019 $40,000
Name and Address (A)
ALLIANCE FOR YOUTH ACTION
915 5TH ST NWWASHINGTONDC20001
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 08/01/2019 $25,000
Name and Address (A)
AMERICA VOTES
1155 CONNECTICUT AVE NW, ST
Purpose (C)
Date (D)
Amount (E)
Contribution/natl partnership grant 10/30/2018 $200,000Contribution/natl partnership grant 02/14/2019 $10,000
WASHINGTONDC20036
Type or Classification (B)
Social Welfare Organization
Total Itemized Transactions with this Payee/Payer $543,333Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $543,333
Contribution/natl partnership grant 06/20/2019 $333,333
Name and Address (A)
AMERICA WORKS USA
1225 EYE ST NW, STE 1100WASHINGTONDC20005
Type or Classification (B)
Issue Advocacy Group
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 08/07/2019 $100,000
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 $113,930Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,930
School improvement grants 10/18/2018 $74,015School improvement grants 04/18/2019 $39,915
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 $858,211Total Non-Itemized Transactions with this Payee/Payer $5,500Total of All Transactions with this Payee/Payer for This Schedule $863,711
Community public ed grants 09/06/2018 $12,500UniServ grant 09/13/2018 $137,314School improvement grants 09/20/2018 $6,747School improvement grants 09/20/2018 $5,000Contribution/natl partnership grant 09/27/2018 $25,000Non-Uniserv CSP Grant 10/11/2018 $70,000UniServ grant 12/07/2018 $137,314Community public ed grants 12/18/2018 $5,000Non-Uniserv CSP Grant 01/10/2019 $20,000School improvement grants 01/10/2019 $17,500UniServ grant 03/11/2019 $137,314Non-Uniserv CSP Grant 04/04/2019 $7,500Non-Uniserv CSP Grant 04/11/2019 $7,500School improvement grants 05/02/2019 $17,500Non-Uniserv CSP Grant 05/02/2019 $30,000UniServ grant 06/10/2019 $146,597Non-Uniserv CSP Grant 06/13/2019 $20,000Non-Uniserv CSP Grant 06/13/2019 $10,000Non-Uniserv CSP Grant 08/21/2019 $11,325Non-Uniserv CSP Grant 08/21/2019 $6,600Non-Uniserv CSP Grant 08/21/2019 $20,000Non-Uniserv CSP Grant 08/28/2019 $7,500
Name and Address (A)
ARKANSAS EDUCATION ASSN
1500 W FOURTH STLITTLE ROCKAR72201
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $511,195Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $511,195
UniServ grant 09/13/2018 $54,926UniServ grant 12/07/2018 $45,771Non-Uniserv CSP Grant 01/03/2019 $105,386Non-Uniserv CSP Grant 01/03/2019 $33,577Contribution/natl partnership grant 02/28/2019 $25,000UniServ grant 03/11/2019 $54,926Non-Uniserv CSP Grant 06/06/2019 $105,386Non-Uniserv CSP Grant 06/06/2019 $33,577UniServ grant 06/10/2019 $52,646
Name and Address (A)
AURORA EDUCATION ASSOCIATION
2851 S. PARKER RD, STE 1000AURORACO80014
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,760Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,760
Non-Uniserv CSP Grant 06/13/2019 $14,760
Name and Address (A)
BELLINGHAM ASSOCIATION OFSCHOOL EMPLOYEESPO BOX 68BELLINGHAMWA98227
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 $1,500Total of All Transactions with this Payee/Payer for This Schedule $11,500
School improvement grants 07/24/2019 $10,000
Name and Address (A)
BOONE COUNTY CLASSIFIED EMPLOYEESASSOC.
6837 GORDON BLVDBURLINGTONKY41005
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $9,500
School improvement grants 08/21/2019 $8,000
Name and Address (A)
BOZEMAN EDUCATION ASSOCIATION
3538 TUMBLEWEED DRBOZEMANMT59715
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,750
School improvement grants 08/28/2019 $96,750
Name and Address (A)
BRISTOL-PLYMOUTH TEACHERSASSOCIATION
207 HART STTAUNTONMA02780
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,280Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,280
School improvement grants 01/24/2019 $6,280
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 $169,166Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $169,166
School improvement grants 10/18/2018 $87,833School improvement grants 04/18/2019 $81,333
Name and Address (A)
CALIFORNIA DONOR TABLE
436 14TH ST, STE 700OAKLANDCA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Contribution/natl partnership grant 09/06/2018 $50,000
94612Type or Classification
(B)Issue Advocacy Group
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address (A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRBURLINGAMECA94010
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,934,827Total Non-Itemized Transactions with this Payee/Payer $12,249Total of All Transactions with this Payee/Payer for This Schedule $9,947,076
Community public ed grants 09/06/2018 $17,500Community public ed grants 09/06/2018 $17,500Community public ed grants 09/06/2018 $15,000Community public ed grants 09/06/2018 $22,500Non-Uniserv CSP Grant 09/07/2018 $12,129UniServ grant 09/13/2018 $2,023,089Contribution/natl partnership grant 09/24/2018 $8,000Non-Uniserv CSP Grant 10/25/2018 $11,382Non-Uniserv CSP Grant 11/01/2018 $7,000Non-Uniserv CSP Grant 11/08/2018 $10,604UniServ grant 12/07/2018 $2,013,935Contribution/natl partnership grant 12/13/2018 $20,000Contribution/natl partnership grant 12/13/2018 $15,000Contribution/natl partnership grant 12/18/2018 $15,000Contribution/natl partnership grant 12/18/2018 $20,000Non-Uniserv CSP Grant 01/03/2019 $81,000Non-Uniserv CSP Grant 01/10/2019 $23,803Non-Uniserv CSP Grant 01/10/2019 $10,000Non-Uniserv CSP Grant 01/10/2019 $750,000Non-Uniserv CSP Grant 01/10/2019 $10,000Contribution/natl partnership grant 01/17/2019 $15,000Non-Uniserv CSP Grant 01/17/2019 $250,000Non-Uniserv CSP Grant 01/24/2019 $11,905Community public ed grants 02/14/2019 $5,000Community public ed grants 02/14/2019 $20,000Community public ed grants 02/14/2019 $5,000Community public ed grants 02/14/2019 $10,000Non-Uniserv CSP Grant 02/21/2019 $12,136UniServ grant 03/11/2019 $2,013,935Non-Uniserv CSP Grant 03/28/2019 $12,019Non-Uniserv CSP Grant 05/02/2019 $12,407Non-Uniserv CSP Grant 06/06/2019 $81,000Non-Uniserv CSP Grant 06/06/2019 $12,615UniServ grant 06/10/2019 $2,270,314Non-Uniserv CSP Grant 06/27/2019 $12,521Non-Uniserv CSP Grant 07/31/2019 $12,533Community public ed grants 08/14/2019 $15,000Community public ed grants 08/14/2019 $20,000Community public ed grants 08/14/2019 $15,000Community public ed grants 08/21/2019 $5,000Community public ed grants 08/21/2019 $20,000
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 $245,173Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $245,173
School improvement grants 01/23/2019 $122,587School improvement grants 07/24/2019 $122,586
Name and Address (A)
CAMDEN EDUCATION ASSOCIATION
840 COOPER STCAMDENNJ08102
Type or Classification (B)
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
Community public ed grants 04/18/2019 $12,500
Local AssociationName and Address
(A)CANYONS EDUCATION ASSOCIATION
5180 S. 875 E. #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 $1,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
Urban community collaborative 01/10/2019 $5,000
Name and Address (A)
CAPITAL & MAIN
1910 WEST SUNSET BLVD, STELOS ANGELESCA90026
Type or Classification (B)
Communication 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
Contribution/natl partnership grant 09/24/2018 $75,000Contribution/natl partnership grant 08/28/2019 $75,000
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 $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 09/20/2018 $25,000
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 $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 03/28/2019 $50,000
Name and Address (A)
CENTER FOR MEDIA AND DEMOCRACY
122 W. WASHINGTON AVE, STEMADISONWI53703
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 01/03/2019 $5,000
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 $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 09/06/2018 $150,000
Name and Address (A)
CENTER FOR POPULAR DEMOCRACY, INC. Purpose Date Amount
449 TROUTMAN ST, STE ABROOKLYNNY11237
Type or Classification (B)
Non-profit
(C) (D) (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 02/14/2019 $5,000
Name and Address (A)
CENTER FOR TEACHING QUALITY INC
605 WEST MAIN ST, STE 207CARRBORONC27510
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 $9,375Total of All Transactions with this Payee/Payer for This Schedule $9,375
Name and Address (A)
CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVE, 5TH FLRSAN FRANCISCOCA94133
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 09/06/2018 $40,000Contribution/natl partnership grant 10/25/2018 $10,000
Name and Address (A)
CHULA VISTA EDUCATORS
1061 TIERRA DEL REY #100CHULA VISTACA91910
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 $1,500Total of All Transactions with this Payee/Payer for This Schedule $21,500
School improvement grants 08/22/2019 $20,000
Name and Address (A)
CLAYHOUSE CONSULTING, INC.
7426 SPRING SUMMIT RDSPRINGFIELDVA22150
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
Community public ed grants 02/21/2019 $5,000
Name and Address (A)
COLOR OF CHANGE.ORG
1714 FRANKLIN ST, #100-136OAKLANDCA94612
Type or Classification (B)
Social Welfare Org
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000
Contribution/natl partnership grant 08/07/2019 $400,000
Name and Address (A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STDENVERCO80203
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Community public ed grants 09/06/2018 $17,500Non-Uniserv CSP Grant 09/06/2018 $8,100UniServ grant 09/13/2018 $292,936School improvement grants 09/24/2018 $5,000School improvement grants 09/24/2018 $6,747Non-Uniserv CSP Grant 10/04/2018 $8,100School improvement grants 11/29/2018 $19,000School improvement grants 11/29/2018 $15,000
State Association
Total Itemized Transactions with this Payee/Payer $2,028,856Total Non-Itemized Transactions with this Payee/Payer $4,450Total of All Transactions with this Payee/Payer for This Schedule $2,033,306
UniServ grant 12/07/2018 $292,936Non-Uniserv CSP Grant 01/10/2019 $7,500Non-Uniserv CSP Grant 01/10/2019 $6,000School improvement grants 01/10/2019 $17,500Non-Uniserv CSP Grant 01/10/2019 $65,000Non-Uniserv CSP Grant 01/10/2019 $5,000School improvement grants 01/24/2019 $103,320Non-Uniserv CSP Grant 02/07/2019 $25,000Community public ed grants 02/14/2019 $20,000School improvement grants 02/28/2019 $70,513UniServ grant 03/11/2019 $292,936Non-Uniserv CSP Grant 04/25/2019 $30,500Non-Uniserv CSP Grant 04/25/2019 $20,000Community public ed grants 05/02/2019 $30,000UniServ grant 06/10/2019 $332,936Non-Uniserv CSP Grant 06/27/2019 $6,000Non-Uniserv CSP Grant 06/27/2019 $7,500Non-Uniserv CSP Grant 06/27/2019 $5,000Non-Uniserv CSP Grant 06/27/2019 $30,000Non-Uniserv CSP Grant 06/27/2019 $65,000School improvement grants 07/24/2019 $70,512School improvement grants 07/24/2019 $103,320School improvement grants 08/21/2019 $50,000
Name and Address (A)
COLUMBUS EDUCATION ASSOCIATION
929 EAST BROAD STREETCOLUMBUSOH43205
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,747Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $29,747
School improvement grants 09/20/2018 $6,747School improvement grants 08/21/2019 $20,000
Name and Address (A)
COMMITTEE FOR EDUCATION FUNDINGC/O AMERICAN CONTINENTAL GR1800 M ST NW, STE 500 SOUTHWASHINGTONDC20036
Type or Classification (B)
Issue Advocacy Group
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 06/06/2019 $7,500Contribution/natl partnership grant 08/07/2019 $5,000
Name and Address (A)
COMMITTEE ON STATES
PO BOX 1607RALEIGHNC27602
Type or Classification (B)
Issue Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000
Contribution/natl partnership grant 11/29/2018 $50,000Contribution/natl partnership grant 01/31/2019 $16,667Contribution/natl partnership grant 01/31/2019 $8,333Contribution/natl partnership grant 04/18/2019 $25,000Contribution/natl partnership grant 06/13/2019 $300,000
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 $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Contribution/natl partnership grant 04/04/2019 $37,500Contribution/natl partnership grant 04/04/2019 $12,500
Name and Address Purpose Date Amount
(A)CONNECTICUT EDUCATION ASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT06106
Type or Classification (B)
State Association
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $1,558,556Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,558,556
UniServ grant 09/13/2018 $274,628UniServ grant 12/07/2018 $265,473UniServ grant 12/07/2018 $7,323Public relation grants 01/17/2019 $375,000Public relation grants 01/17/2019 $6,000UniServ grant 03/11/2019 $265,473UniServ grant 06/10/2019 $302,036UniServ grant 06/10/2019 $7,323School improvement grants 06/19/2019 $29,000Non-Uniserv CSP Grant 08/21/2019 $26,300
Name and Address (A)
CONSORTIUM FOR EDUCATIONAL CHANGE(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 $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 09/06/2018 $20,000Contribution/natl partnership grant 09/06/2018 $100,000Contribution/natl partnership grant 09/06/2018 $10,000Contribution/natl partnership grant 09/06/2018 $70,000
Name and Address (A)
CONVAL EDUCATION ASSOCIATION
P. O. BOX 109ANTRIMNH03440
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
Community public ed grants 07/03/2019 $5,000
Name and Address (A)
CORNELL UNIVERSITYSCHOOL OF IND AND LABOR RELPO BOX 6838ITHACANY14851
Type or Classification (B)
Higher Ed Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,750
Contribution/natl partnership grant 09/06/2018 $48,750
Name and Address (A)
CORNELL UNIVERSITYTHE WORKER INSTITUTE570 LEXINGTON AVE, 12TH FLRNEW YORKNY10016
Type or Classification (B)
Higher Ed Institution
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
Contribution/natl partnership grant 09/06/2018 $45,000Contribution/natl partnership grant 08/28/2019 $45,000
Name and Address (A)
COUNCIL OF INSTITUTIONAL INVESTORS
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 11/29/2018 $5,000
Name and Address (A)
DECATUR EDUCATION ASSOCIATION
2905 N. MAIN STDECATURIL61756
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 01/17/2019 $15,000
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 $698,607Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $698,607
UniServ grant 09/13/2018 $73,234UniServ grant 12/07/2018 $73,234Non-Uniserv CSP Grant 01/03/2019 $114,092Non-Uniserv CSP Grant 01/03/2019 $31,963School improvement grants 01/23/2019 $41,781UniServ grant 03/11/2019 $73,234School improvement grants 04/18/2019 $20,000Non-Uniserv CSP Grant 06/06/2019 $114,092Non-Uniserv CSP Grant 06/06/2019 $31,963UniServ grant 06/10/2019 $83,234School improvement grants 07/24/2019 $41,780
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 $0Total of All Transactions with this Payee/Payer for This Schedule $220,000
Contribution/natl partnership grant 12/18/2018 $23,333Contribution/natl partnership grant 12/18/2018 $150,000Contribution/natl partnership grant 12/18/2018 $46,667
Name and Address (A)
DISTRICT U-46 SECRETARIAL ASSOC.
2250 POINT BLVD, STE 400ELGINIL60123
Type or Classification (B)
School
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
School improvement grants 08/28/2019 $10,000
Name and Address (A)
EATONVILLE SCHOOL DISTRICT 404
200 LYNCH ST W.EATONVILLEWA98328
Type or Classification (B)
Local Association
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
School improvement grants 05/30/2019 $40,000
Name and Address (A)
EDUCATION AUSTIN
8421 KANSAS RIVER DRAUSTINTX78745
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 11/29/2018 $25,000
Name and Address (A)
EDUCATION EVOLVING Purpose Date Amount
332 MINNESOTA ST, STE W1360ST PAULMN55101
Type or Classification (B)
Non-profit
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $8,352Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,352
Contribution/natl partnership grant 01/10/2019 $8,352
Name and Address (A)
EDUCATION INTERNATIONAL
5, BOULEVARD DU ROI ALBERTBRUSSELS0000000
Type or Classification (B)
Federation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,761Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,761
Contribution/natl partnership grant 10/15/2018 $10,000Contribution/natl partnership grant 02/26/2019 $10,000Contribution/natl partnership grant 03/29/2019 $10,000Contribution/natl partnership grant 08/22/2019 $7,761
Name and Address (A)
EDUCATION INTERNATIONALASSET STRATEGIES INTNTL1700 ROCKVILLE PIKE STE 400ROCKVILLEMD20852
Type or Classification (B)
Financial Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,376,503Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,376,503
Contribution/natl partnership grant 09/27/2018 $13,077Contribution/natl partnership grant 09/27/2018 $24,573Contribution/natl partnership grant 11/15/2018 $1,538,055Contribution/natl partnership grant 02/11/2019 $1,135,500Contribution/natl partnership grant 04/25/2019 $665,298
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 $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 09/06/2018 $25,000
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 $2,403,749Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,403,749
Community public ed grants 09/06/2018 $22,500UniServ grant 09/13/2018 $430,250School improvement grants 09/20/2018 $125,000Contribution/natl partnership grant 11/01/2018 $10,000Non-Uniserv CSP Grant 11/01/2018 $5,968UniServ grant 12/07/2018 $7,323UniServ grant 12/07/2018 $7,323UniServ grant 12/07/2018 $439,404Community public ed grants 12/13/2018 $20,000UniServ grant 03/11/2019 $439,404School improvement grants 03/14/2019 $125,000Public relation grants 05/16/2019 $200,000UniServ grant 06/10/2019 $10,985UniServ grant 06/10/2019 $499,092Non-Uniserv CSP Grant 07/17/2019 $20,750Community public ed grants 08/14/2019 $20,000Non-Uniserv CSP Grant 08/28/2019 $20,750
Name and Address (A)
EMERGING AMERICAN MAJORITIES
1225 I ST NW, STE 1250WASHINGTONDC20005
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Contribution/natl partnership grant 07/31/2019 $100,000
Type or Classification (B)
Social welfare organizationName 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 $50,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,400
School improvement grants 09/20/2018 $21,550Community public ed grants 12/18/2018 $7,300School improvement grants 03/15/2019 $21,550
Name and Address (A)
FEDERAL EDUCATION ASSN
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 $489,888Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $489,888
UniServ grant 09/13/2018 $54,926Non-Uniserv CSP Grant 11/29/2018 $5,500UniServ grant 12/07/2018 $54,926Non-Uniserv CSP Grant 01/03/2019 $114,092Public relation grants 01/17/2019 $20,000UniServ grant 03/11/2019 $54,926Non-Uniserv CSP Grant 06/06/2019 $114,092UniServ grant 06/10/2019 $62,426Community public ed grants 07/03/2019 $9,000
Name and Address (A)
FIRST DISTRICT EDUCATION ASSOCIATION
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 $34,025Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,025
School improvement grants 10/18/2018 $16,400School improvement grants 04/18/2019 $17,625
Name and Address (A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREETTALLAHASSEEFL32301
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,943,369Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,943,369
Non-Uniserv CSP Grant 09/06/2018 $70,000Non-Uniserv CSP Grant 09/06/2018 $36,000UniServ grant 09/13/2018 $7,854UniServ grant 09/13/2018 $541,382Non-Uniserv CSP Grant 10/11/2018 $11,333Non-Uniserv CSP Grant 11/01/2018 $6,582UniServ grant 12/07/2018 $549,236School improvement grants 01/10/2019 $11,500School improvement grants 01/23/2019 $36,138UniServ grant 03/11/2019 $546,975Non-Uniserv CSP Grant 03/14/2019 $11,333Non-Uniserv CSP Grant 03/28/2019 $63,250Non-Uniserv CSP Grant 04/04/2019 $10,000Community public ed grants 05/02/2019 $100,000Non-Uniserv CSP Grant 06/06/2019 $11,333UniServ grant 06/10/2019 $614,816School improvement grants 06/27/2019 $11,500Public relation grants 07/17/2019 $250,000School improvement grants 07/24/2019 $36,137Non-Uniserv CSP Grant 07/31/2019 $18,000
Name and Address (A)
FOR OUR FUTURE ACTION FUND
1411 K. ST NW, #900WASHINGTONDC20005
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,050,000
Contribution/natl partnership grant 02/26/2019 $1,050,000
Type or Classification (B)
Social Welfare Org
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,050,000
Name and Address (A)
FORT WAYNE EDUCATION ASSOCIATION
2990 E. COLISEUM BLVD, STEFORT WAYNEIN46805
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,800
Non-Uniserv CSP Grant 06/13/2019 $5,800
Name and Address (A)
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 $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 09/24/2018 $7,500Community public ed grants 12/18/2018 $7,500
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 $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 03/14/2019 $125,000School improvement grants 08/21/2019 $125,000
Name and Address (A)
GEORGIA ASSOCIATION OF EDUCATORSSUITE 500100 CRESCENT CENTER PKWYTUCKERGA30084
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $626,804Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $626,804
Non-Uniserv CSP Grant 09/06/2018 $50,000Non-Uniserv CSP Grant 09/06/2018 $50,000UniServ grant 09/13/2018 $146,468Contribution/natl partnership grant 09/27/2018 $25,000Non-Uniserv CSP Grant 11/01/2018 $7,000UniServ grant 12/07/2018 $137,314UniServ grant 03/11/2019 $91,542Non-Uniserv CSP Grant 04/25/2019 $12,000UniServ grant 06/10/2019 $107,480
Name and Address (A)
GEORGIA INVESTOR ACTION FUND, INC.
1530 DEKALB AVE, STE AATLANTAGA30307
Type or Classification (B)
Social Welfare Organization
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 11/21/2018 $200,000
Name and Address (A)
GOOD JOBS FIRST, INC.
1616 P ST NW, STE 210WASHINGTONDC20036
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Contribution/natl partnership grant 09/24/2018 $25,000Contribution/natl partnership grant 11/15/2018 $50,000
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 $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 10/04/2018 $100,000
Name and Address (A)
HARPER COLLEGE ADJUNCT FACULTYASSOC.
553 N. NORTH CT, STE 210PALATINEIL60067
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,475Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,475
Non-Uniserv CSP Grant 08/21/2019 $15,475
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 $5,657Total Non-Itemized Transactions with this Payee/Payer $2,851Total of All Transactions with this Payee/Payer for This Schedule $8,508
In kind gift to nonprofit 07/17/2019 $5,657
Name and Address (A)
HAVERHILL EDUCATION ASSOCIATION
800 BROADWAY #3HAVERHILLMA01832
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 01/03/2019 $5,000
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 $688,074Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $688,074
Non-Uniserv CSP Grant 09/06/2018 $15,725UniServ grant 09/13/2018 $128,160School improvement grants 09/20/2018 $6,747School improvement grants 09/20/2018 $5,000UniServ grant 12/07/2018 $119,005Non-Uniserv CSP Grant 01/03/2019 $63,232Non-Uniserv CSP Grant 02/07/2019 $20,000UniServ grant 03/11/2019 $119,005Non-Uniserv CSP Grant 06/06/2019 $63,232UniServ grant 06/10/2019 $135,568Non-Uniserv CSP Grant 07/31/2019 $12,400
Name and Address (A)
HERMITAGE EDUCATION ASSOCIATION
515 MELODY LNHUBBARDOH44425
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
School improvement grants 08/28/2019 $60,000
Local AssociationName and Address
(A)HILLSBORO 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 $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 12/18/2018 $7,500
Name and Address (A)
HILLSBOROUGH CLASSROOM TEACHERSASSOC. I
3102 N. HABANA AVETAMPAFL33607
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 02/28/2019 $25,000
Name and Address (A)
HOWARD COUNTY EDUCATIONASSOCIATION
5082 DORSEY HALL DR, STE 10ELLICOTT CITYMD21042
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $126,772Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $126,772
School improvement grants 11/08/2018 $15,286School improvement grants 04/04/2019 $96,200School improvement grants 05/23/2019 $15,286
Name and Address (A)
HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE NWWASHINGTONDC20036
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 02/14/2019 $15,000Contribution/natl partnership grant 02/14/2019 $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 $655,701Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $655,701
UniServ grant 09/13/2018 $73,234School improvement grants 10/18/2018 $23,600Non-Uniserv CSP Grant 11/01/2018 $5,968Non-Uniserv CSP Grant 11/08/2018 $17,000UniServ grant 12/07/2018 $73,234Non-Uniserv CSP Grant 01/03/2019 $105,386UniServ grant 03/11/2019 $73,234Non-Uniserv CSP Grant 03/28/2019 $19,449School improvement grants 04/18/2019 $29,600Non-Uniserv CSP Grant 04/18/2019 $23,166Non-Uniserv CSP Grant 06/06/2019 $105,386UniServ grant 06/10/2019 $83,234Non-Uniserv CSP Grant 08/01/2019 $23,210
Name and Address (A)
ILLINOIS EDUCATION ASSOCIATION
100 EAST EDWARDS STSPRINGFIELDIL62704
Purpose (C)
Date (D)
Amount (E)
Non-Uniserv CSP Grant 09/06/2018 $15,135Community public ed grants 09/06/2018 $15,000Community public ed grants 09/06/2018 $10,000UniServ grant 09/13/2018 $805,574School improvement grants 09/20/2018 $25,000
Type or Classification (B)
State Association
Total Itemized Transactions with this Payee/Payer $4,240,526Total Non-Itemized Transactions with this Payee/Payer $12,060Total of All Transactions with this Payee/Payer for This Schedule $4,252,586
Non-Uniserv CSP Grant 10/04/2018 $15,135Non-Uniserv CSP Grant 10/18/2018 $100,000Non-Uniserv CSP Grant 11/01/2018 $6,318School improvement grants 11/08/2018 $100,000UniServ grant 12/07/2018 $805,574Contribution/natl partnership grant 12/13/2018 $22,500Contribution/natl partnership grant 12/18/2018 $12,500UniServ grant 03/11/2019 $805,574School improvement grants 03/14/2019 $25,000Community public ed grants 04/04/2019 $10,000Non-Uniserv CSP Grant 04/04/2019 $6,250Non-Uniserv CSP Grant 04/04/2019 $8,760Non-Uniserv CSP Grant 04/04/2019 $10,275School improvement grants 04/25/2019 $25,000School improvement grants 05/23/2019 $100,000Community public ed grants 06/06/2019 $7,000UniServ grant 06/10/2019 $915,574Non-Uniserv CSP Grant 06/27/2019 $9,082Non-Uniserv CSP Grant 07/03/2019 $10,275Public relation grants 07/17/2019 $340,000Community public ed grants 08/14/2019 $12,500Contribution/natl partnership grant 08/14/2019 $22,500
Name and Address (A)
INDIANA STATE TEACHERS ASSOCIATIONSTE 900150 WEST MARKET STINDIANAPOLISIN46204
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,132,222Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $1,133,722
UniServ grant 09/13/2018 $247,165Non-Uniserv CSP Grant 09/24/2018 $50,000Non-Uniserv CSP Grant 11/01/2018 $6,582UniServ grant 12/07/2018 $247,165Non-Uniserv CSP Grant 01/17/2019 $20,000Non-Uniserv CSP Grant 02/21/2019 $8,615UniServ grant 03/11/2019 $247,165Non-Uniserv CSP Grant 04/25/2019 $8,615School improvement grants 05/09/2019 $6,000Non-Uniserv CSP Grant 05/16/2019 $10,000UniServ grant 06/10/2019 $280,915
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 $1,249,272Total Non-Itemized Transactions with this Payee/Payer $13,343Total of All Transactions with this Payee/Payer for This Schedule $1,262,615
UniServ grant 09/13/2018 $228,856UniServ grant 12/07/2018 $219,702School improvement grants 12/18/2018 $11,747Non-Uniserv CSP Grant 01/10/2019 $20,000Non-Uniserv CSP Grant 01/10/2019 $5,000School improvement grants 02/07/2019 $45,000UniServ grant 03/11/2019 $210,548School improvement grants 03/14/2019 $10,000Non-Uniserv CSP Grant 04/25/2019 $15,000Non-Uniserv CSP Grant 04/25/2019 $10,000Community public ed grants 05/02/2019 $30,000School improvement grants 05/09/2019 $6,000UniServ grant 06/10/2019 $259,169Non-Uniserv CSP Grant 06/27/2019 $13,250Public relation grants 07/17/2019 $95,000School improvement grants 07/31/2019 $45,000School improvement grants 08/14/2019 $25,000
Name and Address (A)
JEFFERSON COUNTY EDUCATION ASSOC.
