Return FORM LM-2 LABOR ORGANIZATION ANNUAL …FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2016 ... DESIGNATION

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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: 08-31-2016MUST 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 000-012

2. PERIOD COVEREDFrom 07/01/2013Through 06/30/2014

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 TEACHERS AFL-CIO

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 LORETTA

Last Name JOHNSON

P.O Box - Building and Room Number

Number and Street 555 NEW JERSEY AVE NW

City WASHINGTON

State DC

ZIP Code + 4 20001

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report(including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete(See Section V on penalties in the instructions.)70. SIGNED: Rhonda Weingarten PRESIDENT 71. SIGNED: Lorretta Johnson TREASURERDate: Oct 07, 2014 Telephone Number: 202-897-4440 Date: Oct 07, 2014 Telephone Number: 202-879-4415Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 000-01210. During the reporting period did the labor organization create or participate inthe administration of a trust or a fund or organization, as defined in the instructions,which provides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have a political actioncommittee (PAC) fund? Yes

11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? Yes

12. During the reporting period did the labor organization have an audit or review ofits books and records by an outside accountant or by a parent bodyauditor/representative?

Yes

20. How many members did the labor organization have at the end of the reportingperiod? 1,597,140

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 17.78per month n/a n/a(b) Working Dues/Fees n/aper n/a n/a n/a(c) Initiation Fees n/aper n/a n/a n/a(d) Transfer Fees n/aper n/a n/a n/a(e) Work Permits n/aper n/a n/a n/a

13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

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

$2,000,000

15. During the reporting period did the labor organization acquire or dispose of anyassets in a manner other than purchase or sale? Yes

16. Were any of the labor organization's assets pledged as security or encumberedin any way at the end of the reporting period? Yes

17. Did the labor organization have any contingent liabilities at the end of thereporting period? Yes

18. During the reporting period did the labor organization have any changes in itsconstitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

19. What is the date of the labor organization's next regular election of officers? 07/2014Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-012

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $508,638 $10,887,78123. Accounts Receivable 1 $38,046,037 $16,833,27724. Loans Receivable 2 $3,197,413 $263,39525. U.S. Treasury Securities $296,148 $341,29826. Investments 5 $61,190,427 $56,534,47927. Fixed Assets 6 $3,050,494 $2,594,51028. Other Assets 7 -$1,635,401 -$629,503

29. TOTAL ASSETS $104,653,756 $86,825,237

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $18,177,795 $16,378,31431. Loans Payable 9 $3,729,657 $894,84832. Mortgages Payable $0 $033. Other Liabilities 10 $43,138,951 $43,138,95134. TOTAL LIABILITIES $65,046,403 $60,412,113

35. NET ASSETS $39,607,353 $26,413,124

Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $169,403,74338. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $49,42140. Interest $1,075,24741. Dividends $042. Rents $333,41943. Sale of Investments and Fixed Assets 3 $10,970,44544. Loans Obtained 9 $111,546,11245. Repayments of Loans Made 2 $2,443,01246. On Behalf of Affiliates for Transmittal to Them $37,441,32147. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $11,442,34249. TOTAL RECEIPTS $344,705,062

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $72,554,53151. Political Activities and Lobbying 16 $24,873,34552. Contributions, Gifts, and Grants 17 $4,277,62253. General Overhead 18 $36,382,57254. Union Administration 19 $7,997,37555. Benefits 20 $15,992,89556. Per Capita Tax $12,401,64957. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $5,310,32161. Loans Made 2 $1,59262. Repayment of Loans Obtained 9 $114,380,92163. To Affiliates of Funds Collected on Their Behalf $36,979,91464. On Behalf of Individual Members $065. Direct Taxes $2,979,703

66. Subtotal $334,132,44067. Withholding Taxes and Payroll Deductions 67a. Total Withheld $15,665,555 67b. Less Total Disbursed $15,859,034 67c. Total Withheld But Not Disbursed -$193,47968. TOTAL DISBURSEMENTS $334,325,919


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

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 $494,847 $246,430 $14,475 $0

GARY TEACHERS UNION $31,011 $10,337 $0 $0KANSAS CITY F OF TS & S $48,907 $32,605 $0 $0LAPORTE F OF T $21,081 $7,027 $0 $0BEXAR CO F OF T $32,887 $21,925 $0 $0BEACHWOOD F OF T $8,874 $5,916 $0 $0JEFFERSON DIST F OF T $18,731 $12,487 $0 $0MARYLAND CLSFD EMPL ASO $62,039 $20,680 $0 $0FAC PROF UN W WA ST FED $26,949 $8,983 $0 $0MCKINLEY CO F UNIT SCH $8,594 $5,729 $0 $0PASO ROBLES PUBLIC EDUC $16,669 $5,556 $0 $0RAPIDES F OF T $7,885 $7,885 $2,628 $0HAMPTON F OF T $15,653 $10,435 $0 $0SAGINAW INTERMED F OF T $6,528 $6,528 $8,704 $0RED RIVER UNITED $116,498 $38,833 $0 $0LB COUNCIL OF CLSF EMPL $12,167 $8,112 $0 $0DESOTO F OF TS SCH EMPL $9,428 $9,428 $3,143 $0COLORADO CLSF SCH EMPL $14,397 $9,598 $0 $0ALIEF AFT & SCHOOL EMPL $36,549 $24,366 $0 $0

Totals from all other accounts receivable $16,338,430 $139,572 $11,454 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $16,833,277 $386,002 $25,929 $0Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which at any time during thereporting 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)

Name: Baltimore Ts. UnionPurpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$147,301 $0 $0 $147,301 $0

Name: Bristol Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$3,500 $0 $0 $0 $3,500

Name: Corpus Christi Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$3,500 $0 $0 $3,500 $0

Name: Hartford Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$22,400 $0 $0 $0 $22,400

Name: Hawaii Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$119,000 $0 $0 $119,000 $0

Name: Indianapolis Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$3,115 $0 $0 $0 $3,115

Name: Kansas Assoc of Public Emp.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$60,613 $0 $0 $60,613 $0

Name: Kansas City Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$48,300 $0 $0 $0 $48,300

Name: New Jersey State Fed. Ts Coll.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$34,892 $0 $0 $34,892 $0

Name: Oklahoma Fed of Ts #8034Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$9,283 $0 $0 $9,283 $0

Name: Pinellas Fed. TS. #2441Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$18,000 $0 $0 $18,000 $0

Name: Puerto Rico Fed. Ts.

Total of loans not listed above Total of all lines above $3,197,413 $1,592 $2,443,012 $492,598 $263,395

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$111,343 $0 $0 $0 $111,343

Name: San Francisco Fed. Ts. #61Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$65,338 $0 $0 $65,338 $0

Name: UNITED TS OF DADE #1974Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$2,441,420 $1,592 $2,443,012 $0 $0

Name: Washington Ts. UnionPurpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$32,000 $0 $0 $0 $32,000

Name: Willmington Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$42,737 $0 $0 $0 $42,737

Name: Wisconsin Fed. Ts.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$454 $0 $0 $454 $0

Name: Woodbridge Township Fed.Purpose: OperatingSecurity: NoneTerms of Repayment: Overdue

$34,217 $0 $0 $34,217 $0


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

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 $11,467,189 $11,343,764 $10,970,445 $10,970,445

US TREASURY $108,879 $108,879 $104,766 $104,766COMMON STOCK $5,175,117 $5,175,117 $4,758,483 $4,758,483CORPORATE BONDS $1,549,048 $1,549,048 $1,510,504 $1,510,504GOVERNEMENT AGENCY OBLIGATIONS $557,931 $557,931 $580,814 $580,814UNIT INVESTMENT TRUSTS $600,813 $600,813 $647,902 $647,902B/F Investment Lim Partnership $3,344,000 $3,344,000 $3,344,000 $3,344,000Office Furniture & Equipment $131,401 $7,976 $23,976 $23,976

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $10,970,445


SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

US TREASURY $153,434 $153,434 $153,434COMMON STOCK $2,818,047 $2,818,047 $2,818,047

Total of all lines above $5,310,321 $5,310,321 $5,310,321

CORPORATE BONDS $706,126 $706,126 $706,126GOVERNEMENT AGENCY OBLIGATIONS $320,966 $320,966 $320,966Office Furniture & Equipment $861,748 $861,748 $861,748Joint Venture SML $450,000 $450,000 $450,000

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $5,310,321


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $20,086,268B. Total Book Value $20,937,441C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total Cost $34,049,380E. Total Book Value $35,597,038F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached. G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $56,534,479Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) $0 $0 $0B. Buildings (give location) $0 $0 $0 $0C. Automobiles and Other Vehicles $121,745 $21,508 $100,237 $100,237D. Office Furniture and Equipment $16,147,715 $13,657,001 $2,490,714 $2,490,714E. Other Fixed Assets $1,735,020 $1,731,461 $3,559 $3,559

F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $18,004,480 $15,409,970 $2,594,510 $2,594,510


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) -$629,503

Allowance for Uncollectible Loans -$1,670,510Deposits $372,002Prepaid Expense $607,325Due from AFT Educational Foundation $52,180Employee Advances $9,500


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

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 $478,024 $9,295 $325,482 $0Total from all other accounts payable $15,900,290 $4,812 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $16,378,314 $14,107 $325,482 $0

United Teachers Los Angeles #1021 $50,542 $9,295 $0 $0AFT Michigan #8020 $113,199 $0 $46,823 $0Weisslin Computer Services, Inc. $114,283 $0 $78,659 $0The Atlantic Monthly $200,000 $0 $200,000 $0


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

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 $3,729,657 $111,546,112 $114,380,921 $0 $894,848

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Line of Credit Suntrust Bank $3,729,657 $111,546,112 $114,380,921 $0 $894,848


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $43,138,951

Insurance Reserve $1,000,000Severance and Vacation Payable $9,814,648Accrued Tuition Assistance $3,832Payroll Withholdings $106,832Occupational Liability Insurance $595,705Other Liabilities $421,797Accrued Post-Retirement Benefits $31,196,137


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other

Disbursements not reported in (D) through (F)

(H) TOTAL

A B C

WEINGARTEN, RHONDA PRESIDENTC

$375,174 $50,300 $105,443 $26,958 $557,875

I Schedule 15 Representational Activities 17 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 76 % Schedule 19 Administration 5 %

A B C

LAWRENCE, FRANCINE MEX VPC

$255,588 $50,140 $37,587 $2,198 $345,513





A B C

JOHNSON, LORRETTA SEC TREASC

$270,531 $52,250 $28,434 $1,092 $352,307





A B C

ABRAMS, SHELVY Y. VICE PRESIDENTC

$0 $0 $1,105 $0 $1,105





A B C

BOWEN, BARBARA VICE PRESIDENTC

$0 $0 $439 $0 $439





A B C

BRIDGES, LINDA VICE PRESIDENTC

$0 $0 $275 $0 $275





A B C

CHAVEZ, KATHY A. VICE PRESIDENTC

$0 $0 $1,393 $405 $1,798





A B C

CUTLER, LEE VICE PRESIDENTC

$0 $0 $2,213 $0 $2,213





A B C

DOHERTY, EDWARD VICE PRESIDENTC

$0 $0 $269 $0 $269





A B C

DONAHUE, KATHLEEN M. VICE PRESIDENTC

$0 $0 $2,880 $0 $2,880





A B C

DOOHER, TOM VICE PRESIDENTP

$0 $0 $610 $0 $610

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

ENGLISH, MARIETTA VICE PRESIDENTC

$0 $0 $2,578 $1,582 $4,160





A B C

FEAVER, ERIC VICE PRESIDENTC

$0 $0 $167 $0 $167





A B C

FLYNN, FRANK JVICE PRESIDENTC

$0 $0 $0 $245 $245





A B C

FREDERICK, KOWAL VICE PRESIDENTP

$0 $0 $2,369 $0 $2,369





A B C

GRAY, DAVID VICE PRESIDENTC

$0 $0 $7,811 $495 $8,306





A B C

HECKER, DAVID VICE PRESIDENTC

$0 $0 $1,443 $0 $1,443





A B C

IANNUZZI, RICHARD C. VICE PRESIDENTC

$0 $0 $7,995 $0 $7,995





A B C

INGRAM, FEDRICK VICE PRESIDENTP

$0 $0 $392 $532 $924





A JOHNSON, KEITH

B C

VICE PRESIDENTC

$0 $0 $456 $0 $456

I

Schedule 15 Representational Activities 0 %




A B C

JORDAN, JERRY VICE PRESIDENTC

$0 $0 $547 $0 $547





A B C

KELLY, DENNIS VICE PRESIDENTC

$0 $0 $1,657 $948 $2,605





A B C

KENT, SUSAN VICE PRESIDENTC

$0 $0 $1,858 $0 $1,858





A B C

KIRSCH, TED VICE PRESIDENTC

$0 $0 $8,286 $341 $8,627





A B C

LEWIS, KAREN VICE PRESIDENTC

$0 $0 $207 $0 $207





A B C

MAGEE, KAREN VICE PRESIDENTN

$0 $0 $0 $0 $0





A B C

MALFARO, LOUIS VICE PRESIDENTC

$0 $0 $6,860 $2,141 $9,001





A B C

MCDONALD, JOHN VICE PRESIDENTC

$0 $0 $10,623 $369 $10,992

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

MONTGOMERY, DANIEL J JVICE PRESIDENTC

$0 $0 $1,808 $445 $2,253





A B C

MULGREW, MICHAEL VICE PRESIDENTC

$0 $0 $0 $485 $485

ISchedule 15 Representational Activities 0 %


0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 100 %

A B C

NEIRA, MARIA VICE PRESIDENTC

$0 $0 $2,552 $0 $2,552





A B C

NEWBOLD, RUBY J. VICE PRESIDENTC

$0 $0 $984 $0 $984





A B C

OWLEY, CANDICE VICE PRESIDENTC

$0 $0 $3,004 $269 $3,273





A B C

PALLOTTA, ANDREW VICE PRESIDENTC

$0 $0 $297 $0 $297





A B C

PECHTHALT, JOSHUA VICE PRESIDENTC

$0 $0 $1,087 $0 $1,087





A B C

QUOLKE, DAVID VICE PRESIDENTC

$0 $0 $2,050 $0 $2,050





A B C

RICKER, MARY CATHRYN VICE PRESIDENTC

$0 $0 $0 $0 $0

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

ROONEY, STEVE VICE PRESIDENTC

$0 $0 $6,261 $1,641 $7,902





A B C

SCHROEDER, SANDRA VICE PRESIDENTC

$0 $0 $4,539 $0 $4,539





A B C

SPECHT, DENISE VICE PRESIDENTN

$0 $0 $485 $0 $485





A B C

TWOMEY, ANN VICE PRESIDENTC

$0 $0 $5,789 $0 $5,789





A B C

URBANSKI, ADAM VICE PRESIDENTC

$0 $0 $641 $0 $641





A B C

STOELB, TIM VICE PRESIDENTN

$0 $0 $0 $0 $0





A B C

ARMSTRONG, MARY VICE PRESIDENTN

$0 $0 $0 $0 $0





A B C

BURKHALTER, ELSIE VICE PRESIDENTN

$0 $0 $0 $0 $0





A B C

FORD, ANDY VICE PRESIDENTN

$0 $0 $0 $0 $0




A B C

KOWAL, FREDERICK VICE PRESIDENTN

$0 $0 $0 $0 $0





A B C

CARUSO-SHARPE, STACEY VICE PRESIDENTN

$0 $0 $0 $0 $0





Total Officer Disbursements $901,293 $152,690 $263,394 $40,146 $1,357,523Less Deductions $476,402Net Disbursements $881,121Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other Disbursements not

reported in (D) through (F)

(H) TOTAL

A B C

ABER-TOWNS, MATTHEW NATIONAL REPn/a

$141,894 $12,540 $15,111 $0 $169,545





A B C

ABRAHAM, JOHN MANAGER RSI DEPT.n/a

$156,764 $7,770 $12,492 $0 $177,026





A B C

AGANA, SHAUNA MINTERNn/a

$13,838 $0 $500 $0 $14,338





A B C

AGUILAR, ALLISON AFTSU RSI DEPT.n/a

$67,554 $5,750 $4,176 $0 $77,480





A B C

AGUIRRE, BERNADETTE AFTSU SW MTN OFFICEn/a

$71,748 $11,095 $8,162 $0 $91,005


Schedule 16 Political Activities and 0 %

Schedule 17 Contributions 0 %



LobbyingA B C

ALEXANDER, DARRYL DIR HEALTH & SAFETY DEPT.n/a

$153,959 $10,940 $17,339 $0 $182,238





A B C

ALTIDOR, RAOUL BNATIONAL REPn/a

$89,669 $10,735 $10,235 $0 $110,639





A B C

ANNULLI, KATHERINE MOPEIU NE OFFICEn/a

$18,578 $130 $84 $0 $18,792





A B C

ANTUNEZ, ELIZABETH JAFTSU ED ISSUES DEPT.n/a

$129,785 $5,170 $361 $0 $135,316





A B C

ARAMS, RYAN DINTERNn/a

$13,021 $0 $25 $0 $13,046





A B C

ARNONE, KYLE JAFTSU RSI DEPT.n/a

$31,176 $3,880 $1,961 $0 $37,017





A B C

ASHLEY, ALISHA NATIONAL REPn/a

$95,955 $10,975 $3,853 $0 $110,783





A B C

ASINERO, NOEL SADMIN. STAFF IT DEPT.n/a

$110,905 $4,390 $1,796 $0 $117,091





A B C

ATRASH, ANWAR IADMIN. STAFF IT DEPT.n/a

$132,244 $5,485 $1,429 $2,995 $142,153





A ATRASH, GRACE J

B C

ADMIN. STAFF IT DEPT.n/a

$135,265 $5,020 $81 $0 $140,366





A B C

AWTRY, JO ELLEN NATIONAL REPn/a

$99,905 $14,205 $21,227 $0 $135,337





A B C

BAHRUTH, AMY JADM STAFF HEALTH & SAFETYn/a

$109,294 $5,945 $5,791 $0 $121,030





A B C

BAILEY, BERNADETTE GSUPPORT STAFF RSI DEPT.n/a

$111,994 $0 $381 $0 $112,375





A B C

BAILEY, LISA MSUPPORT STAFF ULI DEPT.n/a

$82,714 $855 $308 $0 $83,877





A B C

BAKER, LARA MSUPPORT STAFF ACCTG. DEPTn/a

$72,473 $1,105 $2,308 $0 $75,886





A B C

BAKER, LAURA EADMIN STAFF COMMUNICATIONn/a

$99,696 $2,390 $47 $0 $102,133





A B C

BANKS-COOPER, CHRYSTAL MSUP.STAFF-CHIEF OF STAFFn/a

$84,081 $935 $1,640 $0 $86,656





A B C

BARNETT, KATINA CSUP.STAFF GREAT LAKES OFFn/a

$92,724 $1,245 $1,443 $0 $95,412





A B

BARTOLOMEO, CHRISTINA MADMIN STAFF FIN.SVC.DEPT.

$104,106 $3,340 $25 $0 $107,471

C n/a






A B C

BASS, JANET MANAGER COMMUNICATIONSn/a

$152,197 $5,240 $1,721 $0 $159,158





A B C

BERNEY, JENNIFER DSUPPORT STAFF COMMUN.n/a

$59,158 $0 $0 $0 $59,158





A B C

BIRDSALL, CHERYL CADMIN STAFF LEG. DEPT.n/a

$45,161 $1,200 $25 $0 $46,386





A B C

BLAKENEY, MICHAWN DSUPPORT STAFF PSRP DEPT.n/a

$88,146 $765 $451 $0 $89,362





A B C

BOGAN, SANDRA JSUP.STAFF ACCTG. DEPT.n/a

$76,016 $0 $0 $0 $76,016





A B C

BOND, EDITH BMANAGER ASIn/a

$153,312 $2,135 $855 $0 $156,302





A B C

BORDENAVE JR., GEORGE NATIONAL REPn/a

$133,079 $22,135 $32,553 $0 $187,767





A B C

BOSTIC, MARK ADIRECTOR NE REGIONAL OFFn/a

$153,835 $11,300 $18,595 $500 $184,230





A BRACEY, REGINA J

B C

SUPPORT STAFF ED ISSUESn/a

$96,758 $1,065 $321 $0 $98,144





A B C

BRADLEY, ANN MANAGER INNOVATION FUNDn/a

$153,835 $6,005 $3,377 $0 $163,217





A B C

BREW, MARSNITA CSUPPORT STAFF RSI DEPT.n/a

$68,055 $0 $0 $0 $68,055





A B C

BRIDGEFORTH, CHRISTINA ESUPPORT STAFF MEMBERSHIPn/a

$98,411 $1,490 $1,263 $0 $101,164





A B C

BROCATO, KARI ASUPPORT STAFF ED ISSUESn/a

$80,350 $510 $136 $0 $80,996





A B C

BROWN, LAURA MSUPPORT STAFF ED ISSUESn/a

$82,692 $6,185 $974 $0 $89,851





A B C

BROWN, MARJORIE LADMIN STAFF ED ISSUESn/a

$100,776 $6,780 $2,706 $1,154 $111,416





A B C

BROWN, ROBERT LMANAGER MCDOWELL PJTn/a

$147,922 $14,575 $19,014 $0 $181,511





A B C

BRYAN, YHASMINE MADMIN STAFF FIN.SVC.DEPT.n/a

$122,141 $11,740 $20,607 $0 $154,488





A B

BULLOCK, KAWANTA MSUPPORT STAFF POLITICAL $76,430 $1,540 $553 $0 $78,523

C n/a

I





A B C

BUZAD, KATHLEEN CADMIN STAFF EXEC VP OFFn/a

$145,056 $8,771 $9,786 $0 $163,613





A B C

CADORETTE, ELIZABETH MSUPPORT STAFF LEG. DEPT.n/a

$73,088 $0 $0 $0 $73,088





A B C

CALLAHAN, ANGELA ADMIN STAFF ORGAN. DEPT.n/a

$123,441 $5,640 $3,192 $0 $132,273





A B C

CALLAHAN, JENNIFER SSUP.STAFF SW MTN OFFICEn/a

$76,700 $1,285 $1,776 $0 $79,761





A B C

CALLNER, AMY JADMIN STAFF RSI DEPT.n/a

$89,669 $4,260 $1,948 $0 $95,877





A B C

CANADAS, MARIA-CRISTI RSUPPORT STAFF INT'L DEPT.n/a

$82,526 $0 $11 $0 $82,537





A B C

CAPWELL, DARRELL SADMIN STAFF POLITICALn/a

$140,122 $9,845 $17,911 $0 $167,878





A B C

CARAVATTI, MARIE-LOUISE ADMIN STAFF RSI DEPT.n/a

$129,785 $4,120 $1,617 $0 $135,522


94 % Schedule 16 Political Activities andLobbying




6 %

A B C

CARROLL, YONNA DNATIONAL REPn/a

$63,802 $5,995 $9,406 $0 $79,203





A B C

CASEY, LEO EEXEC. DIRECTOR ASIn/a

$188,361 $2,930 $7,932 $0 $199,223






A B C

CHAN, NING NGA SUP.STAFF ACCTG. DEPT.n/a

$84,559 $255 $164 $0 $84,978





A B C

CHANEY, NANCY VSUP.STAFF ACCTG. DEPT.n/a

$95,018 $0 $41 $0 $95,059





A B C

CHANG, JENNIFER HMANAGER COMMUNICATIONSn/a

$155,241 $5,375 $1,230 $0 $161,846





A B C

CHAPMAN, CATHERINE MSUPPORT STAFF ORGANIZINGn/a

$83,584 $215 $116 $0 $83,915





A B C

CHAVEZ, ELEANOR ADMIN STAFF HUM&CVL RIGHTn/a

$102,325 $21,782 $31,890 $0 $155,997





A B C

CHEEK, YVONNE SUP.STAFF MEET. & TRAVELn/a

$87,315 $725 $1,639 $0 $89,679





A B C

CHILDS, TAMIKA LSUPPORT STAFF ED ISSUESn/a

$93,805 $3,280 $3,686 $0 $100,771




A B C

CHRISTOPHE, BARBARA SSUPPORT STAFF INT'L DEPT.n/a

$81,960 $0 $0 $0 $81,960





A B C

CLARY, AMY LADMIN STAFF RSI DEPT.n/a

$92,401 $9,400 $5,941 $0 $107,742





A B C

COCHRAN, PATRICIA RSUPPORT STAFF RSI DEPT.n/a

$95,541 $1,025 $1,531 $0 $98,097





A B C

COHEN, SARAH ADMIN STAFF LEG. DEPT.n/a

$87,588 $4,510 $245 $0 $92,343





A B C

COLES, ADRIENNE ADMIN STAFF COMMUN.n/a

$112,078 $4,665 $529 $0 $117,272





A B C

COMER, TAMMY LSUP.STAFF ACCTG. DEPT.n/a

$70,822 $0 $0 $0 $70,822





A B C

CONNER, JANET CMANAGER SO REGIONAL OFFn/a

$135,443 $15,625 $31,981 $830 $183,879





A B C

COOK, PATRICIA ESUPPORT STAFF IT DEPT.n/a

$52,897 $0 $196 $0 $53,093





A B C

CORDOVILLA, CONSTANCE TADMIN STAFF HUM&CVL RIGHTn/a

$132,244 $10,208 $7,673 $146 $150,271


Schedule 16 Political Activities and 0 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 93 % Schedule 19