1447 NELSON STREETLAKEWOODCO80215
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,322
Non-Uniserv CSP Grant 10/25/2018 $50,000Non-Uniserv CSP Grant 06/06/2019 $24,322
Type or Classification (B)
Local Association
Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $79,322
Name and Address (A)
JEFFERSON COUNTY TEACHERSASSOCIATION
1941 BISHOP LANE, SUITE 300LOUISVILLEKY40218
Type or Classification (B)
Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $18,500
School improvement grants 07/31/2019 $16,000
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 $777,805Total Non-Itemized Transactions with this Payee/Payer $7,732Total of All Transactions with this Payee/Payer for This Schedule $785,537
UniServ grant 09/13/2018 $155,622UniServ grant 12/07/2018 $155,622UniServ grant 03/11/2019 $146,468Non-Uniserv CSP Grant 03/14/2019 $12,500Non-Uniserv CSP Grant 04/04/2019 $20,000Community public ed grants 05/02/2019 $10,000School improvement grants 05/09/2019 $9,000Non-Uniserv CSP Grant 05/16/2019 $40,000Non-Uniserv CSP Grant 05/23/2019 $6,200UniServ grant 06/10/2019 $167,093Non-Uniserv CSP Grant 06/13/2019 $7,500Community public ed grants 07/03/2019 $15,000Non-Uniserv CSP Grant 08/21/2019 $32,800
Name and Address (A)
KENOSHA EDUCATION ASSOCIATION
3030 39TH AVE, ROOM #117KENOSHAWI53144
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 $1,350Total of All Transactions with this Payee/Payer for This Schedule $16,350
Non-Uniserv CSP Grant 11/29/2018 $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 $962,992Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $965,992
UniServ grant 09/13/2018 $228,856Non-Uniserv CSP Grant 11/01/2018 $6,318UniServ grant 12/07/2018 $228,856Public relation grants 01/31/2019 $10,000UniServ grant 03/11/2019 $228,856UniServ grant 06/10/2019 $260,106
Name and Address (A)
KENWOOD OAKLAND COMMUNITYORGANIZATIONTHE JOURNEY FOR JUSTICE ALL4242 S COTTAGE GROVE AVECHICAGOIL60653
Type or Classification (B)
Non-profit
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
Contribution/natl partnership grant 04/25/2019 $65,000
Name and Address (A)
LABOR COUNCIL FOR LATIN AMERICANADVANCEMENT
Purpose Date Amount
815 16TH ST NW 3RD FLOORWASHINGTONDC20006
Type or Classification (B)
Labor Federation
(C) (D) (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 12/18/2018 $25,000
Name and Address (A)
LATINO VICTORY PROJECT
700 14TH ST NW, STE 200WASHINGTONDC20005
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 10/25/2018 $25,000
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 $0Total Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address (A)
LEARNING FIRST ALLIANCE
1250 NORTH PITT STALEXANDRIAVA22314
Type or Classification (B)
Membership Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,400
Contribution/natl partnership grant 01/10/2019 $22,800Contribution/natl partnership grant 01/17/2019 $22,800Contribution/natl partnership grant 04/25/2019 $22,800
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
Contribution/natl partnership grant 09/24/2018 $20,000
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 $5,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
Urban community collaborative 02/28/2019 $5,000
Name and Address (A)
LODI EDUCATION ASSOCIATION
301 S. HAM LANE, STE DLODICA95242
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,100
School improvement grants 12/18/2018 $12,100
(B)Local Association
Name and Address (A)
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,140,434Total Non-Itemized Transactions with this Payee/Payer $2,592Total of All Transactions with this Payee/Payer for This Schedule $1,143,026
Non-Uniserv CSP Grant 09/06/2018 $9,750Non-Uniserv CSP Grant 09/07/2018 $15,000UniServ grant 09/13/2018 $91,542Non-Uniserv CSP Grant 10/04/2018 $9,750School improvement grants 11/08/2018 $99,600UniServ grant 12/07/2018 $91,542Non-Uniserv CSP Grant 01/03/2019 $26,272Non-Uniserv CSP Grant 01/03/2019 $105,386Public relation grants 01/17/2019 $122,500UniServ grant 03/11/2019 $91,542Non-Uniserv CSP Grant 04/04/2019 $22,500Non-Uniserv CSP Grant 04/18/2019 $22,500School improvement grants 05/23/2019 $99,600School improvement grants 06/06/2019 $5,000Non-Uniserv CSP Grant 06/06/2019 $105,386Non-Uniserv CSP Grant 06/06/2019 $26,272UniServ grant 06/10/2019 $104,042Non-Uniserv CSP Grant 07/17/2019 $22,500Non-Uniserv CSP Grant 07/31/2019 $24,200School improvement grants 08/21/2019 $19,550Non-Uniserv CSP Grant 08/21/2019 $13,000Non-Uniserv CSP Grant 08/28/2019 $6,500Non-Uniserv CSP Grant 08/28/2019 $6,500
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 $165,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $165,000
School improvement grants 10/18/2018 $57,500School improvement grants 11/29/2018 $25,000School improvement grants 03/14/2019 $57,500School improvement grants 05/23/2019 $25,000
Name and Address (A)
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRAUGUSTAME04330
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $694,131Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $694,131
UniServ grant 09/13/2018 $137,314School improvement grants 09/20/2018 $106,625Non-Uniserv CSP Grant 12/06/2018 $9,750UniServ grant 12/07/2018 $137,314UniServ grant 03/11/2019 $137,314Non-Uniserv CSP Grant 05/16/2019 $9,750UniServ grant 06/10/2019 $156,064
Name and Address (A)
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 $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 05/16/2019 $5,000
Name and Address (A)
MANCHESTER EDUCATION ASSOC. (NH)
1750 ELM ST, STE 201BMANCHESTERNH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,250Total Non-Itemized Transactions with this Payee/Payer $0
Community public ed grants 07/17/2019 $8,250
03104Type or Classification
(B)Local Association
Total of All Transactions with this Payee/Payer for This Schedule $8,250
Name and Address (A)
MANCHESTER EDUCATION ASSOCIATION(CT)
483 WEST MIDDLE TURNPIKE, SMANCHESTERCT06040
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,250
Community public ed grants 07/03/2019 $8,250
Name and Address (A)
MARYLAND STATE EDUCATIONASSOCIATION
140 MAIN STANNAPOLISMD21401
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,272,739Total Non-Itemized Transactions with this Payee/Payer $6,343Total of All Transactions with this Payee/Payer for This Schedule $2,279,082
Non-Uniserv CSP Grant 09/06/2018 $10,053UniServ grant 09/13/2018 $540,101UniServ grant 12/07/2018 $540,101Contribution/natl partnership grant 12/18/2018 $14,000UniServ grant 03/11/2019 $530,946Non-Uniserv CSP Grant 06/06/2019 $15,000UniServ grant 06/10/2019 $613,538Non-Uniserv CSP Grant 06/27/2019 $9,000
Name and Address (A)
MASSACHUSETTS TEACHERSASSOCIATION
2 HERITAGE DRIVE 8TH FLQUINCYMA02171
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,487,712Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,487,712
Non-Uniserv CSP Grant 09/06/2018 $50,978Non-Uniserv CSP Grant 09/06/2018 $6,100UniServ grant 09/13/2018 $521,792School improvement grants 10/04/2018 $6,747School improvement grants 10/04/2018 $5,000UniServ grant 12/07/2018 $87,881UniServ grant 12/07/2018 $521,792Non-Uniserv CSP Grant 02/07/2019 $12,000Community public ed grants 02/14/2019 $15,000School improvement grants 02/28/2019 $15,000UniServ grant 03/11/2019 $503,484Non-Uniserv CSP Grant 06/06/2019 $39,827UniServ grant 06/10/2019 $601,884UniServ grant 06/10/2019 $78,727School improvement grants 07/31/2019 $6,500Community public ed grants 08/14/2019 $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)
Non-Uniserv CSP Grant 09/06/2018 $48,529UniServ grant 09/13/2018 $750,648School improvement grants 09/27/2018 $20,800UniServ grant 12/07/2018 $750,648Non-Uniserv CSP Grant 01/10/2019 $75,736Non-Uniserv CSP Grant 02/21/2019 $10,000UniServ grant 03/11/2019 $750,648Non-Uniserv CSP Grant 03/28/2019 $10,000Public relation grants 05/16/2019 $65,000Non-Uniserv CSP Grant 05/16/2019 $23,240Non-Uniserv CSP Grant 05/23/2019 $20,750UniServ grant 06/10/2019 $853,148Non-Uniserv CSP Grant 06/19/2019 $10,000Community public ed grants 07/03/2019 $15,000
Non-Uniserv CSP Grant 07/17/2019 $20,750Non-Uniserv CSP Grant 07/17/2019 $75,736School improvement grants 08/07/2019 $10,000Non-Uniserv CSP Grant 08/21/2019 $48,400
Total Itemized Transactions with this Payee/Payer $3,559,033Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $3,563,033
Name and Address (A)
MILWAUKEE TEACHERS EDUCATION ASSN
5130 W VLIET STMILWAUKEEWI53208
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,751Total Non-Itemized Transactions with this Payee/Payer $2,387Total of All Transactions with this Payee/Payer for This Schedule $93,138
Contribution/natl partnership grant 09/06/2018 $7,500School improvement grants 02/28/2019 $24,126School improvement grants 02/28/2019 $17,500School improvement grants 05/02/2019 $17,500School improvement grants 08/21/2019 $24,125
Name and Address (A)
MINNEAPOLIS FEDERATION OF TEACHERSLOCAL 5967TH 8TH AVE NEMINNEAPOLISMN55413
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,906Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,906
Non-Uniserv CSP Grant 12/13/2018 $15,000School improvement grants 02/07/2019 $25,000Non-Uniserv CSP Grant 06/13/2019 $8,000Non-Uniserv CSP Grant 06/27/2019 $5,000School improvement grants 08/21/2019 $22,906
Name and Address (A)
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREETJACKSONMS39202
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $490,103Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $490,103
Mbr training grant 09/06/2018 $6,250Non-Uniserv CSP Grant 09/06/2018 $19,000UniServ grant 09/13/2018 $45,771School improvement grants 09/20/2018 $5,000School improvement grants 09/20/2018 $6,747UniServ grant 12/07/2018 $45,771Non-Uniserv CSP Grant 01/03/2019 $105,386UniServ grant 03/11/2019 $45,771Community public ed grants 04/25/2019 $20,000Non-Uniserv CSP Grant 05/23/2019 $13,000Non-Uniserv CSP Grant 06/06/2019 $105,386UniServ grant 06/10/2019 $52,021Community public ed grants 08/28/2019 $20,000
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 $260,473Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $260,473
School improvement grants 11/20/2018 $22,681School improvement grants 05/02/2019 $118,896School improvement grants 08/21/2019 $118,896
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 $888,602Total Non-Itemized Transactions with this Payee/Payer $3,150Total of All Transactions with this Payee/Payer for This Schedule $891,752
UniServ grant 09/13/2018 $183,085UniServ grant 12/07/2018 $173,931Non-Uniserv CSP Grant 01/10/2019 $57,500UniServ grant 03/11/2019 $173,931UniServ grant 06/10/2019 $207,460UniServ grant 07/24/2019 $18,308Non-Uniserv CSP Grant 07/31/2019 $16,887Non-Uniserv CSP Grant 08/21/2019 $57,500
Name and Address (A)
MONTANA FEDERATION OF PUBLICEMPLOYEES
Purpose (C)
Date (D)
Amount (E)
UniServ grant 09/13/2018 $161,810Non-Uniserv CSP Grant 10/25/2018 $25,000
1232 EAST 6TH AVEHELENAMT59601
Type or Classification (B)
State Association
Total Itemized Transactions with this Payee/Payer $997,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $997,620
School improvement grants 11/20/2018 $7,000UniServ grant 12/07/2018 $152,656School improvement grants 12/18/2018 $6,747School improvement grants 12/18/2018 $5,000Non-Uniserv CSP Grant 01/03/2019 $34,515Non-Uniserv CSP Grant 01/03/2019 $84,308Non-Uniserv CSP Grant 02/21/2019 $35,000UniServ grant 03/11/2019 $161,810Non-Uniserv CSP Grant 06/06/2019 $34,485Non-Uniserv CSP Grant 06/06/2019 $80,692UniServ grant 06/10/2019 $183,597Contribution/natl partnership grant 06/27/2019 $25,000
Name and Address (A)
MONTEREY BAY TEACHERS ASSOCIATION
550 CAMINO EL ESTERO, STE 1MONTEREYCA93940
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,930Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,930
Non-Uniserv CSP Grant 06/13/2019 $5,930
Name and Address (A)
MONTGOMERY COUNTY EDUCATIONASSOC.
12 TAFT CT, STE 200ROCKVILLEMD20850
Type or Classification (B)
Local Association
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
School improvement grants 08/21/2019 $35,000
Name and Address (A)
MONTGOMERY COUNTY EDUCATIONASSOCIATION
12 TAFT COURT # 200ROCKVILLEMD20850
Type or Classification (B)
Local Association
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
Non-Uniserv CSP Grant 09/06/2018 $10,000School improvement grants 11/29/2018 $25,000School improvement grants 01/10/2019 $15,000School improvement grants 06/27/2019 $15,000
Name and Address (A)
MOVEON.ORG CIVIC ACTION
PO BOX 96141WASHINGTONDC20090
Type or Classification (B)
Issue Advocacy Group
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 03/04/2019 $10,000
Name and Address (A)
NATIONAL CONSUMERS LEAGUE INC.
1701 K ST NW, STE 1200WASHINGTONDC20006
Type or Classification (B)
Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Contribution/natl partnership grant 11/29/2018 $10,000
Name and Address (A)
NATIONAL INDIAN EDUCATIONASSOCIATIONSTE B1514 P ST NWWASHINGTONDC20005
Type or Classification (B)
Non-profit
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,136Total Non-Itemized Transactions with this Payee/Payer $875Total of All Transactions with this Payee/Payer for This Schedule $51,011
Contribution/natl partnership grant 09/06/2018 $15,000Contribution/natl partnership grant 09/06/2018 $25,000Contribution/natl partnership grant 01/23/2019 $10,136
Name and Address (A)
NATIONAL NETWORK OF STATE TEACHERSSTE 3001201 CONNECTICUT AVE NWWASHINGTONDC20036
Type or Classification (B)
Education Council
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 03/28/2019 $25,000
Name and Address (A)
NATIONAL PUBLIC EDUCATION ACTIONFUND
1900 L ST NW, STE 520WASHINGTONDC20036
Type or Classification (B)
Political 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 05/02/2019 $50,000
Name and Address (A)
NATIONAL SCHOOL BOARDS ASSOCIATION
P.O. BOX 1807MERRIFIELDVA22116
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 02/21/2019 $50,000
Name and Address (A)
NATIONAL TEACHERS HALL OF FAMEEMPORIA STATE UNIVCAMPUS BOX 40171 KELLOGG CIREMPORIAKS66801
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 03/28/2019 $25,000
Name and Address (A)
NATIONAL URBAN LEAGUE, INC.
80 PINE ST, 9TH FLRNEW YORKNY10005
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 05/16/2019 $25,000
Name and Address (A)
NATL ASSOC. OF LEGISLATIVE & POLITICALSPECIALISTS FOR EDUCATION Purpose Date Amount
1500 GRANT STDENVERCO80203
Type or Classification (B)
Association
(C) (D) (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)
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 $746,015Total Non-Itemized Transactions with this Payee/Payer $3,600Total of All Transactions with this Payee/Payer for This Schedule $749,615
UniServ grant 09/13/2018 $100,697UniServ grant 12/07/2018 $9,154UniServ grant 12/07/2018 $109,851School improvement grants 01/23/2019 $122,500UniServ grant 03/11/2019 $119,005UniServ grant 03/11/2019 $19,628UniServ grant 06/10/2019 $124,851UniServ grant 06/10/2019 $9,154School improvement grants 07/24/2019 $122,500Non-Uniserv CSP Grant 08/21/2019 $8,675
Name and Address (A)
NEA FOUNDATION FOR THEIMPROVEMENT OF EDUCATION1201 16TH ST NW STE 416WASHINGTONDC20036
Type or Classification (B)
Foundation
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,717,624Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,717,624
Contribution/natl partnership grant 03/15/2019 $684,750Contribution/natl partnership grant 04/25/2019 $5,750Contribution/natl partnership grant 05/23/2019 $513,562Contribution/natl partnership grant 07/17/2019 $513,562
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 $663,370Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $670,370
UniServ grant 09/13/2018 $73,234UniServ grant 12/07/2018 $73,234Contribution/natl partnership grant 12/13/2018 $7,000Non-Uniserv CSP Grant 01/03/2019 $114,092Public relation grants 01/17/2019 $96,000UniServ grant 03/11/2019 $73,234Non-Uniserv CSP Grant 05/16/2019 $29,250Non-Uniserv CSP Grant 06/06/2019 $114,092UniServ grant 06/10/2019 $83,234
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 $953,706Total Non-Itemized Transactions with this Payee/Payer $1,500
Total of All Transactions with this Payee/Payer for This Schedule $955,206
UniServ grant 09/13/2018 $91,542UniServ grant 12/07/2018 $100,697Non-Uniserv CSP Grant 01/03/2019 $114,092Non-Uniserv CSP Grant 01/10/2019 $6,250Non-Uniserv CSP Grant 02/07/2019 $6,250Public relation grants 02/21/2019 $200,000UniServ grant 03/11/2019 $39,255UniServ grant 03/11/2019 $100,697Non-Uniserv CSP Grant 03/28/2019 $6,250School improvement grants 04/25/2019 $12,000Non-Uniserv CSP Grant 06/06/2019 $114,092UniServ grant 06/10/2019 $9,154UniServ grant 06/10/2019 $114,447Non-Uniserv CSP Grant 08/21/2019 $38,980
Name and Address (A)
NEA-NEW MEXICO
Purpose (C)
Date (D)
Amount (E)
Non-Uniserv CSP Grant 09/06/2018 $5,000UniServ grant 09/13/2018 $54,926
2007 BOTULPH RDSANTA FENM87505
Type or Classification (B)
State Association
Total Itemized Transactions with this Payee/Payer $969,275Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $970,775
Non-Uniserv CSP Grant 11/01/2018 $5,793School improvement grants 11/29/2018 $25,000School improvement grants 11/29/2018 $25,000UniServ grant 12/07/2018 $54,926Non-Uniserv CSP Grant 01/03/2019 $32,562Non-Uniserv CSP Grant 01/03/2019 $105,386Public relation grants 01/17/2019 $6,850School improvement grants 01/23/2019 $40,000UniServ grant 03/11/2019 $54,926School improvement grants 03/15/2019 $125,000Non-Uniserv CSP Grant 04/04/2019 $9,532Non-Uniserv CSP Grant 05/02/2019 $50,000Non-Uniserv CSP Grant 06/06/2019 $32,562Non-Uniserv CSP Grant 06/06/2019 $105,386UniServ grant 06/10/2019 $62,426School improvement grants 07/24/2019 $40,000Public relation grants 08/14/2019 $122,000Community public ed grants 08/28/2019 $12,000
Name and Address (A)
NEBRASKA STATE EDUCATION ASSOC.
605 SOUTH 14TH STREETLINCOLNNE68508
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,140,590Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $1,143,090
UniServ grant 09/13/2018 $164,776Non-Uniserv CSP Grant 09/24/2018 $7,800School improvement grants 10/18/2018 $98,333School improvement grants 11/08/2018 $42,560UniServ grant 12/07/2018 $164,776Non-Uniserv CSP Grant 02/14/2019 $6,000UniServ grant 03/11/2019 $164,776Non-Uniserv CSP Grant 04/04/2019 $18,750School improvement grants 04/18/2019 $80,833Non-Uniserv CSP Grant 04/18/2019 $18,750School improvement grants 04/18/2019 $42,560Community public ed grants 05/02/2019 $98,400UniServ grant 06/10/2019 $187,276Community public ed grants 07/03/2019 $15,000Non-Uniserv CSP Grant 07/31/2019 $11,000School improvement grants 08/28/2019 $19,000
Name and Address (A)
NEVADA STATE EDUCATION ASSOCIATION
3511 E HARMON AVELAS VEGASNV89121
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $724,501Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $724,501
Non-Uniserv CSP Grant 09/06/2018 $50,000UniServ grant 09/13/2018 $91,542School improvement grants 10/18/2018 $78,712School improvement grants 10/18/2018 $74,250Non-Uniserv CSP Grant 11/01/2018 $5,968UniServ grant 12/07/2018 $82,388Non-Uniserv CSP Grant 01/24/2019 $25,000UniServ grant 03/11/2019 $91,542Non-Uniserv CSP Grant 04/25/2019 $15,000School improvement grants 05/23/2019 $78,711School improvement grants 05/23/2019 $37,125UniServ grant 06/10/2019 $94,263
Name and Address (A)
NEW BEDFORD EDUCATORS ASSOC. INC.
160 WILLIAM STNEW BEDORDMA02740
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,936Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,936
Non-Uniserv CSP Grant 11/29/2018 $7,468Non-Uniserv CSP Grant 01/17/2019 $7,468
Name and Address (A)
NEW JERSEY EDUCATION ASSOCIATIONPO BOX 1211180 W STATE STTRENTONNJ08607
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,398,982Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,398,982
Non-Uniserv CSP Grant 09/06/2018 $5,498Community public ed grants 09/06/2018 $15,000UniServ grant 09/13/2018 $613,335UniServ grant 12/07/2018 $595,026UniServ grant 12/07/2018 $173,931Contribution/natl partnership grant 12/18/2018 $7,000Contribution/natl partnership grant 12/18/2018 $17,500School improvement grants 01/23/2019 $91,000School improvement grants 02/28/2019 $30,000UniServ grant 03/11/2019 $595,026Community public ed grants 05/02/2019 $25,000School improvement grants 05/02/2019 $45,000UniServ grant 06/10/2019 $724,235UniServ grant 06/10/2019 $173,931Community public ed grants 08/14/2019 $17,500Public relation grants 08/21/2019 $270,000
Name and Address (A)
NEW MEDIA VENTURES
555 12TH ST, 5TH FLROAKLANDCA94607
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
Contribution/natl partnership grant 11/29/2018 $8,333Contribution/natl partnership grant 11/29/2018 $41,667
Name and Address (A)
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RDLATHAMNY12210
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,920,764Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $1,922,264
UniServ grant 09/13/2018 $390,861Non-Uniserv CSP Grant 10/04/2018 $50,000Non-Uniserv CSP Grant 10/25/2018 $6,318School improvement grants 11/08/2018 $53,388School improvement grants 11/20/2018 $24,700School improvement grants 11/20/2018 $25,000Non-Uniserv CSP Grant 11/29/2018 $50,000UniServ grant 12/07/2018 $390,382UniServ grant 03/11/2019 $380,980School improvement grants 04/18/2019 $49,000Non-Uniserv CSP Grant 04/25/2019 $15,000School improvement grants 05/23/2019 $53,387UniServ grant 06/10/2019 $431,748
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 05/16/2019 $50,000Contribution/natl partnership grant 05/16/2019 $25,000
Name and Address (A)
NORTH BABYLON TEACHER'SORGANIZATION
400 WEST MAIN ST, STE 201BABYLONNY11702
Type or Classification
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
School improvement grants 01/31/2019 $6,000School improvement grants 06/27/2019 $6,000
(B)Local Association
Name and Address (A)
NORTH CAROLINA ASSN OF EDUCATORS
700 S SALISBURY STRALEIGHNC27611
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $754,758Total Non-Itemized Transactions with this Payee/Payer $10,593Total of All Transactions with this Payee/Payer for This Schedule $765,351
Community public ed grants 09/06/2018 $12,500UniServ grant 09/13/2018 $82,388UniServ grant 12/07/2018 $73,234School improvement grants 12/18/2018 $10,500Public relation grants 01/17/2019 $20,000School improvement grants 01/23/2019 $65,000Non-Uniserv CSP Grant 02/07/2019 $19,600UniServ grant 03/11/2019 $82,388Urban community collaborative 03/14/2019 $5,000School improvement grants 03/21/2019 $10,500School improvement grants 05/02/2019 $43,528Non-Uniserv CSP Grant 05/09/2019 $8,667UniServ grant 06/10/2019 $93,326School improvement grants 07/31/2019 $65,000School improvement grants 07/31/2019 $50,000Non-Uniserv CSP Grant 08/21/2019 $19,600School improvement grants 08/21/2019 $43,527School improvement grants 08/21/2019 $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 $275,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,000
Contribution/natl partnership grant 09/05/2018 $275,000
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 $949,338Total Non-Itemized Transactions with this Payee/Payer $16,218Total of All Transactions with this Payee/Payer for This Schedule $965,556
UniServ grant 09/13/2018 $82,388UniServ grant 12/07/2018 $82,388School improvement grants 12/13/2018 $29,264Non-Uniserv CSP Grant 01/03/2019 $28,869Non-Uniserv CSP Grant 01/03/2019 $114,092Non-Uniserv CSP Grant 01/17/2019 $9,000Public relation grants 02/07/2019 $8,000UniServ grant 03/11/2019 $82,388Non-Uniserv CSP Grant 05/02/2019 $9,000Non-Uniserv CSP Grant 06/06/2019 $28,869Non-Uniserv CSP Grant 06/06/2019 $114,092UniServ grant 06/10/2019 $93,638Non-Uniserv CSP Grant 07/03/2019 $23,900Non-Uniserv CSP Grant 07/31/2019 $8,450Public relation grants 08/14/2019 $210,000Contribution/natl partnership grant 08/21/2019 $25,000
Name and Address (A)
NSAIIMARYLAND STATE EDUC ASSN140 MAIN STANNAPOLISMD21401
Type or Classification (B)
Non-profit
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Contribution/natl partnership grant 10/18/2018 $20,000Contribution/natl partnership grant 10/18/2018 $5,000
Name and Address
(A)OAKLAND EDUCATION ASSOCIATION
272 EAST 12TH STOAKLANDCA94606
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,500Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $36,500
Non-Uniserv CSP Grant 12/18/2018 $10,000Non-Uniserv CSP Grant 06/06/2019 $22,500
Name and Address (A)
OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STCOLUMBUSOH43216
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,644,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,644,350
UniServ grant 09/13/2018 $842,191School improvement grants 09/27/2018 $20,800Non-Uniserv CSP Grant 11/01/2018 $5,143School improvement grants 11/29/2018 $25,000UniServ grant 12/07/2018 $796,420Non-Uniserv CSP Grant 02/21/2019 $30,000Non-Uniserv CSP Grant 02/21/2019 $35,000Non-Uniserv CSP Grant 02/28/2019 $15,600Community public ed grants 02/28/2019 $25,000UniServ grant 03/11/2019 $814,728School improvement grants 05/23/2019 $20,800Non-Uniserv CSP Grant 06/06/2019 $15,600UniServ grant 06/10/2019 $935,758Non-Uniserv CSP Grant 08/14/2019 $28,735Non-Uniserv CSP Grant 08/28/2019 $33,575
Name and Address (A)
OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 E MADISONOKLAHOMA CITYOK73154
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $836,506Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $836,506
UniServ grant 09/13/2018 $192,239UniServ grant 12/07/2018 $192,239Non-Uniserv CSP Grant 01/17/2019 $10,650Non-Uniserv CSP Grant 02/07/2019 $10,000UniServ grant 03/11/2019 $192,239Non-Uniserv CSP Grant 03/14/2019 $10,650UniServ grant 06/10/2019 $218,489Non-Uniserv CSP Grant 06/19/2019 $10,000
Name and Address (A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STPORTLANDOR97223
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,573,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,573,864
Non-Uniserv CSP Grant 09/06/2018 $250,000UniServ grant 09/13/2018 $357,016Non-Uniserv CSP Grant 11/01/2018 $5,968UniServ grant 12/07/2018 $357,016School improvement grants 03/07/2019 $125,000UniServ grant 03/11/2019 $357,016School improvement grants 03/14/2019 $124,970UniServ grant 06/10/2019 $405,766Non-Uniserv CSP Grant 07/17/2019 $72,420Community public ed grants 08/14/2019 $17,500Non-Uniserv CSP Grant 08/21/2019 $36,520School improvement grants 08/21/2019 $125,000School improvement grants 08/21/2019 $124,970Non-Uniserv CSP Grant 08/21/2019 $36,520School improvement grants 08/21/2019 $125,000Non-Uniserv CSP Grant 08/21/2019 $16,662Non-Uniserv CSP Grant 08/28/2019 $36,520
Name and Address (A)
ORGANIZATIONS CONCERNED ABOUTRURALEDUCATION198 STENTON AVE
Purpose (C)
Date (D)
Amount (E)
Contribution/natl partnership grant 05/09/2019 $5,000
BLUE BELLPA19422
Type or Classification (B)
Educational Advocacy Grp
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
Name and Address (A)
PARENTS TOGETHER ACTION
1875 CONNECTICUT AVE, STE 6WASHINGTONDC20009
Type or Classification (B)
Issue Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $275,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,000
Contribution/natl partnership grant 09/06/2018 $150,000Contribution/natl partnership grant 08/28/2019 $125,000
Name and Address (A)
PARTNERSHIP FOR WORKING FAMILIES
1305 FRANKLIN ST, #501OAKLANDCA94612
Type or Classification (B)
Charity
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 08/28/2019 $150,000
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 $3,564,997Total Non-Itemized Transactions with this Payee/Payer $4,228Total of All Transactions with this Payee/Payer for This Schedule $3,569,225
UniServ grant 09/13/2018 $869,654UniServ grant 12/07/2018 $860,500Non-Uniserv CSP Grant 01/24/2019 $5,498UniServ grant 03/11/2019 $860,500UniServ grant 06/10/2019 $968,845
Name and Address (A)
PIKES PEAK EDUCATION ASSOCIATION
2520 N TEJON ST, STE 200COLORADO SPRINGSCO80907
Type or Classification (B)
Local 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
School improvement grants 10/18/2018 $75,000School improvement grants 04/18/2019 $75,000
Name and Address (A)
PINELLAS CLASSROOM TEACHERS ASSOC.INC.
650 SEMINOLE BLVDLARGOFL33770
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $31,500
School improvement grants 08/21/2019 $30,000
Name and Address (A)
PORT ARTHUR TEACHERS ASSOCIATION
P O BOX 1581PORT ARTHURTX77641
Type or Classification (B)
Local Association
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
School improvement grants 02/28/2019 $25,000
School improvement grants 08/21/2019 $10,000
Name and Address (A)
PORTLAND ASSOCIATION OF TEACHERS,INC.
345 NE 8TH AVEPORTLANDOR97232
Type or Classification (B)
Local Association
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
Community public ed grants 05/02/2019 $125,000
Name and Address (A)
PRESERVE, PROTECT AND DEFEND
PO BOX 33341WASHINGTONDC20033
Type or Classification (B)
Social Welfare Org
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $431,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $431,500
Contribution/natl partnership grant 08/07/2019 $320,000Contribution/natl partnership grant 08/21/2019 $111,500
Name and Address (A)
PRINCE GEORGE'S COUNTY EDUCATIONASSOC.
8008 MARLBORO PIKEFORESTVILLEMD20747
Type or Classification (B)
Professional Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $147,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $147,500
Non-Uniserv CSP Grant 10/11/2018 $37,500School improvement grants 04/18/2019 $35,000Non-Uniserv CSP Grant 06/13/2019 $10,000Non-Uniserv CSP Grant 06/19/2019 $37,500School improvement grants 08/07/2019 $27,500
Name and Address (A)
PRIORITIES USA
1150 18TH ST NW, STE 750WASHINGTONDC20036
Type or Classification (B)
Advocacy Organization
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
Contribution/natl partnership grant 10/12/2018 $500,000
Name and Address (A)
PROFESSIONAL EDUCATORS OF NORMANROOM 1224100 NORTH FLOOD AVENORMANOK73071
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 12/18/2018 $5,000
Name and Address (A)
PROGRESSIVE CONGRESS ACTION FUND
1900 L ST NW, STE 900WASHINGTONDC20036
Type or Classification (B)
Social Welfare Org
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 12/13/2018 $150,000
Name and Address (A)
PROGRESSIVE STATE LEADERSCOMMITTEE Purpose
(C)Date (D)
Amount (E)
PO BOX 34445WASHINGTONDC20005
Type or Classification (B)
Social welfare organization
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 07/25/2019 $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 $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 09/24/2018 $150,000
Name and Address (A)
PROTEUS ACTION LEAGUE
15 RESEARCH DR, SUITE BAMHERSTMA01002
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 09/06/2018 $15,000
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 $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 09/06/2018 $50,000
Name and Address (A)
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 $23,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,200
School improvement grants 04/25/2019 $8,150School improvement grants 05/30/2019 $15,050
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 $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 12/18/2018 $5,000
Name and Address (A)
READING EDUCATION ASSOCIATION
125 MORGANTOWN RD, STE 2READINGPA19611
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 08/21/2019 $20,000
Name and Address (A)
REBUILD LOUISIANA
9702 JEFFERSON HWY, STE BBATON ROUGELA70809
Type or Classification (B)
Issue Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $351,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $351,000
Contribution/natl partnership grant 05/31/2019 $250,000Contribution/natl partnership grant 06/05/2019 $101,000
Name and Address (A)
RED CLAY PARAPROFESSIONAL ASSOC.
4135 OGLETOWN-STANTON RD, SNEWARKDE19713
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 $1,500Total of All Transactions with this Payee/Payer for This Schedule $11,500
School improvement grants 06/13/2019 $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 $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Non-Uniserv CSP Grant 06/13/2019 $25,000
Name and Address (A)
SAINT PAUL FEDERATION OF TEACHERSLOCAL 2823 EMPIRE DR, STE N100ST PAULMN55103
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $231,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $231,000
School improvement grants 12/13/2018 $46,000Urban community collaborative 12/18/2018 $5,000Community public ed grants 12/19/2018 $25,000Non-Uniserv CSP Grant 01/10/2019 $80,000School improvement grants 01/10/2019 $17,500School improvement grants 05/02/2019 $17,500Non-Uniserv CSP Grant 07/17/2019 $40,000
Name and Address (A)
SAN ANTONIO ALLIANCE OF TEACHERS &SUPPORT PERSONNEL120 ADAMS STSAN ANTONIOTX78210
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,097Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,097
School improvement grants 10/25/2018 $93,799Community public ed grants 02/28/2019 $25,000School improvement grants 04/18/2019 $81,298
Name and Address (A)
SAN DIEGO EDUCATION ASSOCIATION
10393 SAN DIEGO MISSION RD,SAN DIEGOCA92108
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Non-Uniserv CSP Grant 11/01/2018 $12,500Non-Uniserv CSP Grant 03/07/2019 $12,500
Name and Address (A)
SANDY HOOK PROMISE FOUNDATION, INC. Purpose Date Amount
PO BOX 3489NEWTOWNCT06470
Type or Classification (B)
Non-profit
(C) (D) (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 05/16/2019 $5,000
Name and Address (A)
SEATTLE EDUCATION ASSOCIATION
5501 4TH AVE SOUTH #101SEATTLEWA98108
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 $6,360Total of All Transactions with this Payee/Payer for This Schedule $26,360
Contribution/natl partnership grant 09/06/2018 $10,000School improvement grants 08/21/2019 $10,000
Name and Address (A)
SEIU HEALTHCARE MNSTE 100345 RANDOLPH AVEST. PAULMN55102
Type or Classification (B)
Labor Organization
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 10/18/2018 $10,000
Name and Address (A)
SHELBURNE FARMS
1611 HARBOR RD.SHELBURNEVT05482
Type or Classification (B)
Nonprofit Organization
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 05/02/2019 $5,000
Name and Address (A)
SHEPHERD EDUCATION ASSOCIATION
301 S. FOURTH STSHEPHERDMI48883
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
School improvement grants 12/06/2018 $5,000
Name and Address (A)
SIOUX FALLS EDUCATION ASSOCIATION
401 E. 8TH ST. #308SIOUX FALLSSD57103
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 $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Urban community collaborative 12/18/2018 $5,000
Name and Address (A)
SIXTEEN THIRTY FUNDSTE 4251575 EYE ST NWWASHINGTONDC20005
Type or Classification (B)
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 06/13/2019 $20,000
Issue Advocacy GroupName 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 $503,208Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $510,208
Non-Uniserv CSP Grant 09/06/2018 $21,500UniServ grant 09/13/2018 $45,771Non-Uniserv CSP Grant 11/01/2018 $6,143UniServ grant 12/07/2018 $16,478UniServ grant 12/07/2018 $36,617Non-Uniserv CSP Grant 01/03/2019 $105,386Public relation grants 01/17/2019 $5,000UniServ grant 03/11/2019 $27,463School improvement grants 05/09/2019 $6,000School improvement grants 05/30/2019 $15,000Non-Uniserv CSP Grant 06/06/2019 $105,386UniServ grant 06/10/2019 $14,647UniServ grant 06/10/2019 $41,617School improvement grants 07/31/2019 $42,500Non-Uniserv CSP Grant 08/01/2019 $13,700
Name and Address (A)
SOUTH DAKOTA EDUC ASSN
411 EAST CAPITOL AVEPIERRESD57501
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $765,486Total Non-Itemized Transactions with this Payee/Payer $9,318Total of All Transactions with this Payee/Payer for This Schedule $774,804
UniServ grant 09/13/2018 $54,926UniServ grant 12/07/2018 $45,771Non-Uniserv CSP Grant 01/03/2019 $114,092Non-Uniserv CSP Grant 01/10/2019 $23,033Non-Uniserv CSP Grant 02/07/2019 $8,500UniServ grant 03/11/2019 $36,617Non-Uniserv CSP Grant 06/06/2019 $23,033Non-Uniserv CSP Grant 06/06/2019 $114,092UniServ grant 06/10/2019 $18,934UniServ grant 06/10/2019 $61,488Community public ed grants 07/03/2019 $15,000Public relation grants 07/17/2019 $250,000
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 $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Community public ed grants 04/04/2019 $5,000
Name and Address (A)
STATE ENGAGEMENT 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 $15,450,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,450,000
Contribution/natl partnership grant 09/11/2018 $500,000Contribution/natl partnership grant 09/12/2018 $1,250,000Contribution/natl partnership grant 09/25/2018 $1,700,000Contribution/natl partnership grant 10/05/2018 $3,250,000Contribution/natl partnership grant 10/23/2018 $3,000,000Contribution/natl partnership grant 10/23/2018 $250,000Contribution/natl partnership grant 07/03/2019 $5,500,000
Name and Address (A)
STATE INNOVATION EXCHANGE
PO BOX 260230MADISONWI53726
Type or Classification (B)
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 12/18/2018 $75,000
Issue Advocacy GroupName 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 $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 10/12/2018 $100,000
Name 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 $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 06/27/2019 $5,000
Name and Address (A)
STONEWALL NATIONAL MUSEUM &ARCHIVES
1300 EAST SUNRISE BLVDFORT LAUDERDALEFL33304
Type or Classification (B)
Museum
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 05/30/2019 $10,000
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 $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
School improvement grants 11/08/2018 $12,500
Name and Address (A)
TEACHERS ASSOCIATION OF NORWALKLA MIRADA AREA11310 FIRESTONE BLVDNORWALKCA90650
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $220,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $221,500
School improvement grants 02/28/2019 $110,000School improvement grants 08/21/2019 $110,000
Name and Address (A)
TEACHERS ASSOCIATION OF PARAMOUNT
17434 STUDEBAKER ROADCERRITOSCA90703
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,250
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,250
Affiliate Financial Assistance pgm 10/18/2018 $8,250
Name and Address (A)
TENNESSEE EDUCATION ASSOCIATION
Purpose (C)
Date (D)
Amount (E)
UniServ grant 09/13/2018 $247,165
801 SECOND AVENUE NORTHNASHVILLETN37201
Type or Classification (B)
State Association
Total Itemized Transactions with this Payee/Payer $1,160,072Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $1,164,072
School improvement grants 09/24/2018 $5,000School improvement grants 09/24/2018 $6,747Non-Uniserv CSP Grant 11/29/2018 $22,783UniServ grant 12/07/2018 $247,165Non-Uniserv CSP Grant 03/07/2019 $6,000UniServ grant 03/11/2019 $238,010Non-Uniserv CSP Grant 05/02/2019 $20,000UniServ grant 06/10/2019 $252,202Non-Uniserv CSP Grant 08/21/2019 $15,000School improvement grants 08/21/2019 $60,000School improvement grants 08/21/2019 $15,000Contribution/natl partnership grant 08/28/2019 $25,000
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 $1,665,978Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $1,667,478
UniServ grant 09/13/2018 $311,244Non-Uniserv CSP Grant 11/01/2018 $50,000Non-Uniserv CSP Grant 11/01/2018 $6,582UniServ grant 12/07/2018 $18,308UniServ grant 12/07/2018 $320,399School improvement grants 02/28/2019 $6,000UniServ grant 03/11/2019 $320,399Non-Uniserv CSP Grant 03/28/2019 $10,000Non-Uniserv CSP Grant 04/04/2019 $20,000Community public ed grants 05/02/2019 $150,000UniServ grant 06/10/2019 $373,303UniServ grant 06/10/2019 $18,308Non-Uniserv CSP Grant 07/24/2019 $12,500Non-Uniserv CSP Grant 08/01/2019 $6,435School improvement grants 08/14/2019 $42,500
Name and Address (A)
THE ASPEN INSTITUTE
ONE DUPONT CIR NW, STE 700WASHINGTONDC20036
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 09/06/2018 $30,000
Name and Address (A)
TIDES CENTER
1012 TORNEY AVESAN FRANCISCOCA94129
Type or Classification (B)
Charity
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 06/06/2019 $125,000
Name and Address (A)
UE RESEARCH AND EDUCATION FUND
1 GATEWAY CENTER, STE 1400PITTSBURGHPA15222
Type or Classification (B)
Issue Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution/natl partnership grant 01/31/2019 $5,000
Name and Address
(A)UNIDOS US
1126 16TH ST NW, STE 600WASHINGTONDC20036
Type or Classification (B)
Non-profit
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
Contribution/natl partnership grant 09/06/2018 $35,000
Name and Address (A)
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON STSAN FRANCISCOCA94133
Type or Classification (B)
Educational Advocacy Grp
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,400
School improvement grants 12/13/2018 $25,000Non-Uniserv CSP Grant 02/21/2019 $11,200Non-Uniserv CSP Grant 03/14/2019 $11,200Non-Uniserv CSP Grant 07/17/2019 $22,000
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 $97,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,500
Non-Uniserv CSP Grant 12/06/2018 $30,000Non-Uniserv CSP Grant 05/02/2019 $27,500Non-Uniserv CSP Grant 05/16/2019 $40,000
Name and Address (A)
UNITED FEDERATION OF TEACHERS
52 BROADWAY, 14TH FLRNEW YORKNY10004
Type or Classification (B)
Local Association
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
School improvement grants 08/28/2019 $100,000
Name and Address (A)
UNITED NATIONAL INDIAN TRIBAL YOUTH,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 $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 09/06/2018 $25,000
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 $470,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $470,000
Contribution/natl partnership grant 09/06/2018 $50,000Contribution/natl partnership grant 09/06/2018 $50,000Contribution/natl partnership grant 09/06/2018 $50,000Contribution/natl partnership grant 09/06/2018 $50,000Non-Uniserv CSP Grant 09/06/2018 $125,000Non-Uniserv CSP Grant 12/06/2018 $15,000School improvement grants 12/18/2018 $57,500Non-Uniserv CSP Grant 02/14/2019 $15,000School improvement grants 07/24/2019 $32,500School improvement grants 07/24/2019 $25,000
Name and Address (A)
UNITED TEACHERS OF RICHMOND
700 CRESTVIEW DRPINOLECA94564
Type or Classification (B)
Local Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $53,000
School improvement grants 05/24/2019 $25,000School improvement grants 08/21/2019 $25,000
Name and Address (A)
UNIVERSITY OF COLORADOUNIV OF COLORADO BOULDER1305 UNIVERSITY AVENUEBOULDERCO80302
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 10/04/2018 $175,000Contribution/natl partnership grant 08/07/2019 $50,000
Name and Address (A)
UTAH EDUCATION ASSOCIATIONSUITE 3875 EAST PONTIAC DRMURRAYUT84107
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $691,803Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $691,803
UniServ grant 09/13/2018 $128,160Non-Uniserv CSP Grant 10/25/2018 $46,250UniServ grant 12/07/2018 $128,160UniServ grant 03/11/2019 $128,160Non-Uniserv CSP Grant 03/28/2019 $10,000Non-Uniserv CSP Grant 03/28/2019 $10,000Community public ed grants 05/02/2019 $75,000UniServ grant 06/10/2019 $145,660Non-Uniserv CSP Grant 07/31/2019 $5,413School improvement grants 08/07/2019 $15,000
Name and Address (A)
UTAH SCHOOL EMPLOYEES ASSOCIATION
864 E ARROWHEAD LNMURRAYUT84107
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,602Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,602
UniServ grant 09/13/2018 $27,463UniServ grant 12/07/2018 $27,463UniServ grant 03/11/2019 $27,463UniServ grant 06/10/2019 $31,213
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 $716,986Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $716,986
Community public ed grants 09/06/2018 $25,000UniServ grant 09/13/2018 $82,388School improvement grants 11/08/2018 $13,125UniServ grant 12/07/2018 $82,388Contribution/natl partnership grant 12/18/2018 $7,000Non-Uniserv CSP Grant 01/03/2019 $114,092UniServ grant 03/11/2019 $82,388School improvement grants 04/18/2019 $26,000School improvement grants 04/18/2019 $11,500Non-Uniserv CSP Grant 06/06/2019 $114,092UniServ grant 06/10/2019 $93,638School improvement grants 08/07/2019 $42,500Non-Uniserv CSP Grant 08/21/2019 $22,875
Name and Address (A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD STRICHMONDVA
Purpose (C)
Date (D)
Amount (E)
UniServ grant 09/13/2018 $302,090Non-Uniserv CSP Grant 11/01/2018 $5,268UniServ grant 12/07/2018 $183,085UniServ grant 03/11/2019 $228,856
23219Type or Classification
(B)State Association
Total Itemized Transactions with this Payee/Payer $1,000,839Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,000,839
UniServ grant 06/10/2019 $281,540
Name and Address (A)
WASHINGTON EDUCATION ASSOCIATION
32032 WEYERHAEUSER WAY SOUTFEDERAL WAYWA98001
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,151,414Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,151,414
Non-Uniserv CSP Grant 09/06/2018 $50,000UniServ grant 09/13/2018 $704,877School improvement grants 10/18/2018 $62,500Non-Uniserv CSP Grant 11/01/2018 $5,968UniServ grant 12/07/2018 $704,877Contribution/natl partnership grant 12/18/2018 $5,000Public relation grants 02/07/2019 $5,000UniServ grant 03/11/2019 $695,723School improvement grants 05/02/2019 $62,500UniServ grant 06/10/2019 $800,815UniServ grant 08/07/2019 $9,154Community public ed grants 08/14/2019 $5,000School improvement grants 08/28/2019 $40,000
Name and Address (A)
WEST VIRGINIA EDUC ASSN
1558 QUARRIER STCHARLESTONWV25311
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $526,208Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $526,208
UniServ grant 09/13/2018 $73,234UniServ grant 12/07/2018 $73,234Non-Uniserv CSP Grant 01/03/2019 $105,386UniServ grant 03/11/2019 $73,234Non-Uniserv CSP Grant 06/06/2019 $105,386UniServ grant 06/10/2019 $83,234Non-Uniserv CSP Grant 07/31/2019 $12,500
Name and Address (A)
WETATELECOMMUNICATIONS ASSOC, I3939 CAMPBELL AVEARLINGTONVA22206
Type or Classification (B)
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
Contribution/natl partnership grant 05/02/2019 $75,000
Name and Address (A)
WHEN WE ALL VOTEPO BOX 346731400 L ST NWWASHINGTONDC20005
Type or Classification (B)
Charity
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 05/09/2019 $50,000
Name and Address (A)
WISCONSIN EDUCATION ASSOC COUNCILPO BOX 800333 NOB HILL RDMADISONWI53708
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Community public ed grants 09/06/2018 $15,000UniServ grant 09/13/2018 $238,010Non-Uniserv CSP Grant 09/24/2018 $50,000School improvement grants 09/27/2018 $53,457UniServ grant 12/07/2018 $228,856Contribution/natl partnership grant 12/18/2018 $20,000Non-Uniserv CSP Grant 02/07/2019 $45,000Non-Uniserv CSP Grant 02/07/2019 $67,931
Non-Uniserv CSP Grant 02/28/2019 $45,000Non-Uniserv CSP Grant 02/28/2019 $67,931UniServ grant 03/11/2019 $247,165School improvement grants 03/28/2019 $53,457
Total Itemized Transactions with this Payee/Payer $1,624,567Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $1,625,817
School improvement grants 05/23/2019 $74,150UniServ grant 06/10/2019 $270,510Public relation grants 07/17/2019 $58,000Non-Uniserv CSP Grant 07/31/2019 $30,100Community public ed grants 08/14/2019 $20,000Non-Uniserv CSP Grant 08/28/2019 $40,000
Name and Address (A)
WORKING WASHINGTON
116 WARREN AVE N., STE ASEATTLEWA98109
Type or Classification (B)
Issue Advocacy Group
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 08/22/2019 $125,000
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 $677,087Total Non-Itemized Transactions with this Payee/Payer $12,688Total of All Transactions with this Payee/Payer for This Schedule $689,775
Community public ed grants 09/06/2018 $10,000UniServ grant 09/13/2018 $54,926UniServ grant 12/07/2018 $54,926Non-Uniserv CSP Grant 01/03/2019 $28,350Non-Uniserv CSP Grant 01/03/2019 $114,092Urban community collaborative 01/23/2019 $5,000UniServ grant 03/11/2019 $54,926Non-Uniserv CSP Grant 04/25/2019 $15,000Non-Uniserv CSP Grant 06/06/2019 $114,092Non-Uniserv CSP Grant 06/06/2019 $28,349UniServ grant 06/10/2019 $62,426Non-Uniserv CSP Grant 06/13/2019 $20,000Public relation grants 07/17/2019 $65,000Non-Uniserv CSP Grant 08/28/2019 $50,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342
Name and Address (A)
ABM ELECTRICAL POWER SOLUTIONS, LLC
PO BOX 419860BOSTONMA02241
Type or Classification (B)
Electrical Service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,929Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,929
Facility mntc 01/10/2019 $38,332Facility mntc 08/14/2019 $23,320Facility mntc 08/21/2019 $5,277
Name and Address (A)
ACTION NETWORK
1900 L ST NW, STE 900WASHINGTONDC20036
Type or Classification (B)
Research Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $194,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $194,000
Public Relations Costs 09/06/2018 $50,000Public Relations Costs 09/06/2018 $50,000Public Relations Costs 09/06/2018 $50,000Public Relations Costs 09/06/2018 $24,000Public Relations Costs 10/18/2018 $5,000Public Relations Costs 11/20/2018 $5,000Public Relations Costs 12/06/2018 $5,000Public Relations Costs 02/07/2019 $5,000
Name and Address (A)
ACTION SQUARED INC.