Administration 0 %

LobbyingA B C

CORNELL, TANYA LNATIONAL REPn/a

$25,382 $5,040 $5,594 $0 $36,016





A B C

COWAN, KRISTOR WDIRECTOR LEG. DEPT.n/a

$173,609 $4,205 $1,750 $0 $179,564

I





A B C

CRAWFORD, ALLISON DNATIONAL REPn/a

$84,441 $22,645 $30,579 $0 $137,665





A B C

CROSS, KAREN SUP.STAFF MEET. & TRAVELn/a

$85,223 $385 $19 $0 $85,627





A B C

CSAPLAR, ZOLTAN MNATIONAL REPn/a

$109,189 $19,535 $33,915 $0 $162,639





A B C

CULLEN, EMMA ESUP.STAFF WESTERN REG.OFFn/a

$56,619 $1,185 $409 $0 $58,213





A B C

CUNNINGHAM, WILLIAM JADMIN STAFF LEG. DEPT.n/a

$142,089 $2,550 $1,026 $0 $145,665





A B C

CURRY, CHRISTINE JADMIN STAFF PSRP DEPT.n/a

$80,137 $6,435 $2,477 $0 $89,049





A B C

CURTIS, JANINE LSUP.STAFF SECR-TREAS. OFFn/a

$18,706 $0 $0 $0 $18,706





A B C

CUSHING, LINDA LNATIONAL REPn/a

$125,782 $24,370 $67,598 $0 $217,750





A B C

DADA, TEMITOPE GADMIN STAFF FIN.SVC.DEPT.n/a

$98,038 $8,770 $14,273 $0 $121,081

I





A B C

DAILEY, EVE CADMIN STAFF INN. FUNDn/a

$79,170 $4,360 $403 $0 $83,933


98 %Schedule 16 Political Activities andLobbying




2 %

A B C

DAN, MCNEIL ADMIN STAFF LEGAL DEPT.n/a

$146,220 $5,765 $3,080 $0 $155,065





A B C

DANIELS, NANCY SUP.STAFF ACCTG. DEPT.n/a

$78,928 $0 $84 $0 $79,012





A B C

DEL AGUILA, CARLO AFTSU ED ISSUES DEPT.n/a

$80,844 $6,775 $1,804 $0 $89,423





A B C

DELUGACH, SHARON ADMIN STAFF HUM&CVL RIGHTn/a

$102,325 $12,795 $21,506 $0 $136,626





A B

DENNISON, JOSEPH EADMIN STAFF POLITICAL $106,335 $13,690 $30,536 $0 $150,561

C n/a





A B C

DI CARLO, MATTHEW RADMIN STAFF ASIn/a

$107,490 $2,535 $2,014 $0 $112,039





A B C

DICKINSON, ELISABETH JAFTSU ED ISSUES DEPT.n/a

$99,990 $9,275 $8,575 $0 $117,840





A B C

DIETZ, ANNE MNATIONAL REPn/a

$53,203 $13,225 $22,492 $0 $88,920

I





A B C

DIKE, DOROTHY SUPPORT STAFF COMMUN.n/a

$77,232 $0 $1,500 $0 $78,732





A B C

DOCKERY, WALEED ADMIN. STAFF IT DEPT.n/a

$107,166 $4,570 $2,008 $0 $113,744





A B C

DOMINGUEZ, JOHN ANATIONAL REPn/a

$119,430 $10,835 $19,279 $0 $149,544





A B C

DONN, ARTHUR HSUPPORT STAFF IT DEPT.n/a

$27,204 $0 $0 $0 $27,204





A B C

DORN, DAVID MANAGER INT'L DEPT.n/a

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





A B C

DOYLE, LAWRENCE GMANAGER ORGANIZINGn/a

$150,274 $7,820 $5,450 $0 $163,544





A B C

DREWS, JESSE DNATIONAL REPn/a

$89,669 $23,365 $44,153 $0 $157,187





A B C

DUBIN, JENNIFER JADMIN STAFF COMMUN.n/a

$109,977 $5,590 $4,491 $0 $120,058





A B C

DUNCAN, ERIC ADMIN STAFF INT'L DEPT.n/a

$89,669 $7,592 $6,611 $0 $103,872





A B C

EASLEY, JODIE ADMIN STAFF ORGAN. DEPT.n/a $110,844 $19,065 $44,137 $0 $174,046





A B C

ECKARY, CYNTHIA LDIRECTOR HUMAN RESOURCESn/a

$156,764 $4,260 $994 $0 $162,018





A B C

EDMONDS, LEONARD BADMIN STAFF PSRP DEPT.n/a

$121,014 $5,525 $3,449 $0 $129,988





A B C

EDWARDS, JASON RADMIN STAFF ED ISSUESn/a

$80,844 $2,885 $11,071 $0 $94,800





A B C

ELLIS, LYDIA GSUPPORT STAFF ORGANIZINGn/a

$111,653 $595 $761 $0 $113,009





A B C

EMMELL, MICHELLE DSUPPORT STAFF HR DEPT.n/a

$88,936 $0 $0 $0 $88,936





A B C

EVANS-MUIR, JENNIFER ADMIN STAFF MEET.&TRAVELn/a

$101,800 $3,740 $151 $0 $105,691





A B C

FELDMAN III, JOHN JGEN. MGR. FIN. OPERATIONSn/a

$191,947 $6,545 $4,525 $0 $203,017





A B C

FELLER, JANE NADMIN STAFF COMMUN.n/a

$109,977 $4,010 $96 $0 $114,083





A B C

FERNANDEZ, CARLOS NATIONAL REPn/a

$81,362 $7,965 $4,538 $0 $93,865





A B C

FIGURES, DERRICK DADMIN STAFF LEG DEPT.n/a

$110,905 $8,855 $11,761 $0 $131,521






A B C

FILE, MARYELLEN SUP.STAFF ADMIN. DEPT.n/a

$15,120 $0 $0 $0 $15,120





A B C

FIORE, RICHELLE NATIONAL REPn/a

$87,578 $11,670 $15,655 $0 $114,903





A B C

FISHKIND, PETER SINTERNn/a

$9,743 $0 $480 $0 $10,223




A B C

FORD, RICHARD EADMIN STAFF ORGAN. DEPT.n/a

$129,785 $4,655 $2,198 $0 $136,638





A B C

FOREMAN, RAYMOND EMANAGER IT DEPT.n/a

$150,154 $5,570 $1,650 $0 $157,374





A B C

FORTSON, MARCIA KSUP.STAFF FIN. SVC. DEPT.n/a

$81,821 $1,615 $4,873 $0 $88,309





A B C

FOWLER JR, RICHARD AADMIN STAFF COMMUN.n/a

$25,135 $2,980 $2,788 $0 $30,903





A B C

FOXX-DAWODU, PAULETTE MANAGER IT DEPT.n/a

$150,154 $4,960 $3,678 $0 $158,792

I





A B C

FRANCOUR, SHARON LSUPPORT STAFF COMMUN.n/a

$41,288 $425 $122 $0 $41,835





A B C

FRANKLIN, ALVER RADMIN STAFF ORGAN. DEPT.n/a

$90,626 $6,300 $4,112 $0 $101,038





A B C

FREEDMAN, RITA BADMIN PRESIDENT'S OFFICEn/a

$12,306 $0 $0 $0 $12,306




Administration 25 %

LobbyingA B C

FRIESZ, GERARD TMAN. WESTERN REGIONAL OFFn/a

$156,764 $15,800 $28,537 $0 $201,101





A B C

FURMAN, MICHELLE LADMIN STAFF COMMUN.n/a

$68,756 $4,440 $114 $0 $73,310





A B C

GALLAGHER, LYNN MSUP.STAFF GREAT LAKES OFFn/a

$80,443 $555 $619 $0 $81,617





A B C

GALLIGER, GREGORY ADMIN. STAFF IT DEPT.n/a

$125,817 $4,495 $3,306 $0 $133,618





A B C

GARTON, RANDALL CMANAGER ASIn/a

$149,862 $120 $3,082 $0 $153,064





A B C

GARY, JASMINE DADMIN STAFF ED ISSUESn/a

$80,413 $5,660 $676 $0 $86,749

I





A B C

GATEWOOD JR, KENNETH VSUP.STAFF ACCTG. DEPT.n/a

$40,067 $0 $0 $0 $40,067





A B C

GEORGE, AUDRA NATIONAL REPn/a

$140,122 $22,535 $52,377 $0 $215,034






A GETZINGER, L

B C

ADMIN STAFF COMMUN.n/a

$117,203 $5,505 $1,675 $0 $124,383





A B C

GILL, ALICE JADMIN STAFF ED ISSUESn/a

$137,516 $2,580 $4,327 $0 $144,423





A B C

GLASS, ROGER SMANAGER COMMUNICATIONSn/a

$156,764 $5,640 $2,455 $0 $164,859





A B C

GLIDDEN, HEIDI AMANAGER ED ISSUESn/a

$144,269 $12,364 $14,117 $0 $170,750





A B C

GOFF, CHRISTOPHER JADM STAFF HIGHER ED DEPT.n/a

$81,522 $7,225 $3,089 $0 $91,836





A B C

GOLD, LAWRENCE DIRECTOR HIGHER ED DEPT.n/a

$12,365 $0 $0 $0 $12,365





A B C

GOLDSTEIN, GLENN NATIONAL REPn/a

$115,635 $21,775 $43,079 $0 $180,489

I





A B C

GOULD, JEWELL DIRECTOR RSI DEPT.n/a

$165,965 $7,300 $7,914 $0 $181,179





A B C

GRAY, SAMET MADMIN STAFF RSI DEPT.n/a

$60,559 $4,110 $870 $0 $65,539

I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %


A B C

GRIFFIN, DARION MADMIN STAFF ED ISSUESn/a

$137,516 $7,265 $3,056 $0 $147,837





A B C

GROSS, LISA ASUPPORT STAFF ED ISSUESn/a

$72,390 $1,455 $438 $0 $74,283





A B C

GROSSMAN, REGINA EADMIN STAFF RSI DEPT.n/a

$41,783 $4,950 $2,303 $0 $49,036





A B C

GRUBBS, ESMERALDA NATIONAL REPn/a

$58,464 $6,755 $9,199 $0 $74,418





A B C

GUINANE, MARTIN ADM STAFF PUBLIC EMP DEPTn/a

$108,071 $12,595 $17,776 $0 $138,442





A B C

GUNDERSON, NATHANIEL MNATIONAL REPn/a

$37,387 $10,815 $22,083 $0 $70,285





A B C

GUPTILL, DEXTER CADMIN. STAFF IT DEPT.n/a

$89,669 $4,470 $172 $0 $94,311





A B C

GURSKY, DANIEL HADMIN STAFF COMMUN.n/a

$132,244 $4,090 $325 $0 $136,659





A B C

GUY, ROBERT CSUP.STAFF MEET. & TRAVELn/a

$55,795 $0 $42 $0 $55,837





A B C

HADLEY, EARL NADMIN STAFF LEG. DEPT.n/a

$107,490 $4,750 $482 $0 $112,722





A B C

HANDON, LISA ASUP.STAFF HIGHER ED DEPT.n/a

$83,585 $470 $15 $0 $84,070





A B C

HARRIS, JASMINE LADMIN STAFF HUM&CVL RIGHTn/a

$102,325 $15,955 $28,364 $0 $146,644





A B C

HARTY, WILLIAM ADMIN STAFF ULI DEPT.n/a

$137,516 $8,950 $10,165 $0 $156,631





A B C

HAVENS, KRIS MMANAGER PRESIDENT'S OFFn/a

$173,609 $6,895 $3,062 $0 $183,566





A B C

HAWKINS, DANIELLE NSUP.STAFF INNOVATION FUNDn/a

$61,439 $1,221 $2,847 $0 $65,507





A B C

HAWKINS, SHAWNITRA SSUPPORT STAFF COMMUN.n/a

$78,195 $0 $135 $0 $78,330





A B C

HAYDEL, CHERYL LMAN. MEET.& TRAVEL DEPTn/a

$147,062 $6,965 $4,512 $0 $158,539





A B C

HAYES, DANIELLE TSUPPORT STAFF MEMBERSHIPn/a

$82,398 $510 $684 $0 $83,592





A B

HEENAN, MICHAEL JADMIN STAFF COMMUN. $34,990 $2,100 $2,953 $0 $40,043

C n/a






A B C

HERNANDEZ, RAMIRO NATIONAL REPn/a

$109,977 $25,605 $33,672 $0 $169,254





A B C

HIGHTOWER, AMY MSUP.STAFF NE REGIONAL OFFn/a

$153,835 $4,325 $895 $0 $159,055





A B C

HOBBS, MELANIE AADMIN STAFF ED ISSUESn/a

$117,203 $8,759 $5,794 $0 $131,756





A B C

HOCHSPRUNG, NICOLE NADM STAFF HIGHER ED DEPT.n/a

$65,140 $7,315 $4,704 $0 $77,159





A B C

HOCKETT, HEATHER LSUPPORT STAFF LEGAL DEPT.n/a

$22,951 $0 $0 $0 $22,951





A B C

HOCKFIELD, REBECCA EADMIN STAFF MEET.&TRAVELn/a

$91,368 $5,635 $1,826 $0 $98,829





A B C

HOFFSTEN, JULIE LMANAGER FIN. SVC. DEPT.n/a

$147,086 $15,095 $34,267 $0 $196,448

I





A B

HOGUE-MORGENSTER, JESSIE RADMIN STAFF RSI DEPT. $26,060 $1,080 $120 $0 $27,260

C n/a





A B C

HOPPER, CAROLINE SSUP.STAFF NE REGIONAL OFFn/a

$15,334 $0 $14 $0 $15,348





A B C

HOUSTON, GREGORY SUP.STAFF ADMIN. DEPT.n/a

$105,283 $0 $3,220 $0 $108,503





A B C

HUESGEN, ANGELA JNATIONAL REPn/a

$98,038 $19,045 $35,032 $0 $152,115





A B C

HUEY, ASHER PADMIN STAFF COMMUN.n/a

$83,192 $8,970 $5,807 $0 $97,969





A B C

HUFF, SUE CSUPPORT STAFF POLITICALn/a

$88,957 $940 $297 $0 $90,194





A B C

HULTMAN, ASHLEY EINTERNn/a

$11,201 $0 $25 $0 $11,226





A B C

HUMPHREY, ANTHONY RSUP.STAFF ADMIN. DEPT.n/a

$57,237 $0 $14 $0 $57,251





A B C

HUMPHREY, JESSICA ENATIONAL REPn/a

$144,859 $15,805 $31,750 $0 $192,414

I





A B C

HUNTER, LESLEE MSUP.STAFF PRES. OFFICEn/a

$50,879 $0 $14 $0 $50,893





A B C

HUNTER, ROBERTA LSUP.STAFF ACCTG. DEPT.n/a

$55,405 $0 $14 $0 $55,419





A B C

IDRIS, MARIA TERESA JADMIN STAFF LEGAL DEPT.n/a

$89,669 $4,885 $2,171 $0 $96,725





A B C

IEM, SUROSAVADEE SUP.STAFF ACCTG. DEPT.n/a

$78,343 $255 $47 $0 $78,645





A B C

ISHAQ, RAFAT KHALIL ADMIN STAFF IT DEPT.n/a

$140,122 $4,505 $269 $0 $144,896





A B C

JACKSON, DONITA SUPPORT STAFF HR DEPT.n/a

$101,295 $510 $401 $0 $102,206





A B C

JENKINS, CAROLYN MSUPPORT STAFF RSI DEPT.n/a

$91,648 $425 $1,515 $0 $93,588





A B C

JEROME, KIM HMANAGER ACCTG. DEPT.n/a

$163,323 $4,250 $1,544 $0 $169,117





A B C

JOHNSON, CHARLES WADMIN STAFF POLITICALn/a

$98,038 $16,620 $29,244 $0 $143,902



A B C

JOHNSON, CHRISTOPHER ENATIONAL REPn/a

$79,479 $5,390 $3,167 $99 $88,135





A B C

JOHNSON, MAYRA TADMIN STAFF ACCTG. DEPT.n/a

$100,830 $4,090 $1,421 $0 $106,341





A B C

JONES, LAMONICA SUPPORT STAFF ULI DEPT.n/a

$77,161 $0 $0 $0 $77,161






50 %

A B C

JONES, LANCE EADMIN STAFF COMMUN.n/a

$45,894 $2,500 $1,479 $0 $49,873





A B C

JONES, LATOIA AADMIN STAFF HUM&CVL RIGHTn/a

$102,325 $13,285 $13,587 $0 $129,197





A B C

JONES, MATTHEW AADMIN STAFF COMMUN.n/a

$131,476 $2,950 $28,739 $0 $163,165





A B C

JONES, PATRICIA NATIONAL REPn/a

$79,380 $9,415 $16,464 $0 $105,259





A B C

JORDAN, SAMANATHA NATIONAL REPn/a

$77,227 $19,180 $27,848 $0 $124,255





A B C

KAMINSKI, SERETTE WADMIN STAFF INT'L DEPT.n/a

$72,911 $3,560 $788 $0 $77,259




A B C

KAMMERER, DAVID RADMIN STAFF ULI DEPT.n/a

$115,635 $8,665 $9,287 $0 $133,587





A B C

KAMP, HEATHER ASUPPORT STAFF ULI DEPT.n/a

$72,502 $255 $76 $0 $72,833





A B C

KANIEWSKI, MARY MADMIN ASST. EXEC VPn/a

$102,882 $1,065 $621 $0 $104,568





A B C

KANY, KATHERINE AADM STAFF HEALTH & SAFETYn/a

$100,830 $6,045 $5,382 $0 $112,257





A B C

KASEMAN, JENNIFER ADIR SW MTN REGIONAL OFFn/a

$156,764 $13,315 $19,245 $0 $189,324





A B C

KEANE, MARY ESUPPORT STAFF ORGANIZINGn/a

$82,418 $1,325 $551 $0 $84,294





A B C

KEEFER, PATRICIA JDIRECTOR INT'L DEPT.n/a

$156,764 $9,818 $15,021 $0 $181,603





A B C

KEMBLE, EUGENIA EXEC. DIRECTOR ASIn/a

$22,500 $0 $0 $0 $22,500





A B C

KENG, PENSRI SUPPORT STAFF ORGANIZINGn/a

$105,070 $640 $973 $0 $106,683



A B C

KIMBRUE, DONNA ADMIN STAFF HR DEPT.n/a

$121,122 $4,680 $1,525 $0 $127,327





A B C

KING, DEBORAH LSUP.STAFF ACCTG. DEPT.n/a

$84,805 $0 $224 $0 $85,029





A B C

KLAYMAN, VALERIE SUPPORT STAFF LEGAL DEPT.n/a

$84,186 $0 $0 $0 $84,186





A B C

KNEELAND, KAREN LSUPPORT STAFF ORGANIZINGn/a

$79,051 $2,770 $3,294 $0 $85,115





A B C

KOPILOW, EMILY EADMIN STAFF ED ISSUESn/a

$63,382 $6,345 $1,731 $0 $71,458





A B C

KRISHNAN, MARK GADMIN. STAFF IT DEPT.n/a

$84,516 $5,370 $2,999 $0 $92,885





A B C

KRUSEMARK, DAWN ADMIN STAFF ED ISSUESn/a

$139,687 $4,150 $3,698 $0 $147,535





A B C

KUGLER, PHILIP ASST. TO PRES, ORGAN. n/a

$223,905 $10,055 $19,532 $0 $253,492





A B C

KUPLINSKI, RICHARD MANAGER ORGANIZINGn/a

$156,764 $14,385 $17,068 $0 $188,217




Administration 0 %

LobbyingA B C

KURTZ, CAROL JADMIN STAFF ULI DEPT.n/a

$140,122 $8,285 $2,043 $0 $150,450

I





A B C

LA ROCQUE, ROSALIND PADMIN STAFF ED ISSUESn/a

$132,244 $11,054 $12,912 $0 $156,210





A B C

LAMASTER, ESTHER CSUP.STAFF ACCTG. DEPT.n/a

$81,162 $0 $721 $0 $81,883





A B C

LANSWORTH, THOMAS CADMIN STAFF ORGAN. DEPT.n/a

$110,905 $8,985 $14,357 $0 $134,247





A B C

LARRIS, BERNICE SUPPORT STAFF MEMBERSHIPn/a

$90,001 $1,360 $560 $0 $91,921





A B C

LAVASANY, KOMBIZ NMANAGER RSI DEPT.n/a

$150,448 $10,495 $22,604 $0 $183,547





A B C

LAWTON, JUDITH ESUP.STAFF NE REGIONAL OFFn/a

$89,024 $855 $633 $0 $90,512





A B C

LEDERER, SHANNON MADMIN STAFF INT'L DEPT.n/a

$157,194 $6,016 $15,925 $2,262 $181,397





A B

LEWIS, LISA ASUP.STAFF MEET. & TRAVEL $73,414 $1,660 $1,707 $0 $76,781

C n/a





A B C

LIAPIS, KATHERINE LNATIONAL REPn/a

$78,010 $24,655 $35,901 $0 $138,566

I





A B C

LICITRA, ANNETTE ADMIN STAFF COMMUN.n/a

$82,769 $2,130 $93 $0 $84,992





A B C

LIEBERMAN, SAMUEL JADMIN STAFF LEGAL DEPT.n/a

$115,635 $5,615 $5,667 $0 $126,917





A B C

LISHANSKY, LAUREN ESUPPORT STAFF ED ISSUESn/a

$14,005 $0 $0 $0 $14,005





A B C

LISHANSKY, SEAN ADMIN STAFF COMMUN.n/a

$71,079 $3,240 $217 $0 $74,536





A B C

LOFTIN, TIFFANY DADMIN STAFF COMMUN.n/a

$38,869 $2,375 $2,460 $0 $43,704





A B C

LOHMAN, MICHAEL ADM STAFF HEALTH & SAFETYn/a

$110,905 $10,980 $15,519 $0 $137,404





A B C

LOSE, CELIA HUNT MANAGER COMMUNICATIONSn/a

$156,178 $5,430 $727 $0 $162,335




Administration 2 %

LobbyingA B C

LUCHI, LAUREN MDIRECTOR RETIREESn/a

$141,554 $6,820 $6,053 $0 $154,427





A B C

LUEBKE, MELVIN WMANAGER ORGANIZINGn/a

$153,312 $14,305 $27,905 $0 $195,522





A B C

LUNDY-PONCE, GISELLE MADMIN STAFF ED ISSUESn/a $121,732 $7,065 $5,914 $0 $134,711





A B C

LUPICO, ALLISON EADMIN STAFF RSI DEPT.n/a

$66,835 $6,365 $4,444 $0 $77,644





A B C

MACDONALD, MARY LEHMAN DIRECTOR HEALTHCAREn/a

$156,178 $6,930 $7,182 $0 $170,290





A B C

MARTIN, AMY DSUPPORT STAFF COMMUN.n/a

$75,928 $0 $0 $0 $75,928






A B C

MASON, CATHERINE GADMIN ASST. SECR-TREAS.n/a

$107,783 $3,280 $3,095 $0 $114,158





A B C

MASON, WILLIAM TSUP.STAFF ADMIN. DEPT.n/a

$23,887 $0 $0 $0 $23,887





A B C

MATTHEWS, VALENCIA REN SUP.STAFF ADMIN. DEPT.n/a

$77,284 $0 $65 $0 $77,349




A B C

MATTINGLY, CHRISTOPHER LADMIN STAFF POLITICALn/a

$110,905 $12,770 $31,826 $0 $155,501





A B C

MAZIA, DEBORAH SUPPORT STAFF POLITICALn/a

$90,274 $555 $360 $0 $91,189





A B C

MCCLARY, FREDERIKA NATIONAL REPn/a

$87,478 $22,600 $43,909 $0 $153,987





A B C

MCDUFFIE, ERICA CNATIONAL REPn/a

$110,905 $10,460 $15,368 $0 $136,733





A B C

MCKENNA, BARBARA JADMIN STAFF COMMUN.n/a

$132,244 $4,380 $1,628 $0 $138,252





A B C

MCKENNA, CONSTANCE EADMIN STAFF COMMUN.n/a

$110,905 $5,160 $1,127 $0 $117,192





A B C

MCMAHON, HENRY SADMIN. STAFF IT DEPT.n/a

$111,626 $6,755 $16,854 $0 $135,235





A B C

MCMAHON, LAWRENCE WSUPPORT STAFF LEGAL DEPT.n/a

$19,917 $0 $0 $0 $19,917





A B C

MERONEY, JANE EMANAGER LEG. DEPT.n/a

$149,862 $3,840 $62 $0 $153,764



A B C

MILLER, BENJAMIN LSUPPORT STAFF ED ISSUESn/a

$58,690 $1,920 $940 $2,370 $63,920





A B C

MILLS, ABBY ADMIN STAFF INT'L DEPT.n/a

$32,457 $1,380 $697 $0 $34,534





A B C

MINGARELLI, LYNNE MMANAGER RSI DEPT.n/a

$150,590 $7,140 $5,117 $0 $162,847





A B C

MITCHELL, ANN JDIRECTOR ORGANIZING DEPT.n/a

$191,947 $7,492 $7,542 $0 $206,981





A B C

MOHAN, MONICA LADMIN. ASST. PRESIDENTn/a

$78,054 $5,150 $185 $0 $83,389





A B C

MONTHE, ALISON SUPPORT STAFF IT DEPT.n/a

$76,424 $1,105 $2,891 $0 $80,420





A B C

MOONEY, LEILAH BADMIN STAFF ED ISSUESn/a

$80,623 $5,620 $3,134 $0 $89,377





A B C

MORALES-BENITEZ, NANCY BNATIONAL REPn/a

$137,516 $4,755 $3,963 $0 $146,234





A B C

MORAN, THOMAS DIRECTOR PSRP DEPT.n/a

$156,764 $11,789 $18,150 $0 $186,703



A B C

MORENO, CESAR ADMIN STAFF HUM&CVL RIGHTn/a

$107,490 $15,443 $35,036 $0 $157,969





A B C

MORGENSTERN, ROBERT NATIONAL REPn/a

$153,835 $18,865 $38,054 $0 $210,754





A B C

MORRIS, RETHEA NATIONAL REPn/a

$129,785 $20,155 $41,959 $0 $191,899

I





A B C

MORSON, JACQUELINE CSUPPORT STAFF RSI DEPT.n/a

$73,445 $0 $0 $0 $73,445





A B C

MOUTON, KAREN LSUP.STAFF HUM.&CVL RIGHTSn/a

$79,320 $425 $119 $0 $79,864





A B C

MOYERS, DARRELL LADMIN. STAFF IT DEPT.n/a

$100,830 $6,465 $8,309 $0 $115,604





A B C

MROWKA, MARCUS PMANAGER COMMUNICATIONSn/a

$153,198 $8,505 $12,994 $0 $174,697






A B C

MUIR, EDWARD MANAGER RSI DEPT.n/a

$149,862 $4,535 $731 $0 $155,128





A B

MURPHY, JENNIFER BADMIN. STAFF IT DEPT. $102,104 $4,130 $1,797 $0 $108,031

C n/a





A B C

MURPHY, TEAR JOFF MAN PRESIDENT'S OFFn/a

$147,173 $4,785 $453 $0 $152,411





A B C

MURRAY, BRADFORD CADMIN STAFF RSI DEPT.n/a

$64,162 $7,232 $452 $5,966 $77,812





A B C

MYERS, MELANIE LADMIN STAFF RSI DEPT.n/a

$70,251 $6,185 $6,035 $0 $82,471





A B C

NAYMAN, LOUIS MMANAGER ORGANIZINGn/a

$156,764 $4,075 $3,519 $0 $164,358





A B C

NEDROW, DARRIN LMANAGER HEALTHCAREn/a

$149,862 $20,955 $46,043 $0 $216,860





A B C

NELSON, F. HOWARD ADMIN STAFF ED ISSUESn/a

$140,122 $7,250 $7,200 $0 $154,572





A B C

NGUYEN, MINH CADMIN STAFF ORGAN. DEPT.n/a

$53,458 $11,185 $37,616 $0 $102,259





A B C

NICK, ALICIA MSUPPORT STAFF COMMUN.n/a

$76,854 $0 $1,027 $0 $77,881





A B

NIGHTINGALE, JOHN PADMIN STAFF ORGAN. DEPT. $131,476 $9,265 $7,672 $0 $148,413

C n/a





A B C

NOON, SCOTT CDIRECTOR SHARE MY LESSONn/a

$148,590 $1,404 $2,054 $3,914 $155,962





A B C

O''BRIEN, RICHARD NATIONAL REPn/a

$82,021 $22,910 $38,097 $28 $143,056





A B C

OLSHEFSKI, PATRICIA ASSISTANT TO SECR-TREAS.n/a

$178,604 $9,043 $11,786 $0 $199,433





A B C

ONODA-NEIPERT, KAY ADMIN STAFF FIN.SVC.DEPT.n/a $119,430 $8,480 $15,144 $0 $143,054





A B C

OSBORN, MIKLE ENATIONAL REPn/a

$133,935 $24,735 $54,662 $0 $213,332





A B C

OST, JOHN MDIRECTOR POLITICALn/a

$173,609 $9,125 $9,434 $0 $192,168





A B C

OWENS, KATHRYN ADIRECTOR MEET. & TRAVELn/a

$156,764 $6,810 $3,526 $0 $167,100





A B C

PALLAZZO, BARBARA ANATIONAL REPn/a

$149,862 $19,885 $42,831 $0 $212,578





A PARRAN, DOLORES LETI

B C

SUPPORT STAFF RETIREESn/a

$92,117 $475 $775 $0 $93,367





A B C

PASCALE, MARY TRAEGER ADMIN STAFF ORGAN. DEPT.n/a

$89,669 $7,290 $7,527 $0 $104,486





A B C

PEDROTTY, DANIEL FMANAGER RSI DEPT.n/a

$140,188 $7,060 $10,602 $0 $157,850





A B C

PENSABENE, DANIEL WSUPPORT STAFF ORGANIZINGn/a

$56,995 $0 $0 $0 $56,995





A B C

PETRILLO, THOMAS EADM STAFF OFFICE OF PRESn/a

$87,636 $7,555 $10,047 $0 $105,238





A B C

PHILLIPS, YVONNE MMANAGER MEMBERSHIPn/a

$149,862 $4,900 $2,578 $0 $157,340





A B C

PICARD, ALYSSA JADM STAFF HIGHER ED DEPT.n/a

$59,953 $4,090 $2,805 $0 $66,848





A B C

PICCINELLI, MICHAEL DADMIN STAFF RSI DEPT.n/a

$63,646 $6,140 $2,407 $0 $72,193





A B C

PIRAYESH, ARIAN INTERNn/a

$44,640 $0 $520 $219 $45,379






A POLOUSKI, SUSAN M

B C

MANAGER SW MOUTAIN OFFICEn/a

$98,726 $13,105 $32,926 $0 $144,757





A B C

PORCARI, JENNIFER SHA ADM STAFF PUBLIC EMP DEPTn/a

$132,244 $7,820 $7,201 $0 $147,265





A B C

PORTER, STEPHEN DIRECTOR PUBLIC EMP DEPT.n/a

$156,764 $9,351 $20,607 $0 $186,722





A B C

POWELL, MICHAEL ASST.TO PRES.COMMUNCATIONn/a

$219,721 $11,173 $17,355 $0 $248,249





A B C

PRASSER, MICHELLE MSUPPORT STAFF ORGANIZINGn/a

$87,889 $0 $29 $0 $87,918

I





A B C

PRAX, CHELSEA INTERNn/a

$10,380 $0 $0 $0 $10,380





A B C

PROCTOR, FAITH FADMIN STAFF ADMIN. DEPT.n/a

$126,238 $4,270 $642 $0 $131,150





A B C

QUINN, RACHEL AADMIN STAFF HR DEPT.n/a

$146,038 $4,170 $2,989 $0 $153,197





A B

QUINTERO, ESTHER ADMIN STAFF ASI $99,115 $4,230 $4,818 $0 $108,163

C n/a





A B C

RAMIREZ, LUIS DSUP.STAFF MEET. & TRAVELn/a

$81,702 $300 $42 $0 $82,044





A B C

RANDOLPH, KIMBERLY TSUP.STAFF MEET. & TRAVELn/a

$94,579 $2,050 $332 $0 $96,961





A B C

REED, EARL LMANAGER IT DEPT.n/a

$150,741 $2,955 $25 $0 $153,721





A B C

REUSING, ALEXANDER NNATIONAL REPn/a

$37,194 $4,690 $1,865 $7,179 $50,928





A B C

RICHMAN, SHAUN PNATIONAL REPn/a

$147,062 $16,645 $39,723 $0 $203,430

I





A B C

RINGUETTE, MICHELLE AASSISTANT TO PRESIDENTn/a

$184,774 $9,977 $15,515 $0 $210,266





A B C

RIVERA, SEVERINA BADMIN STAFF RSI DEPT.n/a

$21,433 $0 $0 $0 $21,433





A B C

ROBINSON, LENORA TSUPPORT STAFF PSRP DEPT.n/a

$80,305 $425 $214 $0 $80,944




Administration 21 %

LobbyingA B C

RODRIGUEZ, JENNIFER MANAGER POLITICALn/a

$149,862 $3,795 $1,831 $0 $155,488





A B C

ROSE, MICHAEL ADMIN STAFF COMMUN.n/a

$132,244 $4,095 $811 $0 $137,150





A B C

ROSS, TRACEY ASUP.STAFF ACCTG. DEPT.n/a

$77,648 $0 $22 $0 $77,670





A B C

ROY, LAURA MSUP.STAFF MEET. & TRAVELn/a

$85,337 $725 $1,137 $0 $87,199





A B C

RUNGE, CHRISTIANNE YMANAGER POLITICALn/a

$149,862 $7,210 $10,538 $0 $167,610





A B C

SAMET, LAUREN EADMIN STAFF PSRP DEPT.n/a

$100,830 $8,820 $10,345 $0 $119,995





A B C

SAUNDERS, DELISA KMANAGER HUM.& CVL RIGHTSn/a

$149,862 $11,530 $19,391 $0 $180,783





A B C

SCANTLEBURY JR, RODNEY ESUP.STAFF ACCTG. DEPT.n/a

$77,806 $0 $14 $0 $77,820





A B C

SCHIFFHAUER, KAREN DSUP.STAFF PUBLIC EMP.DEPTn/a

$84,822 $555 $364 $0 $85,741




Administration 29 %

LobbyingA B C

SCOTT, LATIA SUPPORT STAFF LEGAL DEPT.n/a

$53,922 $425 $217 $0 $54,564





A B C

SCULLY, JENNIFER MADMIN STAFF LEG. DEPT.n/a

$110,905 $4,780 $1,684 $0 $117,369





A B C

SEE, JOHN RMANAGER RSI DEPT.n/a

$150,003 $5,710 $2,758 $0 $158,471





A B C

SERFASS, JULIA GADMIN STAFF RSI DEPT.n/a

$79,170 $7,205 $4,218 $0 $90,593





A B C

SHAH, NITESH RSUP.STAFF ACCTG. DEPT.n/a

$85,603 $340 $70 $0 $86,013





A B C

SHAH, SHITAL CADMIN STAFF ED ISSUESn/a

$103,274 $10,915 $13,451 $0 $127,640





A B C

SHANNON, MARY JNATIONAL REPn/a $109,977 $21,805 $42,817 $0 $174,599





A B C

SHEA, TIMOTHY RADMIN STAFF ORGAN. DEPT.n/a

$93,557 $4,520 $6,012 $0 $104,089





A B C

SHERMAN, BRETT EADMIN STAFF COMMUN.n/a

$109,530 $7,665 $13,424 $0 $130,619





A B C

SHIEBLER, WILLIAM SADMIN STAFF HUM&CVL RIGHTn/a

$102,325 $17,705 $31,533 $1,693 $153,256





A B C

SHIMABUKURO, FUN SSUPPORT STAFF HEALTHCAREn/a

$81,530 $1,070 $552 $0 $83,152





A B C

SIMMONS, SABRINA DSUP.STAFF HEALTH & SAFETYn/a

$78,266 $612 $319 $0 $79,197





A B C

SIMMS, ROYALE CINTERNn/a

$11,765 $1,105 $2,344 $0 $15,214





A B C

SLOAN, MONICA ASUPPORT STAFF HR DEPT.n/a

$95,810 $0 $239 $0 $96,049





A B C

SMILEY, DYAN ADMIN STAFF ED ISSUESn/a

$110,905 $8,140 $7,254 $0 $126,299





A B C

SMITH, CRAIG PDIRECTOR HIGHER ED DEPT.n/a $156,764 $4,965 $5,070 $0 $166,799





A B C

SMITH, JESSICA DIRECTOR RSI DEPT.n/a

$165,965 $8,996 $5,383 $0 $180,344





A B C

SMITH, JORDAN ADMIN STAFF COMMUN.n/a

$92,998 $6,995 $7,333 $0 $107,326





A B C

SMITH, JR., SOLOMON RETIRED EMPLOYEEn/a

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





A B C

SNOW, HAILEY AADMIN STAFF COMMUN.n/a

$113,703 $6,215 $8,884 $0 $128,802





A B C

SOUTHARD, JOHN WSUP.STAFF ADMIN. DEPT.n/a

$77,990 $510 $253 $0 $78,753






A B C

SPECHT, LARRY ADMIN STAFF INT'L DEPT.n/a

$98,718 $6,216 $11,717 $0 $116,651





A B C

SPRINGER, JANICE IADMIN STAFF POLITICALn/a

$81,522 $4,245 $854 $0 $86,621





A B C

SQUIRE, JR., ALBERT DIRECTOR SOUTHER REG. OFFn/a

$156,764 $13,860 $27,120 $0 $197,744





A B C

STAFF, EVERARDO SUPPORT STAFF IT DEPT.n/a

$56,420 $0 $89 $0 $56,509





A B C

STANLEY-BECKER, THOMAS GINTERNn/a

$12,601 $595 $1,347 $0 $14,543





A B C

STANSBERRY, KAMILLA SUPPORT STAFF IT DEPT.n/a

$80,285 $1,195 $5,958 $0 $87,438





A B C

STELLY, LINDA MMANAGER ED ISSUESn/a

$150,111 $7,715 $6,469 $0 $164,295





A B C

STEPHENS, SCOTT ADMIN STAFF COMMUN.n/a

$103,485 $8,250 $9,629 $0 $121,364





A B C

STEVEN, WOJCIKIEWICZ KADMIN STAFF ED ISSUESn/a

$70,595 $4,990 $5,729 $0 $81,314





A B C

STEVENS, TINA LSUPPORT STAFF ED ISSUESn/a

$42,559 $56 $410 $0 $43,025





A B C

STEVENS SHUPE, SABRINA JADMIN STAFF COMMUN.n/a

$31,302 $3,815 $2,189 $0 $37,306





A B C

STOCKHAUSEN, MEGAN ADMIN STAFF ED ISSUESn/a

$81,068 $6,915 $1,188 $0 $89,171





A B C

STONE, JUSTIN AADM STAFF INNOVATION FUNDn/a

$110,628 $4,955 $1,207 $0 $116,790

I





A B C

STROM, DAVID JGENERAL COUNSELn/a

$191,947 $5,550 $8,265 $0 $205,762





A B C

STUNSON, CHARLES DIRECTOR IT DEPT.n/a

$204,485 $4,700 $7,597 $0 $216,782





A B C

STYLIANOU, DAVID JNATIONAL REPn/a

$89,669 $16,070 $32,416 $0 $138,155





A B C

SUGGS, WILLIAM PINTERNn/a

$14,883 $1,785 $2,320 $0 $18,988





A B C

SULLIVAN, SHANNON LNATIONAL REPn/a

$75,036 $22,555 $12,433 $0 $110,024





A B C

SURRUSCO, EMILIE KADMIN STAFF COMMUN.n/a

$24,998 $815 $572 $0 $26,385





A B C

SUTTLE, DAVID NATIONAL REPn/a

$108,735 $9,585 $15,011 $0 $133,331





A B C

SUTTON, EVAN RMANAGER COMMUNICATIONSn/a

$59,898 $2,340 $1,569 $0 $63,807





A B C

SWANN-POSEY, R. HOPE SUP.STAFF HUM.&CVL RIGHTSn/a

$89,740 $680 $1,669 $0 $92,089

I





A B C

TAMMELLEO, SARAH ADMIN STAFF HR DEPT.n/a

$80,441 $4,510 $3,379 $0 $88,330





A B C

TANNO, DEBORAH ADMIN STAFF MEMBERSHIPn/a

$103,986 $4,610 $491 $0 $109,087





A B C

TARRANT, NEIL AADMIN STAFF ORGAN. DEPT.n/a

$59,862 $5,015 $8,803 $0 $73,680





A B C

TEARE, CHERYL ADIRECTOR ULI DEPT.n/a

$156,764 $6,525 $2,968 $0 $166,257





A B C

TEASDALE, CHRISTINE JSUPPORT STAFF COMMUN.n/a

$81,407 $0 $0 $0 $81,407





A B C

TERRILL, SHARON LSUPPORT STAFF IT DEPT.n/a

$15,212 $0 $0 $0 $15,212

ISchedule 15 Representational Activities





0 %

A B C

THARAPATLA, MURIEL SUPPORT STAFF HR DEPT.n/a

$94,621 $0 $98 $0 $94,719





A B C

THARAPATLA, PIERSON SUP.STAFF ADMIN. DEPT.n/a

$85,543 $0 $0 $0 $85,543





A B C

THINDWA, JAMES ADMIN STAFF HUM&CVL RIGHTn/a

$102,325 $15,460 $22,592 $1,396 $141,773

I





A B C

THOMAS, LISA ADMIN STAFF ED ISSUESn/a

$127,065 $4,455 $2,429 $0 $133,949





A B C

THOMAS, VICTORIA PSUPPORT STAFF ASIn/a

$97,694 $0 $0 $0 $97,694





A B C

THOMPSON, THOMAS DMANAGER ADMIN DEPT.n/a

$147,062 $3,785 $620 $0 $151,467





A B C

TIPPER, COLETTE RSUPPORT STAFF LEG. DEPT.n/a

$31,530 $0 $0 $0 $31,530





A B C

TOBIAS, BARBARA ADMIN STAFF COMMUN.n/a

$112,078 $4,085 $119 $0 $116,282





A B C

TOURE, MARIAME SSUPPORT STAFF ED ISSUESn/a

$63,618 $0 $0 $0 $63,618





A B C

TRAN, DIEUTRANG TADMIN. STAFF IT DEPT.n/a

$13,238 $340 $0 $0 $13,578





A B C

TRAUTNER, KELLY DDIRECTOR HEALTHCAREn/a

$9,959 $2,100 $0 $0 $12,059





A B C

TROTTER, LAFRANCES FNATIONAL REPn/a

$27,316 $5,435 $5,561 $0 $38,312




A B C

TURNER, LAUREN RENEE SUPPORT STAFF ORGANIZINGn/a $105,151 $655 $1,862 $0 $107,668





A B C

TZUANOS, JUSTIN INATIONAL REPn/a

$78,010 $19,340 $34,079 $2,559 $133,988





A B C

UCELLI-KASHYAP, MARLA DIRECTOR ED ISSUESn/a

$188,361 $9,655 $6,024 $0 $204,040





A B C

VALCARCE, TERESA SUPPORT STAFF ED ISSUESn/a

$86,548 $1,150 $482 $0 $88,180





A B C

VAN METER, NANCY CMANAGER RSI DEPT.n/a

$153,835 $7,675 $8,267 $0 $169,777





A B C

VITUCCI, ROBIN JADMIN STAFF ED ISSUESn/a

$66,766 $3,390 $591 $0 $70,747





A B C

WARD, SUSAN CSUPPORT STAFF ED ISSUESn/a

$84,529 $1,360 $1,359 $0 $87,248





A B C

WASHINGTON, JULIE KADMIN STAFF ULI DEPT.n/a

$110,905 $11,180 $16,793 $0 $138,878





A B C

WEIL, ROBERT WMANAGER ED ISSUESn/a

$156,764 $14,065 $21,515 $0 $192,344






0 %

A B C

WHEELER, JASON CNATIONAL REPn/a

$76,456 $25,115 $53,680 $0 $155,251





A B C

WILLIAMS, FELECIA PADMIN STAFF COMMUN.n/a

$80,028 $4,120 $1,023 $0 $85,171





A B C

WILLIAMS, WILLIAM ADMIN STAFF RSI DEPT.n/a

$53,172 $6,255 $1,308 $0 $60,735





A B C

WILLIAMS JR, STEVEN MADMIN STAFF RSI DEPT.n/a

$71,748 $6,610 $5,181 $0 $83,539





A B C

WILLIAMSON, RYAN ENATIONAL REPn/a

$37,194 $9,450 $23,081 $0 $69,725





A B C

WILSON, DOROTHY PSUP.STAFF SECR-TREAS. OFFn/a

$102,444 $515 $730 $0 $103,689





A B C

WINSTON, MARTHA KNIGH ADMIN STAFF FIN.SVC.DEPT.n/a

$107,490 $6,730 $8,996 $0 $123,216






A B C

WOJCIK, LAURA SUPPORT STAFF COMMUN.n/a

$83,817 $340 $336 $0 $84,493





A B C

WOLFE, PAMELA LADMIN STAFF COMMUN.n/a

$98,038 $3,640 $532 $0 $102,210






3 %

A B C

WRIGHT, SHARON ADMIN STAFF COMMUN.n/a $132,244 $4,350 $1,736 $0 $138,330





A B C

WYCHE, MARCUS BSUPPORT STAFF ED ISSUESn/a

$81,398 $255 $126 $0 $81,779





A B C

YANG, QIN SUP.STAFF ACCTG. DEPT.n/a

$20,573 $0 $14 $0 $20,587





A B C

YOUNG, BENJAMIN BADMIN STAFF ORGAN. DEPT.n/a

$58,839 $7,340 $8,402 $0 $74,581





A B C

ZACHARY, ERIC JDIRECTOR HUM.&CVL RIGHTSn/a

$153,835 $6,890 $8,448 $0 $169,173





A B C

ZEIGLER, JESSE NATIONAL REPn/a

$84,344 $16,840 $39,893 $0 $141,077





A B C

ZEIGLER, RASHIED ASUP.STAFF ADMIN. DEPT.n/a

$67,725 $0 $102 $0 $67,827





A B C

ZEILER, MICHELLE MADMIN STAFF POLITICALn/a

$89,669 $7,890 $5,000 $0 $102,559





A B

ZIEMER, DENNIS VNATIONAL REP $113,007 $14,385 $18,805 $0 $146,197

C n/a





A B C

ZOOK, KAREN MADMIN STAFF MEET.&TRAVELn/a

$107,490 $5,995 $957 $0 $114,442

I





TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $172,470 $2,885 $5,805 $419 $181,579

I Schedule 15 Representational Activities 46 % Schedule 16

Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18


Total Employee Disbursements $39,505,273 $2,353,979 $3,090,022 $33,729 $44,983,003Less Deductions $15,189,153