1900 L ST NW, STE 900WASHINGTONDC20036
Type or Classification (B)
Electronic Document Svcs
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
Public Relations Costs 03/28/2019 $5,000Public Relations Costs 04/11/2019 $5,000Public Relations Costs 05/02/2019 $5,000Public Relations Costs 05/30/2019 $5,000Public Relations Costs 06/20/2019 $5,000Public Relations Costs 07/24/2019 $5,000Public Relations Costs 08/21/2019 $5,000Public Relations Costs 08/28/2019 $5,000
Name and Address (A)
ALASKA AIRLINES
19300 INTERNATIONAL BLVDSEATACWA98188
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 $11,160Total of All Transactions with this Payee/Payer for This Schedule $11,160
Name and Address (A)
ALLEN-MITCHELL & CO
515 V ST NEWASHINGTONDC20002
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,906Total Non-Itemized Transactions with this Payee/Payer $3,099Total of All Transactions with this Payee/Payer for This Schedule $24,005
Facility mntc 04/25/2019 $13,416Facility mntc 08/14/2019 $7,490
Name and Address (A)
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 828854PHILADELPHIAPA19182
Type or Classification (B)
Security Services
Purpose (C)
Date (D)
Amount (E)
Facility mntc 09/07/2018 $41,485Bldg renovations 10/18/2018 $34,940Facility mntc 11/08/2018 $35,924Facility mntc 12/13/2018 $43,125Facility mntc 01/10/2019 $32,690Facility mntc 02/21/2019 $42,970Facility mntc 03/14/2019 $35,389Facility mntc 04/11/2019 $35,948Facility mntc 05/23/2019 $35,993
Total Itemized Transactions with this Payee/Payer $455,719Total Non-Itemized Transactions with this Payee/Payer $13,166Total of All Transactions with this Payee/Payer for This Schedule $468,885
Facility mntc 06/13/2019 $45,050Facility mntc 07/03/2019 $36,280Bldg security 08/14/2019 $35,925
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 $10,987Total of All Transactions with this Payee/Payer for This Schedule $10,987
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 $0Total Non-Itemized Transactions with this Payee/Payer $20,536Total of All Transactions with this Payee/Payer for This Schedule $20,536
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 $13,665Total Non-Itemized Transactions with this Payee/Payer $13,611Total of All Transactions with this Payee/Payer for This Schedule $27,276
Facility mntc 01/10/2019 $13,665
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 $109,782Total of All Transactions with this Payee/Payer for This Schedule $109,782
Name and Address (A)
AMERICAN CIVIL LIBERTIES UNIONFOUNDTN,
125 BROAD ST, 18TH FLRNEW YORKNY10004
Type or Classification (B)
Social Welfare Organization
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
Public Relations Costs 06/06/2019 $30,000
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 $0Total Non-Itemized Transactions with this Payee/Payer $10,718Total of All Transactions with this Payee/Payer for This Schedule $10,718
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 $46,540Total Non-Itemized Transactions with this Payee/Payer $64,125Total of All Transactions with this Payee/Payer for This Schedule $110,665
Public Relations Costs 10/25/2018 $5,005Public Relations Costs 01/31/2019 $5,070Public Relations Costs 02/21/2019 $5,200Public Relations Costs 04/04/2019 $5,200Public Relations Costs 05/02/2019 $5,005Public Relations Costs 05/16/2019 $5,200Public Relations Costs 05/30/2019 $5,070Public Relations Costs 06/20/2019 $5,200Public Relations Costs 07/31/2019 $5,590
Name and Address (A)
ANGELA EDWARDS FARTHING
3616 BRIDGETON PARK DRRALEIGHNC27612
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
General admin 05/23/2019 $10,000General admin 05/23/2019 $10,000General admin 05/23/2019 $10,000General admin 06/27/2019 $10,000
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 $9,761Total of All Transactions with this Payee/Payer for This Schedule $9,761
Name and Address (A)
AT&T MOBILITY LLCNATIONAL BUSINESS SERVICESPO BOX 9004CAROL STREAMIL60197
Type or Classification (B)
Wireless Communications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,891Total Non-Itemized Transactions with this Payee/Payer $257,671Total of All Transactions with this Payee/Payer for This Schedule $277,562
Phone mntc 09/06/2018 $19,891
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 $7,420Total Non-Itemized Transactions with this Payee/Payer $40,562Total of All Transactions with this Payee/Payer for This Schedule $47,982
Rent 01/31/2019 $7,420
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 $23,617Total Non-Itemized Transactions with this Payee/Payer $59,661Total of All Transactions with this Payee/Payer for This Schedule $83,278
Bank charges and credit card fees 09/04/2018 $8,366Bank charges and credit card fees 10/02/2018 $8,166Bank charges and credit card fees 02/04/2019 $7,085
Name and Address (A)
BLACKBAUD, INC. Purpose Date Amount
PO BOX 930256ATLANTAGA31193
Type or Classification (B)
Software Development
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $84,107Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,107
General admin 08/14/2019 $84,107
Name and Address (A)
BRIDGES IN ORGANIZATIONS INC.
7703 WHITERIM TERRACEPOTOMACMD20854
Type or Classification (B)
Facilitator
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
Employee relations 01/17/2019 $5,200
Name and Address (A)
BRILLIANT CORNERS RESEARCH &STRATEGIES
1250 EYE ST NW, STE 1003WASHINGTONDC20005
Type or Classification (B)
Research Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,000
Public Relations Costs 06/06/2019 $5,000Public Relations Costs 07/24/2019 $39,000
Name and Address (A)
CAITLIN WILSON
2221 ARLINGTON TERALEXANDRIAVA22303
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,175Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,175
Application support svcs 09/06/2018 $6,638Application support svcs 09/20/2018 $5,362Application support svcs 10/11/2018 $8,175
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 $282,800Total Non-Itemized Transactions with this Payee/Payer $12,900Total of All Transactions with this Payee/Payer for This Schedule $295,700
Audit & Attestation Services 10/11/2018 $22,800Audit & Attestation Services 11/15/2018 $30,000Audit & Attestation Services 11/29/2018 $80,000Audit & Attestation Services 01/03/2019 $10,000Audit & Attestation Services 01/03/2019 $6,000Audit & Attestation Services 01/03/2019 $40,500Audit & Attestation Services 02/07/2019 $30,000Audit & Attestation Services 03/14/2019 $6,000Audit & Attestation Services 03/21/2019 $5,000Audit & Attestation Services 05/09/2019 $10,000Audit & Attestation Services 05/16/2019 $20,000Audit & Attestation Services 07/03/2019 $7,000Audit & Attestation Services 08/14/2019 $15,500
Name and Address (A)
CAMBRIA CONSULTING, INC.
50 MILK ST, FL 16BOSTONMA02109
Type or Classification (B)
Human Resources Consulting
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,831Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,831
Employee relations 05/23/2019 $25,831Employee relations 08/28/2019 $20,000
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 12/19/2018 $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 $734,048Total Non-Itemized Transactions with this Payee/Payer $11,137Total of All Transactions with this Payee/Payer for This Schedule $745,185
Network support svcs 10/25/2018 $88,095Network support svcs 10/25/2018 $56,348Application support svcs 11/20/2018 $98,111Application support svcs 03/14/2019 $434,093Disaster recovery 07/10/2019 $57,401
Name and Address (A)
CENTURYLINK INCBUSINESS SERVICESP.O. BOX 52187PHOENIXAZ85072
Type or Classification (B)
Communications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,463Total Non-Itemized Transactions with this Payee/Payer $4,984Total of All Transactions with this Payee/Payer for This Schedule $59,447
Network support svcs 11/15/2018 $5,233Network support svcs 12/06/2018 $5,470Network support svcs 01/17/2019 $5,470Network support svcs 02/14/2019 $5,470Network support svcs 03/14/2019 $5,470Network support svcs 04/25/2019 $5,470Network support svcs 06/06/2019 $5,470Network support svcs 06/06/2019 $5,470Network support svcs 07/31/2019 $5,470Network support svcs 08/14/2019 $5,470
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 $75,000Total Non-Itemized Transactions with this Payee/Payer $694Total of All Transactions with this Payee/Payer for This Schedule $75,694
Public Relations Costs 12/13/2018 $6,000Public Relations Costs 12/13/2018 $5,000Public Relations Costs 02/07/2019 $5,000Public Relations Costs 07/03/2019 $12,500Public Relations Costs 07/03/2019 $5,000Public Relations Costs 08/07/2019 $12,500Public Relations Costs 08/07/2019 $6,000Public Relations Costs 08/21/2019 $7,000Public Relations Costs 08/21/2019 $9,500Public Relations Costs 08/28/2019 $6,500
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 $8,554Total of All Transactions with this Payee/Payer for This Schedule $8,554
Name and Address (A)
CHARLES FEIGENBAUM
8100 CONNECTICUT AVE, APT 5CHEVY CHASEMD20815
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,416Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,416
General admin 08/14/2019 $8,416
ArbitratorName 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 $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
Public Relations Costs 11/15/2018 $20,000Public Relations Costs 02/07/2019 $5,000Public Relations Costs 02/07/2019 $5,000Public Relations Costs 03/14/2019 $5,000Public Relations Costs 04/11/2019 $5,000Public Relations Costs 07/10/2019 $5,000Public Relations Costs 08/22/2019 $5,000Public Relations Costs 08/28/2019 $5,000Public Relations Costs 08/28/2019 $25,000
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 $21,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,400
Public Relations Costs 07/25/2019 $21,400
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 $34,041Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,041
Public Relations Costs 12/18/2018 $9,033Public Relations Costs 12/18/2018 $10,000Public Relations Costs 05/09/2019 $7,508Public Relations Costs 05/30/2019 $7,500
Name and Address (A)
CONTEGIX
PO BOX 671158DALLASTX75267
Type or Classification (B)
IT Support
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
Disaster recovery 11/15/2018 $6,000
Name and Address (A)
CORNELL UNIVERSITYSCHOOL OF IND AND LABOR RELPO BOX 6838ITHACANY14851
Type or Classification (B)
Higher Ed Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,733Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $24,233
Employee relations 12/13/2018 $21,733
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 $6,593Total of All Transactions with this Payee/Payer for This Schedule $6,593
Name and Address (A)
CROWN CASTLE FIBER 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 $46,839Total of All Transactions with this Payee/Payer for This Schedule $46,839
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 $40,206Total of All Transactions with this Payee/Payer for This Schedule $40,206
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 $5,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,600
Public Relations Costs 11/01/2018 $5,600
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 $14,436Total of All Transactions with this Payee/Payer for This Schedule $14,436
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 $50,000Total Non-Itemized Transactions with this Payee/Payer $5,223Total of All Transactions with this Payee/Payer for This Schedule $55,223
Public Relations Costs 02/21/2019 $25,000Public Relations Costs 02/21/2019 $25,000
Name and Address (A)
DATANOMICS, INC.
991 US HIGHWAY 22 W., STE 2BRIDGEWATERNJ08807
Type or Classification (B)
Technology
Purpose (C)
Date (D)
Amount (E)
Application support svcs 09/06/2018 $11,926Application support svcs 09/06/2018 $11,440Application support svcs 10/11/2018 $13,024Application support svcs 10/11/2018 $12,948Application support svcs 11/20/2018 $12,316Application support svcs 11/20/2018 $14,857Application support svcs 12/13/2018 $13,861Application support svcs 12/13/2018 $11,402Application support svcs 01/23/2019 $9,436Application support svcs 01/23/2019 $12,035Application support svcs 02/21/2019 $12,420Application support svcs 02/21/2019 $14,608Application support svcs 03/08/2019 $13,280Application support svcs 03/14/2019 $9,798Application support svcs 04/11/2019 $14,608Application support svcs 04/11/2019 $11,592Application support svcs 05/09/2019 $12,144
Total Itemized Transactions with this Payee/Payer $304,502Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $304,502
Application support svcs 05/09/2019 $15,189Application support svcs 06/19/2019 $12,386
Application support svcs 06/19/2019 $14,608Application support svcs 07/10/2019 $15,272Application support svcs 07/10/2019 $11,040Application support svcs 08/14/2019 $11,696Application support svcs 08/14/2019 $12,616
Name 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 $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
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 $16,568Total Non-Itemized Transactions with this Payee/Payer $2,592Total of All Transactions with this Payee/Payer for This Schedule $19,160
Facility mntc 08/28/2019 $16,568
Name and Address (A)
DC WATER AND SEWER AUTHORITYCUSTOMER SERVICE DEPTPO BOX 97200WASHINGTONDC20090
Type or Classification (B)
Water Treatment
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,039Total Non-Itemized Transactions with this Payee/Payer $23,112Total of All Transactions with this Payee/Payer for This Schedule $76,151
Bldg utilities 09/13/2018 $10,799Bldg utilities 10/18/2018 $7,578Bldg utilities 11/29/2018 $6,086Bldg utilities 04/25/2019 $5,177Bldg utilities 05/16/2019 $6,465Bldg utilities 06/19/2019 $7,596Bldg utilities 07/24/2019 $9,338
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 $90,703Total of All Transactions with this Payee/Payer for This Schedule $90,703
Name and Address (A)
DEWEY SQUARE GROUP, LLC
PO BOX 60340CHARLOTTENC28260
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Public Relations Costs 12/13/2018 $10,000Public Relations Costs 12/13/2018 $10,000Public Relations Costs 01/17/2019 $13,800Public Relations Costs 01/17/2019 $10,000Public Relations Costs 01/17/2019 $10,000Public Relations Costs 01/17/2019 $5,000Public Relations Costs 02/21/2019 $10,000Public Relations Costs 03/14/2019 $10,000Public Relations Costs 03/14/2019 $6,000Public Relations Costs 04/18/2019 $10,000Public Relations Costs 06/19/2019 $7,000Public Relations Costs 06/27/2019 $10,000Public Relations Costs 06/27/2019 $7,000Public Relations Costs 07/03/2019 $10,000
Total Itemized Transactions with this Payee/Payer $179,800Total Non-Itemized Transactions with this Payee/Payer $7,791Total of All Transactions with this Payee/Payer for This Schedule $187,591
Public Relations Costs 07/17/2019 $21,000Public Relations Costs 07/17/2019 $10,000
Public Relations Costs 08/21/2019 $10,000Public Relations Costs 08/21/2019 $10,000
Name 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 $280,367Total Non-Itemized Transactions with this Payee/Payer $9,462Total of All Transactions with this Payee/Payer for This Schedule $289,829
Network support svcs 09/20/2018 $12,000Network support svcs 09/20/2018 $6,000Application support svcs 10/18/2018 $27,927Network support svcs 12/06/2018 $6,000Application support svcs 12/06/2018 $54,110Application support svcs 02/14/2019 $54,110Application support svcs 05/09/2019 $54,110Application support svcs 08/07/2019 $12,000Application support svcs 08/21/2019 $54,110
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 $161,897Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,897
Application support svcs 09/06/2018 $14,240Application support svcs 10/11/2018 $11,952Application support svcs 11/29/2018 $14,857Application support svcs 12/13/2018 $12,616Application support svcs 01/23/2019 $10,458Application support svcs 02/07/2019 $14,110Application support svcs 03/14/2019 $12,284Application support svcs 04/04/2019 $13,944Application support svcs 05/09/2019 $14,608Application support svcs 06/19/2019 $14,608Application support svcs 07/10/2019 $13,280Application support svcs 08/21/2019 $14,940
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 $5,028Total of All Transactions with this Payee/Payer for This Schedule $5,028
Name and Address (A)
DULCE PAINTING
3334 CHAUNCEY PL #303MT RAINERMD20712
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,200Total Non-Itemized Transactions with this Payee/Payer $10,890Total of All Transactions with this Payee/Payer for This Schedule $19,090
Facility mntc 08/22/2019 $8,200
Name and Address (A)
E-PHILANTHROPY SOLUTIONS INC.
91 MORNINGSIDE DROSSININGNY10562
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 $7,125Total of All Transactions with this Payee/Payer for This Schedule $7,125
Technology ConsultantName and Address
(A)ECHO & CO2ND FLR #226C/O SPACES 240 ELM STSOMERVILLEMA02144
Type or Classification (B)
Marketing Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $184,304Total Non-Itemized Transactions with this Payee/Payer $1,141Total of All Transactions with this Payee/Payer for This Schedule $185,445
Public Relations Costs 05/16/2019 $59,360Public Relations Costs 06/19/2019 $26,928Public Relations Costs 07/10/2019 $49,048Public Relations Costs 08/21/2019 $48,968
Name and Address (A)
EDUCATION WRITERS ASSOCIATION
1825 K. ST NW, STE 200WASHINGTONDC20006
Type or Classification (B)
Membership 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
Public Relations Costs 08/14/2019 $20,000Public Relations Costs 08/14/2019 $5,000
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 $146,304Total Non-Itemized Transactions with this Payee/Payer $26,344Total of All Transactions with this Payee/Payer for This Schedule $172,648
Application support svcs 09/06/2018 $16,008Application support svcs 10/18/2018 $13,528Application support svcs 11/20/2018 $6,408Application support svcs 12/13/2018 $9,256Application support svcs 01/23/2019 $8,900Application support svcs 02/07/2019 $9,968Application support svcs 03/07/2019 $11,748Application support svcs 04/04/2019 $13,528Application support svcs 05/16/2019 $7,120Reimbursable expense 06/19/2019 $7,476Application support svcs 06/19/2019 $8,900Application support svcs 07/10/2019 $6,586Reimbursable expense 07/10/2019 $8,010Application support svcs 08/14/2019 $11,303Reimbursable expense 08/14/2019 $7,565
Name and Address (A)
EMBASSY SUITES LAS VEGAS
4315 SWENSON STREETLAS VEGASNV89119
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,877Total Non-Itemized Transactions with this Payee/Payer $150Total of All Transactions with this Payee/Payer for This Schedule $9,027
General admin 07/17/2019 $8,877
Name and Address (A)
EVERBRIDGE, INC.
PO BOX 740745LOS ANGELESCA90074
Type or Classification (B)
Security Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,826Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,826
Bldg security 08/21/2019 $21,826
Name and Address (A)
FACILITY ENGINEERING ASSOCIATES, PC
12701 FAIR LAKES CIR, STE 1FAIRFAXVA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,250
22033Type or Classification
(B)
Consultant
Total of All Transactions with this Payee/Payer for This Schedule $28,250
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 $12,400Total of All Transactions with this Payee/Payer for This Schedule $12,400
Name and Address (A)
FRANCES B. CURRIE
10407 ADEL RDOAKTONVA22124
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,563Total Non-Itemized Transactions with this Payee/Payer $2,812Total of All Transactions with this Payee/Payer for This Schedule $84,375
General admin 10/18/2018 $11,125General admin 11/15/2018 $12,188General admin 12/18/2018 $10,125General admin 02/28/2019 $7,500General admin 03/21/2019 $13,125General admin 04/25/2019 $16,688General admin 05/09/2019 $10,812
Name and Address (A)
GBAO
1701 K ST NW, STE 600WASHINGTONDC20006
Type or Classification (B)
Consultant
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
Public Relations Costs 09/24/2018 $20,000Public Relations Costs 07/03/2019 $30,000
Name and Address (A)
GENESIS SECURITY SYSTEMS, LLC
35257 EAGLE WAYCHICAGOIL60678
Type or Classification (B)
Security
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,191Total Non-Itemized Transactions with this Payee/Payer $4,883Total of All Transactions with this Payee/Payer for This Schedule $27,074
Facility mntc 10/04/2018 $22,191
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 $0Total Non-Itemized Transactions with this Payee/Payer $12,335Total of All Transactions with this Payee/Payer for This Schedule $12,335
Name and Address (A)
GREAT AMERICA FINANCIAL SERVICESCORP
PO BOX 660831DALLASTX75266
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 $8,575Total of All Transactions with this Payee/Payer for This Schedule $8,575
Name and Address (A)
GUARDIAN FIRE PROTECTION SERVICES,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 $13,787Total of All Transactions with this Payee/Payer for This Schedule $13,787
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
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 $10,506Total Non-Itemized Transactions with this Payee/Payer $3,074Total of All Transactions with this Payee/Payer for This Schedule $13,580
General admin 12/18/2018 $10,506
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 $76,274Total of All Transactions with this Payee/Payer for This Schedule $76,274
Name and Address (A)
HD SUPPLY FACILITIES MAINTENANCE LTD
P.O. BOX 509058SAN DIEGOCA92150
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 $10,053Total of All Transactions with this Payee/Payer for This Schedule $10,053
Name and Address (A)
HEALTHY BUILDINGS INTERNATIONAL, INC.
3251 OLD LEE HWY, STE 100FAIRFAXVA22030
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,095Total Non-Itemized Transactions with this Payee/Payer $3,990Total of All Transactions with this Payee/Payer for This Schedule $10,085
Facility mntc 10/25/2018 $6,095
Name and Address (A)
HEDRUSH AGENCY
916 G STREET NW STE 204WASHINGTON
Purpose (C)
Date (D)
Amount (E)
Public Relations Costs 10/11/2018 $66,060Public Relations Costs 11/08/2018 $45,000Public Relations Costs 11/15/2018 $7,500Public Relations Costs 12/13/2018 $11,575
DC20001
Type or Classification (B)
Advertising
Total Itemized Transactions with this Payee/Payer $406,945Total Non-Itemized Transactions with this Payee/Payer $24,331Total of All Transactions with this Payee/Payer for This Schedule $431,276
Public Relations Costs 01/17/2019 $6,000Public Relations Costs 01/17/2019 $12,500
Public Relations Costs 02/14/2019 $10,000Public Relations Costs 03/07/2019 $10,525Public Relations Costs 03/14/2019 $18,750Public Relations Costs 03/14/2019 $10,000Public Relations Costs 03/14/2019 $15,625Public Relations Costs 04/11/2019 $13,500Public Relations Costs 05/30/2019 $18,750Public Relations Costs 06/06/2019 $6,525Public Relations Costs 06/13/2019 $40,000Public Relations Costs 06/19/2019 $60,000Public Relations Costs 06/19/2019 $5,900Public Relations Costs 06/27/2019 $5,000Public Relations Costs 06/27/2019 $6,960Public Relations Costs 06/27/2019 $25,000Public Relations Costs 08/07/2019 $6,275Public Relations Costs 08/21/2019 $5,500
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 $5,330Total of All Transactions with this Payee/Payer for This Schedule $5,330
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 $0Total Non-Itemized Transactions with this Payee/Payer $9,521Total of All Transactions with this Payee/Payer for This Schedule $9,521
Name and Address (A)
HOTEL 1600
1600 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,501Total Non-Itemized Transactions with this Payee/Payer $1,636Total of All Transactions with this Payee/Payer for This Schedule $18,137
General admin 01/24/2019 $16,501
Name and Address (A)
HOTEL MONACO PORTLAND
506 SW WASHINGTON STPORTLANDOR97204
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,696Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,696
Policy conference expenditure 07/24/2019 $7,696
Name and Address (A)
HYATT REGENCY LAKE WASHINGTON
1053 LAKE WASHINGTON BLVDRENTON
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,644Loss 05/23/2019 $85,644
WA98056
Type or Classification (B)
Hotel
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,644
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 $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Public Relations Costs 09/06/2018 $5,000
Name and Address (A)
ISAACSON MILLER, INC.
263 SUMMER STBOSTONMA02210
Type or Classification (B)
Human Resources Consulting
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
General admin 03/14/2019 $30,000General admin 05/16/2019 $30,000General admin 07/24/2019 $30,000
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 $915,743Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $915,743
Application support svcs 09/20/2018 $49,525Application support svcs 10/11/2018 $18,333Application support svcs 12/06/2018 $58,800Application support svcs 12/06/2018 $48,355Application support svcs 01/23/2019 $19,083Application support svcs 01/23/2019 $38,166Application support svcs 01/23/2019 $19,083Application support svcs 02/21/2019 $59,540Application support svcs 02/21/2019 $43,635Application support svcs 02/21/2019 $64,405Application support svcs 04/11/2019 $38,166Application support svcs 04/11/2019 $59,805Application support svcs 04/18/2019 $56,415Application support svcs 04/18/2019 $19,083General admin 05/02/2019 $20,685General admin 05/02/2019 $36,562Application support svcs 05/16/2019 $19,083Application support svcs 06/13/2019 $64,835Application support svcs 06/13/2019 $69,435Application support svcs 07/31/2019 $19,083Application support svcs 08/07/2019 $55,500Application support svcs 08/21/2019 $19,083Application support svcs 08/21/2019 $19,083
Name and Address (A)
ISS FACILITY SERVICES INC. DC METRO
PO BOX 844279BOSTONMA02284
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Facility mntc 09/24/2018 $52,527Facility mntc 10/25/2018 $52,651Facility mntc 11/15/2018 $53,704Facility mntc 02/28/2019 $8,140Facility mntc 03/07/2019 $53,704Facility mntc 03/08/2019 $53,704Facility mntc 03/28/2019 $53,704Facility mntc 03/28/2019 $53,704Facility mntc 04/25/2019 $53,704Facility mntc 05/23/2019 $53,704Facility mntc 06/19/2019 $53,704Facility mntc 07/31/2019 $53,704Facility mntc 08/21/2019 $53,704
Total Itemized Transactions with this Payee/Payer $650,358Total Non-Itemized Transactions with this Payee/Payer $50,878Total of All Transactions with this Payee/Payer for This Schedule $701,236
Name and Address (A)
JOHNSON CONTROLS FIRE PROTECTIONLP
PO BOX 730068DALLASTX75373
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,405Total Non-Itemized Transactions with this Payee/Payer $4,522Total of All Transactions with this Payee/Payer for This Schedule $28,927
Facility mntc 10/25/2018 $6,101Facility mntc 03/14/2019 $18,304
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 $12,990Total Non-Itemized Transactions with this Payee/Payer $30,246Total of All Transactions with this Payee/Payer for This Schedule $43,236
Public Relations Costs 09/24/2018 $5,420General admin 11/08/2018 $7,570
Name and Address (A)
KARCHER GROUP INC
14221-A WILLARD RD, STE 150CHANTILLYVA20151
Type or Classification (B)
Audio Visual Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,458Total of All Transactions with this Payee/Payer for This Schedule $7,458
Name and Address (A)
KEVIN LOCK PHOTOGRAPHY
9948 VALE RDVIENNAVA22181
Type or Classification (B)
Photography
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,760Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,760
Public Relations Costs 08/28/2019 $9,760
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 $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
General admin 12/18/2018 $5,000
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 $148,335
Rent 09/20/2018 $14,805Rent 10/25/2018 $16,148Rent 12/06/2018 $15,275Rent 01/10/2019 $15,275Rent 01/31/2019 $15,275Rent 02/28/2019 $14,335Rent 03/28/2019 $13,395Rent 04/25/2019 $14,335Rent 06/13/2019 $14,922Rent 06/27/2019 $14,570
Total Non-Itemized Transactions with this Payee/Payer $22,910Total of All Transactions with this Payee/Payer for This Schedule $171,245
Name and Address (A)
LEADEN ASSOCIATES, INC.
100 EGBERTSON RD, STE 3CAMPBELL HALLNY10916
Type or Classification (B)
Technology Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,839Total Non-Itemized Transactions with this Payee/Payer $6,943Total of All Transactions with this Payee/Payer for This Schedule $60,782
Phone mntc 09/06/2018 $8,752Phone mntc 09/06/2018 $5,951Application support svcs 11/20/2018 $5,198Phone mntc 04/25/2019 $7,995Phone mntc 04/25/2019 $12,585Phone mntc 06/06/2019 $5,899Phone mntc 07/17/2019 $7,459
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 $21,720Total Non-Itemized Transactions with this Payee/Payer $61,127Total of All Transactions with this Payee/Payer for This Schedule $82,847
General admin 09/27/2018 $8,431General admin 06/13/2019 $13,289
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 $116,505Total Non-Itemized Transactions with this Payee/Payer $214,673Total of All Transactions with this Payee/Payer for This Schedule $331,178
Public Relations Costs 09/06/2018 $36,224Public Relations Costs 09/06/2018 $7,851Public Relations Costs 09/06/2018 $12,548General admin 10/18/2018 $7,658General admin 04/25/2019 $12,866Public Relations Costs 06/06/2019 $6,572General admin 07/24/2019 $5,183General admin 07/25/2019 $5,657General admin 07/25/2019 $11,043General admin 07/25/2019 $10,903
Name and Address (A)
LOCKTON AFFINITY LLC
PO BOX 879610KANSAS CITYMO64187
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,750
Business Insurance 12/03/2018 $38,250Business Insurance 12/03/2018 $25,000Business Insurance 12/03/2018 $187,500
Name and Address (A)
LSR REFINISHING, LLC
180 SECOND STREETCHELSEAMA02150
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,828Total Non-Itemized Transactions with this Payee/Payer $1,555Total of All Transactions with this Payee/Payer for This Schedule $51,383
Facility mntc 09/06/2018 $41,248Facility mntc 08/07/2019 $8,580
Name and Address (A)
MAKE IT HERE LLC
456 CHAUNCEY ST, STE 1BROOKLYNNY11233
Type or Classification (B)
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
Public Relations Costs 07/24/2019 $32,500Public Relations Costs 08/21/2019 $16,250Public Relations Costs 08/21/2019 $16,250
Video ProductionName and Address
(A)MANDARIN ORIENTAL, BANGKOKBANGRAK48 SOI BURAPA CHAROENKRUNGBANGKOK0000000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,328Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,328
Policy conference expenditure 01/17/2019 $9,015Policy conference expenditure 06/14/2019 $9,313
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 $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
General admin 11/29/2018 $10,000General admin 12/13/2018 $10,000General admin 01/23/2019 $10,000General admin 02/14/2019 $10,000General admin 03/21/2019 $10,000General admin 04/18/2019 $10,000General admin 05/23/2019 $10,000General admin 06/27/2019 $10,000General admin 07/17/2019 $10,000General admin 08/21/2019 $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 $322,770Total Non-Itemized Transactions with this Payee/Payer $74,743Total of All Transactions with this Payee/Payer for This Schedule $397,513
Business Insurance 09/24/2018 $36,323Business Insurance 09/24/2018 $32,900Business Insurance 09/24/2018 $11,750Business Insurance 09/24/2018 $15,178Business Insurance 10/11/2018 $33,692Business Insurance 10/18/2018 $10,335Business Insurance 10/18/2018 $11,100Business Insurance 10/18/2018 $10,342Business Insurance 10/18/2018 $11,105Business Insurance 11/15/2018 $11,100Business Insurance 11/15/2018 $10,335Business Insurance 01/10/2019 $11,100Business Insurance 01/10/2019 $10,335Business Insurance 01/17/2019 $10,335Business Insurance 01/17/2019 $11,100Business Insurance 01/31/2019 $10,335Business Insurance 01/31/2019 $11,100Business Insurance 02/28/2019 $10,335Business Insurance 02/28/2019 $11,100Business Insurance 03/28/2019 $10,335Business Insurance 03/28/2019 $11,100Business Insurance 04/25/2019 $10,335Business Insurance 04/25/2019 $11,100
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 $36,375Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,375
Financial & mshp svcs 08/22/2019 $36,375
Name and Address (A)
METRO MAIL SERVICES INC.