Net Disbursements $29,793,850


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 1,597,140 Agency Fee Payers*Total Members/Fee Payers 1,597,140 *Agency Fee Payers are not considered members of the labor organization.

Full-time Member 713,320 YesOne Half Members 190,415 YesOne Quarter Members 98,379 YesOne Eighth Members 33,782 Yes:Laid-off and Unpaid Leave Members 1,714 YesAssociate Members 70,624 NoMerged Local and State members 157,646 YesRetired Members 331,260 Yes


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $9,088,8612. Named Payer Non-itemized Receipts $1,723,5473. All Other Receipts $629,9344. Total Receipts $11,442,342

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $4,158,4112. Named Payee Non-itemized Disbursements $26,2333. To Officers $04. To Employees $05. All Other Disbursements $92,9786. Total Disbursements $4,277,622

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $44,972,9452. Named Payee Non-itemized Disbursements $5,531,9873. To Officers $168,8234. To Employees $21,141,7805. All Other Disbursements $738,9966. Total Disbursements $72,554,531

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $16,732,6872. Named Payee Non-itemized Disbursements $2,655,7393. To Officers $967,2654. To Employees $15,352,1515. All Other Disbursements $674,7306. Total Disbursements $36,382,572

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $21,143,6632. Named Payee Non-itemized Disbursements $696,7403. To Officers $11,1584. To Employees $2,900,7745. All Other Disbursements $121,0106. Total Disbursement $24,873,345

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,861,1562. Named Payee Non-itemized Disbursements $307,5993. To Officers $210,2774. To Employees $5,588,3015. All Other Disbursements $30,0426. Total Disbursements $7,997,375


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address (A)

Abc F of T12028 Centralia Road

Hawaiian GardensCA90716

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,391Total of All Transactions with this Payee/Payer for This Schedule $5,391


Adjunct Faculty United124 W Wilshire Avenue

FullertonCA92832


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft 6049 Oklahoma2360 W Tecumseh

TulsaOK74127


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft Disaster Relief Fund555 New Jersey Ave Nw

Purpose (C)

Date (D)

Amount (E)

REIMBURSE AFT FOR SERVICES OR EXP PAID 11/18/2013 $5,000

WashingtonDC20001


CHARITABLE ORGANIZATION

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $1,580Total of All Transactions with this Payee/Payer for This Schedule $16,580

REIMBURSE AFT FOR SERVICES OR EXP PAID 11/25/2013 $5,000REIMBURSE AFT FOR SERVICES OR EXP PAID 01/14/2014 $5,000


Aft Guild San Diego Cc1081 Camino Del Rio S #217

San DiegoCA92108


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft Healthcare MarylandPaul Gentile

AnnapolisMD21401


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft Kanawha1010 Lewis Street

CharlestonWV25301


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft Lone Star College 22700 W W Thorne Drive

SpringTX77383


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft Pennsylvania1816 Chestnut St Purpose

(C)Date (D)

Amount (E)

PhiladelphiaPA19103


AFFILIATE

Total Itemized Transactions with this Payee/Payer $13,412Total Non-Itemized Transactions with this Payee/Payer $45Total of All Transactions with this Payee/Payer for This Schedule $13,457



Aft Seattle Comm Colleges2366 Eastlake Ave #206

SeattleWA98102


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft Staff Union555 New Jersey Ave

WashingtonDC20001


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




Aft Washington Afl-Cio625 Andover Pk West Ste 111

TukwilaWA98188


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft West Virginia1610 Washington Street

CharlestonWV25311


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft-North Forest8799 North Loop East Pkwy Purpose

(C)Date (D)

Amount (E)

HoustonTX77029


AFFILIATE


DEFUNCT LOCAL 09/16/2013 $5,227


Aft-WV Monongalia Co Local714 Venture Dr

MorgantownWV26508


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aft/Lft Profess Eductrs Group7417 Jefferson Hwy

Baton RougeLA70806


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


DUES 11/08/2013 $100,000DUES 05/14/2014 $134,000


Aftef American Fed of Ts Educational Fdn555 NJ Ave Nw

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


COMMISSIONS AND ADVERTISER PAYMENTS 07/17/2013 $54,124COMMISSIONS AND ADVERTISER PAYMENTS 08/05/2013 $34,945COMMISSIONS AND ADVERTISER PAYMENTS 08/14/2013 $7,920COMMISSIONS AND ADVERTISER PAYMENTS 08/20/2013 $72,842COMMISSIONS AND ADVERTISER PAYMENTS 09/03/2013 $127,289COMMISSIONS AND ADVERTISER PAYMENTS 10/16/2013 $48,507COMMISSIONS AND ADVERTISER PAYMENTS 10/23/2013 $37,402COMMISSIONS AND ADVERTISER PAYMENTS 11/25/2013 $7,147COMMISSIONS AND ADVERTISER PAYMENTS 01/16/2014 $34,897COMMISSIONS AND ADVERTISER PAYMENTS 01/28/2014 $32,082COMMISSIONS AND ADVERTISER PAYMENTS 01/31/2014 $58,153COMMISSIONS AND ADVERTISER PAYMENTS 03/13/2014 $63,834COMMISSIONS AND ADVERTISER PAYMENTS 03/31/2014 $9,336COMMISSIONS AND ADVERTISER PAYMENTS 04/14/2014 $36,904COMMISSIONS AND ADVERTISER PAYMENTS 05/07/2014 $35,571COMMISSIONS AND ADVERTISER PAYMENTS 06/25/2014 $9,954REIMBURSE AFT FOR SERVICES OR EXP PAID 07/29/2013 $39,720


AFL-CIO

Purpose (C)

Date (D)

Amount (E)

COMMISSIONS AND ADVERTISER PAYMENTS 07/10/2013 $129,258

815 Sixteenth Street, NW

WashingtonDC20006


AFFILIATE

Total Itemized Transactions with this Payee/Payer $1,737,512Total Non-Itemized Transactions with this Payee/Payer $1,709Total of All Transactions with this Payee/Payer for This Schedule $1,739,221

COMMISSIONS AND ADVERTISER PAYMENTS 08/05/2013 $129,016COMMISSIONS AND ADVERTISER PAYMENTS 09/09/2013 $129,425

COMMISSIONS AND ADVERTISER PAYMENTS 10/07/2013 $154,351COMMISSIONS AND ADVERTISER PAYMENTS 12/10/2013 $145,718COMMISSIONS AND ADVERTISER PAYMENTS 12/18/2013 $152,717COMMISSIONS AND ADVERTISER PAYMENTS 01/08/2014 $152,481COMMISSIONS AND ADVERTISER PAYMENTS 02/10/2014 $152,852COMMISSIONS AND ADVERTISER PAYMENTS 03/07/2014 $152,278COMMISSIONS AND ADVERTISER PAYMENTS 04/10/2014 $152,509COMMISSIONS AND ADVERTISER PAYMENTS 05/05/2014 $155,158COMMISSIONS AND ADVERTISER PAYMENTS 06/09/2014 $131,749


AFT Benefit Trust555 New Jersey Ave, Nw

WashingtonDC20001


INSURANCE TRUST

Purpose (C)

Date (D)

Amount (E)




AFT Educational Innovation Fundc/o AFT

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)




AFT St. Louis2710 Hampton Avenue, Suite

St. LouisMO63139


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Alaska Public Employees Assn340 N Franklin

JuneauAK

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,004

99801Type or Classification

(B)AFFILIATE

Total of All Transactions with this Payee/Payer for This Schedule $10,004


Albert Shanker Institute555 New Jersey Ave Nw

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,223,413Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,223,413

REIMBURSE AFT FOR SERVICES OR EXP PAID 07/15/2013 $241,318REIMBURSE AFT FOR SERVICES OR EXP PAID 08/19/2013 $123,222REIMBURSE AFT FOR SERVICES OR EXP PAID 10/15/2013 $259,893REIMBURSE AFT FOR SERVICES OR EXP PAID 01/16/2014 $258,372REIMBURSE AFT FOR SERVICES OR EXP PAID 02/27/2014 $36,637REIMBURSE AFT FOR SERVICES OR EXP PAID 05/20/2014 $303,971


Albuquerque Educ Assist Assoc857 Loma Hermosa Dr Nw

AlbuquerqueNM87105


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Albuquerque Ts Fed530 Jefferson St NE

AlbuquerqueNM87108


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Aldine - Aft14706 Ridge Chase Lane

HoustonTX77014


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Alief Aft & School Employees11222 Richmond Ave #105

HoustonTX

Purpose (C)

Date (D)

Amount (E)



(B)AFFILIATE



Alliance of Dallas Educators 2260334 Centre Street

DallasTX75208


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Anderson F of T422 West 9th St

AndersonIN46016


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Atlanta F of T4 Executive Park East NE Su

AtlantaGA30329


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Baltimore Co Fed of Public Empl25 W Chesapeake Ave Ste 208

TowsonMD21204


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Baltimore Teachers Union5800 Metro Dr

BaltimoreMD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,910CONFERENCE FEES 07/19/2013 $7,910


(B)AFFILIATE

Total Non-Itemized Transactions with this Payee/Payer $41,652Total of All Transactions with this Payee/Payer for This Schedule $49,562


Berea F of TP.O. Box 271

BereaOH44017


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Berkeley F of T2530 San Pablo Avenue

BerkeleyCA94702


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Berklee Chapter Aft1140 Boylston Street

BostonMA02215


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Bethel Park F of TP.O. Box 96

Bethel ParkPA15102


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Bexar Co F of T6800 Park Ten Blvd Suite 12

San Antonio

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

TX78213


AFFILIATE



BGE, Ltd.9333 N. Milwaukee Avenue

NilesIL60714


ADVERTISER

Purpose (C)

Date (D)

Amount (E)




Billerica F of TP O Box 514

BillericaMA01821


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Birmingham F of T1901 10th Ave South

BirminghamAL35205


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Boston Ts Union180 MT. Vernon St

DorchesterMA02125


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Brazosport F of Ts109 White Oak

Lake Jackson

Purpose (C)

Date (D)

Amount (E)


TX77566


AFFILIATE



Bristol F of T985 Farmington Ave (Rear)

BristolCT06010


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Bucks Co Cc F of TSwamp Rd

NewtownPA18940


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Calcasieu F of Ts/Sch Empl1515 Palermo Drive

SulphurLA70663


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Canon Solutions America300 Commerce Square Blvd

BurlingtonNJ08016


OFFICE SERVICES

Purpose (C)

Date (D)

Amount (E)


REFUND 11/25/2013 $15,026REFUND 05/30/2014 $12,905


Capitol Place I Assoc Ltd Ptr555 New Jersey Avenue, Nw

Washington

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $46,371TRANSFER 08/05/2013 $46,371

DC20001


RENTAL/LEASE



Cc Ts of San Francisco2940 16th St #323

San FranciscoCA94103


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Cerritos College Faculty F11110 Alondra Blvd

NorwalkCA90650


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Charles Glendinning555 New Jersey Ave

WashingtonDC20001


FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



Chelmsford F of TPo Box 265

N. ChelmsfordMA01863


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Chelsea Ts Union100 Everett Ave Unit 4b

Chelsea

Purpose (C)

Date (D)

Amount (E)


MA02150


AFFILIATE



Chicago Ts Union222 Merchandise Mart Plz #4

ChicagoIL60654


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


REIMBURSE AFT FOR SERVICES OR EXP PAID 11/15/2013 $25,327REIMBURSE AFT FOR SERVICES OR EXP PAID 03/20/2014 $26,879REIMBURSE AFT FOR SERVICES OR EXP PAID 05/14/2014 $29,301


Cincinnati F of T1520 Madison Rd Suite 101

CincinnatiOH45206


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



City of Lawrence200 Common Street

LawrenceMA01840


Local government

Purpose (C)

Date (D)

Amount (E)


CONFERENCE FEES 03/26/2014 $5,080


Cleveland Heights Ts Union3473 Fairmount Blvd

Cleveland HeightsOH44118


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Cleveland Ts Union1370 West Sixth St 4th Floo Purpose

(C)Date (D)

Amount (E)

ClevelandOH44113


AFFILIATE



Coast F Empl/Class Unit2701 Fairview Rd

Costa MesaCA92626


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Colorado Clsf Sch Empl901 West 14th Avenue

DenverCO80204


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Core Knowledge Foundation801 East High Street

CharlottesvilleVA22902



Purpose (C)

Date (D)

Amount (E)



Corpus Christi Aft4455 S Padre Island Dr., St

Corpus ChristiTX78411


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Coventry Ts Alliance3 Hazel Street Purpose Date Amount

CoventryRI02816


AFFILIATE

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,409Total of All Transactions with this Payee/Payer for This Schedule $6,409


Cranston Ts. Alliance176 Mayfield Ave

CranstonRI02920


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



CY-Fair Federation of Teachers/TFT17461A Village Green Dr

HoustonTX77040


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Dearborn F of T15250 Mercantile

DearbornMI48120


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Dearborn Fed of Sch Empl.13732 Michigan Avenue

DearbornMI48126


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Denver Fed for Paraprof &Nutri Srv EmplPurpose Date Amount

789 Sherman Street, Suite 5

DenverCO80203


AFFILIATE



Detroit F of T7451 Third Ave

DetroitMI48202


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Detroit Para-Pro Fed14191 Greenfield

DetroitMI48227


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Diane H Williams11688 198th Ave NW

Elk RiverMN55330


PROFESSIONAL SERVICES

Purpose (C)

Date (D)

Amount (E)



Douglas County Federation801 S Perry St Suite 140

Castle RockCO80104


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



E Baton Rouge F of Ts

5555 Hilton Ave Ste 620

Baton RougeLA70808


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Eastern Michigan U F of Ts14189 Marion

RedfordMI48239


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Edith Shanker555 New Jersey Ave

WashingtonDC20001


REIMBURSE AFT FOR EXP PAID

Purpose (C)

Date (D)

Amount (E)



Education Minn (Former Aft)168 Aurora Ave

St PaulMN55103


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



El Camino Coll F of T16010 Crenshaw Blvd

GardenaCA90249


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



El Paso F of T4024 Trowbridge

El PasoTX79903


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Fairfax Co F of T7011 Calamo Street, Suite 1

SpringfieldVA22150


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Fed of Indian Service Emp.2301 Yale Blvd Se Suite E-1

AlbuquerqueNM87106


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Fed of Rowan College Educators201 Mullica Hill Rd #206

GlassboroNJ08028


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Frank Hodal10800 Ashfield Rd

AdelphiMD21783



Purpose (C)

Date (D)

Amount (E)



Ft Bend Empl Fed12621 West Airport Blvd Ste

Sugar LandTX77478


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Gadsden F of TP O Box 760

AnthonyNM88021


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Garfield F of TOutwater Lane

GarfieldNJ07026


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Gartner Inc12651 Gateway Blvd

Ft MyersFL33913



Purpose (C)

Date (D)

Amount (E)


REFUND 12/06/2013 $42,294


Gary Teachers Union1301 Virginia St

GaryIN46407


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Georgia Fed of Ts4 Executive Park East

AtlantaGA30329


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Glendale College Guild1500 N Verdugo Rd

GlendaleCA91208


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Goverment of the District of Columbia

WashingtonDC00000


Government Agency

Purpose (C)

Date (D)

Amount (E)


REFUND 04/16/2014 $5,514REFUND 05/14/2014 $5,186


Grace T David555 New Jersey Ave

WashingtonDC20001


FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



Gregory Humphrey555 New Jersey Ave

WashingtonDC20001


FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)Guam Federation of Teachers 1581P O Box 2301/153 Seseme St

Mangilao0096932


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Hammond Ts Fed5944 1/2 Hohman

HammondIN46320


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Hartford F of T85 Buckingham St

HartfordCT06106


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Healthcare Psea8 Merando Drive

MonessonPA15062


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Hillsboro Classified United245 Southeast 4th Avenue

HillsboroOR97123


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)Holliston F of T3 Barrett Lane

BellinghamMA02019


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Houston Educ Support Personnel2616 S Loop West #425

HoustonTX77054


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Houston F of T3100 Weslayan #255

HoustonTX77027


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Hub International New England299 Ballardvale Street

WilmingtonMA01887



Purpose (C)

Date (D)

Amount (E)


REFUND 11/13/2013 $13,171


Iberia Parish F of TsP O Box 13441

New IberiaLA70562


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


Name and Address Purpose Date Amount

(A)Illinois Fed of Ts714 Enterprise Dr

OakbrookIL60521


AFFILIATE

(C) (D) (E)


REIMBURSE AFT FOR SERVICES OR EXP PAID 07/17/2013 $39,793REIMBURSE AFT FOR SERVICES OR EXP PAID 08/14/2013 $44,201REIMBURSE AFT FOR SERVICES OR EXP PAID 11/15/2013 $24,697REIMBURSE AFT FOR SERVICES OR EXP PAID 12/19/2013 $39,077REIMBURSE AFT FOR SERVICES OR EXP PAID 02/25/2014 $35,667REIMBURSE AFT FOR SERVICES OR EXP PAID 06/27/2014 $13,592REIMBURSE AFT FOR SERVICES OR EXP PAID 05/22/2014 $42,244REIMBURSE AFT FOR SERVICES OR EXP PAID 03/25/2014 $33,756REIMBURSE AFT FOR SERVICES OR EXP PAID 06/06/2014 $32,504REIMBURSE AFT FOR SERVICES OR EXP PAID 11/19/2013 $22,024REIMBURSE AFT FOR SERVICES OR EXP PAID 04/22/2014 $30,730REIMBURSE AFT FOR SERVICES OR EXP PAID 06/23/2014 $22,153REIMBURSE AFT FOR SERVICES OR EXP PAID 01/24/2014 $33,120REIMBURSE AFT FOR SERVICES OR EXP PAID 09/26/2013 $33,352REIMBURSE AFT FOR SERVICES OR EXP PAID 10/24/2013 $18,424


Indian River County Education Association, # 3617P.O. Box 2018

Vero BeachFL32961


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Innovation Fund AFT Educational Foundation555 New Jersey Ave Nw

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)




International Chemical Workers Union Council/Ufcw1799 Akron-Peninsula Road

AkronOH44313


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)



Interpublic Group13801 FNB Parkway

OmahaNE68154



Purpose (C)

Date (D)

Amount (E)




Jackson F of TPo Box 8854

JacksonMS39204


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Jefferson Co Aft1900 20th Ave South

BirminghamAL35209


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Jefferson F of T2540 Severn Avenue, Ste. 30

MetairieLA70002


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Josephine Keough9686 Royal Palm Boulevard

Coral SpringsFL33065


FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



Kansas Asoc PE1300 Sw Topeka Blvd

TopekaKS66612


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Kansas City F of T4601 Madison

Kansas CityMO64112


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Kansas Organization of St Empl1301 Sw Topeka Blvd

TopekaKS66612


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Ky Community/Tech Coll Fac Stf AllianceP O Box 1129

ProspectKY40059


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



La Joya Fed of Teachers1701 N 8th Ste. 22-A

Mc AllenTX78501


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Lawrence Ts Union15 Union St Suite 402

LawrenceMA01840


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Lompoc F of T504 Melville Way

LompocCA93436


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Los Angeles College Fac Guild3356 Barham Blvd

Los AngelesCA90068


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Los Rios Coll F of T2126 K Street

SacramentoCA95816


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Lynn Ts Union679 Western Ave.

LynnMA01905


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Madison Area Tech Coll3550 Anderson St.

MadisonWI53704


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Marriott International, IncMarriott Business Services

LouisvilleTN37777


MEETINGS/CONFERENCES

Purpose (C)

Date (D)

Amount (E)


REFUND 11/05/2013 $46,811


Massachusetts Teachers Assn20 Ashburton Place

BostonMA02108


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




McAllen F of Ts1500 Dove

McAllenTX78504


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



MD Prof Empl Council275 W Street Suite 108

AnnapolisMD21401


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Meriden Federation of Teachers35 Pleasant Street Ste 1-A

MeridenCT06450


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Middletown F of T81 Old Ponsett Road

HaddamCT06438


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Monroe F of T2209 Justice Street #b

MonroeLA71201


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Montclair St Fac Prof Stf Lib178a Overmount Avenue

W PatersonNJ07424


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Montclair St U F Adj Fac551 Upper Mountain Avenue

Upper MontclairNJ07043


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Mosaic4801 Viewpoint Pl

CheverlyMD20781


PRINTER

Purpose (C)

Date (D)

Amount (E)


REFUND 03/13/2014 $6,026


N Attleboro F of Ts39 Fairfield St

RehobethMA02769


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Nashua Ts Union7c Taggart Dr

NashuaNH03060


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



National Board for Professional Teaching Standards1525 Wilson Blvd Ste 500

ArlingtonVA22209


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


REFUND 08/05/2013 $10,000


National Education Association Nea1201 16th St, Nw

WashingtonDC20036


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




National Fed of Ts Union ROCc/o International Dept

WashingtonDC20016


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Neshaminy F of T152 Monroe Avenue

PenndelPA19047


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Nevada Clsf Sch Empl & Pwa610 S Rock Blvd Ste 200

SparksNV89431


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



New Britain F of T9 Franklin Square, Box 1521

New BritainCT06050


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



New Castle F of T1006 Mercer St

New CastlePA16105


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



New Haven Fed. of Teachers267 Chapel St

New HavenCT06513


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



New Jersey City Univ Local2039 Kennedy Blvd

Jersey CityNJ07305


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



New Jersey Hpae GroupC/O Hpae NJ

EmersonNJ07630


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



New York State United Ts800 Troy-Schenectady Rd

LathamNY12110


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Newburgh Enlarged City School Dist124 Grand Street

NewburghNY12550


EDUCATIONAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)




Newport Mesa F of T230 East 17th St.

Costa MesaCA92627


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Newtown F of T11 Queen Street

NewtownCT06470


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Norfolk F of T3620 Tidewater Drive

NorfolkVA23509


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



North Allegheny F of T8510 Perry Highway

PittsburghPA15237


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



North Bergen F of TP.O. Box 510

North BergenNJ07047


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



North Dakota Pea North Dakota Pea3333 E. Broadway Ave Ste 12

BismarkND58501


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



North Dakota United, # 8082301 North 4th Street

BismarckND58501


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



North Providence F of T356 Smith Street

ProvidenceRI02908


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Ohio F of T761a Oak St

ColumbusOH43205


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Okla City Fed of Class Empl1411 Classen Blvd. Suite 20

Oklahoma CityOK73106


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Oklahoma City Aft2915 N Classen Ste 222

Oklahoma CityOK73106


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Oregon F of NursesPo Box 1566

ClackamasOR97015


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Oregon Sch Empl Asoc Osea4735 Liberty Rd

S SalemOR97302


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


REIMBURSE AFT FOR SERVICES OR EXP PAID 11/05/2013 $5,205REIMBURSE AFT FOR SERVICES OR EXP PAID 12/02/2013 $5,331REIMBURSE AFT FOR SERVICES OR EXP PAID 01/02/2014 $5,331REIMBURSE AFT FOR SERVICES OR EXP PAID 03/07/2014 $5,382REIMBURSE AFT FOR SERVICES OR EXP PAID 04/03/2014 $5,382REIMBURSE AFT FOR SERVICES OR EXP PAID 05/06/2014 $5,463REIMBURSE AFT FOR SERVICES OR EXP PAID 02/07/2014 $5,371REIMBURSE AFT FOR SERVICES OR EXP PAID 03/28/2014 $47,781


Overseas Fed of TsBox 541

Apo New YorkNY09019


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Oxnard F of Ts & Sch Employees1757 Mesa Verde Suite 215

VenturaCA93003


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Pajaro Valley F of TPo Box 1222

WatsonvilleCA95077


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Palomar Faculty Federation225 N Rancho Santa Fe Ste 1

San MarcosCA92009


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Peabody Federation of Teachers24 Main St.

PeabodyMA01960


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Peralta Coll F of T77 Eighth Street Ste 205

OaklandCA94607


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Perth Amboy Federation779 Gornik Drive

Perth AmboyNJ08861


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Petaluma F of TP.O. Box 296

PetalumaCA94952


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Peters Twp F of T318 Park Drive

CanonsburgPA15317


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Philadelphia F of T1816 Chestnut St

PhiladelphiaPA19103


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


REIMBURSE AFT FOR SERVICES OR EXP PAID 04/10/2014 $17,609REIMBURSE AFT FOR SERVICES OR EXP PAID 09/06/2013 $8,763REIMBURSE AFT FOR SERVICES OR EXP PAID 11/22/2013 $12,828


Pittsburgh F of T53 South Tenth St

PittsburghPA15203


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Portland F of T & Class Empl716 Se 11th Avenue

PortlandOR97214


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Portland St Univ FedPo Box 10703

PortlandOR97210


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Poway F of T12315 Oak Knoll Rd #230

PowayCA92064


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Providence Ts Union99 Corliss St

ProvidenceRI02904


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Public Interest Projects, Inc.45 West 36th St, 6th Fl

New YorkNY10018


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


REFUND 11/15/2013 $7,889


Putnam County Fed of Ts0

WV25802


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Red River United1726 Line Avenue

ShreveportLA71101


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Roberta Beary4604 Cooper Lane

BethesdaMD20816


REIMBURSE AFT FOR EXP PAID

Purpose (C)

Date (D)

Amount (E)



Rochester F of TP.O. Box 248

RochesterNH03867


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Salem Ts Union20 New Derby St

SalemMA01970


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Salinas F of T546 Abbott St., #6

SalinasCA93901


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



San Jose Evergreen Fac Asoc2100 Moorpark Avenue

San JoseCA95128


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



San Mateo Cc F of T1700 W. Hillsdale Blvd.

San MateoCA94402


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Savannah F of T221 Executive Cr Ste 6

SavannahGA31406


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Scranton F of T431 Wyoming Ave

ScrantonPA18503


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Share My Lessson (SML JV LLC)555 New Jersey Ave NW 12th

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


REIMBURSE AFT FOR SERVICES OR EXP PAID 08/20/2013 $35,326REIMBURSE AFT FOR SERVICES OR EXP PAID 10/16/2013 $26,742REIMBURSE AFT FOR SERVICES OR EXP PAID 02/19/2014 $27,082REIMBURSE AFT FOR SERVICES OR EXP PAID 05/14/2014 $29,040


Shoreline Coll F of T16101 Greenwood Ave N

SeattleWA98133


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Sindicato Nal EducRFC Snt 440216

Mexico0000000


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Socorro Aft1810 George Dieter #104

El PasoTX79936


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Sonoma Co F of Ts1141 Mountain View Cr

NapaCA94558


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


DEFUNCT LOCAL 09/03/2013 $5,930


Spring Branch AFT10801 Hammerly Blvd Ste 212

HoustonTX77043


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Springfield F of Para-Prof1192 Bay St

SpringfieldMA01109


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



St Croix F of T1 B Clifton Hill

KingshillVI00851


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



St Thomas St John F of TP O Box 302607

Charlotte AmalieVI00803


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



St.Tammany F of T4011 Pontchartrain Dr Ste A

SlidellLA70458


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



State Center Fed of Ts546 W Terrace Avenue

FresnoCA93705


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



State of IsraelPo Box 11263

New YorkNY10286


Government

Purpose (C)

Date (D)

Amount (E)



State Vocational Fed of Ts1501 East Main Street Ste.