7942 CLUNY CT, STE P
Purpose (C)
Date (D)
Amount (E)
Equipment mntc 08/28/2019 $5,401
SPRINGFIELDVA22153
Type or Classification (B)
Mailing Services
Total Itemized Transactions with this Payee/Payer $5,401Total Non-Itemized Transactions with this Payee/Payer $11,136
Total of All Transactions with this Payee/Payer for This Schedule $16,537
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 $23,475Total Non-Itemized Transactions with this Payee/Payer $17,475Total of All Transactions with this Payee/Payer for This Schedule $40,950
General admin 09/06/2018 $6,562General admin 02/28/2019 $6,075General admin 03/28/2019 $5,250General admin 08/07/2019 $5,588
Name and Address (A)
MICROSOFT CORPORATION
ONE MICROSOFT WAYREDMONDWA98052
Type or Classification (B)
Software
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,115Total Non-Itemized Transactions with this Payee/Payer $508Total of All Transactions with this Payee/Payer for This Schedule $70,623
Network support svcs 06/20/2019 $70,115
Name and Address (A)
MINNEAPOLIS CONVENTION CENTER
1301 2ND AVE S.MINNEAPOLISMN55403
Type or Classification (B)
Convention Center
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,574Total Non-Itemized Transactions with this Payee/Payer $5,559Total of All Transactions with this Payee/Payer for This Schedule $47,133
General admin 12/06/2018 $13,122General admin 12/06/2018 $28,452
Name and Address (A)
MOUNT VERNON PRINTING
PO BOX 842307BOSTONMA02284
Type or Classification (B)
Printing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,650Total Non-Itemized Transactions with this Payee/Payer $68,545Total of All Transactions with this Payee/Payer for This Schedule $105,195
General admin 06/13/2019 $9,928General admin 07/24/2019 $6,839General admin 07/24/2019 $8,095General admin 08/07/2019 $5,647General admin 08/07/2019 $6,141
Name and Address (A)
MP INFOTECH CORP
4390 US-1 HIGHWAY, STE 216PRINCETONNJ08540
Type or Classification (B)
Technology Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,264Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,264
Application support svcs 09/06/2018 $22,264
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 $11,035Total Non-Itemized Transactions with this Payee/Payer $13,438Total of All Transactions with this Payee/Payer for This Schedule $24,473
General admin 09/20/2018 $5,585General admin 09/24/2018 $5,450
Name and Address
(A)NATIONAL ELEVATOR INSPECTONSERVICES,INC
PO BOX 503067ST. LOUISMO63150
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,784Total Non-Itemized Transactions with this Payee/Payer $1,502Total of All Transactions with this Payee/Payer for This Schedule $7,286
Facility mntc 02/14/2019 $5,784
Name and Address (A)
NATIONAL JOURNAL GROUP LLC
PO BOX 21664NEW YORKNY10087
Type or Classification (B)
Information Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,080Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,080
Public Relations Costs 02/07/2019 $73,279Public Relations Costs 02/28/2019 $62,500Public Relations Costs 03/21/2019 $6,801Public Relations Costs 08/21/2019 $7,500
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 $1,200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,200,000
Tech research and developmt 02/26/2019 $1,000,000Tech research and developmt 08/21/2019 $200,000
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 $7,574Total of All Transactions with this Payee/Payer for This Schedule $7,574
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 $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Public Relations Costs 04/11/2019 $15,000Public Relations Costs 04/11/2019 $15,000
Name and Address (A)
NONPROFIT HR SOLUTIONS, LLC
PO BOX 327WILLIAMSVILLENY14231
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 $9,879Total of All Transactions with this Payee/Payer for This Schedule $9,879
Name and Address (A)
NORTHEAST CONTRACTING CORPORATION
7220 LOCKPORT PLLORTONVA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,220Facility mntc 03/21/2019 $5,220
22079Type or Classification
(B)
Construction Svcs
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,220
Name and Address (A)
OAKWOOD WORLDWIDE
PO BOX 31001-2526PASADENACA91110
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 $5,329Total of All Transactions with this Payee/Payer for This Schedule $5,329
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 $15,134Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,134
Disaster recovery 01/03/2019 $15,134
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 $426,630Total Non-Itemized Transactions with this Payee/Payer $795Total of All Transactions with this Payee/Payer for This Schedule $427,425
Application support svcs 09/20/2018 $28,803Application support svcs 09/20/2018 $41,378Application support svcs 09/20/2018 $40,968Financial & mshp svcs 10/25/2018 $14,579Financial & mshp svcs 02/28/2019 $54,976Application support svcs 04/25/2019 $14,613Application support svcs 08/07/2019 $9,742Network support svcs 08/21/2019 $42,707Network support svcs 08/28/2019 $178,864
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 $15,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,450
Public Relations Costs 05/16/2019 $15,450
Name and Address (A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STPORTLANDOR97223
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,500
Public Relations Costs 12/13/2018 $17,500Public Relations Costs 12/13/2018 $7,000
Name and Address (A)
ORIENTAL EVENTS COMPANY LIMITEDBANGNA NUEA818/86 UDOMSUK ROADBANGKOK0000000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,595Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,595
Policy conference expenditure 04/11/2019 $13,062Policy conference expenditure 06/21/2019 $10,533
TransportationName and Address
(A)
OVERHEAD DOOR COMPANY OFWASHINGTON DC
6841 DISTRIBUTION DRIVEBELTSVILLEMD20705
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,656Total Non-Itemized Transactions with this Payee/Payer $3,625Total of All Transactions with this Payee/Payer for This Schedule $30,281
Facility mntc 03/14/2019 $9,900Facility mntc 03/14/2019 $10,761Facility mntc 08/14/2019 $5,995
Name and Address (A)
PARENT TEACHER HOME VISIT PROJECT,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 $130,000Total Non-Itemized Transactions with this Payee/Payer $195Total of All Transactions with this Payee/Payer for This Schedule $130,195
Public Relations Costs 12/03/2018 $100,000Public Relations Costs 01/10/2019 $30,000
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 $8,960Total Non-Itemized Transactions with this Payee/Payer $42,350Total of All Transactions with this Payee/Payer for This Schedule $51,310
Rent 02/07/2019 $8,960
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 $82,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,000
Public Relations Costs 09/06/2018 $45,000Public Relations Costs 08/07/2019 $37,000
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 $102,520Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,520
Network support svcs 09/06/2018 $9,000Network support svcs 09/06/2018 $14,000Network support svcs 05/16/2019 $19,552Network support svcs 05/16/2019 $22,784Network support svcs 05/16/2019 $8,960Network support svcs 05/16/2019 $8,576Network support svcs 07/03/2019 $19,648
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 $6,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
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 $45,163Total of All Transactions with this Payee/Payer for This Schedule $45,163
Name and Address (A)
POLITECH
1525 CANYON LEDGE CTLAS VEGASNV89117
Type or Classification (B)
Data Management
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,500Total of All Transactions with this Payee/Payer for This Schedule $22,500
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 $615,403Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $615,403
Bldg utilities 09/13/2018 $65,706Bldg utilities 10/18/2018 $56,183Bldg utilities 11/08/2018 $52,746Bldg utilities 12/18/2018 $44,642Bldg utilities 01/24/2019 $42,419Bldg utilities 03/07/2019 $43,957Bldg utilities 03/28/2019 $44,966Bldg utilities 05/09/2019 $44,676Bldg utilities 05/09/2019 $47,408Bldg utilities 06/20/2019 $53,002Bldg utilities 07/10/2019 $56,456Bldg utilities 08/14/2019 $63,242
Name and Address (A)
PREMIERE GLOBAL SERVICES
PO BOX 404351ATLANTAGA30384
Type or Classification (B)
Communications Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $198,033Total Non-Itemized Transactions with this Payee/Payer $64,552Total of All Transactions with this Payee/Payer for This Schedule $262,585
General admin 09/13/2018 $19,112General admin 09/13/2018 $19,591Phone mntc 01/31/2019 $19,643Phone mntc 03/28/2019 $8,366Phone mntc 05/02/2019 $47,978Phone mntc 05/02/2019 $7,258Phone mntc 06/27/2019 $18,746Phone mntc 06/27/2019 $29,384Phone mntc 07/03/2019 $13,150Phone mntc 08/21/2019 $14,805
Name and Address (A)
PYRAMID CONSULTING INC.
PO BOX 566ALPHARETTAGA30009
Type or Classification (B)
Software Development
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,080Total Non-Itemized Transactions with this Payee/Payer $2,090Total of All Transactions with this Payee/Payer for This Schedule $8,170
General admin 08/07/2019 $6,080
Name and Address (A)
RANDSTAD TECHNOLOGIES LP
PO BOX 7247-6655PHILADELPHIAPA19170
Purpose (C)
Date (D)
Amount (E)
General admin 09/06/2018 $6,479General admin 09/06/2018 $5,184General admin 09/06/2018 $6,480General admin 09/06/2018 $5,197General admin 09/06/2018 $6,666General admin 09/06/2018 $7,828
Type or Classification (B)
Staffing Services
Total Itemized Transactions with this Payee/Payer $262,342Total Non-Itemized Transactions with this Payee/Payer $568,758Total of All Transactions with this Payee/Payer for This Schedule $831,100
General admin 10/18/2018 $6,546General admin 10/18/2018 $8,018
General admin 11/15/2018 $9,640General admin 12/06/2018 $12,250General admin 01/10/2019 $11,326General admin 02/14/2019 $12,009Application support svcs 02/21/2019 $5,490General admin 02/21/2019 $6,324General admin 02/21/2019 $5,760General admin 02/21/2019 $6,103General admin 03/07/2019 $5,213General admin 03/08/2019 $15,257General admin 03/28/2019 $5,675General admin 04/11/2019 $14,446General admin 04/11/2019 $13,324General admin 04/11/2019 $8,941General admin 04/11/2019 $6,644General admin 05/09/2019 $5,335General admin 05/09/2019 $14,357General admin 06/06/2019 $11,866General admin 06/13/2019 $5,237Application support svcs 06/20/2019 $12,320General admin 07/24/2019 $5,237General admin 08/07/2019 $10,764General admin 08/28/2019 $6,426
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 $91,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $95,000
General admin 10/04/2018 $11,000General admin 11/15/2018 $8,800General admin 12/13/2018 $8,800General admin 01/17/2019 $8,800General admin 02/14/2019 $7,500General admin 05/30/2019 $6,100General admin 06/06/2019 $20,000General admin 07/17/2019 $10,000General admin 08/21/2019 $10,000
Name and Address (A)
RICOH USA, INC.
PO BOX 827577PHILADELPHIAPA19182
Type or Classification (B)
Printing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $93,736Total Non-Itemized Transactions with this Payee/Payer $77,002Total of All Transactions with this Payee/Payer for This Schedule $170,738
Equipment mntc 11/01/2018 $11,016Equipment mntc 03/21/2019 $6,125Equipment mntc 04/25/2019 $6,200Equipment mntc 04/25/2019 $9,944Equipment mntc 05/16/2019 $9,945Equipment mntc 05/16/2019 $5,296Equipment mntc 05/16/2019 $6,097Equipment mntc 05/16/2019 $5,188Equipment mntc 08/21/2019 $5,096Equipment mntc 08/21/2019 $6,357Equipment mntc 08/21/2019 $15,889Equipment mntc 08/21/2019 $6,583
Name and Address (A)
RONNIE E. FRANKS, JR.OFFICE INTERIORS CONTRACTOR368 ESKIMO HILL RDSTAFFORDVA22554
Type or Classification (B)
Construction Svcs
Purpose (C)
Date (D)
Amount (E)
Facility mntc 09/20/2018 $18,765Facility mntc 10/25/2018 $18,423Facility mntc 11/15/2018 $17,157Facility mntc 01/03/2019 $19,949Facility mntc 01/24/2019 $27,717Facility mntc 02/21/2019 $26,513Facility mntc 03/21/2019 $18,619Facility mntc 04/18/2019 $17,774
Total Itemized Transactions with this Payee/Payer $234,721Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $234,721
Facility mntc 05/30/2019 $18,110Facility mntc 06/19/2019 $17,071
Facility mntc 07/17/2019 $16,556Facility mntc 08/22/2019 $18,067
Name and Address (A)
SALESFORCE.COM INCSTE 300THE LANDMARK @ ONE MARKET SSAN FRANCISCOCA94105
Type or Classification (B)
Digital Marketing Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,014,085Total Non-Itemized Transactions with this Payee/Payer $17,080Total of All Transactions with this Payee/Payer for This Schedule $1,031,165
Public Relations Costs 09/24/2018 $10,940Public Relations Costs 09/24/2018 $15,788Reimbursable expense 10/04/2018 $212,540Public Relations Costs 10/04/2018 $99,985Public Relations Costs 10/04/2018 $25,752Public Relations Costs 10/04/2018 $488,533Public Relations Costs 10/04/2018 $100,000Database admin 12/13/2018 $60,547
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 $8,324Total of All Transactions with this Payee/Payer for This Schedule $8,324
Name and Address (A)
SHERWIN-WILLIAMS CO.
2511 14TH ST, NWWASHINGTONDC20009
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 $5,856Total of All Transactions with this Payee/Payer for This Schedule $5,856
Name and Address (A)
SILKROAD TECHNOLOGY, INC.FILE 12211801 W OLYMPIC BLVDPASADENACA91199
Type or Classification (B)
Training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,460Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,460
General admin 03/14/2019 $26,460
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 $6,280Total Non-Itemized Transactions with this Payee/Payer $21,261Total of All Transactions with this Payee/Payer for This Schedule $27,541
Legal Services 01/23/2019 $6,280
Name and Address (A)
SMARTSOURCE COMPUTER & AUDIOVISUAL RENT
PO BOX 289LAURELNY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,556
General admin 09/06/2018 $11,195General admin 09/06/2018 $10,361
11948Type or Classification
(B)
Computer Rental
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,556
Name and Address (A)
SMITH & DOWNEY, P.A.
320 EAST TOWSONTOWN BLVD, SBALTIMOREMD21286
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 $14,368Total of All Transactions with this Payee/Payer for This Schedule $14,368
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 $65,932Total of All Transactions with this Payee/Payer for This Schedule $65,932
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 $23,002Total of All Transactions with this Payee/Payer for This Schedule $23,002
Name and Address (A)
STANDARD GRAPHICS MID-ATLANTIC, INC.
3514 LEE HIGHWAYARLINGTONVA22207
Type or Classification (B)
Equipment Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,542Total Non-Itemized Transactions with this Payee/Payer $3,704Total of All Transactions with this Payee/Payer for This Schedule $16,246
Equipment mntc 01/31/2019 $12,542
Name and Address (A)
STANDARD INSURANCE COMPANY
PO BOX 3789PORTLANDOR97208
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 $19,946Total of All Transactions with this Payee/Payer for This Schedule $19,946
Name and Address (A)
STATE EDUCATION ASSOC.COMMUNICATORSSOUTH DAKOTA EDUC. ASSOC.411 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 $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Public Relations Costs 05/30/2019 $15,000
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 $5,800Total of All Transactions with this Payee/Payer for This Schedule $5,800
Name 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 $121,890Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $121,890
Bank charges and credit card fees 11/01/2018 $10,211Bank charges and credit card fees 11/08/2018 $10,218Bank charges and credit card fees 12/01/2018 $9,899Bank charges and credit card fees 01/02/2019 $9,973Bank charges and credit card fees 02/08/2019 $9,706Bank charges and credit card fees 03/01/2019 $10,014Bank charges and credit card fees 04/01/2019 $10,130Bank charges and credit card fees 05/01/2019 $10,228Bank charges and credit card fees 06/05/2019 $10,372Bank charges and credit card fees 07/01/2019 $10,180Bank charges and credit card fees 08/02/2019 $10,455Bank charges and credit card fees 08/31/2019 $10,504
Name and Address (A)
SUPPORT WAREHOUSE LTD
PO BOX 809097CHICAGOIL60680
Type or Classification (B)
IT Support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,539Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,539
Application support svcs 09/07/2018 $42,539
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 $6,917Total of All Transactions with this Payee/Payer for This Schedule $6,917
Name and Address (A)
TCC HOTEL ASSET MANAGEMENT CO LTDSUKHUMVIT ROAD199 SOI SUKHUMVIT 22BANGKOK0000000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,446Total Non-Itemized Transactions with this Payee/Payer $1,530Total of All Transactions with this Payee/Payer for This Schedule $52,976
Policy conference expenditure 01/17/2019 $25,227Policy conference expenditure 02/13/2019 $14,285Policy conference expenditure 06/21/2019 $11,934
Name and Address (A)
TERESA M. DOYLE
3515 WASHINGTON BLVD #401ARLINGTONVA22201
Type or Classification (B)
Health Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,080Total of All Transactions with this Payee/Payer for This Schedule $7,080
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 $13,126Total Non-Itemized Transactions with this Payee/Payer $3,900Total of All Transactions with this Payee/Payer for This Schedule $17,026
General admin 05/09/2019 $6,938General admin 08/14/2019 $6,188
Name and Address (A)
THE ULTIMATE SOFTWARE GROUP, INC.
PO BOX 930953ATLANTAGA31193
Type or Classification (B)
Payroll Processor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $112,026Total Non-Itemized Transactions with this Payee/Payer $6,805Total of All Transactions with this Payee/Payer for This Schedule $118,831
Tech research and developmt 09/06/2018 $15,392Tech research and developmt 10/25/2018 $48,260Tech research and developmt 04/25/2019 $48,374
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 $31,304Total Non-Itemized Transactions with this Payee/Payer $443Total of All Transactions with this Payee/Payer for This Schedule $31,747
General admin 09/06/2018 $7,112General admin 09/24/2018 $6,635General admin 10/25/2018 $7,124General admin 08/07/2019 $10,433
Name and Address (A)
TOTAL FILTRATION SERVICES, INC.
13002 COLLECTIONS CTR DRCHICAGOIL60693
Type or Classification (B)
Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,162Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,162
Facility mntc 09/24/2018 $5,162
Name and Address (A)
TOTALFUNDS
PO BOX 30193TAMPAFL33630
Type or Classification (B)
Mailing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,008
General admin 09/06/2018 $5,008
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 $28,037Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,037
Facility mntc 02/28/2019 $28,037
Name and Address (A)
UNIFIRST CORPORATION
6201 SHERIFF RDLANDOVERMD20785
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,658Total of All Transactions with this Payee/Payer for This Schedule $9,658
Type or Classification (B)
Building MaintenanceName 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 $6,687Total Non-Itemized Transactions with this Payee/Payer $826Total of All Transactions with this Payee/Payer for This Schedule $7,513
General admin 07/17/2019 $6,687
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 $61,323Total of All Transactions with this Payee/Payer for This Schedule $61,323
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 $85,673Total of All Transactions with this Payee/Payer for This Schedule $85,673
Name and Address (A)
UPS SUPPLY CHAIN SOLUTIONS, INC.
PO BOX 650690DALLASTX75265
Type or Classification (B)
Shipping
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,182Total of All Transactions with this Payee/Payer for This Schedule $9,182
Name and Address (A)
US HISPANIC LEADERSHIP INSTITUTE, INC
431 S. DEARBORN ST, STE 120CHICAGOIL60605
Type or Classification (B)
Issue Advocacy Group
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 09/06/2018 $25,000Public Relations Costs 09/06/2018 $10,000
Name and Address (A)
US POSTMASTERPO BOX 7247-0119CMRS-FPPHILADELPHIAPA19170
Type or Classification (B)
Mailing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $1Total of All Transactions with this Payee/Payer for This Schedule $15,001
General admin 12/13/2018 $15,000
Name and Address (A)
VALCOURT BUILDING SERVICES INCSTE 425 Purpose Date Amount
8260 GREENSBORO DRMCLEANVA22102
Type or Classification (B)
Building Maintenance
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,628Total of All Transactions with this Payee/Payer for This Schedule $7,628
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 $22,692Total of All Transactions with this Payee/Payer for This Schedule $22,692
Name and Address (A)
VERTICAL TRANSPORTATION SPECIALIST,LLC
4946 A EISENHOWER AVEALEXANDRIAVA22304
Type or Classification (B)
Building Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,420Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,420
Facility mntc 09/27/2018 $6,785Facility mntc 10/18/2018 $6,785Facility mntc 11/29/2018 $6,785Facility mntc 12/19/2018 $6,785Facility mntc 01/24/2019 $6,785Facility mntc 02/21/2019 $6,785Facility mntc 03/14/2019 $6,785Facility mntc 04/25/2019 $6,785Facility mntc 05/23/2019 $6,785Facility mntc 06/27/2019 $6,785Facility mntc 07/10/2019 $6,785Facility mntc 08/21/2019 $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 $180,289Total Non-Itemized Transactions with this Payee/Payer $109Total of All Transactions with this Payee/Payer for This Schedule $180,398
Application support svcs 01/03/2019 $9,554Network support svcs 01/03/2019 $17,343Application support svcs 01/03/2019 $8,152Application support svcs 01/03/2019 $8,974Network support svcs 01/17/2019 $16,693Network support svcs 01/17/2019 $9,987Network support svcs 01/17/2019 $10,490Network support svcs 01/17/2019 $16,693Network support svcs 01/17/2019 $12,864Application support svcs 02/07/2019 $9,928Application support svcs 03/14/2019 $9,517General admin 03/28/2019 $12,864Application support svcs 04/11/2019 $9,080Application support svcs 06/06/2019 $13,650Application support svcs 06/20/2019 $14,500
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 $23,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,000
Application support svcs 09/20/2018 $23,000
Name and Address (A)
W.B. MASON CO., INC.
PO BOX 981101
Purpose (C)
Date (D)
Amount (E)
General admin 09/13/2018 $5,710General admin 09/20/2018 $22,619
BOSTONMA02298
Type or Classification (B)
Office Supplies
Total Itemized Transactions with this Payee/Payer $38,770Total Non-Itemized Transactions with this Payee/Payer $173,489Total of All Transactions with this Payee/Payer for This Schedule $212,259
General admin 03/28/2019 $5,141General admin 04/18/2019 $5,300
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 $27,720Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,720
General admin 09/27/2018 $27,720
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 $50,012Total Non-Itemized Transactions with this Payee/Payer $9,646Total of All Transactions with this Payee/Payer for This Schedule $59,658
Bldg utilities 01/10/2019 $7,616Bldg utilities 01/31/2019 $9,003Bldg utilities 03/14/2019 $16,251Bldg utilities 04/04/2019 $10,227Bldg utilities 05/02/2019 $6,915
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 $5,850Total Non-Itemized Transactions with this Payee/Payer $38,836Total of All Transactions with this Payee/Payer for This Schedule $44,686
Facility mntc 08/14/2019 $5,850
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 $20,884Total of All Transactions with this Payee/Payer for This Schedule $20,884
Name and Address (A)
WEBER SHANDWICKCMGRP, INCPO BOX 74008263CHICAGOIL60674
Type or Classification (B)
Consulting - Communications
Purpose (C)
Date (D)
Amount (E)
Public Relations Costs 09/06/2018 $51,591Public Relations Costs 09/06/2018 $6,055Public Relations Costs 09/06/2018 $30,379Public Relations Costs 09/06/2018 $314,408Public Relations Costs 09/06/2018 $76,799Public Relations Costs 09/06/2018 $53,557Public Relations Costs 09/06/2018 $30,000Public Relations Costs 09/06/2018 $30,000Public Relations Costs 12/13/2018 $40,598Public Relations Costs 01/23/2019 $21,721Public Relations Costs 01/24/2019 $5,082Public Relations Costs 02/07/2019 $39,139Public Relations Costs 02/07/2019 $25,420Public Relations Costs 02/28/2019 $23,630Public Relations Costs 03/07/2019 $83,470Public Relations Costs 04/04/2019 $35,250Public Relations Costs 04/11/2019 $120,565Public Relations Costs 04/11/2019 $24,675Public Relations Costs 04/11/2019 $600,000Public Relations Costs 05/16/2019 $192,000
Total Itemized Transactions with this Payee/Payer $4,395,974Total Non-Itemized Transactions with this Payee/Payer $19,352Total of All Transactions with this Payee/Payer for This Schedule $4,415,326
Public Relations Costs 05/16/2019 $600,000
Public Relations Costs 05/16/2019 $600,000Public Relations Costs 05/16/2019 $7,171Public Relations Costs 05/16/2019 $11,225Public Relations Costs 07/10/2019 $165,974Public Relations Costs 07/10/2019 $15,174Public Relations Costs 07/10/2019 $47,849Public Relations Costs 07/10/2019 $396,292Public Relations Costs 07/24/2019 $18,511Public Relations Costs 07/31/2019 $11,321Public Relations Costs 07/31/2019 $210,804Public Relations Costs 08/21/2019 $17,729Public Relations Costs 08/21/2019 $126,916Public Relations Costs 08/28/2019 $20,154Public Relations Costs 08/28/2019 $93,600Public Relations Costs 08/28/2019 $12,000Public Relations Costs 08/28/2019 $75,223Public Relations Costs 08/28/2019 $148,021Public Relations Costs 08/28/2019 $13,671
Name and Address (A)
WILLARD PACKAGING COMPANY, INC.
PO BOX 27GAITHERSBURGMD20884
Type or Classification (B)
Packaging/Shipping
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,612Total of All Transactions with this Payee/Payer for This Schedule $7,612
Name and Address (A)
WILLIS OF MARYLAND, INC.
PO BOX 13784NEWARKNJ07188
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $493,212Total Non-Itemized Transactions with this Payee/Payer $782Total of All Transactions with this Payee/Payer for This Schedule $493,994
Business Insurance 09/17/2018 $119,626Business Insurance 09/17/2018 $285,572Business Insurance 09/17/2018 $88,014
Name and Address (A)
WINDSTREAM
PO BOX 9001013LOUISVILLEKY40290
Type or Classification (B)
Telecommunications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,799Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,799
Phone mntc 09/20/2018 $5,347Phone mntc 10/18/2018 $5,583Phone mntc 11/15/2018 $5,423Phone mntc 12/13/2018 $5,219Phone mntc 01/17/2019 $5,184Phone mntc 02/28/2019 $5,282Phone mntc 04/04/2019 $6,106Phone mntc 04/18/2019 $6,258Phone mntc 05/16/2019 $6,079Phone mntc 06/19/2019 $6,032Phone mntc 08/07/2019 $6,097Phone mntc 08/14/2019 $6,189
Name and Address (A)
WISCONSIN EDUCATION ASSOC COUNCILPO BOX 800333 NOB HILL RDMADISONWI53708
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,400Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $25,400
Public Relations Costs 08/22/2019 $5,300Public Relations Costs 08/22/2019 $10,700Public Relations Costs 08/22/2019 $8,400
State AssociationName and Address
(A)WITHUMSMITH&BROWN, P.C.
PO BOX 5340PRINCETONNJ08543
Type or Classification (B)
Accounting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,987Total of All Transactions with this Payee/Payer for This Schedule $10,987
Name and Address (A)
WP ENGINE
PO BOX 15796WILMINGTONDE19886
Type or Classification (B)
Software
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,149Total of All Transactions with this Payee/Payer for This Schedule $8,149
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 $8,110Total Non-Itemized Transactions with this Payee/Payer $19,491Total of All Transactions with this Payee/Payer for This Schedule $27,601
General admin 09/06/2018 $8,110
Name and Address (A)
XGILITY LLC
PO BOX 2507ASHBURNVA20146
Type or Classification (B)
Technology Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,328Total Non-Itemized Transactions with this Payee/Payer $8,992Total of All Transactions with this Payee/Payer for This Schedule $100,320
Tech research and developmt 02/28/2019 $14,272Tech research and developmt 03/21/2019 $11,880Tech research and developmt 05/30/2019 $19,718Tech research and developmt 06/27/2019 $27,885Tech research and developmt 07/17/2019 $8,085Tech research and developmt 08/14/2019 $9,488
Name and Address (A)
ZORO TOOLS INC.
PO BOX 5233JANESVILLEWI53547
Type or Classification (B)
Building Supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,464Total Non-Itemized Transactions with this Payee/Payer $24,190Total of All Transactions with this Payee/Payer for This Schedule $36,654
Facility mntc 09/20/2018 $6,437Facility mntc 11/01/2018 $6,027
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342
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 $87,130Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,130
Annual Mtg event mgmt 01/31/2019 $8,200Annual Mtg event mgmt 05/23/2019 $41,000Annual Mtg event mgmt 08/14/2019 $37,930
Name and Address (A)
AL TONY GILMORE
6108 CLEARWOOD ROADBETHESDAMD20817
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
Assn policy development 03/14/2019 $5,000
Name and Address (A)
ALASKA AIRLINES
19300 INTERNATIONAL BLVDSEATACWA98188
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 $140,271Total of All Transactions with this Payee/Payer for This Schedule $140,271
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 $135,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,000
Mbr/staff education 10/18/2018 $33,750Mbr/staff education 01/17/2019 $33,750Mbr/staff education 04/11/2019 $33,750Mbr/staff education 07/10/2019 $33,750
Name and Address (A)
ALLISON MCSURELY
2263 1/2 DUVALL STLOS ANGELESCA90031
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 $5,756Total of All Transactions with this Payee/Payer for This Schedule $5,756
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 $6,795Total of All Transactions with this Payee/Payer for This Schedule $6,795
Name and Address (A)
AMANDA MENAS
3634 WARDER ST NW, UNIT BPurpose
(C)Date (D)
Amount (E)
WASHINGTONDC20010
Type or Classification (B)
Writer
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,312Total of All Transactions with this Payee/Payer for This Schedule $5,312
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 $8,697Total of All Transactions with this Payee/Payer for This Schedule $8,697
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 $746,045Total of All Transactions with this Payee/Payer for This Schedule $746,045
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 $15,250Total Non-Itemized Transactions with this Payee/Payer $16,416Total of All Transactions with this Payee/Payer for This Schedule $31,666
Mtg admin 09/06/2018 $7,550Mtg admin 09/06/2018 $7,700
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 $21,809Total of All Transactions with this Payee/Payer for This Schedule $21,809
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 $6,452Total of All Transactions with this Payee/Payer for This Schedule $6,452
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 $0Total Non-Itemized Transactions with this Payee/Payer $7,900Total of All Transactions with this Payee/Payer for This Schedule $7,900
Name and Address
(A)ANDY FRAIN SERVICES, INC.
761 SHORELINE DRAURORAIL60504
Type or Classification (B)
Security Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,000
Annual Mtg event mgmt 06/20/2019 $67,000
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 $10,326Total of All Transactions with this Payee/Payer for This Schedule $10,326
Name and Address (A)
APARNA H. KUMAR
1644 NEW JERSEY AVE NWWASHINGTONDC20001
Type or Classification (B)
Consultant - Communications
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $3,621Total of All Transactions with this Payee/Payer for This Schedule $33,621
Mbr/staff education 05/02/2019 $12,000Mbr/staff education 06/06/2019 $12,000Mbr/staff education 07/31/2019 $6,000
Name and Address (A)
ARCHITECTUAL PLASTICS, INC.
1299 N. MCDOWELL BLVDPETALUMACA94954
Type or Classification (B)
Plastics Fabricator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,600
Mbr/staff education 06/19/2019 $5,600
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 $119,241Total Non-Itemized Transactions with this Payee/Payer $2,312Total of All Transactions with this Payee/Payer for This Schedule $121,553
Mbr/staff education 11/01/2018 $51,241Mbr/staff education 08/22/2019 $68,000
Name and Address (A)
ARNOLD ENGRAVERS & CORPORATE GIFTSINCLOWER 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 $6,309Total of All Transactions with this Payee/Payer for This Schedule $6,309
Name and Address (A)
ASTOR CROWNE PLAZA
739 CANAL STNEW ORLEANSLA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,848Total Non-Itemized Transactions with this Payee/Payer $747
Mbr/staff education 06/06/2019 $5,848
70130Type or Classification
(B)Hotel
Total of All Transactions with this Payee/Payer for This Schedule $6,595
Name and Address (A)
BALLY LAS VEGAS
3645 S LAS VEGAS BLVDLAS VEGASNV89101
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $645,611Total Non-Itemized Transactions with this Payee/Payer $1,778Total of All Transactions with this Payee/Payer for This Schedule $647,389
Mbr/staff education 05/09/2019 $5,055Mbr/staff education 05/09/2019 $328,927Mbr/staff education 05/09/2019 $16,055Mbr/staff education 05/09/2019 $100,055Mbr/staff education 05/09/2019 $37,017Mbr/staff education 05/09/2019 $158,502
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 $9,900Total of All Transactions with this Payee/Payer for This Schedule $9,900
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 $19,945Total Non-Itemized Transactions with this Payee/Payer $1,185Total of All Transactions with this Payee/Payer for This Schedule $21,130
Mbr/staff education 10/04/2018 $19,945
Name and Address (A)
BEARCOM RENTALS
PO BOX 15796WILMINGTONDE19886
Type or Classification (B)
Voice & Data Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,751Total Non-Itemized Transactions with this Payee/Payer $5,786Total of All Transactions with this Payee/Payer for This Schedule $12,537
Annual Mtg communication 08/14/2019 $6,751
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 $0Total Non-Itemized Transactions with this Payee/Payer $12,540Total of All Transactions with this Payee/Payer for This Schedule $12,540
Name 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 $10,000Total Non-Itemized Transactions with this Payee/Payer $761Total of All Transactions with this Payee/Payer for This Schedule $10,761
Mbr/staff education 08/07/2019 $10,000
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 $35,000Total Non-Itemized Transactions with this Payee/Payer $2,772Total of All Transactions with this Payee/Payer for This Schedule $37,772
Annual Mtg admin 07/17/2019 $19,600Annual Mtg admin 07/17/2019 $5,400Annual Mtg admin 07/17/2019 $10,000
Name and Address (A)
BLUEPRINT INTERACTIVE LLC
1730 RHODE ISLAND AVE NW, SWASHINGTONDC20036
Type or Classification (B)
Media Strategy Firm
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 12/13/2018 $7,000Mbr/staff education 01/10/2019 $60,000Mbr/staff education 02/28/2019 $8,000
Name and Address (A)
BODDEN PARTNERS
1430 BROADWAY, STE 403NEW YORKNY10018
Type or Classification (B)
Events Planning
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $275,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,000
Legal settlement re union mtg exp 03/25/2019 $275,000
Name and Address (A)
BREDE EXPOSITION SERVICES
5140 COLORADO BLVDDENVERCO80216
Type or Classification (B)
Convention Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,861Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,861
Mbr/staff education 03/08/2019 $8,441Mbr/staff education 06/06/2019 $13,577Mbr/staff education 06/06/2019 $5,843
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 $19,399Total Non-Itemized Transactions with this Payee/Payer $16,468Total of All Transactions with this Payee/Payer for This Schedule $35,867
Union admin legal advice 09/06/2018 $12,328Union admin legal advice 09/06/2018 $7,071
Name and Address (A)
BRENT ALAN MCKIM
1373 S BROOK STLOUISVILLEKY40208
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 $9,764Total of All Transactions with this Payee/Payer for This Schedule $9,764
Name and Address (A)
BRISTLECONE GROUP, LLC
S 69 W 13499 BRISTLECONE LNMUSKEGOWI53150
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $6,000
Mbr/staff education 11/08/2018 $5,500Mbr/staff education 06/13/2019 $5,000
(B)
Leadership Training
Total of All Transactions with this Payee/Payer for This Schedule $16,500
Name and Address (A)
C.BALDWIN - CURIO COLLECTION BYHILTON
400 DALLAS STHOUSTONTX77002
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,223Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,223
Council disbursements 08/21/2019 $19,843Council disbursements 08/21/2019 $27,480Council disbursements 08/21/2019 $37,986Council disbursements 08/21/2019 $11,914
Name and Address (A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRBURLINGAMECA94010
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $248,552Total Non-Itemized Transactions with this Payee/Payer $2,306Total of All Transactions with this Payee/Payer for This Schedule $250,858
Agency Fee Rebate 09/13/2018 $5,325Agency Fee Rebate 10/11/2018 $7,739Agency Fee Rebate 10/11/2018 $235,488
Name and Address (A)
CAMBRIA CONSULTING, INC.
50 MILK ST, FL 16BOSTONMA02109
Type or Classification (B)
Human Resources Consulting
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,565Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,565
Strategic planning-program devel 02/14/2019 $15,565
Name and Address (A)
CAMDEN EDUCATION ASSOCIATION
840 COOPER STCAMDENNJ08102
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
Mbr/staff education 07/03/2019 $12,500
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 $0Total Non-Itemized Transactions with this Payee/Payer $36,500Total of All Transactions with this Payee/Payer for This Schedule $36,500
Name and Address (A)
CAPITAL HILTON
1001 16TH ST NWWASHINGTONDC20036
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $391,772Total Non-Itemized Transactions with this Payee/Payer $14,617Total of All Transactions with this Payee/Payer for This Schedule $406,389
Assn policy development 11/15/2018 $174,390Mbr/staff education 11/29/2018 $5,954Mtg admin 04/18/2019 $5,000Assn policy development 06/19/2019 $8,228Mtg admin 06/19/2019 $127,628Mbr/staff education 08/28/2019 $10,328Mbr/staff education 08/28/2019 $23,692Mbr/staff education 08/28/2019 $36,552
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 $7,170Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,170
Mbr/staff education 03/21/2019 $7,170
Name and Address (A)
CASSANDRA L. JOSS
719 EDGEWOOD DRROCHESTERMI48306
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 $10,635Total of All Transactions with this Payee/Payer for This Schedule $10,635
Name and Address (A)
CENTERPLATE
700 14TH STDENVERCO80202
Type or Classification (B)
Catering
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $362,476Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $362,476
Mbr/staff education 03/05/2019 $362,476
Name and Address (A)
CHERYL A. PRICE
600 RED MAPLE RDMIDDLETOWNDE19709
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 $17,391Total of All Transactions with this Payee/Payer for This Schedule $17,391
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 $12,162Total Non-Itemized Transactions with this Payee/Payer $13,540Total of All Transactions with this Payee/Payer for This Schedule $25,702
Assn policy development 06/27/2019 $5,804Assn policy development 07/24/2019 $6,358
Name and Address (A)
CHRISTY C. LEVINGS
27845 W 343RD STOSAWATOMIEKS66064
Type or Classification (B)
Member
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,000Total Non-Itemized Transactions with this Payee/Payer $13,699Total of All Transactions with this Payee/Payer for This Schedule $29,699
Mbr/staff education 08/07/2019 $6,000Mbr/staff education 08/21/2019 $10,000
Name and Address (A)
CINDA KLICKNA
2001 NORTH WALNUT RDROCHESTERIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,368
62563Type or Classification
(B)
Consulting and Coaching Service
Total of All Transactions with this Payee/Payer for This Schedule $7,368
Name and Address (A)
CLAUDETTE D. JOHNS
2111 GREENBRIER DRLAWRENCEKS66047
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 $11,368Total of All Transactions with this Payee/Payer for This Schedule $11,368
Name and Address (A)
CLINTONDALE EDUCATION ASSOCIATION
38550 GARFIELD RDCLINTON TOWNSHIPMI48038
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
Mbr/staff education 10/25/2018 $5,000
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 $338,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $338,500
Annual Mtg publications 07/25/2019 $288,500Annual Mtg admin 07/25/2019 $50,000
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 $9,416Total Non-Itemized Transactions with this Payee/Payer $244Total of All Transactions with this Payee/Payer for This Schedule $9,660
Research services and statistics 09/06/2018 $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 $138,029Total Non-Itemized Transactions with this Payee/Payer $180Total of All Transactions with this Payee/Payer for This Schedule $138,209
Mbr/staff education 09/20/2018 $55,803Mbr/staff education 01/10/2019 $69,753Mbr/staff education 04/25/2019 $12,473
Name and Address (A)
COMPUTER RENT
PO BOX 63VALENC28168
Type or Classification (B)
Computer Rental
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,299Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,299
Council disbursements 12/18/2018 $13,299
Name and Address (A)
CORNELL UNIVERSITYSCHOOL OF IND AND LABOR RELPO BOX 6838ITHACANY14851
Type or Classification (B)
Higher Ed Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,000Total Non-Itemized Transactions with this Payee/Payer $1,230Total of All Transactions with this Payee/Payer for This Schedule $54,230
Mbr/staff education 05/02/2019 $53,000
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 $231,606Total Non-Itemized Transactions with this Payee/Payer $600Total of All Transactions with this Payee/Payer for This Schedule $232,206
Mbr/staff education 10/11/2018 $66,173Mbr/staff education 01/17/2019 $66,173Mbr/staff education 04/11/2019 $66,173Mbr/staff education 06/20/2019 $11,029Organizational dues 06/20/2019 $22,058
Name and Address (A)
COURTYARD HARTFORD FARMINGTON
1583 SOUTHEAST RDFARMINGTONCT06032
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 $5,486Total of All Transactions with this Payee/Payer for This Schedule $5,486
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 $9,062Total Non-Itemized Transactions with this Payee/Payer $38,697Total of All Transactions with this Payee/Payer for This Schedule $47,759
Mbr/staff education 08/21/2019 $9,062
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 $89,146Total Non-Itemized Transactions with this Payee/Payer $6,450Total of All Transactions with this Payee/Payer for This Schedule $95,596
Mbr/staff education 11/01/2018 $20,000Annual Mtg admin 01/31/2019 $6,142Mbr/staff education 03/07/2019 $6,000Mbr/staff education 03/13/2019 $22,874Annual Mtg event mgmt 04/11/2019 $20,000Annual Mtg event mgmt 04/11/2019 $7,500Annual Mtg event mgmt 05/02/2019 $6,630
Name and Address (A)
DANIEL R. STERN SPEAKERS, LLC
186 WOOD AVE SOUTH, STE 300ISELINNJ08830
Type or Classification (B)
Speakers Bureau
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
Council disbursements 08/21/2019 $7,500
Name and Address (A)
DATABASE PUBLISHING CONSULTANTS,INC.
1560 BROADWAY, STE 810NEW YORKNY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,793Total Non-Itemized Transactions with this Payee/Payer $10,585
Mbr/staff education 09/06/2018 $10,793
10036Type or Classification
(B)Software
Total of All Transactions with this Payee/Payer for This Schedule $21,378
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 $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 10/25/2018 $5,000
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 $11,564Total of All Transactions with this Payee/Payer for This Schedule $11,564
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 $751,473Total of All Transactions with this Payee/Payer for This Schedule $751,473
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 $37,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,500
Annual Mtg communication 05/09/2019 $9,375Annual Mtg communication 06/19/2019 $9,375Annual Mtg communication 07/17/2019 $9,375Annual Mtg communication 08/14/2019 $9,375
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 $45,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,500
Annual Mtg event mgmt 06/13/2019 $22,750Annual Mtg event mgmt 07/17/2019 $22,750
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 $52,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,300
Mbr/staff education 09/24/2018 $18,000Mbr/staff education 06/06/2019 $8,050Mbr/staff education 08/21/2019 $26,250
Name and Address (A)
DOUBLETREE CHICAGO O'HARE AIRPORT-ROSEMONT
5460 N RIVER RDROSEMONTIL60018
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,707Total Non-Itemized Transactions with this Payee/Payer $4,743Total of All Transactions with this Payee/Payer for This Schedule $37,450
Mbr/staff education 04/11/2019 $12,156Council disbursements 04/11/2019 $20,551
Name and Address (A)
DOUBLETREE HOTEL NORWALK
789 CONNECTICUT AVENORWALKCT06854
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,907Total Non-Itemized Transactions with this Payee/Payer $3,615Total of All Transactions with this Payee/Payer for This Schedule $12,522
Mbr/staff education 03/07/2019 $8,907
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 $19,500Total Non-Itemized Transactions with this Payee/Payer $254Total of All Transactions with this Payee/Payer for This Schedule $19,754
Mbr/staff education 12/13/2018 $6,500Mbr/staff education 04/25/2019 $6,500Mbr/staff education 07/17/2019 $6,500
Name and Address (A)
DULUTH FEDERATION OF TEACHERS
639 E. CENTRAL ENTRANCEDULUTHMN55811
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
Mbr/staff education 05/09/2019 $10,000Mbr/staff education 07/03/2019 $10,000
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 $10,720Total of All Transactions with this Payee/Payer for This Schedule $10,720
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 $14,532Total of All Transactions with this Payee/Payer for This Schedule $14,532
Name and Address (A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUEST PAULMN55103
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,939Total Non-Itemized Transactions with this Payee/Payer $4,005
Mshp dues refund 01/23/2019 $42,939
Type or Classification (B)
State Association
Total of All Transactions with this Payee/Payer for This Schedule $46,944
Name and Address (A)
EDUCATIONAL TESTING SERVICE
PO BOX 6051PRINCETONNJ08541
Type or Classification (B)
Non-profit
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,680Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,680
Mbr/staff education 06/19/2019 $10,680
Name and Address (A)
EMBASSY SUITES ATLANTA AIRPORT
4700 SOUTHPORT ROADCOLLEGE PARKGA30337
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 $9,149Total of All Transactions with this Payee/Payer for This Schedule $9,149
Name and Address (A)
EMBASSY SUITES HOUSTON DOWNTOWN
1515 DALLAS STHOUSTONTX77010
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,094Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $61,094
Annual Mtg admin 08/06/2019 $61,094
Name and Address (A)
EMBASSY SUITES LAS VEGAS
4315 SWENSON STREETLAS VEGASNV89119
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,623Total Non-Itemized Transactions with this Payee/Payer $2,250Total of All Transactions with this Payee/Payer for This Schedule $13,873
Mbr/staff education 06/06/2019 $11,623
Name and Address (A)
EMJAY STRATEGIES LLC
1529 VARNUM ST NWWASHINGTONDC20011
Type or Classification (B)
Technology Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,750
Mbr/staff education 08/28/2019 $18,750
Name and Address (A)
ENCORE EVENT TECHNOLOGIES, LLC1506 WESTGATE LAS VEGAS3000 PARADISE RDLAS VEGASNV89109
Type or Classification (B)
Audio Visual Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,732Total Non-Itemized Transactions with this Payee/Payer $313Total of All Transactions with this Payee/Payer for This Schedule $24,045
Council disbursements 12/19/2018 $15,604Council disbursements 12/19/2018 $8,128
Name and Address (A)
EULA JUANITA JONES
3706 HWY 78DYERSBURGTN38024
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 $5,974Total of All Transactions with this Payee/Payer for This Schedule $5,974
Name and Address (A)
EVERLASTING ENTERPRISES
7126 HALLECK STDISTRICT HEIGHTSMD20747
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 $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address (A)
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 $28,061Total of All Transactions with this Payee/Payer for This Schedule $28,061
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 $13,254Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,254
Mbr/staff education 06/27/2019 $13,254
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 $206,107Total of All Transactions with this Payee/Payer for This Schedule $206,107
Name and Address (A)
FRED PRYOR SEMINARS & CAREER TRACK
PO BOX 219468KANSAS CITYMO64121
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 11/01/2018 $49,500
Name and Address (A)
FRONTIER
7001 TOWER RDDENVERCO80249
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 $14,342Total of All Transactions with this Payee/Payer for This Schedule $14,342
AirlineName and Address
(A)GBAO
1701 K ST NW, STE 600WASHINGTONDC20006
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,000
Assn policy development 07/31/2019 $21,000
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 $17,105Total Non-Itemized Transactions with this Payee/Payer $18,300Total of All Transactions with this Payee/Payer for This Schedule $35,405
Mbr/staff education 09/24/2018 $17,105
Name and Address (A)
GLSEN INC.30TH FLR110 WILLIAM STNEW YORKNY10038
Type or Classification (B)
Council
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 02/14/2019 $10,000
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 $58,130Total Non-Itemized Transactions with this Payee/Payer $12,803Total of All Transactions with this Payee/Payer for This Schedule $70,933
Mbr/staff education 10/11/2018 $14,331Mbr/staff education 01/17/2019 $12,119Mbr/staff education 04/11/2019 $11,657Mbr/staff education 05/30/2019 $9,027Mbr/staff education 08/21/2019 $10,996
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
Mbr/staff education 09/06/2018 $20,000
Name and Address (A)
HAMBLETON CONSULTING, LLC
1309 3RD STHUDSONWI54016
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 $1,028Total of All Transactions with this Payee/Payer for This Schedule $31,028
NEA/affiliate membership 01/31/2019 $6,000NEA/affiliate membership 01/31/2019 $6,000NEA/affiliate membership 02/21/2019 $6,000NEA/affiliate membership 03/07/2019 $6,000NEA/affiliate membership 03/15/2019 $6,000
Name and Address (A)
HAMPTON INN HOUSTON DOWNTOWN
710 CRAWFORD AVEHOUSTON
Purpose (C)
Date (D)
Amount (E)
TX77002
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $40,270Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,270
Assn policy development 08/07/2019 $40,270
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 $3,725,005Total Non-Itemized Transactions with this Payee/Payer $165,117Total of All Transactions with this Payee/Payer for This Schedule $3,890,122
Annual Mtg mbr svc 09/06/2018 $5,165Annual Mtg mbr svc 09/06/2018 $16,774Annual Mtg mbr svc 09/06/2018 $7,923Annual Mtg mbr svc 09/06/2018 $10,277Annual Mtg mbr svc 09/06/2018 $11,615Annual Mtg mbr svc 09/06/2018 $700,054Annual Mtg mbr svc 09/06/2018 $47,165Annual Mtg mbr svc 09/06/2018 $6,307Annual Mtg mbr svc 09/06/2018 $23,541Annual Mtg mbr svc 09/06/2018 $6,466Annual Mtg mbr svc 09/06/2018 $6,642Annual Mtg mbr svc 09/06/2018 $7,579Annual Mtg mbr svc 09/06/2018 $11,859Annual Mtg mbr svc 09/06/2018 $13,101Annual Mtg mbr svc 09/06/2018 $27,367Annual Mtg mbr svc 09/06/2018 $6,490Annual Mtg mbr svc 09/06/2018 $20,410Annual Mtg mbr svc 09/06/2018 $13,225Annual Mtg mbr svc 09/06/2018 $7,500Annual Mtg mbr svc 09/06/2018 $81,776Annual Mtg mbr svc 09/06/2018 $91,552Annual Mtg mbr svc 09/06/2018 $29,250Annual Mtg event mgmt 10/04/2018 $454,632Annual Mtg event mgmt 07/03/2019 $54,000Annual Mtg event mgmt 08/07/2019 $850,641Annual Mtg event mgmt 08/07/2019 $69,009Annual Mtg event mgmt 08/14/2019 $46,448Annual Mtg event mgmt 08/14/2019 $158,926Annual Mtg event mgmt 08/14/2019 $13,111Annual Mtg event mgmt 08/14/2019 $174,088Annual Mtg event mgmt 08/14/2019 $28,674Annual Mtg event mgmt 08/14/2019 $37,350Annual Mtg event mgmt 08/14/2019 $54,593Annual Mtg mbr svc 08/14/2019 $54,850Annual Mtg event mgmt 08/14/2019 $14,362Mbr/staff education 08/14/2019 $149,178Annual Mtg special event 08/21/2019 $204,890Annual Mtg event mgmt 08/28/2019 $5,750Annual Mtg communication 08/28/2019 $11,087Annual Mtg admin 08/28/2019 $6,634Annual Mtg communication 08/28/2019 $5,695Annual Mtg event mgmt 08/28/2019 $14,570Annual Mtg event mgmt 08/28/2019 $13,767Annual Mtg event mgmt 08/28/2019 $18,440Assn policy development 08/28/2019 $6,563Annual Mtg admin 08/28/2019 $5,695Annual Mtg event mgmt 08/28/2019 $5,430Marketing promotional expense 08/28/2019 $7,632Assn policy development 08/28/2019 $26,749Annual Mtg event mgmt 08/28/2019 $5,412Annual Mtg communication 08/28/2019 $9,429Annual Mtg event mgmt 08/28/2019 $31,956Annual Mtg event mgmt 08/28/2019 $12,232Annual Mtg event mgmt 08/28/2019 $7,260Annual Mtg event mgmt 08/28/2019 $5,224Annual Mtg communication 08/28/2019 $8,690
Name and Address (A)
HARVARD UNIVERSITYPurpose Date Amount
1350 MASSACHUSETTS AVECAMBRIDGEMA02138
Type or Classification (B)
Higher Ed Institution
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $220,000Total Non-Itemized Transactions with this Payee/Payer $2,800Total of All Transactions with this Payee/Payer for This Schedule $222,800
Strategic planning-program devel 09/20/2018 $100,000Strategic planning-program devel 01/03/2019 $110,000Organizational dues 03/07/2019 $10,000
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 $103,432Total Non-Itemized Transactions with this Payee/Payer $251,075Total of All Transactions with this Payee/Payer for This Schedule $354,507
Assn policy development 10/11/2018 $6,693Assn policy development 11/08/2018 $12,840Mtg admin 11/08/2018 $12,845Mbr/staff education 01/17/2019 $6,011Strategic planning-program devel 02/07/2019 $10,539Mtg admin 04/11/2019 $10,478Mtg admin 04/11/2019 $11,061Assn policy development 05/16/2019 $5,609Mtg admin 07/25/2019 $5,278Mtg admin 07/25/2019 $13,229Mtg admin 07/25/2019 $8,849
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 $7,069Total of All Transactions with this Payee/Payer for This Schedule $7,069
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 $16,293Total of All Transactions with this Payee/Payer for This Schedule $16,293
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 $349,740Total Non-Itemized Transactions with this Payee/Payer $4,775Total of All Transactions with this Payee/Payer for This Schedule $354,515
Mbr/staff education 02/28/2019 $5,225Mbr/staff education 03/21/2019 $70,000Mbr/staff education 04/25/2019 $83,250Mbr/staff education 06/13/2019 $83,250Mbr/staff education 06/13/2019 $70,000Mbr/staff education 06/13/2019 $29,565Mbr/staff education 06/27/2019 $8,450
Name and Address (A)
HERTZ CORPORATIONPO BOX 121124COMMERCIAL BILLING DEPT 112DALLASTX75312
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 $11,274Total of All Transactions with this Payee/Payer for This Schedule $11,274
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
HILTON AMERICAS-HOUSTON
1600 LAMAR STHOUSTONTX77010
Type or Classification (B)
Hotel Total Itemized Transactions with this Payee/Payer $501,655Total Non-Itemized Transactions with this Payee/Payer $23,037Total of All Transactions with this Payee/Payer for This Schedule $524,692
Assn policy development 08/21/2019 $124,892Annual Mtg event mgmt 08/21/2019 $5,440Assn policy development 08/22/2019 $8,503Assn policy development 08/22/2019 $38,748Special guest costs 08/22/2019 $22,815Assn policy development 08/22/2019 $64,397Assn policy development 08/22/2019 $42,687Assn policy development 08/28/2019 $194,173
Name and Address (A)
HILTON CHICAGO O'HARE AIRPORT
10000 W O'HARE AVECHICAGOIL60666
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $145,368Total Non-Itemized Transactions with this Payee/Payer $4,884Total of All Transactions with this Payee/Payer for This Schedule $150,252
Mbr/staff education 12/14/2018 $5,030Mbr/staff education 12/14/2018 $70,905Mbr/staff education 12/14/2018 $19,678Mbr/staff education 12/14/2018 $33,950Mbr/staff education 07/03/2019 $8,029Mbr/staff education 07/03/2019 $7,776
Name and Address (A)
HILTON DENVER CITY CENTER
1701 CALIFORNIA STDENVERCO80202
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,218Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,218
Mbr/staff education 05/30/2019 $42,218
Name and Address (A)
HILTON INDIANAPOLIS
120 W MARKET STINDIANAPOLISIN46204
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,199Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,199
Mbr/staff education 01/17/2019 $23,199
Name and Address (A)
HILTON MINNEAPOLIS
1001 MARQUETTE AVEMINNEAPOLISMN55403
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $526,627Total Non-Itemized Transactions with this Payee/Payer $64,068Total of All Transactions with this Payee/Payer for This Schedule $590,695
Mtg admin 09/06/2018 $5,215Mtg admin 09/06/2018 $19,512Mtg admin 09/06/2018 $5,690Assn policy development 09/06/2018 $119,512Assn policy development 09/06/2018 $6,871Mbr/staff education 09/06/2018 $7,000Council disbursements 09/06/2018 $7,715Mtg admin 09/06/2018 $147,429Assn policy development 09/06/2018 $189,858Mbr/staff education 09/06/2018 $8,326Mbr/staff education 09/06/2018 $9,499
Name and Address (A)
HILTON SAN DIEGO AIRPORT HARBORISLAND
1960 HARBOR ISLAND DRSAN DIEGOCA92101
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,100Total Non-Itemized Transactions with this Payee/Payer $1,636Total of All Transactions with this Payee/Payer for This Schedule $6,736
Mbr/staff education 05/23/2019 $5,100
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 $48,227Total Non-Itemized Transactions with this Payee/Payer $48,893Total of All Transactions with this Payee/Payer for This Schedule $97,120
Council disbursements 09/06/2018 $8,342Mbr/staff education 01/03/2019 $8,936Assn policy development 01/24/2019 $6,525Mbr/staff education 07/10/2019 $14,285Mbr/staff education 08/14/2019 $10,139
Name and Address (A)
HOTEL 1600
1600 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,134Total Non-Itemized Transactions with this Payee/Payer $29,228Total of All Transactions with this Payee/Payer for This Schedule $86,362
Assn policy development 01/03/2019 $16,793Mbr/staff education 04/18/2019 $6,952Assn policy development 04/25/2019 $5,061Assn policy development 04/25/2019 $8,409Mbr/staff education 05/09/2019 $6,994Mbr/staff education 05/09/2019 $7,387Mbr/staff education 06/20/2019 $5,538
Name and Address (A)
HOTEL IVY MINNEAPOLIS
201 SOUTH 11TH STMINNEAPOLISMN55403
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,376Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,376
Mbr/staff education 10/25/2018 $7,376
Name and Address (A)
HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE NWWASHINGTONDC20036
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
Mbr/staff education 06/19/2019 $75,000
Name and Address (A)
HYATT PLACE DC DOWNTOWN K ST
1522 K ST NWWASHINGTONDC20005
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,697Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,697
Mbr/staff education 07/17/2019 $7,697
Name and Address (A)
HYATT REGENCY ATLANTA
265 PEACHTREE STREET NEATLANTAGA30303
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,852Total Non-Itemized Transactions with this Payee/Payer $5,685Total of All Transactions with this Payee/Payer for This Schedule $21,537
Annual Mtg event mgmt 12/13/2018 $10,224Annual Mtg event mgmt 12/13/2018 $5,628
Name and Address (A)
HYATT REGENCY DENVER AT CCC
650 15TH ST
Purpose (C)
Date (D)
Amount (E)
Mbr/staff education 05/30/2019 $193,291
DENVERCO80202
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $193,291Total Non-Itemized Transactions with this Payee/Payer $2,159Total of All Transactions with this Payee/Payer for This Schedule $195,450
Name and Address (A)
HYATT REGENCY HOUSTON GALLERIA
2626 SAGE RDHOUSTONTX77056
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,143Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,143
Assn policy development 08/28/2019 $17,178Assn policy development 08/28/2019 $11,740Assn policy development 08/28/2019 $28,225
Name and Address (A)
HYATT REGENCY MINNEAPOLIS
1300 NICOLLET MALLMINNEAPOLISMN55403
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $171,591Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,591
Assn policy development 09/06/2018 $171,591
Name and Address (A)
HYATT REGENCY ORLANDO
9801 INTERNATIONAL DRORLANDOFL32819
Type or Classification (B)
Hotel
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 02/11/2019 $40,000
Name and Address (A)
ILLINOIS EDUCATION ASSOCIATION
100 EAST EDWARDS STSPRINGFIELDIL62704
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,414Total Non-Itemized Transactions with this Payee/Payer $2,787Total of All Transactions with this Payee/Payer for This Schedule $11,201
Assn policy development 09/27/2018 $8,414
Name and Address (A)
IMAGE AUDIOVISUALS INC.