MeridenCT06450


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Student Achievement Partners58E 11th St

New YorkNY10003


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


GRANT PROCEEDS 01/27/2014 $250,000


Subscription Services, Inc.1 Brewster Street

Glen CoveNY11542


PUBLICATIONS SERVICES

Purpose (C)

Date (D)

Amount (E)


COMMISSIONS AND ADVERTISER PAYMENTS 07/10/2013 $5,738COMMISSIONS AND ADVERTISER PAYMENTS 08/20/2013 $5,176COMMISSIONS AND ADVERTISER PAYMENTS 11/25/2013 $8,288COMMISSIONS AND ADVERTISER PAYMENTS 04/17/2014 $7,618


Suntrust Bank1445 NY Ave Nw

WashingtonDC20005


Bank

Purpose (C)

Date (D)

Amount (E)




Suntrust Merchant ServicesP O Box 6600

HagerstownMD21741



Purpose (C)

Date (D)

Amount (E)



Tacoma Fed of Para4040 S. Tyler Street #13

TacomaWA98409


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Tangipahoa F of TP.O. Box 34

HammondLA70404


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Taylor F of T22770 Northline Rd

TaylorMI48180


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Texas Aft3000 So Ih 35 Ste 175

AustinTX78704


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Texas Federation of Teachers/ Peg5001 College Blvd Suite 203

LeawoodKS66211


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


DUES 09/04/2013 $750,000DUES 01/14/2014 $500,000DUES 02/19/2014 $425,000DUES 03/26/2014 $350,000DUES 06/04/2014 $350,000


Toledo F of T111 S Byrne Rd

ToledoOH43615


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Toledo Public Schools420 E Manhattan Blvd.

ToledoOH43608


EDUCATIONAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,660Total Non-Itemized Transactions with this Payee/Payer $9,910




Union of Rutgers Admin - Aft75 Paterson St

New BrunswickNJ08901


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Union Privilege1125 15th Street Nw

WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)




United Academics of the University of Oregon, #320872 E. 13th Avenue

EugeneOR97401


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



United Academics-Aaup/AftP O Box 755895

FairbanksAK99775


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



United Adjunct Faculty of NJ629 Amboy Avenue

EdisonNJ08837


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




United Educators of San Franc.2310 Mason St



AFFILIATE

Purpose (C)

Date (D)

Amount (E)



United F of T52 Broadway

New YorkNY10004


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




United Teachers of Lowell26 Wellman Street

LowellMA01851


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



United Teachers of Wichita310 West Central

WichitaKS67202


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



United Ts of New Orleans4650 Paris Avenue

New OrleansLA70122


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



United University ProfessionsP.O. Box 15143

AlbanyNY12212


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Univ Mass Faculty FedOld Westport Rd

North DartmouthMA02747


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Univ of Alaska F of Ts Uaft3211 Providence Dr Psb 214

AnchorageAK99508


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Univ of VT United Academic FacBox 948

BurlingtonVT05402


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Upper St Clair Ea1825 Mc Laughlin Road

Upper St. ClairPA15241


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Ventura Co F of T2640 Saddleback

OxnardCA93030


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Vermont FnhpP O Box 948

BurlingtonVT05402


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Washington Co F of Ts/Staff1583 West 1170 North

St. GeorgeUT84770


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Washington Teachers Union1825 K St., Nw Ste 1050

WashingtonDC20036


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Wayne Co Cc Fed801 W. Fort St.

DetroitMI48226


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Wayne St Univ Aaup/Aft5057 Woodward Ave Suite 330

DetroitMI48202


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



West Haven F of T77 Court Street

West HavenCT06516


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



West Virginia Sch Srv Prs AnC/O Aft WV

CharlestonWV25311


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




West Warwick Ts AllianceP.O. Box 462

West WarwickRI02893


AFFILIATE

Purpose (C)

Date (D)

Amount (E)




Wisconsin Fnhp9620 W Greenfield Avenue

West AllisWI53214


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Wm Paterson F of Univ Ts300 Pompton Rd

WayneNJ07470


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Wongdoody, Inc.1011 Western Avenue, Suite

SeattleWA98104



Purpose (C)

Date (D)

Amount (E)




Wood County F of TPo Box 331

ParkersburgWV26101


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



Woonsocket Ts GuildOne Cumberland Plaza Suite

WoonsocketRI02895


AFFILIATE

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012


1000 K LLC

900 10TH ST NWWASHINGTONDC20001


Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)


Member related expenses 11/30/2013 $10,351


39 RAINBOW HOTEL LLC

3932 RAINBOW BLVDKANSAS CITYKS66103



Purpose (C)

Date (D)

Amount (E)


Member related meeting 01/31/2014 $15,391


Accumail Inc.3381 H 75th Avenue

LandoverMD20785

Purpose (C)

Date (D)

Amount (E)


Locals in crisis member services 07/11/2013 $6,564


Publications Services



ACTION United846 N Broad St 2nd Fl

PhiladelphiaPA19130


Professional Services

Purpose (C)

Date (D)

Amount (E)


Member related services 08/28/2013 $9,120


Adelstein Liston, Inc.222 West Ontario St #600

ChicagoIL60610



Purpose (C)

Date (D)

Amount (E)


Member related services 12/12/2013 $53,500Member related services 01/02/2014 $24,000Member related services 04/21/2014 $164,500Member related services 12/02/2013 $62,079Member related services 03/14/2014 $5,000Member related services 08/13/2013 $156,225Professional services 11/08/2013 $20,706


Adjunct Faculty United AFT/CFT 6106Local #6106305 N. Harbor Blvd. Ste 313FullertonCA92832


Affiliate

Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 11/04/2013 $9,071


Advomatic, LLC30 Vesey Sreet, Suite 900

New YorkNY10007


Computer Services/Support

Purpose (C)

Date (D)

Amount (E)


Member related services 05/30/2014 $5,588Member related services 04/03/2014 $6,035


Afro American Newspapers2519 N Charles St

410-5548242

Purpose (C)

Date (D)

Amount (E)


MD21218





AFL-CIO of Greater New Orleans837 N Carrollton Ave

New OrleansLA70119


Labor Organization

Purpose (C)

Date (D)

Amount (E)


Member related services 12/18/2013 $10,847Member related services 02/12/2014 $11,304Member related services 11/15/2013 $13,183Member related services 01/16/2014 $11,641Member related services 09/09/2013 $16,121Member related services 04/23/2014 $13,668Member related services 03/25/2014 $12,097Member related services 10/18/2013 $11,258


AFL-CIO Secretary Treasurer815 16th Street N.W.

WashingtonDC20006


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related program 06/26/2014 $5,000Member related program 09/17/2013 $7,421


AFT Alabama PEG1900 20th Avenue

BirminghamAL35209


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 04/23/2014 $6,026Member organizing assistance 03/19/2014 $7,063Member organizing assistance 05/13/2014 $7,153Member organizing assistance 05/27/2014 $7,234Member organizing assistance 11/14/2013 $6,736Member organizing assistance 02/20/2014 $5,676Member organizing assistance 07/25/2013 $5,366Member organizing assistance 01/02/2014 $7,306Member organizing assistance 02/04/2014 $7,325Member organizing assistance 08/27/2013 $6,423Member organizing assistance 04/30/2014 $6,313Member organizing assistance 10/03/2013 $6,767Member organizing assistance 03/04/2014 $6,184Member organizing assistance 01/22/2014 $6,106Member organizing assistance 06/10/2014 $5,499Member organizing assistance 09/19/2013 $5,307Member organizing assistance 12/12/2013 $5,243Member organizing assistance 04/29/2014 $6,991Member organizing assistance 09/05/2013 $5,311


AFT Colorado #8005304 Inverness Way S Ste 310

CentennialCO80112


Affiliate

Purpose (C)

Date (D)

Amount (E)



AFT Connecticut#800635 Marshall RoadRocky HillCT06067


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Rebate 11/27/2013 $12,853State Rebate 08/13/2013 $15,712Legal expenses and fees 06/27/2014 $41,015State Rebate 03/19/2014 $16,731State Rebate 06/13/2014 $14,591Member related services 06/13/2014 $35,370


AFT Great Lakes Regional OfficeP O Box 390

WestmontIL60559


AFT Regional Office

Purpose (C)

Date (D)

Amount (E)


Regional Office Rent 11/01/2013 $5,000Regional Office Rent 10/01/2013 $5,000Member organizing assistance 01/14/2014 $11,214Regional Office Rent 05/02/2014 $5,000Member organizing assistance 05/01/2014 $5,607Regional Office Rent 04/01/2014 $5,000Regional Office Rent 06/03/2014 $5,000Regional Office Rent 03/04/2014 $5,000Regional Office Rent 01/02/2014 $5,000Regional Office Rent 12/02/2013 $5,000Regional Office Rent 07/01/2013 $5,000Member organizing assistance 07/22/2013 $55,133Regional Office Rent 09/03/2013 $5,000Regional Office Rent 08/01/2013 $5,000Member organizing assistance 09/17/2013 $16,822Regional Office Rent 02/03/2014 $5,000


AFT IndianaLocal 8012445 N Pennsylvania Suite 60IndianapolisIN46204


Affiliate

Purpose (C)

Date (D)

Amount (E)



AFT KANSAS 80391300 SW Topeka Blvd

TopekaKS66612


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 10/11/2013 $20,000


AFT L&M Nurses and Techs Hardship FundAFT Healthcare43 Converse StNew LondonCT06320


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT Maryland 80185800 Metro Drive Suite 100

BaltimoreMD21215


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Rebate 06/13/2014 $12,077State Rebate 11/27/2013 $6,137State Rebate 03/19/2014 $13,016State Rebate 08/13/2013 $11,695


AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Rebate 11/27/2013 $10,572State Rebate 06/13/2014 $11,433State Rebate 08/13/2013 $10,219State Rebate 03/19/2014 $10,252Legal expenses and fees 06/27/2014 $7,601Legal expenses and fees 05/22/2014 $8,046


AFT McDowell County Project1610 Washington Street East

CharlestownWV24311


Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)



Member related services 07/10/2013 $18,500Member related services 11/15/2013 $18,500Member related services 03/12/2014 $19,800



AFT Michigan #80202661 E Jefferson Avenue

DetroitMI48207


Affiliate

Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 11/04/2013 $23,001Member organizing assistance 03/05/2014 $40,345Member organizing assistance 01/10/2014 $12,509Recommit MI Project 01/17/2014 $10,518Member organizing assistance 01/14/2014 $17,745Recommit MI Project 05/30/2014 $22,196Member organizing assistance 01/27/2014 $8,870Recommit MI Project 10/10/2013 $58,943Recommit MI Project 11/22/2013 $17,781Member organizing assistance 10/03/2013 $34,989Member organizing assistance 11/15/2013 $34,347Recommit MI Project 07/25/2013 $22,747State Rebate 06/13/2014 $7,185State Rebate 11/27/2013 $5,108Legal expenses and fees 06/27/2014 $37,573Member organizing assistance 04/11/2014 $41,048Recommit MI Project 04/28/2014 $19,212Member organizing assistance 07/12/2013 $5,015State Rebate 08/13/2013 $10,500Recommit MI Project 06/05/2014 $17,910Recommit MI Project 08/08/2013 $12,121Member organizing assistance 07/05/2013 $19,175Legal expenses and fees 03/28/2014 $25,914State Rebate 03/19/2014 $10,429Member related legal services 07/22/2013 $97,061Member organizing assistance 02/20/2014 $18,116


AFT Mississippi #802211975 Seaway Rd Ste B140

GulfportMS39503


Affiliate

Purpose (C)

Date (D)

Amount (E)



AFT Missouri #80231103 Southwest Blvd Ste A

Purpose Date Amount

Jefferson CityMO65109


Affiliate



AFT New Jersey State Federation629 Amboy Avenue 3rd Floor

EdisonNJ08837


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT New Mexico #8029530 Jefferson Street NE

AlbuquerqueNM87108


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related meeting 04/30/2014 $9,340Member related meeting 10/02/2013 $23,033Member related services 11/15/2013 $5,000Member related meeting 10/04/2013 $7,345Member related meeting 03/10/2014 $12,776Member related meeting 01/31/2014 $10,152Member related meeting 06/10/2014 $10,209Member related services 11/05/2013 $5,000Member related services 01/27/2014 $5,000Member related meeting 01/29/2014 $11,934Member related meeting 10/29/2013 $14,036Member related meeting 12/05/2013 $11,044Member related services 01/03/2014 $5,000Member organizing assistance 08/15/2013 $8,169Member related meeting 05/05/2014 $8,703


AFT Northeast Regional Office433 South Main St Ste 322

West HartfordCT06110


AFT Regional Office

Purpose (C)

Date (D)

Amount (E)



AFT Oklahoma 80345601 NW 72nd St Suite 300 Purpose Date Amount

Warr AcresOK73132


Affiliate



AFT Oregon #803510228 SW Capitol Highway

PortlandOR97219


Affiliate

Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 03/19/2014 $26,042State Rebate 06/13/2014 $5,452Member related legal services 07/22/2013 $14,105State Rebate 03/19/2014 $5,771


AFT PennsylvaniaLocal 80361816 Chestnut StreetPhiladelphiaPA19103


Affiliate

Purpose (C)

Date (D)

Amount (E)


Locals in Crisis member assistance 01/17/2014 $35,323State Rebate 08/13/2013 $12,002State Rebate 11/27/2013 $13,736Locals in Crisis member assistance 08/01/2013 $47,647State Rebate 06/13/2014 $15,475State Rebate 03/19/2014 $6,825Locals in Crisis member assistance 06/06/2014 $35,323Locals in Crisis member assistance 10/18/2013 $35,383


AFT Southwest & Mountain States Region1717 W 6th St Ste 330

AustinTX78703


AFT Regional Office

Purpose (C)

Date (D)

Amount (E)




AFT St Louis #4202710 Hampton Avenue

St. LouisMO63139


Affiliate

Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)AFT Utah Local 8042105 E Ft Union Blvd

MidvaleUT84047


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT Washington AFL-CIO #8045625 Andover Park West Ste 1

TukwilaWA98188


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related expenses 11/25/2013 $15,722Member organizing assistance 06/19/2014 $75,725Member related expenses 12/26/2013 $5,267


AFT West Virginia #80461610 Washington St East, 2n

CharlestonWV25311


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Rebate 11/27/2013 $5,305Member organizing assistance 07/09/2013 $8,886Member organizing assistance 03/07/2014 $8,099Legal expenses and fees 06/27/2014 $40,105State Rebate 06/13/2014 $14,113State Rebate 08/13/2013 $5,004


AFT West Virginia Kanawha Project1610 Washington St E Ste 20

CharlestonWV25311


Organizing Project

Purpose (C)

Date (D)

Amount (E)




AFT Western Regional OfficeP O Box 9788

SeattleWA98109


AFT Regional Office

Purpose (C)

Date (D)

Amount (E)


Member related expenses 04/23/2014 $8,224Member related meeting 01/17/2014 $9,833Member related meeting 03/19/2014 $8,244Member related meeting 03/06/2014 $6,802


AFT Wisconsin Local 80476602 Normandy Lane

MadisonWI53719


Affiliate

Purpose (C)

Date (D)

Amount (E)



AFT WV Joint Organizing ProjectC/O AFT West Virginia1610 Washington StCharlestonWV25311


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related meeting 08/27/2013 $8,775Member organizing assistance 07/30/2013 $39,959Member related meeting 01/31/2014 $5,671Member related meeting 05/02/2014 $15,529Member related meeting 12/05/2013 $9,127Member related meeting 03/06/2014 $12,105Member related meeting 11/13/2013 $24,446Member related meeting 01/06/2014 $7,125Member related meeting 11/25/2013 $7,569


AFT-NH #8027AFT New Hampshire553 Route 3A-- Ruggles IVBowNH03304


Affiliate

Purpose (C)

Date (D)

Amount (E)



AFT/UTNO Organizing Project303 S Broad St

New OrleansLA70119


Organizing Project

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 08/05/2013 $43,518Member organizing assistance 07/16/2013 $43,518Member organizing assistance 04/01/2014 $35,257Member organizing assistance 10/01/2013 $43,518Member organizing assistance 03/04/2014 $35,257Member organizing assistance 05/01/2014 $35,257Member organizing assistance 06/02/2014 $30,257Member organizing assistance 12/02/2013 $43,518Member organizing assistance 09/03/2013 $43,518Member organizing assistance 01/27/2014 $35,257Member organizing assistance 11/01/2013 $43,518


Airhart, Diane115 Canterbury Ct.

AndersonIN46012


Conference Attendee

Purpose (C)

Date (D)

Amount (E)



AIR TRAN AIRWAYS INC

9955 AIRTRAN BLVD STE 100ORLANDOFL32827


Transportation

Purpose (C)

Date (D)

Amount (E)



Akron Beacon Journal44 E Exchange St

330-996-3103OH44328



Purpose (C)

Date (D)

Amount (E)




Alan Lubin Consulting81 Pico Road

Clifton ParkNY12065



Purpose (C)

Date (D)

Amount (E)




Alaska Community College FederationOf Teachers Local #24043211 Providence Drive K-214AnchorageAK99508


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related legal services 07/22/2013 $10,476


Alaska Public Employees Association/AFT #8050211 Fourth St Suite 306

JuneauAK99801


Affiliate

Purpose (C)

Date (D)

Amount (E)


States in Crisis member assistance 02/07/2014 $15,000


Aldine - AFT Local 6345Local 63451404 N Sam Houston Pkwy SteHoustonTX77032


Affiliate

Purpose (C)

Date (D)

Amount (E)




Alief Federation of Teachers 634612769 Beechnut Blvd Ste A60

HoustonTX77072


Affiliate

Purpose (C)

Date (D)

Amount (E)



Alliance for Quality Education94 Central Ave.

AlbanyNY12206



Purpose (C)

Date (D)

Amount (E)


Reclaim the Promise 11/25/2013 $25,000


Alliance for Retired Americans815 16th St NW 4 FL North

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)



Alvarez Porter Group83 Iroquois Rd.

YonkersNY10710



Purpose (C)

Date (D)

Amount (E)




ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158


Transportation

Purpose (C)

Date (D)

Amount (E)


Member related services 11/30/2013 $8,288Member related services 12/31/2013 $7,918Member related services 10/31/2013 $14,963Member related services 05/31/2014 $9,917


ALPINE WORLDWIDE CHAUFFEUSTE 158 PINE STNEW CANAANCT06840


Transportation

Purpose (C)

Date (D)

Amount (E)



Amazon.ComP.O. Box 530958

AtlantaGA30353


Publications

Purpose (C)

Date (D)

Amount (E)



American Printing & Mailing1606 Headway Circle

AustinTX78754


Printer

Purpose (C)

Date (D)

Amount (E)


Member related printing 10/18/2013 $16,581Member related printing 10/10/2013 $22,138


Purpose Date Amount

AMERICAN AIRLINES INCP O BOX 582820 MD766CC BILLING/ATTN:J GARDNERTULSAOK74158


Transportation

(C) (D) (E)


Member related services 12/31/2013 $15,418Member related services 06/30/2014 $18,985Member related services 11/30/2013 $21,485Member related services 10/31/2013 $26,809Member related services 05/31/2014 $24,761


Annenberg Institute for School Reform at Brown Uni233 Broadway #720

New YorkNY10279


Educational Institution

Purpose (C)

Date (D)

Amount (E)




Apl*apple Online Store1 Infinite Loop

800-676-2775CA95014



Purpose (C)

Date (D)

Amount (E)



Artisys Corp, Inc.Advanced Financial CorporatP O Box 720477AtlantaGA30358



Purpose (C)

Date (D)

Amount (E)




Ashlock, Jerry2 School Street Place

AugustaME04330


Purpose (C)

Date (D)

Amount (E)


Conference AttendeeName and Address

(A)Association of Building TradeInstructors Local #6318Po Box 96PleasantonCA94566


Affiliate

Purpose (C)

Date (D)

Amount (E)




Atlanta Federation of Teachers #15654 Executive Park East Ste 1

AtlantaGA30329


Affiliate

Purpose (C)

Date (D)

Amount (E)



AT & T Onenet ServiceP.O. Box 5094

Carol StreamIL60197


Communication

Purpose (C)

Date (D)

Amount (E)



AT & T Teleconference ServicesP.O. Box 2840

OmahaNE68103


Communication

Purpose (C)

Date (D)

Amount (E)



Automated Presort USA1400 Centre Circle Dr.

Downers GroveIL60515


Purpose (C)

Date (D)

Amount (E)


Member related postage 09/19/2013 $7,000Member related postage 02/28/2014 $6,000Member related postage 12/12/2013 $7,000

Publications ServicesName and Address

(A)Avis Rent A Car System Inc7876 Collections Center Dri

ChicagoIL60693


Rental/Lease

Purpose (C)

Date (D)

Amount (E)


Member related assistance 10/10/2013 $5,369


B & B Gilbert, Inc.260 Riverside Dr. #1e

New YorkNY10025



Purpose (C)

Date (D)

Amount (E)



Baltimore Teachers Union #3405800 Metro Drive

BaltimoreMD21215


Affiliate

Purpose (C)

Date (D)

Amount (E)




Barnes & Noble, Inc.P.O. Box 951610

DallasTX75395


Publications

Purpose (C)

Date (D)

Amount (E)




Baystate Banner

617-261-4600MA02210


Purpose (C)

Date (D)

Amount (E)



(A)BALT WASH HTL LTD PTNRSHP

829 ELKRIDGE LANDING RDLINTHICUM HEIGHTSMD21090



Purpose (C)

Date (D)

Amount (E)



Beehive Research, Inc.1626 Potomac Ave. SE

WashingtonDC20003



Purpose (C)

Date (D)

Amount (E)




Benenson Strategy Group LLC720 S. Colorado Blvd. #500N

DenverCO80246



Purpose (C)

Date (D)

Amount (E)




Berkeley County SchoolsAccounts Receivable401 South Queen StreetMartinsvilleWV25401



Purpose (C)

Date (D)

Amount (E)


Member related services 12/11/2013 $7,489Member related services 08/08/2013 $8,165Member related services 01/17/2014 $6,488Member organizing assistance 07/01/2013 $6,491Member related services 10/15/2013 $6,592Member related services 08/29/2013 $6,402Member related services 04/08/2014 $6,626Member related services 06/16/2014 $6,626Member related services 02/04/2014 $6,281Member related services 05/13/2014 $6,799Member related services 03/19/2014 $7,040Member related services 11/01/2013 $6,626


Bird, Janet L

14889 Dexter Falls

PerrysburgOH43551


Conference Attendee

Purpose (C)

Date (D)

Amount (E)



Birmingham Federation of TeachersLocal #21151900 20th Avenue SBirminghamAL35209


Affiliate

Purpose (C)

Date (D)

Amount (E)



Birmingham Organizing Project AFTc/o Birmingham Federation1901 10th Ave South #107BirminghamAL35205


Organizing Project

Purpose (C)

Date (D)

Amount (E)



Boston Teachers UnionLocal #66180 MT Vernon StreetBostonMA02125


Affiliate

Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 03/19/2014 $61,362Member related services 05/01/2014 $14,000


BOSSCORP LLC

4 RIVERSIDE DRANDOVERMA01810



Purpose (C)

Date (D)

Amount (E)



Bredhoff & Kaiser PLLC

805 Fiftheenth St NW

WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)




Brevard Federation of Teachers #20981007 Florida Avenue S

RockledgeFL32955


Affiliate

Purpose (C)

Date (D)

Amount (E)




Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701


Office Services Provided

Purpose (C)

Date (D)

Amount (E)




Broward Teachers Union #19756000 N University Drive

TamaracFL33321


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related expenses 09/26/2013 $30,000Locals in Crisis member assistance 02/07/2014 $80,000


Bruskin, Gene L728 Easley Street

Silver SpringMD20190



Purpose (C)

Date (D)

Amount (E)




BRE CS HOLDINGS LLC

17TH & RACE STSPHILADELPHIAPA19103



Purpose (C)

Date (D)

Amount (E)




Budget Rent a Car System Inc14297 Collections Center Dr

ChicagoIL60693


Transportation

Purpose (C)

Date (D)

Amount (E)


Member related meeting 03/21/2014 $6,477Member related meeting 10/18/2013 $11,834



Buena Vista Palace1900 Buena Vista DriveP.O. Box 22206Lake Buena VistaFL32830



Purpose (C)

Date (D)

Amount (E)




Bully Movie Outreach, Inc.18 West 27th St. 2nd Fl.

New YorkNY10001


Supply Vendor

Purpose (C)

Date (D)

Amount (E)




Caddo Organizing Project1726 Line Avenue

ShreveportLA71101


Organizing Project

Purpose (C)

Date (D)

Amount (E)



(A)Calcasieu Fed of Ts School EmployeesLocal 6047P.O. Box 16678Lake CharlesLA70616


Affiliate

(C) (D) (E)


Member organizing assistance 07/02/2013 $5,867Member organizing assistance 11/04/2013 $5,867Member organizing assistance 10/02/2013 $5,867Member organizing assistance 02/06/2014 $5,867Member organizing assistance 12/03/2013 $5,867Member organizing assistance 04/07/2014 $5,867Member organizing assistance 09/03/2013 $5,867Member organizing assistance 11/22/2013 $10,000Member organizing assistance 01/06/2014 $5,867Member organizing assistance 05/02/2014 $5,867Member organizing assistance 03/05/2014 $5,867Member organizing assistance 06/02/2014 $5,867Member organizing assistance 08/05/2013 $5,867Member organizing assistance 12/19/2013 $10,000


Calibre CPA Group PLLC7501 Wisconsin Avenue Ste 1

BethesdaMD20814



Purpose (C)

Date (D)

Amount (E)


Professional Services 08/30/2013 $62,000Professional Services 05/02/2014 $6,490Professional Services 08/07/2013 $12,500


California Early EducationC/O AFT Western Regional OfP O Box 9788SeattleWA98109


Affiliate

Purpose (C)

Date (D)

Amount (E)



California Federation of TeachersLocal 80042550 North Hollywood Way StBurbankCA91505


Affiliate

Purpose (C)

Date (D)

Amount (E)

Organizing formula assistance 08/02/2013 $7,560Member organizing assistance 01/31/2014 $40,000Organizing formula assistance 02/10/2014 $7,560Organizing formula assistance 01/14/2014 $7,560Organizing formula assistance 10/17/2013 $7,560Organizing formula assistance 04/14/2014 $7,560Legal expenses and fees 06/27/2014 $85,181State Rebate 08/13/2013 $26,754Legal expenses and fees 03/19/2014 $353,329Organizing formula assistance 05/15/2014 $7,560Organizing formula assistance 07/15/2013 $7,560


Organizing formula assistance 12/17/2013 $7,560State Rebate 03/19/2014 $26,408Organizing formula assistance 03/11/2014 $7,560State Rebate 11/27/2013 $23,146Organizing formula assistance 11/14/2013 $7,560Organizing formula assistance 09/16/2013 $7,560Organizing formula assistance 06/16/2014 $7,560State Rebate 06/13/2014 $29,345Member organizing assistance 06/19/2014 $40,000


Call And Post

216-7917600OH44120



Purpose (C)

Date (D)

Amount (E)



Callahan, Colleen A356 Smith St

ProvidenceRI02908


Consultant

Purpose (C)

Date (D)

Amount (E)



Campaign for America's Future1825 K Street NW #400

WashingtonDC20006


Charitable Organization

Purpose (C)

Date (D)

Amount (E)




Campbell, Michael2919 17th Road South

ArlingtonVA22204


Purpose (C)

Date (D)

Amount (E)



(A)Carambola7700 Eastport Pkwy407-999-9449407-999-9449FL32803



Purpose (C)

Date (D)

Amount (E)



Carpinteria Association AFTLocal #2216331 Ridgeway PlaceVenturaCA93004


Affiliate

Purpose (C)

Date (D)

Amount (E)




CAMBRIDGE TRS INC

1800 MARKET STREETPHILADELPHIAPA19103



Purpose (C)

Date (D)

Amount (E)


Member related expenses 08/31/2013 $23,053Member related assistance 10/31/2013 $75,813Member related assistance 02/28/2014 $13,060Member related assistance 11/30/2013 $45,442Member related assistance 02/28/2014 $11,936Member related assistance 01/31/2014 $28,333Member related assistance 03/31/2014 $9,126Member related assistance 12/31/2013 $64,754


CAPITOLHOST

339 B RAYBURN HOUS ROOM BWASHINGTONDC20515



Purpose (C)

Date (D)

Amount (E)



CAPRI RESORTS LLC

401 N FT LADRDLE BCH BLVDFT LAUDERDALEFL

Purpose (C)

Date (D)

Amount (E)



(B)Meeting/Conference/Hotel



CATERING BY AVALON

109 CLERMONT AVEALEXANDRIAVA22312



Purpose (C)

Date (D)

Amount (E)




Central New Mexico Employees Union #4974Attn: P LundmanP O Box 4366AlbuquerqueNM87196


Affiliate

Purpose (C)

Date (D)

Amount (E)




CES Security, Inc.115 McHenry Avenue

BaltimoreMD21208



Purpose (C)

Date (D)

Amount (E)




CFT Legal Defense Fund1107 9th St Suite 460

SacramentoCA95814


Affiliate

Purpose (C)

Date (D)

Amount (E)




Charles Stopak Productions, Inc.715 Horton Drive

Silver Spring

Purpose (C)

Date (D)

Amount (E)


MD20902





Chicago Defender P4445 S King Dr

313-963-8100IL60653



Purpose (C)

Date (D)

Amount (E)


Reclaim the Promise 08/31/2013 $5,780Reclaim the Promise 11/30/2013 $5,780


Chicago Teachers Union Local #1222 Merchandise Mart Plaza#400ChicagoIL60654


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related legal services 07/22/2013 $41,111Legal expenses and fees 08/01/2013 $19,647

Legal expenses and fees 06/27/2014 $34,906Legal expenses and fees 03/19/2014 $31,033Legal expenses and fees 11/04/2013 $28,747Member related services 03/21/2014 $50,000


Cincinnati Federation of TeachersLocal #15202055 Reading Rd Ste 120CincinnatiOH45202


Affiliate

Purpose (C)

Date (D)

Amount (E)




Civic Entertainment Group, LLC470 Park Ave. South 16th Fl

New YorkNY10016



Purpose (C)

Date (D)

Amount (E)




CJUF II DESTINATION LLC

1919 CONNECTICUT AVE NW

Purpose (C)

Date (D)

Amount (E)


WASHINGTONDC20009





Colorado Federation of Teachers School,Health & Employees Holding901 W 14th Ave Suite 1DenverCO80204


Affiliate

Purpose (C)

Date (D)

Amount (E)




Colorado Organizing Projectc/o SW Mountain Region Offi1717 West Sixth St Ste 330AustinTX00000


Organizing Project

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 01/31/2014 $11,000Member organizing assistance 12/19/2013 $10,852


Common Good Ohio2530 Superior Ave.Suite 505ClevelandOH44114



Purpose (C)

Date (D)

Amount (E)




Computer RentP.O. Box 63

ValeNC28168



Purpose (C)

Date (D)

Amount (E)




Conti-Brown, Peter26 Leigh Ave

Purpose (C)

Date (D)

Amount (E)


PrincetonNJ08542






Cornell University ILR SchoolAccounts Receivable Dept.PO Box 6838IthacaNY14851



Purpose (C)

Date (D)

Amount (E)


Member related services 10/10/2013 $11,183Member related services 01/17/2014 $50,179Member related services 11/22/2013 $14,225Member related services 05/22/2014 $23,697Member related services 08/15/2013 $8,516Member related services 03/07/2014 $14,923


Corpus Christi AFT #34564455 S Padre Island Dr Ste

Corpus ChristiTX78411


Affiliate

Purpose (C)

Date (D)

Amount (E)




Council of New Jersey State College 99971435 Morris AvenueSuite 3 AUnionNJ07083


Affiliate

Purpose (C)

Date (D)

Amount (E)



Courtyard By Marriott Shv100 Boardwalk Blvd

Bossier CityLA71111



Purpose (C)

Date (D)

Amount (E)



Cq Roll Call, Inc.77 K St Ne

202-650-6424DC20002


Transportation

Purpose (C)

Date (D)

Amount (E)


Subscription 07/31/2013 $13,189


Crowne Plaza Paramus Park601 From Rd

ParamusNJ07652



Purpose (C)

Date (D)

Amount (E)



Crownover, Melanie D.326 Jasmine Ave.