2130 S. DAHLIA STDENVERCO80222
Type or Classification (B)
Audio Visual Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $131,236Total Non-Itemized Transactions with this Payee/Payer $4,505Total of All Transactions with this Payee/Payer for This Schedule $135,741
Mbr/staff education 04/18/2019 $89,536Mbr/staff education 04/18/2019 $41,700
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)
Annual Mtg mbr svc 09/06/2018 $74,279Annual Mtg mbr svc 09/06/2018 $7,518Annual Mtg mbr svc 09/06/2018 $196,354Annual Mtg mbr svc 09/06/2018 $13,041Annual Mtg mbr svc 09/06/2018 $375,980Annual Mtg mbr svc 09/06/2018 $22,125Annual Mtg mbr svc 09/06/2018 $5,127Annual Mtg event mgmt 06/06/2019 $133,978Annual Mtg event mgmt 06/13/2019 $267,955Annual Mtg event mgmt 06/27/2019 $401,933
Total Itemized Transactions with this Payee/Payer $1,833,362Total Non-Itemized Transactions with this Payee/Payer $28,034Total of All Transactions with this Payee/Payer for This Schedule $1,861,396
Mbr/staff education 06/28/2019 $46,210Annual Mtg event mgmt 06/28/2019 $282,340Annual Mtg event mgmt 08/21/2019 $6,522
Name and Address (A)
INFORMATION MANAGEMENT SERVICES,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 $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Assn policy development 04/18/2019 $25,000
Name and Address (A)
INSTITUTE FOR EDUCATIONAL LEADERSHIPCCS/ NATIONAL FORUM4301 CONNECTICUT AVE NW, STWASHINGTONDC20008
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 $2,000Total of All Transactions with this Payee/Payer for This Schedule $22,000
Mbr/staff education 10/11/2018 $10,000Mbr/staff education 05/02/2019 $10,000
Name and Address (A)
INSTRUCTIONAL COACHING GROUP, LLCPO BOX 35111 SOUTH C. STNORTH LOUPNE68859
Type or Classification (B)
Consulting and Coaching Service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,966Total Non-Itemized Transactions with this Payee/Payer $1,550Total of All Transactions with this Payee/Payer for This Schedule $38,516
Mbr/staff education 08/07/2019 $7,266Mbr/staff education 08/14/2019 $29,700
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 $6,623Total of All Transactions with this Payee/Payer for This Schedule $6,623
Name and Address (A)
IYABO (EUSI) KWAYANA
68 EASTWYCK RDDECATURGA30032
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
Mbr/staff education 01/10/2019 $5,000Mbr/staff education 05/16/2019 $5,000Mbr/staff education 08/14/2019 $5,000
Name and Address (A)
JADA C. JACKSON
3029 CARROCK CTCOLUMBUSOH43219
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 $9,856Total of All Transactions with this Payee/Payer for This Schedule $9,856
FacilitatorName and Address
(A)JETBLUE
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 $28,011Total of All Transactions with this Payee/Payer for This Schedule $28,011
Name and Address (A)
JILLIAN RENEE HUBER
23432 MUD CREEK ROADANNAWANIL61234
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 $6,600Total of All Transactions with this Payee/Payer for This Schedule $6,600
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 $6,652Total of All Transactions with this Payee/Payer for This Schedule $6,652
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 $12,640Total of All Transactions with this Payee/Payer for This Schedule $12,640
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 $42,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $45,000
Org development 10/25/2018 $6,000Org development 11/20/2018 $6,000Org development 01/15/2019 $6,000Org development 01/23/2019 $6,000Org development 03/14/2019 $6,000Org development 03/28/2019 $6,000Org development 04/25/2019 $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 $16,102Total Non-Itemized Transactions with this Payee/Payer $28,515Total of All Transactions with this Payee/Payer for This Schedule $44,617
Annual Mtg mbr svc 06/27/2019 $10,108Annual Mtg event mgmt 07/03/2019 $5,994
Name and Address (A)
KARINA COLON
1801 ELOISE LANEPurpose
(C)Date (D)
Amount (E)
EDGEWOODMD21040
Type or Classification (B)
Facilitator
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,438Total of All Transactions with this Payee/Payer for This Schedule $5,438
Name and Address (A)
KENDRA BROOKS
1518 W. WINGOHOCKING STPHILADELPHIAPA19140
Type or Classification (B)
Consulting and Coaching Service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,820Total of All Transactions with this Payee/Payer for This Schedule $6,820
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 $6,833Total of All Transactions with this Payee/Payer for This Schedule $6,833
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 $16,196Total of All Transactions with this Payee/Payer for This Schedule $16,196
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 $5,481Total of All Transactions with this Payee/Payer for This Schedule $5,481
Name and Address (A)
LARRY J. WALKER
3811 ELKADER RDBALTIMOREMD21218
Type or Classification (B)
Professional Development
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,800Total of All Transactions with this Payee/Payer for This Schedule $7,800
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 $5,000Total Non-Itemized Transactions with this Payee/Payer $2,372Total of All Transactions with this Payee/Payer for This Schedule $7,372
Mbr/staff education 08/28/2019 $5,000
Name and Address (A)
LAS VEGAS CONVENTN & VISITORSAUTHORITY
3150 PARADISE RDLAS VEGASNV89109
Type or Classification (B)
Convention Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,815Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,815
Mbr/staff education 04/04/2019 $5,815
Name and Address (A)
LE MERIDIEN BOSTON CAMBRIDGE
20 SIDNEY STCAMBRIDGEMA02139
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,915Total Non-Itemized Transactions with this Payee/Payer $2,733Total of All Transactions with this Payee/Payer for This Schedule $17,648
Mbr/staff education 10/25/2018 $14,915
Name and Address (A)
LE MERIDIEN DENVER DOWNTOWN
1475 CALIFORNIA STDENVERCO80202
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $94,317Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $94,317
Mbr/staff education 05/30/2019 $94,317
Name and Address (A)
LEE COUNTY EDUCATION ASSOCIATION
PO BOX 2373OPELIKAAL36803
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
Mbr/staff education 10/25/2018 $5,000
Name and Address (A)
LEVY PREMIUM FOODSERVICE LLC
1001 AVENIDA DE LAS AMERICAHOUSTONTX77010
Type or Classification (B)
Catering
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $423,039Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $423,039
Annual Mtg catering 06/26/2019 $10,250Annual Mtg catering 06/26/2019 $77,500Annual Mtg catering 06/26/2019 $100,000Annual Mtg catering 06/26/2019 $30,896Annual Mtg event mgmt 06/26/2019 $179,875Annual Mtg catering 08/22/2019 $24,518
Name and Address (A)
LISA M. BUCCIGROSSE
14021 N. 180TH AVESURPRISEAZ85388
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 $15,662Total of All Transactions with this Payee/Payer for This Schedule $15,662
Name and Address (A)
LOEWS CHICAGO O'HARE HOTEL
5300 N RIVER RDDES PLAINES
Purpose (C)
Date (D)
Amount (E)
Council disbursements 12/06/2018 $14,973Council disbursements 12/06/2018 $7,565Council disbursements 12/06/2018 $10,516
IL60018
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $235,998Total Non-Itemized Transactions with this Payee/Payer $5,750Total of All Transactions with this Payee/Payer for This Schedule $241,748
Mbr/staff education 03/07/2019 $11,800Mbr/staff education 03/07/2019 $30,676Mbr/staff education 03/07/2019 $14,854Mbr/staff education 03/07/2019 $25,000Council disbursements 07/24/2019 $8,814Council disbursements 07/24/2019 $60,090Council disbursements 07/24/2019 $51,710
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 $298,210Total Non-Itemized Transactions with this Payee/Payer $24,933Total of All Transactions with this Payee/Payer for This Schedule $323,143
Assn policy development 09/06/2018 $13,283Mbr/staff education 01/17/2019 $7,318Council disbursements 03/14/2019 $8,847Council disbursements 03/14/2019 $8,847Mtg admin 03/25/2019 $120,048Assn policy development 07/17/2019 $26,764Mbr/staff education 08/14/2019 $5,245Mbr/staff education 08/21/2019 $29,369Mbr/staff education 08/28/2019 $67,313Mbr/staff education 08/28/2019 $11,176
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 $5,006Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,006
Awards, Speaking, Entertainment 10/03/2018 $5,006
Name and Address (A)
LORI J. STRATTON
1019 LAKECREST RDLAWRENCEKS66049
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 $5,598Total of All Transactions with this Payee/Payer for This Schedule $5,598
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 $7,867Total of All Transactions with this Payee/Payer for This Schedule $7,867
Name and Address (A)
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $7,456Total of All Transactions with this Payee/Payer for This Schedule $12,456
Mbr/staff education 10/25/2018 $5,000
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
LSC COMMUNICATIONS US, LLC
PO BOX 531840ATLANTAGA30353
Type or Classification (B)
Communications
Total Itemized Transactions with this Payee/Payer $1,648,139Total Non-Itemized Transactions with this Payee/Payer $53,902Total of All Transactions with this Payee/Payer for This Schedule $1,702,041
Mbr/staff education 09/06/2018 $88,182Mbr/staff education 09/06/2018 $42,345Mbr/staff education 09/06/2018 $127,034Mbr/staff education 09/06/2018 $7,173Mbr/staff education 09/06/2018 $29,394Mbr/staff education 09/06/2018 $21,519Mbr/staff education 09/24/2018 $8,372Mbr/staff education 09/24/2018 $6,952Mbr/staff education 12/13/2018 $106,048Mbr/staff education 12/13/2018 $149,373Mbr/staff education 12/13/2018 $15,907Mbr/staff education 12/13/2018 $20,001Mbr/staff education 12/13/2018 $25,584Mbr/staff education 12/18/2018 $14,701Mbr/staff education 02/28/2019 $10,425Mbr/staff education 03/07/2019 $20,023Mbr/staff education 03/07/2019 $12,190Mbr/staff education 03/07/2019 $12,955Mbr/staff education 03/07/2019 $20,471Mbr/staff education 03/07/2019 $25,436Mbr/staff education 03/07/2019 $148,948Mbr/staff education 03/07/2019 $85,515Mbr/staff education 05/16/2019 $12,242Mbr/staff education 05/16/2019 $27,399Mbr/staff education 05/16/2019 $157,663Mbr/staff education 05/16/2019 $86,987Mbr/staff education 05/16/2019 $20,823Mbr/staff education 07/31/2019 $14,944Mbr/staff education 07/31/2019 $10,624Mbr/staff education 07/31/2019 $36,690Mbr/staff education 07/31/2019 $12,994Mbr/staff education 08/07/2019 $23,912Mbr/staff education 08/07/2019 $81,421Mbr/staff education 08/07/2019 $112,550Mbr/staff education 08/07/2019 $27,370Mbr/staff education 08/28/2019 $23,972
Name and Address (A)
LUFTHANSA AIRLINES
640 HEMSTEAD TURNPIKEEAST MEADOWNY11554
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 $5,010Total of All Transactions with this Payee/Payer for This Schedule $5,010
Name and Address (A)
LUIS GOMEZ PHOTOS, LLC
1626 15TH STREET NW, STE 10WASHINGTONDC20009
Type or Classification (B)
Photography Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,549Total of All Transactions with this Payee/Payer for This Schedule $7,549
Name and Address (A)
LYONS PUBLIC RELATIONS, LLC
10410 N KENSINGTON PKWY, STKENSINGTONMD20895
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,500Total Non-Itemized Transactions with this Payee/Payer $2,546Total of All Transactions with this Payee/Payer for This Schedule $104,046
Mbr/staff education 04/25/2019 $50,750Mbr/staff education 08/14/2019 $50,750
Consultant - Public RelationsName and Address
(A)MANCHESTER GRAND HYATT SAN DIEGO
1 MARKET PLACESAN DIEGOCA92101
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,232Total Non-Itemized Transactions with this Payee/Payer $4,892Total of All Transactions with this Payee/Payer for This Schedule $305,124
Mbr/staff education 05/02/2019 $116,560Mbr/staff education 05/02/2019 $153,476Mbr/staff education 05/02/2019 $30,196
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 $20,000Total Non-Itemized Transactions with this Payee/Payer $10,472Total of All Transactions with this Payee/Payer for This Schedule $30,472
Mbr/staff education 09/24/2018 $10,000Mbr/staff education 10/18/2018 $10,000
Name and Address (A)
MARRIOTT DES MOINES
700 GRAND AVEDES MOINESIA50309
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,901Total Non-Itemized Transactions with this Payee/Payer $1,718Total of All Transactions with this Payee/Payer for This Schedule $62,619
Council disbursements 02/07/2019 $19,792Council disbursements 02/07/2019 $25,824Council disbursements 02/07/2019 $15,285
Name and Address (A)
MARRIOTT MARQUIS HOUSTON
1777 WALKER STHOUSTONTX77010
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $285,342Total Non-Itemized Transactions with this Payee/Payer $2,117Total of All Transactions with this Payee/Payer for This Schedule $287,459
Mbr/staff education 08/28/2019 $5,411Mbr/staff education 08/28/2019 $20,808Mbr/staff education 08/28/2019 $259,123
Name and Address (A)
MARYLAND STATE EDUCATIONASSOCIATION
140 MAIN STANNAPOLISMD21401
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,739Total Non-Itemized Transactions with this Payee/Payer $7,370Total of All Transactions with this Payee/Payer for This Schedule $41,109
Agency Fee Rebate 10/11/2018 $33,739
Name and Address (A)
MCI USA
PO BOX 829914PHILADELPHIAPA19182
Type or Classification (B)
Productions
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,250
Mbr/staff education 11/01/2018 $8,750Mbr/staff education 11/01/2018 $5,600Mbr/staff education 11/01/2018 $6,650Mbr/staff education 12/13/2018 $8,750Mbr/staff education 03/21/2019 $5,600Mbr/staff education 03/28/2019 $8,750Mbr/staff education 03/28/2019 $6,400Mbr/staff education 06/13/2019 $8,750
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 $8,550Total Non-Itemized Transactions with this Payee/Payer $4,800Total of All Transactions with this Payee/Payer for This Schedule $13,350
Mbr/staff education 11/29/2018 $8,550
Name and Address (A)
MICHAEL E.D. CARVELLA
4917 FLEETWOOD DRKNOXVILLETN37921
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)
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 $0Total Non-Itemized Transactions with this Payee/Payer $6,828Total of All Transactions with this Payee/Payer for This Schedule $6,828
Name and Address (A)
MICROSEARCH CORPORATION
101 WESTERN AVE, STE 1GLOUCESTERMA01930
Type or Classification (B)
Electronic Document Svc
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,400Total of All Transactions with this Payee/Payer for This Schedule $8,400
Name and Address (A)
MIDWEST ACADEMY
4749 N. KEDZIE AVE, FL 2CHICAGOIL60625
Type or Classification (B)
Education 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
Strategic planning-program devel 01/10/2019 $20,000
Name and Address (A)
MINNEAPOLIS CONVENTION CENTER
1301 2ND AVE S.MINNEAPOLISMN55403
Type or Classification (B)
Convention Center
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,516Total Non-Itemized Transactions with this Payee/Payer $12,449Total of All Transactions with this Payee/Payer for This Schedule $312,965
Annual Mtg event mgmt 09/06/2018 $100,856Annual Mtg event mgmt 09/06/2018 $14,912Annual Mtg event mgmt 09/06/2018 $17,020Annual Mtg communication 09/06/2018 $7,196Annual Mtg event mgmt 09/06/2018 $9,000Annual Mtg event mgmt 09/06/2018 $6,240Annual Mtg event mgmt 09/06/2018 $145,292
Name and Address (A)
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREETJACKSONMS39202
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,340Total of All Transactions with this Payee/Payer for This Schedule $5,340
Type or Classification (B)
State AssociationName 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 $9,223Total of All Transactions with this Payee/Payer for This Schedule $9,223
Name and Address (A)
MITAGS-PMI-MCC
692 MARITIME BLVDLINTHICUM HEIGHTSMD21090
Type or Classification (B)
Educational Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,948Total Non-Itemized Transactions with this Payee/Payer $1,125Total of All Transactions with this Payee/Payer for This Schedule $37,073
Mbr/staff education 05/02/2019 $6,332Mbr/staff education 05/02/2019 $29,616
Name and Address (A)
MONTGOMERY COUNTY EDUCATIONASSOCIATION
434 SOUTH DECATUR STMONTGOMERYAL36104
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
Mbr/staff education 10/25/2018 $5,000
Name and Address (A)
MOTORCITY CASINO HOTEL
2901 GRAND RIVER VIEW AVEDETROITMI48201
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,523Total Non-Itemized Transactions with this Payee/Payer $100Total of All Transactions with this Payee/Payer for This Schedule $9,623
Mbr/staff education 01/17/2019 $9,523
Name and Address (A)
MOUNT VERNON PRINTING
PO BOX 842307BOSTONMA02284
Type or Classification (B)
Printing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,558Total Non-Itemized Transactions with this Payee/Payer $2,367Total of All Transactions with this Payee/Payer for This Schedule $25,925
Annual Mtg admin 07/24/2019 $7,728Annual Mtg admin 07/24/2019 $15,830
Name and Address (A)
NANDI A. RILEY
4404 WESTOVER DRTALLAHASSEEFL32303
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 $5,884Total of All Transactions with this Payee/Payer for This Schedule $5,884
Name and Address (A)
NATIONAL BLACK JUSTICE COALITION Purpose Date Amount
PO BOX 71395WASHINGTONDC20024
Type or Classification (B)
Advocacy Organization
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $6,660Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,660
Mbr/staff education 01/24/2019 $6,660
Name and Address (A)
NATIONAL BOARD FOR PROF TEACHINGSTANDRD
1525 WILSON BLVD, SUITE 700ARLINGTONVA22209
Type or Classification (B)
Professional Association
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
Mbr/staff education 07/03/2019 $100,000
Name and Address (A)
NATIONAL NETWORK OF STATE TEACHERSOF THE YEAR614 S. 4TH ST, #335PHILADELPHIAPA19147
Type or Classification (B)
Education Council
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,400
Mbr/staff education 05/09/2019 $6,400
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 $72,797Total Non-Itemized Transactions with this Payee/Payer $1,698Total of All Transactions with this Payee/Payer for This Schedule $74,495
Mshp dues refund 08/21/2019 $72,797
Name and Address (A)
NEBRASKA STATE EDUCATION ASSOC.