OrlandoFL32806



Purpose (C)

Date (D)

Amount (E)




Cy-Fair Federation of TeachersCypress-Fairbanks Organizin17461a Village Green DriveHoustonTX77040


Organizing Project

Purpose (C)

Date (D)

Amount (E)




Dallas Area Interfaith1104 Lupo Drive

DallasTX75207



Purpose (C)

Date (D)

Amount (E)


Locals in Crisis member related assistance 07/25/2013 $5,000

Name and Address

(A)DefenderPo Box 8005

713-663-6996TX77288



Purpose (C)

Date (D)

Amount (E)



Dempsey, Lisa138 Berkeley Place

BrooklynNY11217



Purpose (C)

Date (D)

Amount (E)




Denver Fed for Paraprof & Nutrit Serv Empl, 4463789 Sherman Street, Suite 5

DenverCO80203


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 10/02/2013 $8,880Member organizing assistance 11/04/2013 $8,880Member organizing assistance 06/02/2014 $8,880Member organizing assistance 07/02/2013 $8,880Member organizing assistance 03/05/2014 $8,880Member organizing assistance 12/03/2013 $8,880Member organizing assistance 04/07/2014 $8,880Member organizing assistance 05/02/2014 $8,880Member organizing assistance 09/03/2013 $8,880Member organizing assistance 08/05/2013 $8,880Member organizing assistance 01/06/2014 $8,880Member organizing assistance 02/06/2014 $8,880


Detroit Association of EducationalOffice Employees #4168115 W. WillisDetroitMI48201


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 01/06/2014 $7,179Member organizing assistance 06/02/2014 $7,179Member organizing assistance 02/06/2014 $7,179Member organizing assistance 05/02/2014 $7,179Member organizing assistance 04/07/2014 $7,179Member organizing assistance 03/05/2014 $7,179Member organizing assistance 12/03/2013 $7,179Member organizing assistance 11/15/2013 $7,179


Dewey Square Group LLC

Purpose (C)

Date (D)

Amount (E)


P O Box 60340

CharlotteNC28260


Consultant




DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA30320


Transportation

Purpose (C)

Date (D)

Amount (E)


Member related services 10/31/2013 $87,947Member related services 11/30/2013 $58,838Member related services 06/30/2014 $48,723Member related services 12/31/2013 $39,316Member related meeting 05/31/2014 $63,872


DEMOS220 Fifth Ave 2nd FL.

New YorkNY10001



Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,333Total Non-Itemized Transactions with this Payee/Payer $0




Disney Destinations, LLCP.O. Box 403411

AtlantaGA30384



Purpose (C)

Date (D)

Amount (E)




Dixon / Davis Media Group LLC1028 33rd St NW Suite 300

WashingtonDC20007


Communication

Purpose (C)

Date (D)

Amount (E)



Name and Address (A) Purpose

(C)Date (D)

Amount (E)

Dixon, Michael390 W. End Rd.

South OrangeNJ07079






DJONTJMP AUSTIN LEASING

303 W 15TH STAUSTINTX78701



Purpose (C)

Date (D)

Amount (E)




Dog Park Media, LLCATTN: Chris Sprinkle320 S Avenue 60Los AngelesCA90048



Purpose (C)

Date (D)

Amount (E)





Doubletree Chicago O'Hare Airport5460 North River Rd.

RosemontIL60018



Purpose (C)

Date (D)

Amount (E)




Doubletree Houston-Greenway Plaza6 Greenway Plaza East

HoustonTX77406



Purpose (C)

Date (D)

Amount (E)




Douglas County Federation Local 2265304 Inverness Way South Ste

EnglewoodCO80112


Affiliate

Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 01/03/2014 $16,166Member organizing assistance 10/02/2013 $6,144Member organizing assistance 08/05/2013 $6,144Member organizing assistance 01/06/2014 $6,144Member organizing assistance 03/05/2014 $6,144Member organizing assistance 07/02/2013 $6,144Legal expenses and fees 08/01/2013 $9,055Member organizing assistance 02/06/2014 $6,144Member organizing assistance 12/03/2013 $6,144Legal expenses and fees 11/04/2013 $9,470Member organizing assistance 09/03/2013 $6,144Member organizing assistance 11/04/2013 $6,144Locals in crisis member services 01/10/2014 $21,089Member organizing assistance 04/07/2014 $6,144Locals in crisis member services 07/19/2013 $5,000Locals in crisis member services 08/01/2013 $115,000Locals in crisis member services 06/05/2014 $5,874Member related services 07/18/2013 $5,000Member organizing assistance 06/02/2014 $6,144Locals in crisis member services 03/19/2014 $13,294Member related services 08/29/2013 $19,061Member organizing assistance 05/02/2014 $6,144Locals in crisis member services 09/20/2013 $10,306


Doyle Printing & Offse5206 46th Ave

301-322-4800MD20781


Printer

Purpose (C)

Date (D)

Amount (E)


Reclaim the Promise 12/31/2013 $8,022Member related printing 11/30/2013 $22,172Member related printing 05/12/2014 $8,395Member related printing 07/31/2013 $6,249Reclaim the Promise 01/31/2014 $6,260Member related printing 09/30/2013 $9,065Reclaim the Promise 12/31/2013 $30,164Member related printing 09/30/2013 $5,851


DOLCE INTERNATIONAL

9600 NEWBRIDGE DRPOTOMACMD20854



Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)Driban, Melvin1416 Crosby Drive

Ft WashingtonPA19034



Purpose (C)

Date (D)

Amount (E)




DRURY DEVELOPMENT CORPORA

2111 SULPHUR AVESAINT LOUISMO63139



Purpose (C)

Date (D)

Amount (E)




East Baton Rouge Federation of TeachersOrganizing Project11823 Market Place AvenueBaton RougeLA70816


Affiliate

Purpose (C)

Date (D)

Amount (E)




EAN Services LLCEnterprise/Alamo/NationalP.O. Box 402383AtlantaGA30384


Transportation

Purpose (C)

Date (D)

Amount (E)


Member related assistance 01/09/2014 $5,612Member related assistance 02/06/2014 $7,195Member related meeting 05/07/2014 $10,004Member related assistance 12/05/2013 $9,027


EBSCO Information ServicesPayment Processing CenterP.O. Box 204661DallasTX75320


Publications

Purpose (C)

Date (D)

Amount (E)


Member related publication costs 07/19/2013 $36,700

Name and Address

(A)Edinburg American Federation of Teachers405 Owassa Rd Ste B

EdinburgTX78539


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related costs 10/10/2013 $14,607


Education Minnesota#802141 Sherburne AvenueSt PaulMN55103


Affiliate

Purpose (C)

Date (D)

Amount (E)


Organizing formula assistance 07/15/2013 $5,400Organizing formula assistance 04/14/2014 $5,400Member related services 06/05/2014 $34,107Organizing formula assistance 11/14/2013 $5,400Organizing formula assistance 05/15/2014 $5,400State Rebate 11/12/2013 $53,343Legal expenses and fees 11/04/2013 $92,559Organizing formula assistance 03/11/2014 $5,400Organizing formula assistance 08/02/2013 $5,400Organizing formula assistance 12/17/2013 $5,400Organizing formula assistance 09/16/2013 $5,400Organizing formula assistance 10/17/2013 $5,400Organizing formula assistance 02/10/2014 $5,400Organizing formula assistance 06/16/2014 $5,400Legal expenses and fees 03/19/2014 $98,747Organizing formula assistance 01/14/2014 $5,400


Education Writers Association3516 Connecticut Ave. NW

WashingtonDC20008


Membership Organization

Purpose (C)

Date (D)

Amount (E)




Egbufor, Dorothy6321 7th Street, NW

WashingtonDC20011


Conference Attendee

Purpose (C)

Date (D)

Amount (E)



El Rancho Federation of Teachers9141 Slauson Blvd. #d

Pico RiveraCA90660


Affiliate

Purpose (C)

Date (D)

Amount (E)




Embassy Suites Dwntwn300 S Congress Ave

AustinTX78704



Purpose (C)

Date (D)

Amount (E)




Empire Force Inc77 West 24th St 3rd Fl

New YorkNY10010


Research Organization

Purpose (C)

Date (D)

Amount (E)




Empower DCDC Grassroots Empowerment P1419WashingtonDC20009



Purpose (C)

Date (D)

Amount (E)




Fairbanks II, Robert P.2 Dartmouth Circle

SwarthmorePA19081



Purpose (C)

Date (D)

Amount (E)





Fairfax County Federation of TeachersLocal #24017011 Calamo Street, Suite 1SpringfieldVA22150


Affiliate

Purpose (C)

Date (D)

Amount (E)




Federation of Public Employees/NDPEAC/O NDPEA Org Project1717 W 6th St Ste 330AustinTX78703


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related meeting 02/27/2014 $5,067Member related meeting 07/29/2013 $5,619Member related meeting 12/16/2013 $5,411


Feld, Carole L2556 Massachusetts Ave NW

WashingtonDC20008



Purpose (C)

Date (D)

Amount (E)





FH OAK LLC

1909 SPRING RDOAK BROOKIL60523



Purpose (C)

Date (D)

Amount (E)



Figure Eight Properties Incc/o Figure Eight Properties29 South Main St Ste B-1

Purpose (C)

Date (D)

Amount (E)



Rental/Lease



Film & Video Inc4640 N Drake Avenue #3

ChicagoIL60625



Purpose (C)

Date (D)

Amount (E)



First BookATTN: FBNBB Payments1319 F Street NW #1000WashingtonDC20004



Purpose (C)

Date (D)

Amount (E)


Member related services 09/24/2013 $17,989Reclaim the Promise 12/30/2013 $8,306Reclaim the Promise 02/04/2014 $13,500Reclaim the Promise 04/17/2014 $27,549


Fitzgerald, Ross4430 Polk St.

HoustonTX77023



Purpose (C)

Date (D)

Amount (E)





FIVE LAKES GLOBAL GROUP L

101 N SUMMIT STTOLEDOOH43604



Purpose (C)

Date (D)

Amount (E)




Florida Alliance for Early Childcare Workers ProjePurpose

(C)Date (D)

Amount (E)

2200 Biscayne Blvd

MiamiFL33137


Affiliate


Member organizing assistance 10/07/2013 $15,000Member organizing assistance 07/11/2013 $5,100Member organizing assistance 07/26/2013 $8,992Member organizing assistance 12/17/2013 $18,903


Florida Education Association #8008213 S. Adams Street

TallahasseeFL32301


Affiliate

Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 06/27/2014 $21,741State Rebate 06/23/2014 $5,065State Rebate 07/17/2013 $7,698Legal expenses and fees 04/28/2014 $17,134State Rebate 10/22/2013 $5,732State Rebate 05/14/2014 $17,936State Rebate 06/16/2014 $5,271Member related legal services 09/09/2013 $87,928State Rebate 08/13/2013 $6,871State Rebate 01/15/2014 $9,188State Rebate 02/20/2014 $6,640State Rebate 06/13/2014 $6,975State Rebate 03/19/2014 $13,629State Rebate 11/27/2013 $6,888Legal expenses and fees 11/25/2013 $634,911State Rebate 08/19/2013 $6,286State Rebate 11/25/2013 $7,006


Florida Joint Organizing ProjectC/O FEA213 S Adams StTallahasseeFL32301


Organizing Project

Purpose (C)

Date (D)

Amount (E)




FLAGSHIP TOURS AND LIMO

1242 CEDARCROFT RDBALTIMOREMD21239


Transportation

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)

Fort Bend Employee Federation #619812621 West Airport Blvd Ste

Sugar LandTX77478


Affiliate


Member organizing assistance 05/02/2014 $6,372Member organizing assistance 08/05/2013 $6,372Member organizing assistance 11/04/2013 $6,372Member organizing assistance 12/03/2013 $6,372Member organizing assistance 01/06/2014 $6,372Member organizing assistance 10/02/2013 $6,372Member organizing assistance 06/02/2014 $6,372Member organizing assistance 07/02/2013 $6,372Member organizing assistance 04/07/2014 $6,372Member organizing assistance 09/03/2013 $6,372Member organizing assistance 02/06/2014 $6,372Member organizing assistance 03/05/2014 $6,372


Foundant Technologies, Inc.P.O. Box 11888

BozemanMT59719



Purpose (C)

Date (D)

Amount (E)


Scholrship program 12/06/2013 $6,000


Fred Hyde & Associates, Inc.57 Main Street

RidgefieldCT06877



Purpose (C)

Date (D)

Amount (E)





Freeman, James2653 S Krameria Street

DenverCO80222


Release Time Services

Purpose (C)

Date (D)

Amount (E)




Frew Mills Federation of Teachers, Local 4136c/o Shana Cook1421 Barbour Place

Purpose (C)

Date (D)

Amount (E)


New CastlePA16101


Affiliate



FREEMAN EXHIBITION SERVIC

9900 BUSINESS PKWYLANHAMMD20706



Purpose (C)

Date (D)

Amount (E)




FRONTIER AIRLINES INC

7001 TOWER RDDENVERCO80249


Transportation

Purpose (C)

Date (D)

Amount (E)



Future Net Corporation933a Russell Avenue

GaithersburgMD20879


Supply Vendor

Purpose (C)

Date (D)

Amount (E)



Gaglione, Vincent T1 Fountain Lane Apt 2M

ScarsdaleNY10583



Purpose (C)

Date (D)

Amount (E)


Locals in Crisis member related assistance 07/12/2013 $7,974


Gan*usa Today Adv7950 Jones Branch Dr 7th Fl

Purpose (C)

Date (D)

Amount (E)


877-736-7884VA22107






Ge Nbc30 Rockefeller Plz 270e

212-664-3977NY10112


Communication

Purpose (C)

Date (D)

Amount (E)




General Lead LLC4885 McKnight RoadSuite A, #501PittsburghPA15237



Purpose (C)

Date (D)

Amount (E)




Georgia Federation of Teachers#80094 Executive Park E Ste 120AtlantaGA30329


Affiliate

Purpose (C)

Date (D)

Amount (E)



Gillespie, Robin Mary454 Fort Washington Ave #66

New YorkNY10033


Consultant

Purpose (C)

Date (D)

Amount (E)



Good & Geek, Inc.1660 Johnson Rd. NE

Purpose (C)

Date (D)

Amount (E)


AtlantaGA30306





Google *adws58706090181600 Amphitheatre Pkwy

[email protected]


Commissions and Advert Pymt

Purpose (C)

Date (D)

Amount (E)



Great Lakes Region Organizing ProjectC/O P O Box 390

WestmontIL60559


Organizing Project

Purpose (C)

Date (D)

Amount (E)


Member related expenses 07/01/2013 $25,000Member related expenses 05/30/2014 $6,669Member related expenses 01/06/2014 $25,000Member related expenses 12/02/2013 $25,000Member related expenses 02/06/2014 $32,000Member related expenses 10/01/2013 $25,000Member related expenses 09/03/2013 $25,000Member related expenses 08/06/2013 $26,320Member related expenses 04/30/2014 $6,355Member related expenses 05/01/2014 $38,000Member related expenses 04/08/2014 $6,597Member organizing assistance 02/25/2014 $36,000Member related expenses 01/27/2014 $7,000Member related expenses 06/03/2014 $28,000Member related expenses 11/01/2013 $25,000Member organizing assistance 03/26/2014 $42,240


Green Mountain Suites401 Dorset St

BurlingtonVT05403



Purpose (C)

Date (D)

Amount (E)



Greenberg Quinlan Rosner Research, Inc.10 G Street NE #500

Purpose (C)

Date (D)

Amount (E)

WashingtonDC20002






Hampton Inn & Suites62 South Royal Street

MobileAL36602



Purpose (C)

Date (D)

Amount (E)




Hampton Inn & Suites Frui304 Prosperity Ln 306

410-5481282MD21826



Purpose (C)

Date (D)

Amount (E)



Hampton Inn And Suites Br462 Lafayette St

225-3822100LA70802



Purpose (C)

Date (D)

Amount (E)



Hansel, Lisa M155 Potomac Passage Unit 60

Oxon HillMD20745



Purpose (C)

Date (D)

Amount (E)




Hargrove, Inc.One Hargrove Dr.

Purpose (C)

Date (D)

Amount (E)

LanhamMD20706






Hart Research Association, Inc.1724 Connecticut Ave N.W.

WashingtonDC20009



Purpose (C)

Date (D)

Amount (E)


Member related survey 09/20/2013 $45,250Member related services 02/07/2014 $10,000Member related survey 05/02/2014 $38,000Member related survey 03/07/2014 $53,000Member related survey 08/07/2013 $78,000Member related services 08/20/2013 $75,500Member related services 05/16/2014 $10,000Member related services 08/01/2013 $55,500Member related services 11/08/2013 $38,000Member related services 10/04/2013 $10,000


Haynie & Associates, Inc.P.O. Box 52129

LafayetteLA70505



Purpose (C)

Date (D)

Amount (E)




Health Professionals & Allied EmployeesEmployees HPAE New Jersey #110 Kinderkamack RoadEmersonNJ07630


Affiliate

Purpose (C)

Date (D)

Amount (E)



Legal expenses and fees 11/25/2013 $36,780Legal expenses and fees 08/01/2013 $12,469State Rebate 03/19/2014 $5,504


Hetrick, Matthewc/o HPEA110 Kinderkamack Rd.EmersonNJ07630


Purpose (C)

Date (D)

Amount (E)


Professional ServicesName and Address

(A)Hilton Baltimore401 West Pratt Street

BaltimoreMD21201



Purpose (C)

Date (D)

Amount (E)


Member related expenses 06/17/2014 $176,605Member related expenses 05/22/2014 $242,434


Hilton Chicago O'Hare AirportP.O. Box 92681

ChicagoIL60675



Purpose (C)

Date (D)

Amount (E)




Hilton Garden Inn3454 Forbes Ave

PittsburghPA15213



Purpose (C)

Date (D)

Amount (E)



Hilton Garden Inn617 W Expressway 83

McAllenTX78503



Purpose (C)

Date (D)

Amount (E)



Hilton Garden Inn Detroit Downtown351 Gratiot Avenue

DetroitMI48226


Purpose (C)

Date (D)

Amount (E)



Meeting/Conference/HotelName and Address

(A)Hilton Garden Inn Jackson Mississippi235 West Capitol Street

JacksonMS39201



Purpose (C)

Date (D)

Amount (E)




Hilton McLean Tysons Corner7920 Jones Branch Dr.

McLeanVA22102



Purpose (C)

Date (D)

Amount (E)




Hilton New Orleans RiversideTwo Poydras Street

New OrleansLA70140



Purpose (C)

Date (D)

Amount (E)




Hilton New York1335 Sixth Ave

New YorkNY10019



Purpose (C)

Date (D)

Amount (E)




Hilton Portland & Executive TowerAttn: Accounts Receivable921 Sw 6th AvenuePortlandOR97204


Purpose (C)

Date (D)

Amount (E)




(A)Hilton San Diego BayfrontOne Park Blvd.

San DiegoCA92101



Purpose (C)

Date (D)

Amount (E)




Hilton Vancouver Washington301 West 6th Street

VancouverWA98660



Purpose (C)

Date (D)

Amount (E)




Hire Strategy, Inc.1875 Explorer St, Suite 520

RestonVA20190



Purpose (C)

Date (D)

Amount (E)



HIP TV, LLC10425 Oakhill Ct

AdelphiMD20783



Purpose (C)

Date (D)

Amount (E)



Holiday Inn Express Ch1003 W Killarney St

UrbanaIL61801


Purpose (C)

Date (D)

Amount (E)



(A)Holsinger, Norman2549 Centre Street

West RoxburyMA02132



Purpose (C)

Date (D)

Amount (E)


Consul Fee & Exp Univ Illinois 05/20/2014 $5,355


Homewood Suites Albuqu7101 Arvada Ave Ne

AlbuquerqueNM87110



Purpose (C)

Date (D)

Amount (E)



Homewood Suites By Hilton New Orleans901 Poydras St.

New OrleansLA70112



Purpose (C)

Date (D)

Amount (E)




Houston Educational Support PersonnelLocal 6315 (HESP))2616 South Loop W, #330HoustonTX77054


Affiliate

Purpose (C)

Date (D)

Amount (E)




Houston Federation of Teachers, #24153100 Weslayan #255

HoustonTX77027


Purpose (C)

Date (D)

Amount (E)



AffiliateName and Address

(A)Houston Organizing Projectc/o SW/MTN Regional Office1717 W 6th St Ste 330AustinTX78703


Organizing Project

Purpose (C)

Date (D)

Amount (E)



HOTEL INVESTORS LLC

2730 N CAUSEWAY BLVDMETAIRIELA70002



Purpose (C)

Date (D)

Amount (E)



HOTEL INVESTORS OF MICHIG

2501 WORLDGATEWAY PLDETROITMI48242


Transportation

Purpose (C)

Date (D)

Amount (E)




HOTEL MIAMI LLC

3525 NW 25TH STMIAMIFL33142



Purpose (C)

Date (D)

Amount (E)



Hub International New England LLCP O Box 415284

BostonMA02241


Purpose (C)

Date (D)

Amount (E)



InsuranceName and Address

(A)Hyatt Regency AtlantaP.O. Box 100652

AtlantaGA30348



Purpose (C)

Date (D)

Amount (E)




Hyatt Regency WashingtonLock Box 6012

WashingtonDC20042



Purpose (C)

Date (D)

Amount (E)




Hyatt Regency Washington400 New Jersey Ave Nw

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)



Hyatt Regency WichitaP O Box 843837

DallasTX75284



Purpose (C)

Date (D)

Amount (E)




HYATT HOTELS CORPORATION

400 W WATERMAN STWICHITAKS67202


Purpose (C)

Date (D)

Amount (E)



TransportationName and Address

(A)IA NEW ORLEANS LODGING TR

300 POYDRAS ST.NEW ORLEANSLA70130



Purpose (C)

Date (D)

Amount (E)




ICWUC Center for Worker Health & Safety329 Race St.

CincinnatiOH45202



Purpose (C)

Date (D)

Amount (E)




Idaho Employment Law Solutions776 E. Riverside DriveSuite 240EagleID83616



Purpose (C)

Date (D)

Amount (E)


Member related legal services 07/22/2013 $7,954Legal expenses and fees 11/25/2013 $7,210Legal expenses and fees 03/28/2014 $104,305


Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559


Affiliate

Purpose (C)

Date (D)

Amount (E)

Organizing formula assistance 09/16/2013 $12,600Organizing formula assistance 11/14/2013 $12,240Organizing formula assistance 12/17/2013 $12,240Legal expenses and fees 11/04/2013 $9,251Organizing formula assistance 10/17/2013 $12,240Organizing formula assistance 01/14/2014 $12,240State Rebate 08/13/2013 $42,662Organizing formula assistance 06/16/2014 $12,240Organizing formula assistance 04/14/2014 $12,240Organizing formula assistance 08/02/2013 $12,600Member related services 03/14/2014 $32,288

Organizing formula assistance 03/11/2014 $12,240Organizing formula assistance 02/10/2014 $12,240Legal expenses and fees 03/19/2014 $10,944Member related services 02/28/2014 $32,520Organizing formula assistance 05/15/2014 $12,240State Rebate 03/19/2014 $40,578Legal expenses and fees 08/01/2013 $12,713


Member related legal services 07/22/2013 $35,900Organizing formula assistance 07/15/2013 $12,600State Rebate 06/13/2014 $42,651State Rebate 11/27/2013 $48,528


Impre Media700 S Flower St Ste 3100

213-622-8332CA90017


Communication

Purpose (C)

Date (D)

Amount (E)


Reclaim the Promise 08/31/2013 $6,621Reclaim the Promise 08/31/2013 $11,079Reclaim the Promise 08/31/2013 $15,702


Information Concepts, Inc.503 Carlisle Dr. #200

HerndonVA20170



Purpose (C)

Date (D)

Amount (E)




Informed Green Solutions, Inc.P O Box 60

East BurkeVT05832



Purpose (C)

Date (D)

Amount (E)




Institute For Ed Leaders4301 Connecticut Ave Nw Ste

202-822-8405DC20008



Purpose (C)

Date (D)

Amount (E)



InterCall, Inc.Purpose

(C)Date (D)

Amount (E)

P.O. Box 281866

AtlantaGA30364


Communication




IPFS CorporationP O Box 905849

CharlotteNC28290


Insurance

Purpose (C)

Date (D)

Amount (E)


Member related insurance 03/19/2014 $77,939Member related insurance 04/28/2014 $77,939Member related insurance 08/20/2013 $77,939Member related insurance 01/27/2014 $77,939Member related insurance 11/21/2013 $77,939Member related insurance 10/23/2013 $77,939Member related insurance 07/19/2013 $77,939Member related insurance 12/19/2013 $77,939Member related insurance 09/18/2013 $77,939Member related insurance 05/20/2014 $77,939Member related insurance 02/20/2014 $77,939


Jackson Federation of Teachers/PSRPLocal 4402P O Box 23694JacksonMS39225


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 07/03/2013 $5,508Member organizing assistance 09/05/2013 $5,508Member organizing assistance 12/02/2013 $5,508Member organizing assistance 10/10/2013 $5,508Member organizing assistance 11/04/2013 $5,508Member organizing assistance 08/05/2013 $5,508


Jefferson County AFTLocal #21431900 20th Avenue South SteBirminghamAL35209


Affiliate

Purpose (C)

Date (D)

Amount (E)




Jefferson Federation of Teachers #15592540 Severn Avenue, Suite 3

MetairieLA

Purpose (C)

Date (D)

Amount (E)




(B)Affiliate



Jefferson Parish LIC Organizing Project2540 Severn Avenue Ste 301

MetairieLA70002


Organizing Project

Purpose (C)

Date (D)

Amount (E)


Member related costs 06/06/2014 $13,526Member related services 04/04/2014 $12,500Member organizing assistance 04/28/2014 $12,500


JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121


Transportation

Purpose (C)

Date (D)

Amount (E)



John Harrington Photography2407 Eccleston Street




Purpose (C)

Date (D)

Amount (E)



JOHN Q HAMMONS HTL TWO LP

300 COURT STCHARLESTONWV25301



Purpose (C)

Date (D)

Amount (E)




K & R Promotional ProductsP.O. Box 220690

ChantillyVA

Purpose (C)

Date (D)

Amount (E)


Reclaim the Promise 04/25/2014 $109,030Member related services 02/28/2014 $23,674Member products 10/11/2013 $14,270Member products 08/15/2013 $104,222


(B)Supply Vendor


Member products 04/17/2014 $35,262Member products 10/04/2013 $55,056Member related services 03/28/2014 $24,601Member products 08/22/2013 $10,107Member related services 05/09/2014 $152,313Member products 03/07/2014 $22,852Reclaim the Promise 05/30/2014 $21,429Member products 08/23/2013 $9,285Member products 07/19/2013 $119,547Member products 06/26/2014 $54,247Reclaim the Promise 06/20/2014 $113,543Reclaim the Promise 10/10/2013 $16,431Member products 06/13/2014 $43,108Reclaim the Promise 08/30/2013 $31,443Reclaim the Promise 01/10/2014 $22,351Member products 05/22/2014 $37,251Member related expenses 11/19/2013 $27,326Member related meeting 07/05/2013 $96,849Reclaim the Promise 10/25/2013 $85,896Member related expenses 12/02/2013 $22,249


Kansas City F of Ts & SRPLocal #6913901 Main Street Suite 201Kansas CityMO64111


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related legal services 07/22/2013 $9,892Legal expenses and fees 06/27/2014 $9,200Legal expenses and fees 08/01/2013 $7,683Member related services 05/01/2014 $10,000Legal expenses and fees 03/19/2014 $11,305


Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785


Printer

Purpose (C)

Date (D)

Amount (E)


Publication costs 06/20/2014 $20,947Publication costs 04/25/2014 $17,213Publication costs 01/27/2014 $15,031Publication costs 08/23/2013 $11,215Publication costs 06/26/2014 $12,237Publication costs 11/22/2013 $10,320Publication costs 12/06/2013 $13,692Publication costs 04/17/2014 $23,667MAY/JUNE AT 08/22/2013 $30,780Publication costs 02/07/2014 $10,974Publication costs 11/19/2013 $8,743


Kovaleski, Virginia K

P O Box 1483

CharlestownRI02813


Release Time Services

Purpose (C)

Date (D)

Amount (E)



La Quinta Inn & Suites Pharr/Hwy 2814603 North Cage Blvd

PharrTX78577



Purpose (C)

Date (D)

Amount (E)



Lake Austin Commons, LTDc/o Pyramid Properties , InP O Box 684548AustinTX78768


Rental/Lease

Purpose (C)

Date (D)

Amount (E)



Lake Research Partners1726 M St NW Ste 1100

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)




LAKEWOOD HOTEL COMPANY

360 UNION BLVDLAKEWOODCO80228


Meeting/Hotel/Conference

Purpose (C)

Date (D)

Amount (E)




Purpose (C)

Date (D)

Amount (E)

Lerner, Stephen K7400 12th St NW

WashingtonDC20012






Lex*lexis Nexis9393 Springboro Pike

800-897-3183OH45401



Purpose (C)

Date (D)

Amount (E)




Lincoln Teachers Association, #146115 Sunview StreetAttn: Mary Ann McComiskeyLincolnRI02865


Affiliate

Purpose (C)

Date (D)

Amount (E)




Lindenmeyr Central

P.O. Box 100431AtlantaGA30384


Printer

Purpose (C)

Date (D)

Amount (E)


Publication costs 03/14/2014 $14,330Publication costs 09/20/2013 $17,688Publication costs 02/06/2014 $19,626


Longy Faculty Union, Local 64842 Wayburn Road

BostonMA02130


Affiliate

Purpose (C)

Date (D)

Amount (E)




(A)Los Angeles Charter Schoolc/o AFT Western Regional OfP O Box 9788SeattleWA98109


Affiliate

(C) (D) (E)


Member related expenses 09/12/2013 $23,295Member related expenses 06/20/2014 $20,545Member related expenses 04/28/2014 $9,476Member related expenses 07/29/2013 $9,755Member related expenses 12/09/2013 $13,737Member related expenses 01/13/2014 $12,175Member related expenses 03/14/2014 $11,241Member related expenses 11/15/2013 $13,226Member related expenses 12/02/2013 $9,918Member related expenses 03/26/2014 $8,430Member related expenses 08/30/2013 $9,169Member related expenses 06/12/2014 $7,630Member related expenses 02/11/2014 $7,714Member related expenses 08/13/2013 $9,318Member related expenses 05/13/2014 $9,415Member related expenses 09/26/2013 $17,390Member related expenses 10/30/2013 $13,811Member related expenses 01/29/2014 $22,199Member related expenses 06/02/2014 $7,587Member related expenses 02/25/2014 $9,461Member related expenses 12/23/2013 $12,313Member related expenses 10/15/2013 $14,850Member related expenses 04/15/2014 $9,472


Louisiana F of T/AFT Peg9623 Brookline Avenue

Baton RougeLA70809


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related meeting 10/10/2013 $6,293Member related expenses 01/07/2014 $30,000Member organizing assistance 11/25/2013 $30,764Member related expenses 04/28/2014 $30,000Member related expenses 08/16/2013 $35,000Member related expenses 01/13/2014 $5,297Member related expenses 07/11/2013 $30,000Member related expenses 02/12/2014 $32,524Member related expenses 09/09/2013 $35,000Member related meeting 11/08/2013 $12,398Member related meeting 03/11/2014 $6,280Member related organizing assistance 07/02/2013 $15,000Member related expenses 11/01/2013 $30,000Member organizing assistance 07/26/2013 $30,000Member related expenses 06/23/2014 $30,000Member related expenses 10/02/2013 $35,000


Louisiana Federation of Teachers#80169623 Brookline Avenue

Purpose (C)

Date (D)

Amount (E)

Member related meeting 01/06/2014 $10,138State Rebate 08/13/2013 $14,270State Rebate 03/19/2014 $7,430

Baton RougeLA70809


Affiliate


State Rebate 11/27/2013 $8,855Member related legal services 07/19/2013 $38,354State Rebate 06/13/2014 $6,753


Louisiana Weekly Publishing2215 Pelopidas St.