605 SOUTH 14TH STREETLINCOLNNE68508
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 $5,258Total of All Transactions with this Payee/Payer for This Schedule $5,258
Name and Address (A)
NEW JERSEY EDUCATION ASSOCIATIONPO BOX 1211180 W STATE STTRENTONNJ08607
Type or Classification (B)
State Association
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,076Total Non-Itemized Transactions with this Payee/Payer $11,499Total of All Transactions with this Payee/Payer for This Schedule $25,575
Agency Fee Rebate 10/18/2018 $14,076
Name and Address (A)
NIGHTINGALE INTERPRETING SERVICESINC.BLVD #186313130 GRANTS LAKESUGAR LANDTX77496
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,560Total Non-Itemized Transactions with this Payee/Payer $456Total of All Transactions with this Payee/Payer for This Schedule $8,016
Annual Mtg event mgmt 07/24/2019 $7,560
Type or Classification (B)
InterpreterName and Address
(A)NORTH CAROLINA ASSN OF EDUCATORS
700 S SALISBURY STRALEIGHNC27611
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 $8,228Total of All Transactions with this Payee/Payer for This Schedule $8,228
Name and Address (A)
NSAII-NAT'L STAFF ASSOC FORIMPROVEMNT
262 WENONAH AVEMANTUANJ08051
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 $7,839Total of All Transactions with this Payee/Payer for This Schedule $7,839
Name and Address (A)
OAKWOOD WORLDWIDE
PO BOX 31001-2526PASADENACA91110
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 $13,328Total of All Transactions with this Payee/Payer for This Schedule $13,328
Name and Address (A)
OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 E 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 $6,856Total of All Transactions with this Payee/Payer for This Schedule $6,856
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 $70,600Total Non-Itemized Transactions with this Payee/Payer $15,410Total of All Transactions with this Payee/Payer for This Schedule $86,010
Mbr/staff education 04/11/2019 $35,300Mbr/staff education 08/07/2019 $30,000Mbr/staff education 08/07/2019 $5,300
Name and Address (A)
PATRICIA FROST-BROOKS
3782 BAINBRIDGE RDCLEVELAND HEIGHTSOH44118
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 $13,690Total of All Transactions with this Payee/Payer for This Schedule $13,690
Name 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 $18,875Total of All Transactions with this Payee/Payer for This Schedule $18,875
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 $95,191Total Non-Itemized Transactions with this Payee/Payer $4,928Total of All Transactions with this Payee/Payer for This Schedule $100,119
Mbr/staff education 12/19/2018 $21,344Mbr/staff education 01/23/2019 $24,375Mbr/staff education 02/28/2019 $29,760Mbr/staff education 07/17/2019 $19,712
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 $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Mbr/staff education 12/18/2018 $10,000Mbr/staff education 01/10/2019 $11,250Mbr/staff education 02/14/2019 $11,250Mbr/staff education 03/07/2019 $11,250Mbr/staff education 04/11/2019 $11,250Mbr/staff education 05/09/2019 $11,250Mbr/staff education 08/07/2019 $11,250Mbr/staff education 08/07/2019 $11,250Mbr/staff education 08/14/2019 $11,250
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 $49,903Total Non-Itemized Transactions with this Payee/Payer $471Total of All Transactions with this Payee/Payer for This Schedule $50,374
Agency Fee Rebate 10/11/2018 $41,362Agency Fee Rebate 12/06/2018 $8,541
Name and Address (A)
PERFECT WORKS
65 PINE AVE, STE 375LONG BEACHCA90802
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 $3,390Total of All Transactions with this Payee/Payer for This Schedule $8,390
Mbr/staff education 03/08/2019 $5,000
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 $61,773Total Non-Itemized Transactions with this Payee/Payer $14,544Total of All Transactions with this Payee/Payer for This Schedule $76,317
Union admin legal advice 09/06/2018 $6,000Union admin legal advice 09/06/2018 $5,250Union admin legal advice 09/06/2018 $7,462Union admin legal advice 05/16/2019 $10,350Union admin legal advice 05/16/2019 $8,636Union admin legal advice 06/27/2019 $6,412Union admin legal advice 06/27/2019 $10,388Union admin legal advice 06/27/2019 $7,275
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 $22,040Total of All Transactions with this Payee/Payer for This Schedule $22,040
Name and Address (A)
PHOENIX PARK HOTEL
520 NORTH CAPITOL ST 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 $5,092Total of All Transactions with this Payee/Payer for This Schedule $5,092
Name and Address (A)
POVERTY & RACE RESEARCH ACTIONCOUNCIL
3000 CONNECTICUT AVENUE, NWWASHINGTONDC20008
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
Mbr/staff education 12/18/2018 $25,000
Name and Address (A)
PRINCE GEORGE'S COUNTY PUBLICSCHOOLSSASSCER ADMINISTRATION BLDG14201 SCHOOL LN, RM 201-B1UPPER MARLBOROMD20772
Type or Classification (B)
Government Agency
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,448Total Non-Itemized Transactions with this Payee/Payer $4,352Total of All Transactions with this Payee/Payer for This Schedule $69,800
Mbr/staff education 10/04/2018 $11,424Mbr/staff education 11/29/2018 $11,422Mbr/staff education 02/14/2019 $42,602
Name and Address (A)
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 $0Total Non-Itemized Transactions with this Payee/Payer $7,702Total of All Transactions with this Payee/Payer for This Schedule $7,702
Name and Address (A)
RACE & EQUITY IN EDUCATION, INC.RE-CENTER75 CHARTER OAK AVE, STE 1-3HARTFORDCT06106
Type or Classification (B)
Non-profit
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,306Total Non-Itemized Transactions with this Payee/Payer $1,198Total of All Transactions with this Payee/Payer for This Schedule $44,504
Mbr/staff education 02/07/2019 $19,928Mbr/staff education 04/25/2019 $23,378
Name and Address (A)
RACE FORWARD
32 BROADWAY, STE 1801NEW YORKNY10004
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $132,605
Mbr/staff education 11/01/2018 $56,398Mbr/staff education 11/01/2018 $71,207Mbr/staff education 02/07/2019 $5,000
Type or Classification (B)
Non-profitTotal Non-Itemized Transactions with this Payee/Payer $4,991Total of All Transactions with this Payee/Payer for This Schedule $137,596
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 $43,340Total Non-Itemized Transactions with this Payee/Payer $5,720Total of All Transactions with this Payee/Payer for This Schedule $49,060
Public relations costs 09/06/2018 $9,680Public relations costs 03/28/2019 $9,130Public relations costs 05/16/2019 $18,150Public relations costs 08/14/2019 $6,380
Name and Address (A)
RACHEAL POPPE
3265 ROSE HAVEN TRAILGREEN BAYWI54313
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 $5,384Total of All Transactions with this Payee/Payer for This Schedule $5,384
Name and Address (A)
RACHEL IMMERMAN
8242 CORAL BELL COURTLIBERTY TWPOH45044
Type or Classification (B)
Member
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,426Total Non-Itemized Transactions with this Payee/Payer $41,757Total of All Transactions with this Payee/Payer for This Schedule $70,183
Mbr/staff education 09/20/2018 $10,941Mbr/staff education 01/24/2019 $10,943Mbr/staff education 06/21/2019 $6,542
Name and Address (A)
RADISSON BLU MALL OF AMERICA
2100 KILLEBREW DRBLOOMINGTONMN55425
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,921Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,921
Mbr/staff education 09/06/2018 $84,502Mbr/staff education 09/06/2018 $17,419
Name and Address (A)
RADISSON HOTEL SALT LAKE CITYDOWNTOWN
215 WEST SOUTH TEMPLESALT LAKE CITYUT84101
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,049Total Non-Itemized Transactions with this Payee/Payer $4,164Total of All Transactions with this Payee/Payer for This Schedule $18,213
Mbr/staff education 12/18/2018 $8,011Mbr/staff education 12/18/2018 $6,038
Name and Address (A)
RAMADA PALMS DE LAS CRUCES
201 E UNIVERSITYLAS CRUCESNM88005
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,614Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,614
Mbr/staff education 04/04/2019 $6,614
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 $5,866Total Non-Itemized Transactions with this Payee/Payer $32,080Total of All Transactions with this Payee/Payer for This Schedule $37,946
Assn policy development 03/14/2019 $5,866
Name and Address (A)
REGENTS UNIVERSITY OF CA LOSANGELES
675 S. PARK VIEW STLOS ANGELESCA90057
Type or Classification (B)
University
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
Release time - committee members 10/04/2018 $21,000Public ed partnership developmt 05/09/2019 $21,000
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 $22,800Total Non-Itemized Transactions with this Payee/Payer $10,800Total of All Transactions with this Payee/Payer for This Schedule $33,600
NEA/affiliate membership 09/13/2018 $6,000NEA/affiliate membership 09/24/2018 $6,000NEA/affiliate membership 11/20/2018 $5,400NEA/affiliate membership 11/20/2018 $5,400
Name and Address (A)
RENAISSANCE OKLAHOMA HOTEL
10 NORTH BROADWAYOKLAHOMA CITYOK73102
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,013Total Non-Itemized Transactions with this Payee/Payer $4,300Total of All Transactions with this Payee/Payer for This Schedule $24,313
Mbr/staff education 12/13/2018 $20,013
Name and Address (A)
RESIDENCE INN MISSOULA
125 NORTH PATTEE STMISSOULAMT59802
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,152Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,152
Research services and statistics 06/19/2019 $6,152
Name and Address (A)
RESTORATIVE STRATEGIES, LLC
8154 S. MICHIGAN AVECHICAGOIL60619
Type or Classification (B)
Training
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
Mbr/staff education 08/07/2019 $12,500
Name and Address (A)
RETHINKING SCHOOLS LTD
6737 W. WASHINGTON ST, STEMILWAUKEEWI
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,000Mbr/staff education 01/03/2019 $11,000
53214Type or Classification
(B)Non-profit
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000
Name and Address (A)
RICHARD G. HERNANDEZ
3427 SHELDON DRPEARLANDTX77584
Type or Classification (B)
Medical Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,533Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,533
Annual Mtg event mgmt 06/27/2019 $15,533
Name and Address (A)
RICOH USA, INC.PO BOX 31001-0850WESTERN DISTRICT - W89PASADENACA91110
Type or Classification (B)
Printing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,568Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $109,568
Annual Mtg event mgmt 09/20/2018 $43,305Annual Mtg event mgmt 08/21/2019 $66,263
Name and Address (A)
RITZ-CARLTON NEW ORLEANS
921 CANAL STREETNEW ORLEANSLA70112
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $303,432Total Non-Itemized Transactions with this Payee/Payer $1,676Total of All Transactions with this Payee/Payer for This Schedule $305,108
Mbr/staff education 05/23/2019 $43,965Mbr/staff education 05/23/2019 $166,560Mbr/staff education 05/23/2019 $5,283Mbr/staff education 05/23/2019 $87,624
Name and Address (A)
ROCHESTER PUBLIC SCHOOLSISD #535615 7TH ST SWROCHESTERMN55902
Type or Classification (B)
School District
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,744Total of All Transactions with this Payee/Payer for This Schedule $5,744
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 $28,223Total Non-Itemized Transactions with this Payee/Payer $1,031Total of All Transactions with this Payee/Payer for This Schedule $29,254
Mbr/staff education 11/15/2018 $7,863Mbr/staff education 11/15/2018 $9,927Mbr/staff education 11/15/2018 $10,433
Name and Address (A)
SABRINA M. PEACOCK
2008 SHARPE RDGREENSBORONC27406
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 $5,718Total of All Transactions with this Payee/Payer for This Schedule $5,718
Name and Address (A)
SAN ANTONIO ALLIANCE OF TEACHERS &SUPPORT PERSONNEL120 ADAMS STSAN ANTONIOTX78210
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
Mbr/staff education 10/25/2018 $5,000
Name and Address (A)
SAN FRANCISCO MARRIOTT MARQUIS
780 MISSION STSAN FRANCISCOCA94103
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 $10,077Total of All Transactions with this Payee/Payer for This Schedule $10,077
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 $6,607Total of All Transactions with this Payee/Payer for This Schedule $6,607
Name and Address (A)
SHARI COLLINS
15028 DORCAS CIROMAHANE68144
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 $6,913Total of All Transactions with this Payee/Payer for This Schedule $6,913
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 $11,233Total of All Transactions with this Payee/Payer for This Schedule $11,233
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 $8,817Total of All Transactions with this Payee/Payer for This Schedule $8,817
Name and Address (A)
SHERATON DENVER DOWNTOWN HOTEL
1550 COURT PLACEDENVERCO80202
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,681Total Non-Itemized Transactions with this Payee/Payer $161
Total of All Transactions with this Payee/Payer for This Schedule $14,842
Mbr/staff education 05/30/2019 $14,681
Type or Classification (B)
HotelName and Address
(A)SHERATON IMPERIAL HOTEL
PO BOX 13099DURHAMNC27709
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,246Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $61,246
Mbr/staff education 04/18/2019 $61,246
Name and Address (A)
SHERATON SIOUX FALLS & CONVENTIONCENTER
1211 N WEST AVESIOUX FALLSSD57104
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 $8,791Total of All Transactions with this Payee/Payer for This Schedule $8,791
Name and Address (A)
SIOUX FALLS EDUCATION ASSOCIATION
401 E. 8TH ST. #308SIOUX FALLSSD57103
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 $250Total of All Transactions with this Payee/Payer for This Schedule $5,250
Mbr/staff education 10/25/2018 $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 $396,370Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $396,370
Mbr/staff education 03/13/2019 $51,640Annual Mtg event mgmt 06/18/2019 $76,079Annual Mtg communication 06/18/2019 $213,771Annual Mtg communication 08/07/2019 $18,755Annual Mtg communication 08/07/2019 $16,767Annual Mtg event mgmt 08/07/2019 $19,358
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 $270,987Total Non-Itemized Transactions with this Payee/Payer $37,456Total of All Transactions with this Payee/Payer for This Schedule $308,443
Mbr/staff education 02/14/2019 $17,021Mbr/staff education 02/28/2019 $23,133Mbr/staff education 03/28/2019 $11,702Mbr/staff education 04/11/2019 $12,376Mbr/staff education 04/11/2019 $83,885Mbr/staff education 04/11/2019 $69,863Annual Mtg event mgmt 07/31/2019 $21,568Annual Mtg event mgmt 07/31/2019 $9,100Annual Mtg communication 08/28/2019 $5,186Annual Mtg communication 08/28/2019 $17,153
Name and Address (A)
SNELLINGSUITE 1135650 GREENWOOD PLAZA BLVDGREENWOOD VILLAGECO80111
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,941Total Non-Itemized Transactions with this Payee/Payer $4,648
Total of All Transactions with this Payee/Payer for This Schedule $18,589
Mbr/staff education 03/08/2019 $13,941
Type or Classification (B)
Staffing ServicesName 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 $5,601Total of All Transactions with this Payee/Payer for This Schedule $5,601
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 $518,430Total of All Transactions with this Payee/Payer for This Schedule $518,430
Name 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 $6,730Total of All Transactions with this Payee/Payer for This Schedule $6,730
Name and Address (A)
ST LOUIS UNION STATION HOTEL
1820 MARKET STST LOUISMO63103
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,417Total Non-Itemized Transactions with this Payee/Payer $4,932Total of All Transactions with this Payee/Payer for This Schedule $29,349
Mbr/staff education 11/20/2018 $10,415Mbr/staff education 11/20/2018 $14,002
Name and Address (A)
STAGING SOLUTIONS AT GRB INC.
2014 LOU ELLEN LNHOUSTONTX77018
Type or Classification (B)
Productions
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,613Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,613
Annual Mtg event mgmt 06/27/2019 $32,760Annual Mtg event mgmt 08/14/2019 $13,903Annual Mtg event mgmt 08/14/2019 $5,950
Name and Address (A)
STEPHANIE TELLEZ
4081 GREEN AVE, UNIT 6LOS ALAMITOSCA90720
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 $5,781Total of All Transactions with this Payee/Payer for This Schedule $5,781
Name and Address (A)
STEPHEN E. GORRIE
L1 FRANKLIN SQUARERANDOLPHMA02368
Type or Classification (B)
Parliamentarian
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,910Total of All Transactions with this Payee/Payer for This Schedule $6,910
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 $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Strategic planning-program devel 03/14/2019 $25,000Strategic planning-program devel 03/28/2019 $25,000Strategic planning-program devel 04/11/2019 $25,000Strategic planning-program devel 07/03/2019 $25,000
Name and Address (A)
STONEWALL NATIONAL MUSEUM &ARCHIVES
1300 EAST SUNRISE BLVDFORT LAUDERDALEFL33304
Type or Classification (B)
Museum
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,648Total Non-Itemized Transactions with this Payee/Payer $10,160Total of All Transactions with this Payee/Payer for This Schedule $16,808
Mbr/staff education 07/31/2019 $6,648
Name and Address (A)
STRONG CITY BALTIMORE, INC.
3503 NORTH CHARLES STBALTIMOREMD21218
Type or Classification (B)
Non-profit
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $132,700Total Non-Itemized Transactions with this Payee/Payer $3,957Total of All Transactions with this Payee/Payer for This Schedule $136,657
Mbr/staff education 04/25/2019 $11,600Mbr/staff education 07/24/2019 $9,600Mbr/staff education 08/07/2019 $14,000Mbr/staff education 08/07/2019 $16,800Mbr/staff education 08/07/2019 $7,100Mbr/staff education 08/21/2019 $73,600
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 $6,636Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,636
Strategic planning-program devel 12/06/2018 $6,636
Name and Address (A)
SUE GANNETT
4740 LIBBY DRFORT COLLINSCO80526
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 $6,600Total of All Transactions with this Payee/Payer for This Schedule $6,600
Name and Address (A)
THE CONVENTION STORE, INC.
405 HEADQUARTERS DR, STE 7MILLERSVILLEMD21108
Purpose (C)
Date (D)
Amount (E)
Annual Mtg event mgmt 12/19/2018 $160,092Mbr/staff education 01/31/2019 $34,632Mbr/staff education 03/28/2019 $11,040Annual Mtg event mgmt 04/11/2019 $240,138Annual Mtg event mgmt 05/23/2019 $96,700
Type or Classification (B)
Events PlanningTotal Itemized Transactions with this Payee/Payer $688,318Total Non-Itemized Transactions with this Payee/Payer $7,336Total of All Transactions with this Payee/Payer for This Schedule $695,654
Annual Mtg event mgmt 06/13/2019 $96,700Mbr/staff education 07/31/2019 $18,160Annual Mtg event mgmt 07/31/2019 $30,856
Name and Address (A)
THE DRAKE HOTEL
140 E. WALTON PLACECHICAGOIL60611
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $139,823Total Non-Itemized Transactions with this Payee/Payer $106Total of All Transactions with this Payee/Payer for This Schedule $139,929
Mbr/staff education 09/06/2018 $75,891Mbr/staff education 09/06/2018 $34,650Mbr/staff education 09/06/2018 $29,282
Name and Address (A)
THE NICHE MOVEMENT
1703 POTOMAC GREENS DRALEXANDRIAVA22314
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 $6,250Total of All Transactions with this Payee/Payer for This Schedule $6,250
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 $23,261Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,261
Mbr/staff education 10/25/2018 $14,603Mbr/staff education 08/21/2019 $8,658
Name and Address (A)
THOMAS J STEWART
9424 HERNANDO RIDGE RDWEEKI WACHEEFL34613
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 $108,186Total of All Transactions with this Payee/Payer for This Schedule $108,186
Name and Address (A)
TRUE COLORS INTERNATIONAL
1401 N. BATAVIA ST, #106ORANGECA92867
Type or Classification (B)
Training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,425Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,425
Mbr/staff education 07/17/2019 $7,425
Name and Address (A)
TRUE NORTH LEARNING PARTNERS, LLCPO BOX 104852 LAKE RDEXETERNH03833
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,313Total Non-Itemized Transactions with this Payee/Payer $8,802
Mbr/staff education 09/06/2018 $12,500Mbr/staff education 10/11/2018 $27,500Mbr/staff education 01/24/2019 $16,750Mbr/staff education 02/28/2019 $20,688Mbr/staff education 06/19/2019 $17,875
Consultant Total of All Transactions with this Payee/Payer for This Schedule $104,115
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 $52,500Total Non-Itemized Transactions with this Payee/Payer $12,260Total of All Transactions with this Payee/Payer for This Schedule $64,760
Union nomination/elect costs 09/07/2018 $21,500Union nomination/elect costs 08/21/2019 $31,000
Name and Address (A)
TUGG INC.STE 2004210 SPICEWOOD SPRINGS RDAUSTINTX78759
Type or Classification (B)
Video Production
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,600
Council disbursements 07/24/2019 $54,600
Name and Address (A)
TYRONE KENNETH TERRY
7500 GLADE DRFORT WASHINGTONMD20744
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 $6,915Total of All Transactions with this Payee/Payer for This Schedule $6,915
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 $116,452Total Non-Itemized Transactions with this Payee/Payer $2,759Total of All Transactions with this Payee/Payer for This Schedule $119,211
Mbr/staff education 09/06/2018 $5,325Mbr/staff education 09/06/2018 $8,600Mbr/staff education 09/06/2018 $5,000Mbr/staff education 09/06/2018 $9,400Mbr/staff education 09/06/2018 $9,314Mbr/staff education 03/28/2019 $8,535Annual Mtg mbr svc 05/16/2019 $11,716Mbr/staff education 05/16/2019 $29,281Mbr/staff education 07/11/2019 $29,281
Name and Address (A)
UNISERV COUNCIL OF NEVADA
1890 DONALD STRENONV89502
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 $6,802Total of All Transactions with this Payee/Payer for This Schedule $6,802
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 $919,206Total of All Transactions with this Payee/Payer for This Schedule $919,206
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 $17,566Total of All Transactions with this Payee/Payer for This Schedule $17,566
Name and Address (A)
UNIVERSITY OF CALIFORNIA BERKELEYGRADUATE SCHOOL OF EDUCATIO2121 BERKELEY WAYBERKELEYCA94720
Type or Classification (B)
University
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 12/18/2018 $10,000
Name 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 11/01/2018 $15,000Research services and statistics 11/01/2018 $10,000
Name and Address (A)
UNO TRANSLATIONS & COMMUNICATIONS,LLC
19309 WINMEADE DR, STE 222LANSDOWNEVA20176
Type or Classification (B)
Translation & Interpreting services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,829Total of All Transactions with this Payee/Payer for This Schedule $5,829
Name and Address (A)
UPS SUPPLY CHAIN SOLUTIONS, INC.
PO BOX 650690DALLASTX75265
Type or Classification (B)
Shipping
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,813Total Non-Itemized Transactions with this Payee/Payer $26,381Total of All Transactions with this Payee/Payer for This Schedule $42,194
Mbr/staff education 04/04/2019 $9,154Mbr/staff education 04/25/2019 $6,659
Name and Address (A)
US POSTMASTER2700 CAMPUS DRCAPS SERVICE CENTERSAN MATEOCA94497
Type or Classification (B)
Mailing Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,835,348Total Non-Itemized Transactions with this Payee/Payer $1Total of All Transactions with this Payee/Payer for This Schedule $1,835,349
Mbr/staff education 10/05/2018 $62,767Mbr/staff education 10/05/2018 $329,173Mbr/staff education 12/13/2018 $62,767Mbr/staff education 12/13/2018 $9,100Mbr/staff education 12/13/2018 $352,429Mbr/staff education 03/27/2019 $308,244Mbr/staff education 05/22/2019 $61,666Mbr/staff education 05/22/2019 $334,949Mbr/staff education 07/25/2019 $51,571Mbr/staff education 07/25/2019 $262,682
Name and Address (A)
USPS DISBURSING OFFICERP O BOX 21666
Purpose (C)
Date (D)
Amount (E)
ACCOUNTING SERVICE CENTEREAGANMN55121
Type or Classification (B)
Mailing Services
Total Itemized Transactions with this Payee/Payer $29,591Total Non-Itemized Transactions with this Payee/Payer $7,963Total of All Transactions with this Payee/Payer for This Schedule $37,554
Mbr/staff education 09/24/2018 $9,557Mbr/staff education 12/13/2018 $9,502Mbr/staff education 03/21/2019 $5,395Mbr/staff education 07/31/2019 $5,137
Name and Address (A)
UTAH EDUCATION ASSOCIATIONSUITE 3875 EAST PONTIAC DRMURRAYUT84107
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 $10,359Total of All Transactions with this Payee/Payer for This Schedule $10,359
Name and Address (A)
UTICA EDUCATION ASSOCIATION
13969 PLUMBROOK RDSTERLING HEIGHTSMI48312
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
Mbr/staff education 10/25/2018 $5,000
Name and Address (A)
VIDEO ACTION INC.
1200 18TH ST NW, STE 300WASHINGTONDC20036
Type or Classification (B)
Video Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,748Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,748
Mbr/staff education 11/15/2018 $16,748
Name and Address (A)
VIRGINIA BEACH EDUCATION ASSOCIATION
445 KINGS GRANT ROADVIRGINIA BEACHVA23452
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
Mbr/staff education 10/25/2018 $5,000
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 $0Total Non-Itemized Transactions with this Payee/Payer $7,771Total of All Transactions with this Payee/Payer for This Schedule $7,771
Name and Address (A)
WASHINGTON EDUCATION ASSOCIATION
32032 WEYERHAEUSER WAY SOUTFEDERAL WAYWA98001
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,559Total Non-Itemized Transactions with this Payee/Payer $6,369Total of All Transactions with this Payee/Payer for This Schedule $39,928
Agency Fee Rebate 09/13/2018 $19,127Agency Fee Rebate 12/06/2018 $14,432
State AssociationName and Address
(A)WEST WING WRITERS, LLC
1150 CONNECTICUT AVE NW, STWASHINGTONDC20036
Type or Classification (B)
Writer
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
Strategic planning-program devel 08/21/2019 $15,000
Name and Address (A)
WESTGATE LAS VEGAS RESORT & CASINO
3000 PARADISE RDLAS VEGASNV89109
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,768Total Non-Itemized Transactions with this Payee/Payer $4,699Total of All Transactions with this Payee/Payer for This Schedule $56,467
Council disbursements 01/24/2019 $37,386Council disbursements 01/24/2019 $14,382
Name and Address (A)
WINPARK MANAGEMENT, LLC
701 AVENIDA DE LAS AMERICASHOUSTONTX77010
Type or Classification (B)
Parking Management
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,192Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,192
Annual Mtg event mgmt 07/25/2019 $7,192
Name and Address (A)
WYNDHAM GRAND ORLANDO RESORT
14651 CHELONIA PARKWAYORLANDOFL32821
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,147Total Non-Itemized Transactions with this Payee/Payer $2,018Total of All Transactions with this Payee/Payer for This Schedule $10,165
Mbr/staff education 06/19/2019 $8,147
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 $0Total Non-Itemized Transactions with this Payee/Payer $5,408Total of All Transactions with this Payee/Payer for This Schedule $5,408
Form LM-2 (Revised 2010)
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.) $62,945,068
BACKUP CARE PROVIDER BRIGHT HORIZONS $136,371ACTUARIAL SERVICES BUCK GLOBAL, LLC $24,509HEALTH AND WELFARE SERVICES CBIZ BENEFITS & INSURANCE SERVICES, INC. $26,000RETIREMENT PLAN EMPLOYEES RETIREMENT PLAN OF THE NEA $20,025,536MEDICAL INSURANCE KAISER PERMANENTE $517,362EDUCATORS EMPLOYMENT LIABILITY PROGRAM LOCKTON AFFINITY LLC $10,582,920EAP PROVIDER MORNEAU SHEPELL LIMITED $10,496RETIREE MEDICAL TRUST NEA RETIREE HEALTH TRUST $18,767,000LIFE AD&D AND S-T DISABILITY INSURANCE STANDARD INSURANCE COMPANY $398,667STOP LOSS INSURANCE SYMETRA LIFE INSURANCE COMPANY $403,153MEDICAL AND DENTAL COVERAGE UNITED HEALTHCARE $10,151,358401K PLAN EMPLOYER CONTRIBUTIONS VANGUARD GROUP, INC. $1,732,270COMMUTER BENEFITS AND FSA PLAN WAGEWORKS, INC. $146,916HEALTH ADVOCATE SERVICES WEST HEALTH ADVOCATE SOLUTIONS, INC. $21,670REIMBURSED HEALTH INSURANCE PREMIUMS GEORGE SHERIDAN $840
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342
Question 18: See item 69.
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 15: See item 69.
Schedule 2, Row2:
Schedule 2, Row2:
Schedule 2, Row3:
Schedule 2, Row3:
Schedule 2, Row1:
Schedule 2, Row1:
Schedule 2, Row4:
Schedule 2, Row4:
Schedule 1, Row1:
Schedule 1, Row1:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.
Schedule 1, Row2:
Schedule 1, Row2:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.
Schedule 1, Row3:
Schedule 1, Row3:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.
Schedule 1, Row4:
Schedule 1, Row4:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.
Schedule 1, Row5:
Schedule 1, Row5:::Liquidated account receivable represents FY 18 dues that NEA agreed to write-off.
Schedule 13, Row5:
Schedule 13, Row5::See Item 69 "Additional Information" for a detailed explanation.
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:
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::
Schedule 13, Row8:
Schedule 13, Row8::See Item 69 "Additional Information" for a detailed explanationForm LM-2 (Revised 2010)