New OrleansLA70122



Purpose (C)

Date (D)

Amount (E)




LQ MANAGEMENT LLC

1625 WEST LOOP SHOUSTONTX77027



Purpose (C)

Date (D)

Amount (E)



Mail Masters Inc.4300 Fessenden Street, NW

WashingtonDC20016



Purpose (C)

Date (D)

Amount (E)



Markle-Elder, Sara1335 Taylor Street, NW

WashingtonDC20011



Purpose (C)

Date (D)

Amount (E)




Marlena Agency, Inc.278 Hamilton Avenue Purpose

(C)Date (D)

Amount (E)

PrincetonNJ08540





Marriott Business ServicesP.O. Box 402642

AtlantaGA30384



Purpose (C)

Date (D)

Amount (E)


Member related meeting 09/26/2013 $183,000Member related meeting 08/16/2013 $359,962Member related meeting 10/04/2013 $77,736


McAllen Federation of Teachers #63291500 W Dove Avenue

McAllenTX78504


Affiliate

Purpose (C)

Date (D)

Amount (E)



Medicare Rights Center, Inc.North Wing 3rd FL.520 Eighth AveNew YorkNY10018


Advocacy group

Purpose (C)

Date (D)

Amount (E)




Mercer SurveyP O Box 730071

DallasTX75373



Purpose (C)

Date (D)

Amount (E)


Member related printing 04/25/2014 $7,221


Meyers, Ellen148 Bond Street

Purpose (C)

Date (D)

Amount (E)


New YorkNY11217


Professional ServicesTotal Itemized Transactions with this Payee/Payer $54,000Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $60,000



MEA-MFT #80241232 East 6th AvenueAttn: Cathy WarnerHelenaMT59601


Affiliate

Purpose (C)

Date (D)

Amount (E)




Miami Times, Inc

305-694-6210FL33127



Purpose (C)

Date (D)

Amount (E)




Michigan Chronicle479 Ledyard St

313-9635522MI48201



Purpose (C)

Date (D)

Amount (E)




Microsearch Corp., Inc.Stonehill Corporate Center5 Broadway #3SaugusMA01906



Purpose (C)

Date (D)

Amount (E)




Millenium HiltonAccounts Receivable

Purpose (C)

Date (D)

Amount (E)

55 Church StreetNew YorkNY10007






Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226



Purpose (C)

Date (D)

Amount (E)


Member related legal services 03/07/2014 $7,117Member related legal services 10/10/2013 $6,600Member related legal services 12/06/2013 $5,925Member related legal services 10/08/2013 $12,426


MILLENNIUM CINCINNATI

150 W 5TH STCINCINNATIOH45202



Purpose (C)

Date (D)

Amount (E)




Monroe Federation of Teachers/School Employees Local 4322809 Evangeline Street SuitMonroeLA71201


Affiliate

Purpose (C)

Date (D)

Amount (E)



Morrell, Charles VPO Box 459

Central VillageCT06332


Conference Attendee

Purpose (C)

Date (D)

Amount (E)



Mort, Jo-AnnDBA: Change Communications

Purpose (C)

Date (D)

Amount (E)


40 Prospect Park West #3BrooklynNY11215







Mosaic4801 Viewpoint Place

CheverlyMD20781


Printer

Purpose (C)

Date (D)

Amount (E)


Member related printing 11/01/2013 $5,703Member products 08/23/2013 $22,229Member related printing 10/10/2013 $13,132Member products 08/07/2013 $61,352Member related printing 09/24/2013 $14,965


Mount Vernon Printing Company13201 Md Atlantic Blvd. #10

LaurelMD20708


Printer

Purpose (C)

Date (D)

Amount (E)


Member products 08/23/2013 $85,082


Murad Khan & Associates LLCP.O. Box 11110

WashingtonDC20008



Purpose (C)

Date (D)

Amount (E)


Member related services 07/19/2013 $7,524Member related services 05/15/2014 $11,543Member related services 10/04/2013 $8,158Member related services 12/11/2013 $7,686Member related services 01/27/2014 $7,231Member related services 08/23/2013 $8,418Member related services 01/10/2014 $8,450Member related services 06/26/2014 $8,532Member related services 04/03/2014 $5,688Member related services 07/12/2013 $6,923


Musuraca, Mike60-28 83 Street

Middle VillageNY11379


Purpose (C)

Date (D)

Amount (E)


Professional ServicesName and Address

(A)

Myers, Virginia401 Circle Ave.

Takoma ParkMD20912



Purpose (C)

Date (D)

Amount (E)



National Car Rental System IncNational Inter RentP O Box 402334AtlantaGA30384


Rental/Lease

Purpose (C)

Date (D)

Amount (E)


Member related assistance 11/08/2013 $7,908


National Conference of State Legislators7700 East First Place

DenverCO80230


Meeting Reg, Scholarships

Purpose (C)

Date (D)

Amount (E)




National Institute on Retirement Security1612 K Street NW #500

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)




National Journal Group IncP O Box 64408

BaltimoreMD21264

Type or Classification

Purpose (C)

Date (D)

Amount (E)



(B)Publications


National Memo28 W 27th St Rm 502

866-298-1731NY10011


Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000


Natl Conference Of State7700 E 1st Pl303-364-7700303-364-7700CO80202



Purpose (C)

Date (D)

Amount (E)




NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002


Transportation

Purpose (C)

Date (D)

Amount (E)




Nevada Classified School Employees andPublic Workers Asoc #6181501 Rue de la BlancSparksNV89434


Affiliate

Purpose (C)

Date (D)

Amount (E)




New Mexico Early Childhood Org Projectc/o 1717 W 6th St Siote 330

AustinTX78703


Purpose (C)

Date (D)

Amount (E)

Member related expenses 01/06/2014 $18,000Member related expenses 03/04/2014 $27,000Member related expenses 04/24/2014 $8,738Member related expenses 05/01/2014 $22,000Member organizing assistance 01/31/2014 $22,000Member related expenses 04/04/2014 $25,000

(B)Affiliate


Member related expenses 08/07/2013 $11,525Member related expenses 11/07/2013 $9,000Member related expenses 06/09/2014 $14,000Member related expenses 12/05/2013 $18,000Member related expenses 07/11/2013 $11,525

Member related expenses 02/18/2014 $20,000Member related expenses 09/05/2013 $13,000Member related expenses 10/03/2013 $9,000Member related expenses 03/10/2014 $5,378Member related expenses 11/15/2013 $9,500


New Partners Consulting, Inc.1250 Eye St. NWSuite 200WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)




New York State United Teachers, 8030NYSUT Attn: Acctg Office800 Troy-Schenectady RoadLathamNY12110


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Rebate 06/13/2014 $246,601Organizing formula assistance 03/11/2014 $185,579Organizing formula assistance 04/09/2014 $91,365State Rebate 08/13/2013 $185,213Organizing formula assistance 08/16/2013 $93,122Legal expenses and fees 10/03/2013 $600,000Organizing formula assistance 07/15/2013 $93,017Legal expenses and fees 09/09/2013 $600,000Organizing formula assistance 09/13/2013 $92,660Organizing formula assistance 11/08/2013 $182,481Organizing formula assistance 06/04/2014 $93,892Legal expenses and fees 08/01/2013 $600,000Organizing formula assistance 05/01/2014 $93,541State Rebate 03/19/2014 $121,534Organizing formula assistance 12/30/2013 $90,946State Rebate 11/27/2013 $247,729Legal expenses and fees 06/30/2014 $950,000Member related legal fees 07/10/2013 $1,899,330Organizing formula assistance 01/10/2014 $92,565


Newark Teachers UnionLocal 4811019 Broad Street

Purpose (C)

Date (D)

Amount (E)


NewarkNJ07102


Affiliate




North Dakota Public Employees Assoc.Local #4660301 N 4th StreetBismarckND58501


Affiliate

Purpose (C)

Date (D)

Amount (E)




North Dakota United 8082301 N 4th Street

BismarckND58501


Affiliate

Purpose (C)

Date (D)

Amount (E)




North Monterey Co F of Ts #4008740 30th Ave SC 99

Santa CruzCA95062


Affiliate

Purpose (C)

Date (D)

Amount (E)



Northeast Region Organizing Project433 South Main St Ste 322



Organizing Project

Purpose (C)

Date (D)

Amount (E)

Member related meeting 09/06/2013 $21,304Member organizing assistance 10/28/2013 $5,225AFL-CIO OI-EMPLOYMENT TRIAL 03/21/2014 $5,857Member related assistance 12/02/2013 $43,401Member organizing assistance 08/30/2013 $90,527Member organizing assistance 07/29/2013 $19,773Locals in Crisis member assistance 04/22/2014 $30,000Member organizing assistance 10/18/2013 $559,500Member related assistance 11/08/2013 $28,122Member organizing assistance 11/01/2013 $6,137Member organizing assistance 05/05/2014 $222,400Member organizing assistance 07/09/2013 $6,649Member related meeting 10/15/2013 $22,860


Member organizing assistance 06/12/2014 $83,500Member organizing assistance 01/22/2014 $509,500Member related assistance 02/25/2014 $27,288MA ECE ORG PJT 11/15/2013 $5,533Member organizing assistance 08/05/2013 $459,500Member organizing assistance 02/11/2014 $13,217Member organizing assistance 06/17/2014 $9,476

Member related assistance 04/30/2014 $31,443Member related meeting 05/23/2014 $38,809Member organizing assistance 07/16/2013 $8,163Member related assistance 02/10/2014 $24,350Member organizing assistance 03/07/2014 $6,033Member organizing services 10/25/2013 $9,000Member related meeting 03/25/2014 $27,768Member organizing assistance 04/11/2014 $168,100Member organizing assistance 06/26/2014 $26,405Member organizing assistance 04/04/2014 $12,500Member related assistance 01/13/2014 $40,833Member organizing assistance 05/13/2014 $6,602Member organizing assistance 01/31/2014 $13,759Member organizing assistance 07/18/2013 $57,110


Ny Amsterdam News2340 Frederick Douglass Blv

212-932-7414NY10027



Purpose (C)

Date (D)

Amount (E)



Nyt*adv Billing229 W 43rd St 13th Fl

212-556-5851NY10036



Purpose (C)

Date (D)

Amount (E)


What Matters Most Column 01/31/2014 $32,918What Matters Most Column 11/30/2013 $32,918What Matters Most Column 08/31/2013 $32,918What Matters Most Column 02/28/2014 $32,918What Matters Most Column 02/28/2014 $32,918What Matters Most Column 03/31/2014 $32,918What Matters Most Column 07/31/2013 $32,918What Matters Most Column 05/12/2014 $32,918What Matters Most Column 10/31/2013 $32,918What Matters Most Column 11/30/2013 $32,918What Matters Most Column 12/31/2013 $32,918What Matters Most Column 06/30/2014 $32,918

Name and Address

(A)O'Keefe SearchJohn O'Keefe244 Deerfield Rd.ApexNC27523



Purpose (C)

Date (D)

Amount (E)


Member related professional services 07/25/2013 $12,000


Ogden School DistrictAttn: Eugene Hart, Business1950 Monroe BlvdOgdenUT84401



Purpose (C)

Date (D)

Amount (E)




Ohio County Board of Education2203 National Road

WheelingWV26003



Purpose (C)

Date (D)

Amount (E)


Member related costs 05/13/2014 $6,243Member related costs 03/31/2014 $9,281


Ohio Federation of TeachersLocal 80331251 E Broad StreetColumbusOH43205


Affiliate

Purpose (C)

Date (D)

Amount (E)




Ohio Organizing ProjectC/O Ohio Fed of Ts1251 E Broad StColumbusOH43205


Purpose (C)

Date (D)

Amount (E)

Member related expenses 07/01/2013 $11,000Member related expenses 09/03/2013 $22,000Member related expenses 04/01/2014 $20,000Member related expenses 08/06/2013 $15,000Member related expenses 01/06/2014 $18,000Member related expenses 12/02/2013 $16,101Member related expenses 10/01/2013 $16,000Member related expenses 06/03/2014 $18,000

Organizing Project


Member organizing assistance 10/29/2013 $18,000Member related expenses 02/06/2014 $18,000Member organizing assistance 02/25/2014 $20,000Member related expenses 05/01/2014 $18,000


Oklahoma City Federation of ClassifiedEmployees Local #45742915 N Classen BlvdOklahoma CityOK73106


Affiliate

Purpose (C)

Date (D)

Amount (E)



OLD TOWN LODGING LLC

820 E 2ND ST NWICHITAKS67202



Purpose (C)

Date (D)

Amount (E)




Omni New Haven Hotel of Yale155 Temple Street

New HavenCT06510



Purpose (C)

Date (D)

Amount (E)




OMNI SHOREHAM HOTEL

2500 CALVERT ST NWWASHINGTONDC20008



Purpose (C)

Date (D)

Amount (E)




Oregon Higher Education Organizing Project

c/o United Academics872 East 13th AvenueEugeneOR97401


Organizing Project

Purpose (C)

Date (D)

Amount (E)



Oregon Higher Education Projectc/o AFT Western Regional OfP O Box 9788SeattleWA98109


Organizing Project

Purpose (C)

Date (D)

Amount (E)



Oregon School Employees AssociationLocal 67324735 Liberty Road S.SalemOR97302


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related expenses 06/12/2014 $7,962Member organizing assistance 08/09/2013 $12,607Legal expenses and fees 03/19/2014 $15,150State Rebate 06/13/2014 $14,095


Ortiz, Rosario524 Ramsell St



Conference Attendee

Purpose (C)

Date (D)

Amount (E)



OVATIONS FOOD SERVICES525 ELM STCINERGY CENTERCINCINNATIOH45202



Purpose (C)

Date (D)

Amount (E)


Meeting costs 04/30/2014 $7,262


Park America 2027 Sans

2027 Sansom St

610-6172100PA19103


Transportation

Purpose (C)

Date (D)

Amount (E)



PAYPAL INC

2145 HAMILTON AVESAN JOSECA95125



Purpose (C)

Date (D)

Amount (E)




Phila Tribune520 S 16th St

215-8934097PA19146



Purpose (C)

Date (D)

Amount (E)


Reclaim the Promise 07/31/2013 $11,956Reclaim the Promise 08/31/2013 $11,956Member related services 08/31/2013 $16,556


Philadelphia Federation of Teachers #31816 Chestnut St

PhiladelphiaPA19103


Affiliate

Purpose (C)

Date (D)

Amount (E)


Locals in Crisis member assistance 08/23/2013 $202,525Locals in Crisis member assistance 09/16/2013 $304,100Locals in Crisis member assistance 08/20/2013 $23,450Locals in Crisis member assistance 08/20/2013 $349,375Locals in Crisis member assistance 08/29/2013 $294,725Locals in Crisis member assistance 08/19/2013 $70,350


Philadelphia Student Union, Inc.4205 Chestnut St.

PhiladelphiaPA19104


Advocacy group

Purpose (C)

Date (D)

Amount (E)




Phoenix Park Hotel520 North Capitol Street, N

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)




Picnet Inc.1605 Connecticut Ave Nw 3rd

202-585-0239DC20009


Computer Services

Purpose (C)

Date (D)

Amount (E)



PicNet, Inc.1605 Connecticut Ave NW 3rd

WashingtonDC20009



Purpose (C)

Date (D)

Amount (E)



Pittsburgh Federation of TeachersLocal #40010 S 19th St at the RiverPittsburghPA15203


Affiliate

Purpose (C)

Date (D)

Amount (E)


Locals in Crisis member assistance 01/17/2014 $38,603Locals in Crisis member assistance 11/25/2013 $9,651Member related services 05/09/2014 $15,000


Pittsburgh Post Gazett34 Blvd Of The Allies

800-228-6397PA15237



Purpose (C)

Date (D)

Amount (E)




Pittsburgh Post-GazetteCredit DepartmentP.O. Box 566PittsburghPA15230



Purpose (C)

Date (D)

Amount (E)



Pmn Advertising400 N Broad St

215-854-4974PA19107



Purpose (C)

Date (D)

Amount (E)


Member related ad 09/30/2013 $5,775Member related ad 01/31/2014 $31,500Member related ad 10/31/2013 $25,725

Member related ad 09/30/2013 $25,725Member related ad 03/31/2014 $31,500Member related ad 09/30/2013 $25,725Member related ad 08/31/2013 $31,500Member related ad 09/30/2013 $5,775Member related ad 10/31/2013 $25,725Member related ad 10/31/2013 $5,775Member related ad 10/31/2013 $5,775


Poltrock & Poltrock123 W Madison St 13th Floor

ChicagoIL60602



Purpose (C)

Date (D)

Amount (E)


Member related legal services 10/07/2013 $5,200Member related legal services 11/25/2013 $5,200


Portland Federation of School Professionals 1111110 S E Alder St #205

PortlandOR97214


Affiliate

Purpose (C)

Date (D)

Amount (E)




POBOYS LLC

400 N CAPITOL ST NWWASHINGTONDC

Purpose (C)

Date (D)

Amount (E)


Meeting costs 07/03/2013 $5,282





POLO LIMO LLC

5605 E DAKOTA AVEDENVERCO80224


Transportation

Purpose (C)

Date (D)

Amount (E)




Progress Now1600 University Ave. W. #40

St. PaulMN55104



Purpose (C)

Date (D)

Amount (E)




PRISA LAKE BUENA VISTA LL

1805 HOTEL PLAZA BLVDLAKE BUENA VISTAFL32830



Purpose (C)

Date (D)

Amount (E)




Public Employees Federation #4053P.O. Box 12414

AlbanyNY12212


Affiliate

Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 03/19/2014 $109,060State Rebate 04/08/2014 $9,731


Public Policy and Education Fund94 Central Avenue

AlbanyNY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Reclaim the Promise 11/25/2013 $75,000


(B)Research Organization

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000


Quince Imaging2810 Towerview Rd

HerndonVA20171


Equipment Purchase

Purpose (C)

Date (D)

Amount (E)




Recommit Wisconsin Projectc/o 500 Oakmont Lane

WestmontIL60559



Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 03/26/2014 $23,600Member organizing assistance 02/11/2014 $7,487Member organizing assistance 05/27/2014 $7,914Member organizing assistance 03/06/2014 $7,487Member organizing assistance 02/07/2014 $7,509Member organizing assistance 04/23/2014 $7,487


Red River United 49951726 Line Avenue

ShreveportLA71101


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 12/03/2013 $5,109Member organizing assistance 11/04/2013 $5,109Member organizing assistance 08/05/2013 $5,109Member organizing assistance 06/02/2014 $5,109Member organizing assistance 03/05/2014 $5,109Member organizing assistance 09/03/2013 $5,109Legal expenses and fees 08/01/2013 $7,719Member organizing assistance 02/06/2014 $5,198Member organizing assistance 05/02/2014 $5,109Member organizing assistance 04/07/2014 $5,109Member organizing assistance 10/02/2013 $5,109Member organizing assistance 07/02/2013 $5,109Member organizing assistance 01/06/2014 $5,109


Remote-Learner.Net Inc.P.O. Box 717

FishersvilleVA22939


Purpose (C)

Date (D)

Amount (E)



(B)Professional Services


Renaldi, James157 Warden St

UniontownPA15401


Conference Attendee

Purpose (C)

Date (D)

Amount (E)



Rev. A. Burson Ministry820 Marcy Ave.

BrooklynNY11216



Purpose (C)

Date (D)

Amount (E)



Revolution Messaging, LLC1730 Rhode Island Ave NW #3

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Member related services 04/03/2014 $5,000Member related services 12/26/2013 $5,000Member related services 02/07/2014 $5,000Member related services 12/06/2013 $5,000Member related services 03/07/2014 $5,000KANSAS SIC 11/08/2013 $5,000Member related services 10/10/2013 $5,000Member related services 09/05/2013 $15,000Reclaim the Promise 05/22/2014 $77,599


Rh *random House Inc

800-733-3000MD21157


Publications

Purpose (C)

Date (D)

Amount (E)


Publications 07/31/2013 $10,176


Rhode Island F of Ts & HealthProfessionals #8037356 Smith Street

Purpose (C)

Date (D)

Amount (E)

State Rebate 06/13/2014 $5,451

ProvidenceRI02908


Affiliate


State Rebate 03/19/2014 $5,621Legal expenses and fees 06/27/2014 $92,088


Rico, Laura K17125 Harvest Ave

CerritosCA90703



Purpose (C)

Date (D)

Amount (E)




Rio Rancho School Employees UnionLocal #4933P O Box 45743Rio RanchoNM87174


Affiliate

Purpose (C)

Date (D)

Amount (E)




Risk Management Associates27 Prospect Street

NewportNH03773



Purpose (C)

Date (D)

Amount (E)


Member related services 05/09/2014 $12,164Member related professional services 07/19/2013 $6,306Member related services 08/23/2013 $10,223


Rittenberg, Samuel & Phillips LLC715 Girod StreetSuite 100New OrleansLA70130



Purpose (C)

Date (D)

Amount (E)


Member related legal services 07/22/2013 $7,737Legal expenses and fees 06/27/2014 $12,595Legal expenses and fees 11/04/2013 $5,296Legal expenses and fees 08/01/2013 $7,880Legal expenses and fees 03/19/2014 $16,204


Rivera, Severina1610 Hobart St NW

Purpose (C)

Date (D)

Amount (E)

WashingtonDC20009






RLJIII-HILTON GARDEN NEW

1001 S PETERS STNEW ORLEANSLA70130



Purpose (C)

Date (D)

Amount (E)




Robertson, Kristina5690 136th St CT

Apple ValleyMN55124



Purpose (C)

Date (D)

Amount (E)




Sacramento Job Corps Fed of TeachersLocal #49863100 Meadpwview RoadSacramentoCA95823


Affiliate

Purpose (C)

Date (D)

Amount (E)




San Antonio Alliance of TeachersLocal 67120 Adams StreetSan AntonioTX78210


Affiliate

Purpose (C)

Date (D)

Amount (E)




San Francisco Community College Fed of Teachers #2311 Miramar Avenue

Purpose (C)

Date (D)

Amount (E)



Affiliate




San Mateo Community College FederationOf Teachers Local #14931700 W. Hillsdale BoulevardSan MateoCA94402


Affiliate

Purpose (C)

Date (D)

Amount (E)




Santa Clara Federation of Teachers, Local 63431840 Benton Street

Santa ClaraCA95050


Missing

Purpose (C)

Date (D)

Amount (E)




Schott Foundation for Public Education675 Massachusetts Ave 8th F

CambridgeMA02139



Purpose (C)

Date (D)

Amount (E)


Professional Services 05/20/2014 $30,000


Schultz, EdEd Schultz Broadcasting LLC2032 Long Bridge RdDetroit LakesMN56501



Purpose (C)

Date (D)

Amount (E)




Screen Strategies Media LLCPurpose

(C)Date (D)

Amount (E)

15409 Whitechapel Ct

CentrevilleVA20120


Communication


Reclaim the Promise 11/27/2013 $500,000Reclaim the Promise 12/02/2013 $597,781Member related services 12/05/2013 $100,000


Seaton, Wilmouth G.1232 East 92nd Street

BrooklynNY11236



Purpose (C)

Date (D)

Amount (E)



Selig Real Estate Holdings Twenty-Three, LLC1000 Second Avenue Ste 1800(Attn: A Dawkins)SeattleWA98104


Rental/Lease

Purpose (C)

Date (D)

Amount (E)



Shaffer Fed of Ts Local 4812P O Box 320

LitchfieldCA96117


Affiliate

Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 03/19/2014 $17,248Member related legal services 07/22/2013 $7,107


Sheraton Clayton Plaza Hotel St. Louis7730 Bonhomme Avenue

ClaytonMO63105



Purpose (C)

Date (D)

Amount (E)




Sheraton Inner Harbor Hotel

300 S Charles Street

BaltimoreMD21201



Purpose (C)

Date (D)

Amount (E)




Sheraton Los Angeles Downtown711 South Hope Street

Los AngelesCA90017



Purpose (C)

Date (D)

Amount (E)




Sherman, David B101 Clark Street 11A

BrooklynNY11201



Purpose (C)

Date (D)

Amount (E)


Member related services 09/03/2013 $12,000Member related services 03/31/2014 $5,250Member related services 05/08/2014 $6,000Member related services 02/06/2014 $8,250Member related services 05/27/2014 $9,000Member related services 10/02/2013 $9,000Member related services 03/05/2014 $7,500


SHANER HOTEL GROUP

351 GRATIOT AVEDETROITMI48226



Purpose (C)

Date (D)

Amount (E)




SHENZHEN NEW WORLD 1 LLC

333 S FIGUEROA STLOS ANGELESCA90071



Purpose (C)

Date (D)

Amount (E)


Member related expenses 10/31/2013 $12,061Member related expenses 01/31/2014 $69,716Member related expenses 01/31/2014 $6,342Member related meeting 04/30/2014 $5,006


(A)SmartSource RentalsP.O. Box 289

LaurelNY11948



(C) (D) (E)


Member related meeting 08/07/2013 $40,716Member related expenses 05/05/2014 $10,938Member related meeting 08/05/2013 $5,445Member related services 05/16/2014 $6,548Member related services 02/28/2014 $6,579


SMART CITY NETWORKSSTE 1105795 BADURA AVELAS VEGASNV89118



Purpose (C)

Date (D)

Amount (E)




Snowden, Joan C2737 Devonshire Pl NW Unit

WashingtonDC20008



Purpose (C)

Date (D)

Amount (E)




Social Click, Inc.1525 Pennsylvania St.

LovelandCO80538


Supply Vendor

Purpose (C)

Date (D)

Amount (E)



Socorro AFT Organizing ProjectC/OSocorro AFT Local #6427El PasoTX79936


Organizing Project

Purpose (C)

Date (D)

Amount (E)




(A)SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235


Transportation

(C) (D) (E)




Spake, Amanda1100 Harbor Way

ChurchtonMD20733



Purpose (C)

Date (D)

Amount (E)



Spring Branch AFT #653210801 Hammerly Blvd Ste 212

HoustonTX77043


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related services 11/04/2013 $6,019Member related services 02/06/2014 $6,019Member related services 03/05/2014 $6,019Member related services 04/07/2014 $6,019Member related services 08/05/2013 $6,019Member related services 12/03/2013 $6,019Member related services 05/02/2014 $6,019Member related services 01/06/2014 $6,019Member related services 10/02/2013 $6,019Member related services 09/03/2013 $6,019Member related services 07/02/2013 $6,019Member related services 06/02/2014 $6,019


SQUARE INC

110 5TH STSAN FRANCISCOCA94103


Transportation

Purpose (C)

Date (D)

Amount (E)



St Lucia Teachers UnionP O Box 821

West Indies

Purpose (C)

Date (D)

Amount (E)


0000000


Affiliate



St Thomas - St John Federation ofTeachers Local #1825P O Box 302607St. Thomas0000803


Affiliate

Purpose (C)

Date (D)

Amount (E)




St. Croix Federation of Teachers #1826P O Box 1530 Kingshill

St Croix0000851


Affiliate

Purpose (C)

Date (D)

Amount (E)





St. Paul Federation of TeachersLocal 28400 Selby Avenue, Suite ASt. PaulMN55102


Affiliate

Purpose (C)

Date (D)

Amount (E)




Star Ledger Classif1 Star Ledger Plz

973-392-5863NJ07102



Purpose (C)

Date (D)

Amount (E)


Member related ad 02/28/2014 $22,000Member related ad 01/31/2014 $22,000


State Vocational Federation of Teachers 4200-1439 Main Street Purpose

(C)Date (D)

Amount (E)

YalesvilleCT06492


Affiliate



Staybridge Suites5201 Oakhurst Dr

361-8577766TX78411



Purpose (C)

Date (D)

Amount (E)


Member related meeting 12/31/2013 $10,966Member related expenses 11/30/2013 $12,000


Steverman, Joshua M.P.O. Box 980378

YpsilantiMI48198


Consultant

Purpose (C)

Date (D)

Amount (E)



Stewart Staffing Solutions, LLC10 Columbus Blvd.

HartfordCT06106


Temporary Services

Purpose (C)

Date (D)

Amount (E)



Stroock & Stroock & Lavan LLP180 Maiden LaneAttn:d Azrilen Ste 3548New YorkNY10038



Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 05/09/2014 $50,023Member related services 10/10/2013 $19,702Legal expenses and fees 05/14/2014 $47,572


Suntrust BankP O Box 79079 Purpose

(C)Date (D)

Amount (E)

BaltimoreMD21279


Bank/Financing/Mortgage



Suttle, David G703 Gorham Drive

Boiling SpringsSC29316



Purpose (C)

Date (D)

Amount (E)




SUITE STAY INC

5201 OAKHURST DRCORPUS CHRISTITX78411



Purpose (C)

Date (D)

Amount (E)



Swett & CrawfordP O Box 100701

AtlantaGA30384


Insurance

Purpose (C)

Date (D)

Amount (E)




Talbot Digital LLC1454 Belmont St NW Suite #1

WashingtonDC20009


Communication

Purpose (C)

Date (D)

Amount (E)




Teaching Channel930 Montgomery St. #301

Purpose (C)

Date (D)

Amount (E)

Member related professional services 02/07/2014 $23,437






Temple Association of UniversityProfessionals #4531Barton Hall, A231PhiladelphiaPA19122



Purpose (C)

Date (D)

Amount (E)




Texas AFT#80413000 S IH 35 Suite 175AustinTX78704


Affiliate

Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 11/04/2013 $26,089State Rebate 08/13/2013 $16,404Member related legal services 07/10/2013 $43,682Legal expenses and fees 11/04/2013 $135,004State Rebate 03/19/2014 $17,951State Rebate 06/13/2014 $14,631Legal expenses and fees 02/25/2014 $83,667

Member organizing assistance 06/19/2014 $61,923State Rebate 11/27/2013 $17,428Member related legal services 08/01/2013 $68,016


Texas AFT/PEGC/O AFT SW/MT Regional Offi1717 W 6th St Ste 330AustinTX78703


Affiliate

Purpose (C)

Date (D)

Amount (E)

Member organizing assistance 08/05/2013 $100,000Member organizing assistance 04/24/2014 $29,550Member related meeting 11/19/2013 $10,277Member organizing assistance 11/07/2013 $274,000Member organizing assistance 01/06/2014 $324,772Member organizing assistance 02/04/2014 $299,772Member organizing assistance 07/11/2013 $143,000Member organizing assistance 05/01/2014 $199,772Member organizing assistance 08/14/2013 $8,359Member organizing assistance 10/03/2013 $234,000Member organizing assistance 08/07/2013 $133,000Member organizing assistance 12/05/2013 $274,772Member organizing assistance 10/24/2013 $13,254Member organizing assistance 07/29/2013 $6,906Member organizing assistance 03/04/2014 $349,772Member related meeting 01/22/2014 $16,884Member organizing assistance 05/30/2014 $179,777Member related assistance 03/11/2014 $8,499Member organizing assistance 08/16/2013 $7,370


Member organizing assistance 04/04/2014 $249,772Member related meeting 10/15/2013 $7,982Member organizing assistance 10/25/2013 $6,540


The Atlantic MonthlyAtlantic Monthly Group Inc600 New Hampshire Ave NW 9tWashingtonDC20037



Purpose (C)

Date (D)

Amount (E)




The Atlas Project888 16th St NWSuite 650WashingtonDC20006


Consultant

Purpose (C)

Date (D)

Amount (E)




The Conference Center at the Maritime Inst692 Maritime Blvd.

Linthicum HeightsMD21090



Purpose (C)

Date (D)

Amount (E)


Member related meeting 08/30/2013 $501,265Member related meeting 06/20/2014 $39,205Member related meeting 02/21/2014 $5,854Member related meeting 11/08/2013 $5,000Member related meeting 07/02/2013 $10,000Member related meeting 11/13/2013 $12,000Member related meeting 04/17/2014 $46,837Member related meeting 10/01/2013 $100,000Member related meeting 04/21/2014 $14,000Member related meeting 10/18/2013 $43,650Member related meeting 06/06/2014 $5,779Member related expenses 01/10/2014 $12,100Member related meeting 05/15/2014 $49,411


The Liaison415 New Jersey Avenue Nw

WashingtonDC

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,872

Member related expenses 11/01/2013 $6,548Member related meeting 05/02/2014 $6,324





The Liaison Capitol Hill415 New Jersey Ave Nw

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)




The Nation Company, LP33 Irving Place 8th Fl.

New YorkNY10003


Communication

Purpose (C)

Date (D)

Amount (E)




The New Media Firm Inc1730 Rhode Island Ave NW Su

WashingtonDC20036


Communication

Purpose (C)

Date (D)

Amount (E)




The Westin Peachtree Plaza210 Peachtree Street NW

AtlantaGA30303



Purpose (C)

Date (D)

Amount (E)




Thomas T North Inc2000 S Batavia Avenue Ste 3a/c AmalgGenevaIL

Purpose (C)

Date (D)

Amount (E)

Member related services 07/22/2013 $35,000Member related services 11/15/2013 $35,000Member related services 10/04/2013 $35,000Member related services 12/12/2013 $35,000Member related legal services 08/02/2013 $11,356




Member related services 08/09/2013 $25,000Member related services 01/09/2014 $35,000Member related services 12/17/2013 $35,000Member related services 09/05/2013 $70,000Member related services 02/18/2014 $35,000Member related services 01/22/2014 $35,000Member related services 09/20/2013 $35,000Member related services 07/03/2013 $35,000Member related services 06/25/2014 $35,000Member related services 11/01/2013 $35,000Member related services 05/09/2014 $35,000Member related services 04/23/2014 $35,000


Thomas T North Inc2000 S Batavia Ave Ste 300a/c ChaseGenevaIL60134



Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 02/21/2014 $16,878Legal expenses and fees 11/25/2013 $16,087Legal expenses and fees 03/14/2014 $12,390Legal expenses and fees 05/15/2014 $13,518Legal expenses and fees 06/13/2014 $14,464Legal expenses and fees 12/11/2013 $16,783Legal expenses and fees 10/23/2013 $16,828Legal expenses and fees 09/16/2013 $14,791Legal expenses and fees 08/13/2013 $14,461Legal expenses and fees 01/15/2014 $10,571Legal expenses and fees 04/15/2014 $11,605


Thomas T North Inc2000 S Batavia Ave Ste 300a/c AmalgGenevaIL60134



Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 03/05/2014 $35,000Legal expenses and fees 09/16/2013 $30,000Legal expenses and fees 04/03/2014 $35,000Legal expenses and fees 10/04/2013 $25,000Legal expenses and fees 06/25/2014 $35,000Legal expenses and fees 01/22/2014 $35,000Legal expenses and fees 11/15/2013 $35,000Legal expenses and fees 01/09/2014 $35,000Legal expenses and fees 08/19/2013 $35,000Legal expenses and fees 06/12/2014 $35,000Legal expenses and fees 04/04/2014 $35,000


Thomas T North Inc2000 S Batavia Ave Ste 300a/c Amalgamated ChicagoGeneva

Purpose (C)

Date (D)

Amount (E)

Legal expenses and fees 02/21/2014 $35,000Legal expenses and fees 03/12/2014 $83,877

IL60134


Insurance




Toledo Federation of Teachers #250111 S. Byrne Rd.

ToledoOH43615


Affiliate

Purpose (C)

Date (D)

Amount (E)




Tripp, Andrew C10 Mechanic Street

MontpelierVT05602



Purpose (C)

Date (D)

Amount (E)




TRAKP.O. Box 1024140

AtlantaGA30368


Temporary Services

Purpose (C)

Date (D)

Amount (E)




TRYST HOSPITALITY LLC

20 WATERCHASE DRROCKY HILLCT06067



Purpose (C)

Date (D)

Amount (E)



Tyson.OrgThe Tyson Organization Inc1351 Mistletoe Dr.

Purpose (C)

Date (D)

Amount (E)


Ft. WorthTX76110






UFB GUAM HOTEL CORP

627B PALE SAN VITORES RDTAMUNING0096913



Purpose (C)

Date (D)

Amount (E)




UFT Teacher Center52 Broadway 18th Floor

New YorkNY10004



Purpose (C)

Date (D)

Amount (E)




Union Labor Life Insurance CompanyULLICOP O Box 223809PittsburghPA15251


Insurance

Purpose (C)

Date (D)

Amount (E)


LOCALS + VP'S 07/22/2013 $49,061

LOCALS + VP'S 09/30/2013 $41,549LOCALS+VP'S 08/26/2013 $46,178Locals & VP's 02/25/2014 $82,441LOCALS +VP'S C4363 05/29/2014 $51,553LOCALS + VP'S C4363 04/22/2014 $52,885LOCALS & VP'S 03/21/2014 $55,323LOCALS COLLECTIONS + VP'S 11/25/2013 $45,456LOCALS+VP'S C4363 06/19/2014 $58,708LOCALS TO VP'S 10/25/2013 $51,427Locals and VP's 01/22/2014 $55,577Locals and VP's 12/23/2013 $45,600


Union of Rutgers Administrators Local #176657 Paterson St. 2nd Fl.



Purpose (C)

Date (D)

Amount (E)


Legal expenses and fees 03/19/2014 $13,436Legal expenses and fees 11/04/2013 $14,985

(B)Affiliate


United Educators of San Francisco #61UESF2310 Mason StreetSan FranciscoCA94133


Affiliate

Purpose (C)

Date (D)

Amount (E)




United Federation of TeachersLocal 252 BroadwayNew YorkNY10004


Affiliate

Purpose (C)

Date (D)

Amount (E)




United Professions AFT VermontLocal #8043308 Pine StreetBurlingtonVT05401


Affiliate

Purpose (C)

Date (D)

Amount (E)



United Teachers of Dade #19742200 Biscayne Blvd

MiamiFL33137


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related local assistance 07/25/2013 $16,240Member related meeting 09/20/2013 $10,358Member related local assistance 08/01/2013 $11,455Member organizing assistance 05/01/2014 $12,000


United Teachers of New OrleansLocal #5274714 Paris AvenueNew OrleansLA70122


Purpose (C)

Date (D)

Amount (E)



(B)Affiliate


University Council AFT#999911728 Wilshire BlvdLos AngelesCA90025


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member related legal services 07/22/2013 $6,384Legal expenses and fees 04/22/2014 $13,369


University of Alaska F of Ts 24043211 Providence Drive Psb-2

AnchorageAK99508


Affiliate

Purpose (C)

Date (D)

Amount (E)




UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007


Transportation

Purpose (C)

Date (D)

Amount (E)





UPSUnited Parcel ServiceP.O. Box 7247-0244PhiladelphiaPA19170



Purpose (C)

Date (D)

Amount (E)


Reclaim the Promise 12/16/2013 $7,599Member related services 02/28/2014 $6,914Member related services 05/22/2014 $5,309Reclaim the Promise 05/09/2014 $5,679Member related services 04/03/2014 $11,080


UPS FreightP.O. Box 533238

CharlotteNC28290


Purpose (C)

Date (D)

Amount (E)


(B)Office Services Provided


US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034


Transportation

Purpose (C)

Date (D)

Amount (E)




US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497



Purpose (C)

Date (D)

Amount (E)


Publication costs 04/03/2014 $12,000Publication costs 09/04/2013 $96,000Publication costs 12/04/2013 $120,000Publication costs 02/03/2014 $38,400Publication costs 05/02/2014 $127,200Publication costs 11/01/2013 $16,800Publication costs 03/05/2014 $97,440


Valid USA, Inc.7455 Solution Center

ChicagoIL60677


Printer

Purpose (C)

Date (D)

Amount (E)


Member related printing 05/22/2014 $5,107Member related printing 01/31/2014 $9,442


VALID, USA, Inc.

7455 Solution CenterChicagoIL60677


Printer

Purpose (C)

Date (D)

Amount (E)


Member related printing 11/15/2013 $18,001


Viatech Publishing SolutionsP.O. Box 503433

St. LouisMO

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,780


(B)Computer Services



VIRGIN AMERICA INCSTE 400555 AIRPORT BLVDBURLINGAMECA94010


Transportation

Purpose (C)

Date (D)

Amount (E)



Volusia Teachers OrganizationLocal 16051381 Educators RoadDaytona BeachFL32124


Affiliate

Purpose (C)

Date (D)

Amount (E)




W. Millar & Co1335 14th Street, N.W.

WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)



Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)

Member related expenses 01/03/2014 $18,123Member related meeting 02/07/2014 $171,934Member related expenses 03/21/2014 $7,942Member related expenses 04/11/2014 $92,759Member related meeting 12/02/2013 $11,401Member related services 06/27/2014 $6,014Member related meeting 08/29/2013 $16,691Member related expenses 12/30/2013 $28,948Member related expenses 11/08/2013 $6,555Member related expenses 11/18/2013 $143,790Member related meeting 06/06/2014 $22,743Member related meeting 06/17/2014 $8,945Member related expenses 06/20/2014 $242,834Member related services 05/22/2014 $60,582Member related meeting 01/14/2014 $51,224




Washington Court Hotel525 New Jersey Ave Nw

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)



Washington Early Childhood OrganizingProjectC/O 625 Andover Park West STukwilaWA98188


Organizing Project

Purpose (C)

Date (D)

Amount (E)


Member related expenses 03/07/2014 $36,199Member related expenses 04/11/2014 $20,252Member related expenses 06/12/2014 $14,764Member related expenses 02/12/2014 $8,194Member related expenses 05/01/2014 $30,000Member related expenses 11/01/2013 $10,969Member related expenses 11/15/2013 $10,595Member related expenses 05/13/2014 $28,735


Washington Early Educatorsc/o AFT Western Regional OfP O Box 9788SeattleWA98109


Affiliate

Purpose (C)

Date (D)

Amount (E)

Member related expenses 04/28/2014 $10,989Member related expenses 06/02/2014 $8,040Member related expenses 03/14/2014 $7,485

Member related expenses 02/25/2014 $7,509Member related expenses 01/29/2014 $8,182Member related expenses 02/12/2014 $7,751Member related expenses 08/13/2013 $5,133Member related expenses 10/15/2013 $6,024Member related expenses 06/12/2014 $9,738Member related expenses 12/23/2013 $7,813Member related expenses 09/26/2013 $5,607Member related expenses 06/20/2014 $10,005Member related expenses 09/12/2013 $12,591Member related expenses 12/02/2013 $7,666Member related expenses 12/09/2013 $7,484Member related expenses 08/30/2013 $6,117Member related expenses 03/26/2014 $7,474Member related expenses 10/30/2013 $6,734Member related expenses 07/29/2013 $5,481Member related expenses 11/15/2013 $7,492Member related expenses 04/15/2014 $7,727Member related expenses 01/13/2014 $7,594



Washington Education AssociationP O Box 9100

Federal WayWA98063


Labor Organization

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 06/26/2014 $81,624Member organizing assistance 08/12/2013 $64,512Member organizing assistance 08/28/2013 $10,206


Washington Teachers Union #61825 K Street NW Ste 1001

WashingtonDC20036


Affiliate

Purpose (C)

Date (D)

Amount (E)



Washington Teachers Union Organizing Projectc/o AFT Southern Region555 New Jersey Ave NWWashingtonDC20001


Organizing Project

Purpose (C)

Date (D)

Amount (E)




Wayne State UniversityWalter P. Reuther Library5401 Cass AvenueDetroitMI48202



Purpose (C)

Date (D)

Amount (E)




WALTON PORTLAND HOLDINGS

921 SOUTHWEST SIXTH AVEPORTLANDOR97204

Purpose (C)

Date (D)

Amount (E)




(A)Weisslin Computer Services, Inc.WCSI1725 Hall PlaceDowners GroveIL60516


Computer Services

Purpose (C)

Date (D)

Amount (E)


Governance services 12/26/2013 $8,608


West Payment CenterThomson WestP O Box 6292Carol StreamIL60197


Publications

Purpose (C)

Date (D)

Amount (E)




West Virginia PEG1610 Washington St E Ste 20

CharlestonWV25301


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member organizing assistance 09/26/2013 $32,941Member organizing assistance 02/25/2014 $32,941Member organizing assistance 12/17/2013 $32,941Member organizing assistance 11/22/2013 $32,941Member organizing assistance 12/11/2013 $39,209Member organizing assistance 10/29/2013 $32,941Member organizing assistance 07/01/2013 $49,860Member organizing assistance 04/22/2014 $56,511Member organizing assistance 02/21/2014 $10,050

Member organizing assistance 01/27/2014 $32,941Member organizing assistance 03/26/2014 $32,941Member organizing assistance 08/28/2013 $32,941Member organizing assistance 05/06/2014 $23,382Member organizing assistance 05/23/2014 $59,655Member organizing assistance 07/31/2013 $32,941Member organizing assistance 05/15/2014 $19,011


West Warwick Teachers AllianceLocal 1017W Warwick School DeptWest WarwickRI02893

Purpose (C)

Date (D)

Amount (E)


Meeting refund 08/08/2013 $5,190


Affiliate



West Wing Writers1150 Connecticut Avenue, NwSuite 505WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)




Western Regional Organizing ProjectP O Box 9788

SeattleWA98109


Organizing Project

Purpose (C)

Date (D)

Amount (E)


Member related meeting 10/23/2013 $13,862Member organizing assistance 08/12/2013 $6,795Member organizing assistance 08/21/2013 $7,579


Westin Diplomat Resport & SpaAFTN: Accounts Receivable3555 S. Ocean Dr.HollywoodFL33019



Purpose (C)

Date (D)

Amount (E)




Westwater, Patricia1819 Ingleside Terrace, NW

WashingtonDC20010



Purpose (C)

Date (D)

Amount (E)




WEST 44TH ST LEASCO LLC

45 W 44TH STNEW YORKNY

Purpose (C)

Date (D)

Amount (E)







WETAAccounts Receivable3939 Campbell AvenueArlingtonVA22206



Purpose (C)

Date (D)

Amount (E)




Wide Eye Creative LLC411 Smith St. #2

BrooklynNY11231



Purpose (C)

Date (D)

Amount (E)




Widmeyer Communications1129 20th St NW Ste 200

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)




Williams, Mildred E.4104 Summit Heights Way #32

FairfaxVA22030



Purpose (C)

Date (D)

Amount (E)



Wisconsin Federation of Nurses & HealthProfessionals FNHP #5001/#89620 West Greenfield AvenueWest AllisWI

Purpose (C)

Date (D)

Amount (E)

Member organizing assistance 02/06/2014 $5,595States in Crisis member assistance 10/18/2013 $6,586Member organizing assistance 09/13/2013 $7,256Member organizing assistance 05/20/2014 $12,204


(B)Affiliate


States in Crisis member assistance 11/19/2013 $5,145


Woods, Deanna Gael608 N Morgan St

PortlandOR97217


Conference Attendee

Purpose (C)

Date (D)

Amount (E)



WORLDWIDE CORPORATE HOUSISUITE 3009630 N. 25TH AVE.,PHOENIXAZ85021


Transportation

Purpose (C)

Date (D)

Amount (E)



WVSSPA Affiliation Project GlrC/O Great Lakes Reg OfficeP O Box 390WestmontIL60559


Affiliate

Purpose (C)

Date (D)

Amount (E)




Wyndham Hotels & Resorts AustinWyndham Austin & Woodward C3401 South IH - 35AustinTX78741



Purpose (C)

Date (D)

Amount (E)




Zimmerman/Edelson, Inc.5 Bond St.

Great NeckNY

Purpose (C)

Date (D)

Amount (E)







SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012



ChicagoIL60610



Purpose (C)

Date (D)

Amount (E)


Member Education Program 04/30/2014 $713,742Member Education Program 05/07/2014 $92,900Member Education Program 06/30/2014 $24,164Member Education Program 07/17/2013 $87,100



WashingtonDC20006


Affiliate

Purpose (C)

Date (D)

Amount (E)


Support AFL-CIO campaign 10/04/2013 $250,000


AFT AFL-CIO General OperatingAccount #707221323555 NJ Ave NwWashingtonDC20001


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member Education Program 04/22/2014 $8,516


AFT College Staff Guild Los Angeles #1521A3356 Barham Boulevard

Los AngelesCA90068


Purpose (C)

Date (D)

Amount (E)


(B)Affiliate


AFT Colorado #8005304 Inverness Way S Ste 310

CentennialCO80112


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Affiliate Political Organizing Assistance 07/15/2013 $10,425State Affiliate Political Organizing Assistance 05/01/2014 $10,425State Affiliate Political Organizing Assistance 10/30/2013 $10,425State Affiliate Political Organizing Assistance 01/16/2014 $10,425


AFT Colorado Holding Account304 Inverness Way South Ste

CentennialCO80112


Affiliate

Purpose (C)

Date (D)

Amount (E)


State solidarity payment 06/30/2014 $11,092State solidarity payment 04/17/2014 $7,288


AFT Connecticut Solidarity Fund35 Marshall Road

Rocky HillCT06067


Affiliate

Purpose (C)

Date (D)

Amount (E)


State solidarity payment 12/27/2013 $48,854State solidarity payment 08/19/2013 $59,700State solidarity payment 03/31/2014 $68,217State solidarity payment 06/30/2014 $61,225


AFT Local 212 COPE3071 S HOWELL #3

MILWAUKEEWI53207


Affiliate

Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 10/23/2013 $12,236Partners in Political Education program 03/14/2014 $10,249Partners in Political Education program 12/05/2013 $22,767Partners in Political Education program 04/03/2014 $10,059Partners in Political Education program 10/01/2013 $22,732Partners in Political Education program 11/08/2013 $11,649


AFT LOCAL 2121c/o SFCC Dist Fed 2121311 Miramar AvenueSan FranciscoCA94112


Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 02/26/2014 $5,044Partners in Political Education program 09/11/2013 $8,496

(B)

Affiliate



AFT Maryland Solidarity Fund5800 Metro Drive Suite 100

BaltimoreMD21215


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT Michigan #80202661 E Jefferson Avenue

DetroitMI48207


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT Michigan Solidarity Fund2661 E Jefferson Ave

DetroitMI48207


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT New Jersey St Fed Solidarity Fd HCFund Holding Account629 Amboy Ave Ste 301EdisonNJ08837

Purpose (C)

Date (D)

Amount (E)




Affiliate



AFT New Jersey State Federation629 Amboy Avenue 3rd Floor

EdisonNJ08837


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member Education Program 04/03/2014 $9,807State Affiliate Political Organizing Assistance 01/16/2014 $13,889Member Education Program 02/03/2014 $37,100State Affiliate Political Organizing Assistance 05/01/2014 $13,889State Affiliate Political Organizing Assistance 07/15/2013 $13,889State Affiliate Political Organizing Assistance 10/30/2013 $13,889


AFT New Mexico #8029530 Jefferson Street NE

AlbuquerqueNM87108


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT Oregon #803510228 SW Capitol Highway

PortlandOR97219


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Affiliate Political Organizing Assistance 05/01/2014 $7,252State Affiliate Political Organizing Assistance 10/30/2013 $7,252State Affiliate Political Organizing Assistance 01/16/2014 $7,252


AFT Oregon Solidarity Account10228 SW Capitol Highway

PortlandOR97219


Affiliate

Purpose (C)

Date (D)

Amount (E)


State solidarity payment 03/31/2014 $23,512State solidarity payment 12/27/2013 $14,033State solidarity payment 08/19/2013 $15,949State solidarity payment 06/30/2014 $22,774Partners in Political Education program 01/14/2014 $31,723


AFT PennsylvaniaLocal 80361816 Chestnut StreetPhiladelphiaPA19103

Purpose (C)

Date (D)

Amount (E)


Member Education Program 05/05/2014 $14,437State Affiliate Political Organizing Assistance 10/30/2013 $31,674State Affiliate Political Organizing Assistance 07/15/2013 $19,500


Affiliate



AFT Pennsylvania Solidarity Fund1816 Chestnut Street

PhiladelphiaPA19103


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT Washington AFL-CIO #8045625 Andover Park West Ste 1

TukwilaWA98188


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Affiliate Political Organizing Assistance 07/15/2013 $15,985Member Education Program 04/15/2014 $100,000State Affiliate Political Organizing Assistance 01/16/2014 $15,985State Affiliate Political Organizing Assistance 05/01/2014 $11,418State Affiliate Political Organizing Assistance 10/30/2013 $15,985


AFT Washington Cope State-Local Account625 Andover Park West Suite

TukwilaWA98188


Affiliate

Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 03/25/2014 $7,350


AFT Washington Solidarity Fund625 Andover Park West Ste11

TukwilaWA98188


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT West Virginia #80461610 Washington St East, 2n

CharlestonWV25311

Purpose (C)

Date (D)

Amount (E)




Affiliate



AFT Wisconsin National Solidarity FundAccountC/O Local 8047 Aft WisconsiMadisonWI53719


Affiliate

Purpose (C)

Date (D)

Amount (E)




AFT Wisconsin PACC/O 6602 Normandy Lane

MadisonWI53719


Affiliate

Purpose (C)

Date (D)

Amount (E)




Alaska Public Employees Association/AFT #8050211 Fourth St Suite 306

JuneauAK99801


Affiliate

Purpose (C)

Date (D)

Amount (E)




Albuquerque Teachers FederationLocal #1420530 Jefferson St NEAlbuquerqueNM87108


Affiliate

Purpose (C)

Date (D)

Amount (E)




ALASKA AIRLINES


Purpose (C)

Date (D)

Amount (E)




Transportation



American Federation of Teachers555 New Jersey Avenue N.W.

WashingtonDC20001


Affiliate

Purpose (C)

Date (D)

Amount (E)


Professional services 08/22/2013 $36,185Member Education Program 05/05/2014 $8,821Member Education Program 02/27/2014 $7,173Member Education Program 02/10/2014 $8,331


Americans United for Change1250 Eye Street, NW #250

WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)


Contribution 01/10/2014 $50,000




Transportation

Purpose (C)

Date (D)

Amount (E)



AOL Advertising, Inc.General Post OfficeP O Box 5696New YorkNY10087



Purpose (C)

Date (D)

Amount (E)




Ballot Initiative Strategy Center1815 Adams Mill Rd NW Suite

WashingtonDC20009

Purpose (C)

Date (D)

Amount (E)


Membership Dues 05/05/2014 $150,000





Beaver County Times

724-775-3200PA15009



Purpose (C)

Date (D)

Amount (E)




Benenson Strategy Group LLC720 S. Colorado Blvd. #500N

DenverCO80246



Purpose (C)

Date (D)

Amount (E)




Berkeley Federation of Teachers, #10781432 University Avenue

BerkeleyCA94702


Affiliate

Purpose (C)

Date (D)

Amount (E)



Better Georgia Action, Inc.P.O. Box 1982

AthensGA30603



Purpose (C)

Date (D)

Amount (E)


Contribution 05/14/2014 $30,000


Boston Teachers UnionLocal #66180 MT Vernon StreetBostonMA02125

Purpose (C)

Date (D)

Amount (E)




Affiliate



BTU - COPE - PIPEC/O Boston Ts Union Local 6180 Mount Vernon StBostonMA02125


Affiliate

Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 04/16/2014 $5,530Partners in Political Education program 08/01/2013 $5,605Partners in Political Education program 12/20/2013 $5,540Partners in Political Education program 11/08/2013 $5,335Partners in Political Education program 06/10/2014 $5,530Partners in Political Education program 09/11/2013 $5,005Partners in Political Education program 01/28/2014 $5,470


California Federation of TeachersLocal 80042550 North Hollywood Way StBurbankCA91505


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member Education Program 03/28/2014 $10,000State Affiliate Political Organizing Assistance 01/16/2014 $32,375State Affiliate Political Organizing Assistance 10/30/2013 $32,375State Affiliate Political Organizing Assistance 05/01/2014 $30,423State Affiliate Political Organizing Assistance 07/16/2013 $41,625


California Federation of Teachers Solidarity AccouC/O CFT1107 9th St Suite 460SacramentoCA95814


Affiliate

Purpose (C)

Date (D)

Amount (E)




Capitol Hill Publishing Corporation1625 K Street Nw

WashingtonDC20006


Publications

Purpose (C)

Date (D)

Amount (E)




Central Pa Newspapers Cla1891 Loucks Rd Purpose

(C)Date (D)

Amount (E)

717-7674237PA17408





Chicago Teachers Union PacC/O 222 Merchandise Mart PlSuite 400ChicagoIL60654


Affiliate

Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 03/13/2014 $21,000Partners in Political Education program 06/19/2014 $24,000Partners in Political Education program 04/25/2014 $22,000Partners in Political Education program 12/26/2013 $20,000Partners in Political Education program 08/08/2013 $18,000Partners in Political Education program 05/12/2014 $22,000Partners in Political Education program 10/17/2013 $17,000Partners in Political Education program 11/12/2013 $17,000Partners in Political Education program 02/18/2014 $43,000


Cincinnati Federation of TeachersLocal #15202055 Reading Rd Ste 120CincinnatiOH45202


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member education program 09/06/2013 $13,451


Cincinnati Federation of Teachers COPEState & Local Fund2055 Reading Rd Ste 120CincinnatiOH45202


Affiliate

Purpose (C)

Date (D)

Amount (E)



Cleveland Teachers Union PCE1228 Euclid Avenue Ste 600

ClevelandOH44115


Affiliate

Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 05/02/2014 $19,500Partners in Political Education program 04/25/2014 $26,000Partners in Political Education program 07/11/2013 $19,000Partners in Political Education program 12/20/2013 $16,000Partners in Political Education program 05/13/2014 $8,178

Name and Address

(A)Colorado Commits to Kids2525 16th St Ste 200

DenverCO80211



Purpose (C)

Date (D)

Amount (E)



Ballot initiative support 10/23/2013 $100,000


Colorado Federation of Teachers School,Health & Employees Holding901 W 14th Ave Suite 1DenverCO80204


Affiliate

Purpose (C)

Date (D)

Amount (E)




Colorado Wins2525 West Alameda Avenue

DenverCO80219


Organizing Project

Purpose (C)

Date (D)

Amount (E)



Committee for Better Schools Now2318 Curtis St

DenverCO80205



Purpose (C)

Date (D)

Amount (E)


Contribution 10/23/2013 $60,000Contribution 10/29/2013 $50,000Contribution 10/17/2013 $50,000


Committee for Education Funding1640 Rhode Island Ave NW St

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Sponsorship 10/25/2013 $10,000Membership Fees 04/11/2014 $7,500

Name and Address

(A)Committee On Political EducationUniversity Professionals of11 East AdamsChicagoIL60603


Affiliate

Purpose (C)

Date (D)

Amount (E)



Cook County College Teachers Union Cope208 W Kinzie St

ChicagoIL60610


Affiliate

Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 11/18/2013 $13,000Partners in Political Education program 10/07/2013 $18,000Partners in Political Education program 08/12/2013 $24,000Partners in Political Education program 02/10/2014 $25,000Partners in Political Education program 12/17/2013 $15,000Partners in Political Education program 03/19/2014 $18,000Partners in Political Education program 05/05/2014 $17,000


Council of NJS College Locals COPEAccountC/O Co NJSCUnionNJ07083


Affiliate

Purpose (C)

Date (D)

Amount (E)



Cq Roll Call, Inc.77 K St Ne

202-650-6424DC20002


Publications

Purpose (C)

Date (D)

Amount (E)


Subscription 10/31/2013 $54,043


CQ Roll Call, Inc.77 K Street NE 8th Fl.

WashingtonDC20002


Purpose (C)

Date (D)

Amount (E)


Publications 09/12/2013 $10,580

PublicationsName and Address

(A)Cunningham, William J.5903 Mount Eagle Drive #506

AlexandriaVA22303



Purpose (C)

Date (D)

Amount (E)





Dakota County United EducatorsLocal 20067373 West 147th #107Apple ValleyMN55124


Affiliate

Purpose (C)

Date (D)

Amount (E)



DELTA AIR LINES



Transportation

Purpose (C)

Date (D)

Amount (E)


Member Education Program 11/30/2013 $5,726Member Education Program 10/31/2013 $13,734


DGA LABOR PAC1401 K STREET, N.W.SUITE 200WASHINGTONDC20005



Purpose (C)

Date (D)

Amount (E)


Contribution 06/30/2014 $900,000


Douglas County Federation Local 2265304 Inverness Way South Ste

EnglewoodCO80112


Purpose (C)

Date (D)

Amount (E)


Member Education Program 08/01/2013 $115,000Member Education Program 07/19/2013 $5,000Member Education Program 09/24/2013 $11,383


(A)Education Minnesota#802141 Sherburne AvenueSt PaulMN55103


Affiliate

Purpose (C)

Date (D)

Amount (E)





Education MinnesotaSolidarity Fund41 Sherburne AveSaint PaulMN55103


Affiliate

Purpose (C)

Date (D)

Amount (E)




Employees Political InformationCommittee APEA211 Fourth St Suite 306JuneauAK99801


Affiliate

Purpose (C)

Date (D)

Amount (E)




Enchantment PAC411 Bellamah NW

AlbuquerqueNM87102



Purpose (C)

Date (D)

Amount (E)


Contribution 05/15/2014 $30,000


FairDistricts Now IncAttn: Ellen Freidin, CEO3182 Munroe DriveMiamiFL33133


Purpose (C)

Date (D)

Amount (E)



Advocacy OrganiztionName and Address

(A)FEA Solidarity Fund Inc213 South Adams St

TallahasseeFL32301


Affiliate

Purpose (C)

Date (D)

Amount (E)




Florida Education Association #8008213 S. Adams Street

TallahasseeFL32301


Affiliate

Purpose (C)

Date (D)

Amount (E)


Member Education Program 03/07/2014 $5,000State Affiliate Political Organizing Assistance 01/16/2014 $18,311Member Education Program 03/18/2014 $75,000State Affiliate Political Organizing Assistance 05/01/2014 $18,311State Affiliate Political Organizing Assistance 07/15/2013 $18,311State Affiliate Political Organizing Assistance 10/30/2013 $18,311





Transportation

Purpose (C)

Date (D)

Amount (E)



Georgia AFL-CIO501 Pulliam St. SW #549

AtlantaGA30312


Labor Organization

Purpose (C)

Date (D)

Amount (E)




Georgia Federation of Teachers#80094 Executive Park E Ste 120AtlantaGA30329


Purpose (C)

Date (D)

Amount (E)



(A)Georgia Federation of Teachers COPEFund4 Executive Park East Ste 1AtlantaGA30329


Affiliate

Purpose (C)

Date (D)

Amount (E)




Global Strategy Group, LLC895 Broadway, Fifth Floor

New YorkNY10003



Purpose (C)

Date (D)

Amount (E)




Greenberg Quinlan Rosner Research, Inc.10 G Street NE #500

WashingtonDC20002



Purpose (C)

Date (D)

Amount (E)




Hansel, Lisa M155 Potomac Passage Unit 60

Oxon HillMD20745



Purpose (C)

Date (D)

Amount (E)


CONSULT SUM AE 07/25/2013 $28,101


Hilton McLean Tysons Corner7920 Jones Branch Dr.

McLeanVA22102


Purpose (C)

Date (D)

Amount (E)


State Leg Issues Conf 12/06/2013 $169,271


(A)Hilton Norfolk Airport1500 North Military Hwy.

NorfolkVA23502



Purpose (C)

Date (D)

Amount (E)




HPAE COPE110 Kinderkamack Rd

EmersonNJ07630


Affiliate

Purpose (C)

Date (D)

Amount (E)


Publication costs 09/03/2013 $13,390Partners in Political Education program 04/16/2014 $6,981Partners in Political Education program 07/11/2013 $6,486Partners in Political Education program 10/23/2013 $7,929


HYATT CORPORATION, AAF HYFL LEV3109 E 42ND STNEW YORKNY10017



Purpose (C)

Date (D)

Amount (E)




IFT COPEIllinois F of Ts 8011700 S CollegeSpringfieldIL62704


Affiliate

Purpose (C)

Date (D)

Amount (E)




Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559


Purpose (C)

Date (D)

Amount (E)




(A)Illinois Federation of TeachersHolding AccountPO Box 390WestmontIL60559


Affiliate

Purpose (C)

Date (D)

Amount (E)




Illinois Freedom PAC150 N. Michigan Avenue, Sui

ChicagoIL60601



Purpose (C)

Date (D)

Amount (E)


Contribution 06/19/2014 $325,000


Indiana Federation of TeachersCOPE Solidarity6021 W 71st StreetIndianapolisIN46278


Affiliate

Purpose (C)

Date (D)

Amount (E)




Indigo Strategies1312 9th Street NW 2nd Fl.

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


Professional services 10/17/2013 $48,377


Kansas Values InstituteP.O. Box 2124

TopekaKS66601


Purpose (C)

Date (D)

Amount (E)


Contribution 06/16/2014 $50,000


(A)KAPE Solidarity1300 S Topeka Blvd

TopekaKS66612


Affiliate

Purpose (C)

Date (D)

Amount (E)





CheverlyMD20785


Printer

Purpose (C)

Date (D)

Amount (E)


Publication costs 07/18/2013 $5,859Publication costs 08/23/2013 $49,996Publication costs 04/25/2014 $16,159Printing Fall 2013 Reporter 11/19/2013 $12,690Publication costs 06/26/2014 $22,570Publication costs 07/25/2013 $6,621AE FALL 2013 PRESS 11/22/2013 $49,777MAY/JUNE AT 08/22/2013 $22,808Publication costs 04/17/2014 $24,366Publication costs 10/25/2013 $5,746AE WINT 2013 PRESS 02/07/2014 $52,933PRINTING FALL 2013 OC 12/06/2013 $11,746AE SP '14 AND AE WINTER 06/20/2014 $55,618PRNTG W2013 REPORTER 01/27/2014 $25,898


Lancaster Newspaper8 W King St

717-291-8657PA17603



Purpose (C)

Date (D)

Amount (E)




LCFT-COPELake County Federation of T248 Ambrogio DriveGurneeIL60031


Affiliate

Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)LFT-PAC Holding Account9623 Brookline Ave

Baton RougeLA70809


Affiliate

Purpose (C)

Date (D)

Amount (E)




Lindenmeyr Central

P.O. Box 100431AtlantaGA30384


Printer

Purpose (C)

Date (D)

Amount (E)


PAPER FOR SPRING AE 03/14/2014 $69,121PAPER FOR WINTER AE 02/06/2014 $94,667PAPER FOR FALL AE 09/20/2013 $85,316


Local 420 Contribution Fund2710 Hampton Avenue

St LouisMO63139


Affiliate

Purpose (C)

Date (D)

Amount (E)




Los Angeles College Faculty Guild 15213356 Barham Boulevard

Los AngelesCA90068


Affiliate

Purpose (C)

Date (D)

Amount (E)



Los Rios College Fed. of Teachers #22792126 K Street

SacramentoCA95816


Affiliate

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)Marlena Agency, Inc.278 Hamilton Avenue

PrincetonNJ08540



Purpose (C)

Date (D)

Amount (E)


Publication costs 07/12/2013 $6,765


Medley Strategy Group, Inc.3517 Sterling Ave.

AlexandriaVA22304



Purpose (C)

Date (D)

Amount (E)


Member education program 11/01/2013 $5,375

Member Education Program 10/04/2013 $5,600Member Education Program 05/16/2014 $11,893Member Education Program 10/03/2013 $9,400Member Education Program 11/08/2013 $34,978


Message Audience & Presentation2400 S. 4th St.

AustinTX78704


Consultant

Purpose (C)

Date (D)

Amount (E)




MEA-MFT #80241232 East 6th AvenueAttn: Cathy WarnerHelenaMT59601


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Affiliate Political Organizing Assistance 10/30/2013 $6,750State Affiliate Political Organizing Assistance 07/15/2013 $6,750State Affiliate Political Organizing Assistance 05/01/2014 $6,750State Affiliate Political Organizing Assistance 01/16/2014 $6,750Ballot initiative support 03/19/2014 $150,000


MEA-MFT Ballot Issues Fund1232 East Sixth Ave

HelenaMT59601



Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)MFT Solidarity Fund38 Chauncy St Suite 402

BostonMA02111


Affiliate

Purpose (C)

Date (D)

Amount (E)




Mi Familia Vota Education Fundc/o Karina Felix1450 E Indian School SuitePhoenixAZ85014



Purpose (C)

Date (D)

Amount (E)


Contribution 04/04/2014 $50,000


Midwest Organizing Project500 Oakmont Lane

WestmontIL60559


Organizing Project

Purpose (C)

Date (D)

Amount (E)




Minneapolis Federation of TeachersAnd EASRP Local 5967-8th Avenue NEMinneapolisMN55413


Affiliate

Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 04/03/2014 $5,077Partners in Political Education program 05/02/2014 $5,090Partners in Political Education program 03/07/2014 $5,069


Mississippi AFT PSRP Political Committee11975-M Seaway Rd Ste B140

GulfportMS39503


Affiliate

Purpose (C)

Date (D)

Amount (E)



Missouri Early Voting FundP O Box 1921

Jefferson CityMO65102



Purpose (C)

Date (D)

Amount (E)


Contribution 04/16/2014 $25,000


Missouri Federation of Teachers SRPSolidarity Fund423 E High StreetJefferson CityMO65101


Affiliate

Purpose (C)

Date (D)

Amount (E)




Mobile Commons, Inc.45 Main Street Ste 520

BrooklynNY11201


Consultant

Purpose (C)

Date (D)

Amount (E)




WashingtonDC20008



Purpose (C)

Date (D)

Amount (E)




National Hispanic Caucus of StateLegislators444 N. Capitol St. Nw #404WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


Contribution 10/18/2013 $5,000


National Immigration Law Center3435 Wilshire Blvd. #2850

Los AngelesCA90010



Purpose (C)

Date (D)

Amount (E)




Natl Conference Of State7700 E 1st Pl303-364-7700303-364-7700CO80202


Transportation

Purpose (C)

Date (D)

Amount (E)




NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002


Transportation

Purpose (C)

Date (D)

Amount (E)



New Jersey Workers Voices106 West State Street

TrentonNJ08608



Purpose (C)

Date (D)

Amount (E)




New Organizing Institute, Inc.1133 19th Street NW #850

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)




Newport-Mesa Federation of Teachers#17942900 Bristol Street, Ste C1Costa MesaCA92626


Affiliate

Purpose (C)

Date (D)

Amount (E)




NH Federation of Teachers SolidarityFund553 Route 3a Ruggles IvBowNH03304


Affiliate

Purpose (C)

Date (D)

Amount (E)


State solidarity payment 06/30/2014 $5,488State solidarity payment 03/31/2014 $8,477State solidarity payment 12/27/2013 $7,246

State solidarity payment 08/19/2013 $5,109


NMFEE Solidarity Fund Holding Account530 Jefferson St NE

AlbuquerqueNM87108


Affiliate

Purpose (C)

Date (D)

Amount (E)




Northeast Region Organizing Project433 South Main St Ste 322



Organizing Project

Purpose (C)

Date (D)

Amount (E)




NSTU Cope N VC/O North Suburban Ts Un 129933 N Lawler Ave Suite 222SkokieIL60077


Affiliate

Purpose (C)

Date (D)

Amount (E)




NYSUT Advocacy Fund800 Troy-Schenectady Rd

LathamNY12110


Affiliate

Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 12/20/2013 $206,537Partners in Political Education program 11/21/2013 $67,823Partners in Political Education program 09/17/2013 $216,034Partners in Political Education program 11/21/2013 $500,000Partners in Political Education program 05/13/2014 $68,518Partners in Political Education program 03/14/2014 $210,775Partners in Political Education program 03/14/2014 $68,302Partners in Political Education program 04/16/2014 $17,556Partners in Political Education program 08/14/2013 $65,780Partners in Political Education program 07/11/2013 $65,932Partners in Political Education program 08/14/2013 $216,052Partners in Political Education program 01/14/2014 $10,000Partners in Political Education program 12/30/2013 $13,547Partners in Political Education program 10/18/2013 $67,362Partners in Political Education program 03/14/2014 $11,952Partners in Political Education program 02/12/2014 $208,704Partners in Political Education program 09/03/2013 $16,942Partners in Political Education program 01/14/2014 $210,033Partners in Political Education program 09/17/2013 $67,377Partners in Political Education program 06/10/2014 $200,000Partners in Political Education program 07/11/2013 $215,306Partners in Political Education program 11/21/2013 $208,663Partners in Political Education program 05/13/2014 $213,516Partners in Political Education program 10/23/2013 $17,627Partners in Political Education program 12/05/2013 $15,684Partners in Political Education program 04/16/2014 $212,933Partners in Political Education program 02/12/2014 $68,101Partners in Political Education program 01/14/2014 $68,178Partners in Political Education program 01/28/2014 $8,278Partners in Political Education program 04/16/2014 $68,530Partners in Political Education program 10/18/2013 $216,417Partners in Political Education program 12/20/2013 $68,126


NYSUT Holding Account800 Troy-Schenectady Rd

LathamNY12110


Affiliate

Purpose (C)

Date (D)

Amount (E)


State solidarity payment 08/19/2013 $703,951State solidarity payment 12/27/2013 $941,554State solidarity payment 06/30/2014 $1,035,925State solidarity payment 03/31/2014 $486,167


Ohio Federation of TeachersLocal 80331251 E Broad Street

Purpose (C)

Date (D)

Amount (E)

State Affiliate Political Organizing Assistance 07/15/2013 $11,680

ColumbusOH43205


Affiliate



Ohio Federation of Teachers PoliticalContributing Entity #68201251 E Broad StColumbusOH43205


Affiliate

Purpose (C)

Date (D)

Amount (E)


Partners in Political Education program 04/25/2014 $12,000Partners in Political Education program 10/01/2013 $7,600Partners in Political Education program 04/03/2014 $7,500Partners in Political Education program 01/14/2014 $5,500


Ohio Federation of Teachers SolidarityFund1251 E Broad StColumbusOH43205


Affiliate

Purpose (C)

Date (D)

Amount (E)




Oklahoma: Oklahoma Federation ofTeachers Solidarity Fund5601 NW 72nd Suite 300Warr AcresOK73132


Affiliate

Purpose (C)

Date (D)

Amount (E)




One New Jersey100 Albany Street




Purpose (C)

Date (D)

Amount (E)


Contribution 10/22/2013 $400,000Contribution 10/23/2013 $100,000


One State One Future1050 Hull Street, Suite 120

Purpose (C)

Date (D)

Amount (E)

BaltimoreMD21230




Contribution 05/12/2014 $100,000


One Wisconsin Now, Inc.152 W. Johnson St. #214

MadisonWI53703



Purpose (C)

Date (D)

Amount (E)






Affiliate

Purpose (C)

Date (D)

Amount (E)



Oxnard Federation of Teachers & School EmployeesLocal #12732775 N Ventura Rd #208OxnardCA93036


Affiliate

Purpose (C)

Date (D)

Amount (E)



Pajaro Valley Federation of TeachersLocal #1936734 East Lake Avenue, SuiteWatsonvilleCA95076


Affiliate

Purpose (C)

Date (D)

Amount (E)




Patriot MajorityP.O. Box 35522

Purpose Date Amount

WashingtonDC20033



(C) (D) (E)


Contribution 05/30/2014 $100,000


Peralta College Federation of Teachers#1603500 East 8th StreetOaklandCA94606


Affiliate

Purpose (C)

Date (D)

Amount (E)



PEF State AfflSolidarity Fund1168-70 Troy-Schenectady RdLathamNY12110


Affiliate

Purpose (C)

Date (D)

Amount (E)




Pittsburgh Post Gazett34 Blvd Of The Allies

800-228-6397PA15237



Purpose (C)

Date (D)

Amount (E)


Member education program 02/28/2014 $5,000Member Education Program 02/28/2014 $5,000Member Education Program 02/28/2014 $5,000Member Education Program 02/28/2014 $21,588


Politico1100 Wilson Blvd 6th Fl

703-647-8570VA22209


Publications

Purpose (C)

Date (D)

Amount (E)


Subscription 12/31/2013 $48,800


Pratt, Lawrence Martin Purpose Date Amount

dba: Unidad Solutions for M478 N Highland Ave #3AtlantaGA30307



(C) (D) (E)


Voting Project 06/06/2014 $6,000


Professional Staff CongressCity University of NY ( Cun61 Broadway Suite 1500New YorkNY10006


Affiliate

Purpose (C)

Date (D)

Amount (E)




Progress Michigan215 S. Washington Square #1

LansingMI48933



Purpose (C)

Date (D)

Amount (E)


Contribution 12/23/2013 $20,000


Project New West LLCdba: Project New America450 East 17th Ave. #310DenverCO80203



Purpose (C)

Date (D)

Amount (E)




Public Employees Federation PoliticalAction FundC/O Public Empl Fed #4053AlbanyNY12212


Affiliate

Purpose (C)

Date (D)

Amount (E)


Name and Address (A) Purpose

(C)Date (D)

Amount (E)

Rhode Island F of Ts & HealthProfessionals #8037356 Smith StreetProvidenceRI02908


Affiliate




RIFTHP Solidarity Fund356 Smith Street

ProvidenceRI02908


Affiliate

Purpose (C)

Date (D)

Amount (E)




Rutgers AAUP-AFT 632311 Stone Street



Affiliate

Purpose (C)

Date (D)

Amount (E)



S & B Public Solutions, LLC3000 K Street NW #320

WashingtonDC20007



Purpose (C)

Date (D)

Amount (E)




SmartSource RentalsP.O. Box 289

LaurelNY11948



Purpose (C)

Date (D)

Amount (E)



Name and Address (A) Purpose Date Amount

Solidarity Fund Holding Accountc/o HPAE NJ110 Kinderkamack RdEmersonNJ07630


Affiliate

(C) (D) (E)




SOUTHWEST AIRLINES



Transportation

Purpose (C)

Date (D)

Amount (E)



St Paul Federation of Teachers Local 28400 Selby Avenue Suite A

St PaulMN55102


Affiliate

Purpose (C)

Date (D)

Amount (E)



Star Ledger Classif1 Star Ledger Plz

973-392-5863NJ07102



Purpose (C)

Date (D)

Amount (E)


Member related ad 02/28/2014 $10,000Member related ad 02/28/2014 $12,000


STATE UNITY FUND815 16th St., NWAttn: Shari CannonWashingtonDC20006



Purpose (C)

Date (D)

Amount (E)




Terris, Barnes & Walters400 Montgomery St 7th Fl




Purpose (C)

Date (D)

Amount (E)




Texas AFT#80413000 S IH 35 Suite 175AustinTX78704


Affiliate

Purpose (C)

Date (D)

Amount (E)


State Affiliate Political Organizing Assistance 10/30/2013 $14,125State Affiliate Political Organizing Assistance 07/15/2013 $14,125State Affiliate Political Organizing Assistance 05/01/2014 $14,125Member Education Program 06/13/2014 $150,000State Affiliate Political Organizing Assistance 01/16/2014 $14,125


Texas AFT Solidarity FundFund3000 So Ih 35 Suite 175AustinTX78704


Affiliate

Purpose (C)

Date (D)

Amount (E)





Texas Future Project, LLCP.O. Box 684554

AustinTX78768



Purpose (C)

Date (D)

Amount (E)


Contribution 06/19/2014 $30,000


Texas Organizing Project PACP.O. Box 120296

San AntonioTX78212



Purpose (C)

Date (D)

Amount (E)


Contribution 06/19/2014 $100,000


(A)The Ickes and Enright Group1300 Connecticut Ave., NW #

WashingtonDC20036



(C) (D) (E)


Political Strategy Consulting 03/14/2014 $15,000Political Strategy Consulting 02/21/2014 $22,500Political Strategy Consulting 06/06/2014 $15,000Political Strategy Consulting 11/15/2013 $7,500Political Strategy Consulting 05/19/2014 $15,000Political Strategy Consulting 12/19/2013 $7,500Political Strategy Consulting 09/05/2013 $7,500Political Strategy Consulting 10/04/2013 $7,500Political Strategy Consulting 08/07/2013 $7,500Political Strategy Consulting 04/11/2014 $15,000Political Strategy Consulting 07/12/2013 $7,500


The Patriot-News Mactive812 Market St

717-255-8237PA17050



Purpose (C)

Date (D)

Amount (E)




The Westin Peachtree Plaza210 Peachtree Street NW

AtlantaGA30303



Purpose (C)

Date (D)

Amount (E)




Times News Adversting

814-870-1626PA16534



Purpose (C)

Date (D)

Amount (E)




Trib Total Media Inc-Adv503 Martindale St

800-433-3045

Purpose (C)

Date (D)

Amount (E)


PA15212





Tucker Castleberry Printing, Inc.P.O. Box 56346

AtlantaGA30343


Printer

Purpose (C)

Date (D)

Amount (E)




Tyson.OrgThe Tyson Organization Inc1351 Mistletoe Dr.Ft. WorthTX76110



Purpose (C)

Date (D)

Amount (E)






Affiliate

Purpose (C)

Date (D)

Amount (E)




United Professions of Vermont/AFTSolidarity Fund Account308 Pine StreetBurlingtonVT05401


Affiliate

Purpose (C)

Date (D)

Amount (E)




United We Dream Network, Inc.1900 L Street NW #900

Purpose (C)

Date (D)

Amount (E)


WashingtonDC20036







Transportation

Purpose (C)

Date (D)

Amount (E)




UPKNYC32 Court St Suite 2109

BrooklynNY11201



Purpose (C)

Date (D)

Amount (E)







Purpose (C)

Date (D)

Amount (E)



US AIRWAYS



Transportation

Purpose (C)

Date (D)

Amount (E)




US Postal Service Cap AccountCaps Service Center2700 Campus Drive

Purpose (C)

Date (D)

Amount (E)

USPS CAPS DEPOSITS 11/01/2013 $12,950CAPS AT 12/04/2013 $92,500USPS CAPS DEPOSITS 03/05/2014 $75,110

San MateoCA94497


Office Services ProvidedTotal Itemized Transactions with this Payee/Payer $391,460Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $391,460

USPS CAPS DEPOSITS 04/03/2014 $9,250USPS CAPS DEPOSITS 02/03/2014 $29,600USPS CAPS DEPOSITS 09/04/2013 $74,000USPS CAPS DEPOSITS 05/02/2014 $98,050


UTD Tiger Cope North2200 Biscayne Blvd

MiamiFL33137



Purpose (C)

Date (D)

Amount (E)




UTD TIGERCOPE2200 Biscayne Blvd

MiamiFL33137


Affiliate

Purpose (C)

Date (D)

Amount (E)




UTD TIGERCOPE South2200 Biscayne Boulevard

MiamiFL33137



Purpose (C)

Date (D)

Amount (E)




West Central Florida Federation of LaborP.O. Box 1098

TampaFL33675


Labor Organization

Purpose (C)

Date (D)

Amount (E)




West Virginia Federation of TeachersPurpose

(C)Date (D)

Amount (E)


Wire Account1610 Washington StreetCharlestonWV25311


Affiliate




Wisconsin Federation of Nurses andHealth Profesionals Solidar9620 W Greenfield AvenueMadisonWI53214


Affiliate

Purpose (C)

Date (D)

Amount (E)



Wisconsin WOMEN VOTE!1800 M Street NW, Suite 375

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Contribution 06/19/2014 $100,000


Working America815 16th St NW

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)


Contribution 10/29/2013 $250,000


Working Families Organization2 Nevins St. 3rd FL

BrooklynNY11217



Purpose (C)

Date (D)

Amount (E)




SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012


2014 LULAC National ConventionLULAC National Office1133 19th Street NW Suite 1WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Contribution 03/12/2014 $15,000


2014 Special Olympics USA Games1 Eunice Kennedy Shriver WaAttn: Beth ConoverLawrencevilleNJ08648



Purpose (C)

Date (D)

Amount (E)


Contribution 03/12/2014 $50,000


ACTION United846 N Broad St 2nd Fl

PhiladelphiaPA19130



Purpose (C)

Date (D)

Amount (E)


Contribution 11/08/2013 $40,000


AFT Educational Foundation Innovation FundInnovation Fund555 New Jersey Ave NwWashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


Contribution 08/08/2013 $1,000,000


Alliance for Ethical International Recruitment PraP.O. Box 57199

WashingtonDC20037


Purpose (C)

Date (D)

Amount (E)



(B)Membership Organization


Alliance for Public Schools, Inc.810 Delaney Park Drive

OrlandoFL32806



Purpose (C)

Date (D)

Amount (E)


Contribution 11/08/2013 $75,000


Alliance for Quality Education94 Central Ave.

AlbanyNY12206



Purpose (C)

Date (D)

Amount (E)


Contribution 11/25/2013 $25,000


Alliance for Retired Americans815 16th St NW 4 FL North

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)




American Constitution Society1333 H Street, NW 11th Fl.

WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)




American Labor Studies Center100 S. Swan St.

AlbanyNY12210


Purpose (C)

Date (D)

Amount (E)





American Progress Action

202-4818125DC20005



Purpose (C)

Date (D)

Amount (E)


Contribution 10/31/2013 $50,000


Annenberg Institute for School Reform at Brown Uni233 Broadway #720

New YorkNY10279



Purpose (C)

Date (D)

Amount (E)


Contribution 04/09/2014 $25,000


Asian Pacific American Labor Alliance, AFL-CIO815 16th Street, NW 2nd Fl

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)




Bill, Hillary & Chelsea Clinton Foundation1200 President Clinton Ave

Little RockAR72201



Purpose (C)

Date (D)

Amount (E)


Contribution 02/14/2014 $250,000


Blue Green Alliance1300 Godward St, NE

MinneapolisMN55413


Purpose (C)

Date (D)

Amount (E)


Contribution 08/01/2013 $25,000



CARECENATTN: Dream Summer 2014UCLA Downtown Labor CenterLos AngelesCA90057



Purpose (C)

Date (D)

Amount (E)


Contribution 05/09/2014 $21,400


Center for American Progress1333 H Street, NW, 10th Flo

WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)


Contribution 04/17/2014 $50,000


Center for Popular Democracy Action Fund Inc802 Kent Avenue

BrooklynNY11205



Purpose (C)

Date (D)

Amount (E)


Contribution 04/07/2014 $60,000


Center for Tax and Budget Accountability70 East Lake Street #1700

ChicagoIL60601



Purpose (C)

Date (D)

Amount (E)


Contribution 08/01/2013 $50,000


Citizens for Tax Justice1616 P Street, Nw #200

WashingtonDC20036


Purpose (C)

Date (D)

Amount (E)


Contribution 11/26/2013 $25,000

(B)Advocacy Organiztion


Clinton Global Initiative610 President Clinton Ave.

Little RockAR72201



Purpose (C)

Date (D)

Amount (E)


Contribution 12/23/2013 $200,000


Coalition of Black Trade UnionistsP O Box 66268

WashingtonDC20035



Purpose (C)

Date (D)

Amount (E)




Coalition of Labor Union Women815 16th St. NW 2nd FL. S

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)




Congressional Black Caucus Foundation1720 Massachusetts Avenue,

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Contribution 08/01/2013 $80,000


Congressional Hispanic Caucus Inst. Inc.300 M Street SE #510

WashingtonDC20003


Purpose (C)

Date (D)

Amount (E)


Contribution 08/01/2013 $35,000



DEMOS220 Fifth Ave 2nd FL.

New YorkNY10001



Purpose (C)

Date (D)

Amount (E)




Dissent310 Riverside Drive #2008

New YorkNY10025



Purpose (C)

Date (D)

Amount (E)


Contribution 10/18/2013 $25,000


Economic Policy Institute1333 H Street, NWSuite 300, East TowerWashingtonDC20005



Purpose (C)

Date (D)

Amount (E)


Contribution 05/06/2014 $75,000Contribution 11/08/2013 $75,000Contribution 12/23/2013 $50,000Contribution 02/20/2014 $75,000


EMK Institute for the US Senate400 Atlantic Avenue

BostonMA02110



Purpose (C)

Date (D)

Amount (E)




Georgetown UniversityMcCourt School of Public PoOld North Building #101WashingtonDC20057


Purpose (C)

Date (D)

Amount (E)


Contribution 02/18/2014 $25,000

(B)Educational Institution


Georgetown UniversityKalmanovitz Initiative for209 Maguire Georgetown UnivWashingtonDC20057



Purpose (C)

Date (D)

Amount (E)




Good Jobs First1616 P Street, NW #210

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Contribution 04/03/2014 $20,000


Harvard UniversityInitiative for Responsible79 John F. Kennedy St. BoxCambridgeMA02138


Univ Corsortium Educ Group

Purpose (C)

Date (D)

Amount (E)


Contribution 02/18/2014 $10,000


Highlander Research and Education Center1959 Highlander Way

New MarketTN37820



Purpose (C)

Date (D)

Amount (E)




Hispanic Association of Colleges & Universities8415 Datapoint Dr. #400

San AntonioTX78229


Purpose (C)

Date (D)

Amount (E)





Human Rights Campaign INc.1640 Rhode Island Ave NW

WashingtonDC20036


Meeting Reg

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $75,000

Contibtuions to American for workplace oppurtunity 08/29/2013 $75,000


In the Public Interest1825 K Street, NW #210

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)


Contribution 08/01/2013 $25,000


Institute for Women's Policy Research1200 18th Street NW #301

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)




Jewish Labor Committee140 West 31st Street 3rd Fl

New YorkNY10001



Purpose (C)

Date (D)

Amount (E)




Jobs with Justice Education Fund1616 P Street NW #150

WashingtonDC20036


Purpose (C)

Date (D)

Amount (E)





Jobs With Justice1616 P Street, NW #150

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Contribution 10/18/2013 $25,000



CheverlyMD20785


Printer

Purpose (C)

Date (D)

Amount (E)




Kenwood Oakland Community Organization4242 S, Cottage Grove

ChicagoIL60653



Purpose (C)

Date (D)

Amount (E)


Contribution 09/12/2013 $60,000


Labor Council for Latin American AdvancementLCLAA815 16th St NW 4th FlWashingtonDC20006



Purpose (C)

Date (D)

Amount (E)




Labor-Religion Coalition of New York State800 Troy-Schenectady Rd.

LathamNY12110


Purpose (C)

Date (D)

Amount (E)



(B)Charitable Organization


Las Best

213-978-0801CA90012



Purpose (C)

Date (D)

Amount (E)




Leadership Conference on Civil and Human Rights1629 K Street, Nw #1000

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)


Contribution 03/19/2014 $50,000


Learning Forward504 South Locust

OxfordOH45056



Purpose (C)

Date (D)

Amount (E)


Contribution 06/03/2014 $15,000


Movement Strategy Center436 14th Street #500

OaklandCA94612



Purpose (C)

Date (D)

Amount (E)




MORE2Metro Org for Racial & Econ3901 Main St Suite 201Kansas CityMO64111

Purpose (C)

Date (D)

Amount (E)





(A)

National Action Network Inc106 West 145th St

New YorkNY10039



Purpose (C)

Date (D)

Amount (E)


Contribution 03/12/2014 $25,000


National Association for Bilingual EducationNABE8701 Georgia Ave #700Silver SpringMD20910



Purpose (C)

Date (D)

Amount (E)




National Black Justice CoalitionP.O. Box 71395

WashingtonDC20024



Purpose (C)

Date (D)

Amount (E)


Contribution 08/23/2013 $30,000


National Board of Hispanic Caucus Chairs1001 Congress Ave. #100

AustinTX78701



Purpose (C)

Date (D)

Amount (E)




National Council of La Raza1126 16th St NW #600

WashingtonDC20036

Purpose (C)

Date (D)

Amount (E)


Contribution 03/21/2014 $15,000





National Council of Negro Women, Inc.633 Pennsylvania Avenue, Nw

WashingtonDC20004



Purpose (C)

Date (D)

Amount (E)




National Council on Educating Black Children3737 N. Meridian Street #10

IndianapolisIN46208



Purpose (C)

Date (D)

Amount (E)




National Democratic Institute455 Massachusetts Ave. NW 8

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


Contribution 11/13/2013 $15,000


National Education Association1201 16th Street, N.W.

WashingtonDC20036


Labor Organization

Purpose (C)

Date (D)

Amount (E)




National Employment Law ProjectNelp75 Maiden Lane #601New YorkNY10038

Purpose (C)

Date (D)

Amount (E)







National Endowment for Democracy1025 F Street, Nw Suite 800

WashingtonDC20004



Purpose (C)

Date (D)

Amount (E)


Contribution 10/18/2013 $10,000


National Public Pension Coalition1900 L Street, NWSuite 900WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Contribution 04/14/2014 $80,000


National Teachers Hall of Fame1200 Commercial St.Box 4017EmporiaKS66801



Purpose (C)

Date (D)

Amount (E)


Contribution 03/10/2014 $10,000


NALEO Educational Fund1122 W Washington Blvd 3rd

Los AngelesCA90015



Purpose (C)

Date (D)

Amount (E)




New Faculty Majority Foundation1700 West Market St.

AkronOH

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Contribution 10/03/2013 $10,000





New Organizing Institute, Inc.1133 19th Street NW #850

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)




New York Communities for Change2-4 Nevins Street 2nd Fl.

BrooklynNY11217



Purpose (C)

Date (D)

Amount (E)


Contribution 01/15/2014 $10,000


Opportunity to Learn Action Fund675 Massachusetts Ave. 8th

CambridgeMA02139



Purpose (C)

Date (D)

Amount (E)




Parent Teacher Home Visit Project5735 47th Ave. #236

SacramentoCA95824



Purpose (C)

Date (D)

Amount (E)




Paypal *nationinsti

402-935-7733

Purpose (C)

Date (D)

Amount (E)


NY10003





People for the American Way Foundation1101 15TH ST, NWSUITE 600WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)


Contribution 11/01/2013 $10,000


Pride at Work815 16th Street Nw

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)




Progressive States Network82 Wall Street #200

New YorkNY10005



Purpose (C)

Date (D)

Amount (E)


Contribution 10/23/2013 $25,000


Project Hope255 Carter Hall Lane

MillwoodVA22646



Purpose (C)

Date (D)

Amount (E)


Contribution towards disaster 11/30/2013 $5,000


Public Accountability Initiative, Inc (PAI)89 Rhode Island Street

Buffalo

Purpose (C)

Date (D)

Amount (E)


NY14213





Public Policy and Education Fund94 Central Avenue

AlbanyNY12206



Purpose (C)

Date (D)

Amount (E)


Contribution 11/25/2013 $75,000


Rainbow PUSH Coalition930 East 50th Street

ChicagoIL60615



Purpose (C)

Date (D)

Amount (E)


Contribution 06/05/2014 $25,000


Rebuild America's Schools1440 N Street, NW #1016

WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)




Samuel Dewitt Proctor Conference, Inc.4533 S. Lake Park Avenue

ChicagoIL60653



Purpose (C)

Date (D)

Amount (E)




Teaching Matters, INc.475 Riverside Drive Ste 127

Purpose (C)

Date (D)

Amount (E)

Contributions 11/12/2013 $6,500

New YorkNY10115


Advocacy Organization



The Peggy Browning Fund1528 Walnut St Ste 1904

PhiladelphiaPA19102



Purpose (C)

Date (D)

Amount (E)


Annual Support 2014 06/03/2014 $7,500


TransAfrica1718 M Street NW #370

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Contribution 07/05/2013 $25,000


UC RegentsGoldman School of Public PoUniversity of California BeBerkeleyCA94720



Purpose (C)

Date (D)

Amount (E)




UC RegentsInstitute for Research on LUniversity of CaliforniaBerkeleyCA94720



Purpose (C)

Date (D)

Amount (E)


Contribution 01/23/2014 $15,000


UC RegentsUCLA

Purpose (C)

Date (D)

Amount (E)

10920 Wilshire Blvd. 5th FlLos AngelesCA90024






United Students Against Sweatshops1150 17th St. NW #300

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)




United Way of the NCA

1577 Spring Hill Rd Ste 420ViennaVA22181



Purpose (C)

Date (D)

Amount (E)


Contribution 03/21/2014 $15,000


University of Colorado FoundationSch of Educ & Natl Educ Pol124 EducationBoulderCO80309



Purpose (C)

Date (D)

Amount (E)


Contribution 08/01/2013 $50,000


US Hispanic Leadership Institute431 S Dearborn St #1203

ChicagoIL60605



Purpose (C)

Date (D)

Amount (E)




US Postal Service Cap AccountCaps Service Center

Purpose (C)

Date (D)

Amount (E)

Publication costs 03/05/2014 $22,330Publication costs 12/04/2013 $27,500

2700 Campus DriveSan MateoCA94497




Publication costs 05/02/2014 $29,150Publication costs 09/04/2013 $22,000USPS CAPS DEPOSITS 02/03/2014 $8,800


Youth United for Change1910 North Front St.

PhiladelphiaPA19122



Purpose (C)

Date (D)

Amount (E)





SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012


1615 LLL LP

1615 RHODE ISLAND AVE NWWASHINGTONDC20036



Purpose (C)

Date (D)

Amount (E)


Meetings 05/31/2014 $5,991


Act*active Events Reg10182 Telesis Ct Ste 100

801-617-0200CA92121


Transportation

Purpose (C)

Date (D)

Amount (E)




ChicagoIL60610



Purpose (C)

Date (D)

Amount (E)


Professional services 01/03/2014 $15,000Professional services media 05/13/2014 $249,288Professional services 12/02/2013 $12,000Professional services 03/14/2014 $5,000Professional services 08/07/2013 $61,545Professional services 11/08/2013 $24,000Professional services 03/07/2014 $12,000



Advomatic, LLC30 Vesey Sreet, Suite 900

New YorkNY10007



Purpose (C)

Date (D)

Amount (E)


Professional Services 08/15/2013 $10,800Professional Services 08/28/2013 $5,000Professional Services 10/25/2013 $13,500Professional Services 03/14/2014 $14,450Professional Services 04/25/2014 $36,125


ADSS GlobalKalyx Systems4443 South James River HwyWinginaVA24599



Purpose (C)

Date (D)

Amount (E)


professional services 11/01/2013 $11,520professional services 08/01/2013 $13,680professional services 02/24/2014 $10,321professional services 12/23/2013 $10,400


AER LINGUS

300 JERICHO QUADRANGLEJERICHONY11753


Transportation

Purpose (C)

Date (D)

Amount (E)



Afl-Cio7700 Eastport Pkwy

202-637-5055DC20006


Affiliate

Purpose (C)

Date (D)

Amount (E)


MLK meeting 11/30/2013 $8,000



WashingtonDC20006


Purpose (C)

Date (D)

Amount (E)


database services 06/05/2014 $9,564database services 01/27/2014 $7,000

(B)Affiliate


AFT Benefit TrustC/O 555 New Jersey Avenue N

WashingtonDC20001


Insurance Trust

Purpose (C)

Date (D)

Amount (E)


Member Benefit Rep Costs 07/31/2013 $202,036Member Benefit Rep Costs 02/06/2014 $67,404


AFT Educational Foundation555 NJ Ave Nw

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


International related 03/07/2014 $15,000To be reimbursed 11/05/2013 $39,720


AFT L&M Nurses and Techs Hardship FundAFT Healthcare43 Converse StNew LondonCT06320


Affiliate

Purpose (C)

Date (D)

Amount (E)


To be reimbursed 01/29/2014 $6,520


AIR FRANCE

125 W 55TH STNEW YORKNY10019


Transportation

Purpose (C)

Date (D)

Amount (E)


Meeting 03/31/2014 $11,062Meeting 11/30/2013 $6,618


AIR NEW ZEALAND ARCSTE 3001960 E GRAND AVEEL SEGUNDOCA90245


Purpose (C)

Date (D)

Amount (E)


Meeting 03/31/2014 $9,815

(B)Transportation


AIR TRAN AIRWAYS INC

9955 AIRTRAN BLVD STE 100ORLANDOFL32827


Transportation

Purpose (C)

Date (D)

Amount (E)



Albert Shanker Institute555 NJ Ave Nw

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)




ALASKA AIRLINES



Transportation

Purpose (C)

Date (D)

Amount (E)


Meetings 10/31/2013 $5,556


ALPINE WORLDWIDE CHAUFFEUSTE 158 PINE STNEW CANAANCT06840


Transportation

Purpose (C)

Date (D)

Amount (E)


Travel costs 07/03/2013 $6,618


Amazon Mktplace Pmts440 Terry Ave NAmzn.Com/billAmzn.Com/billWA98109

Purpose (C)

Date (D)

Amount (E)



Supply VendorName and Address

(A)

American ExpressP.O. Box 1270

NewarkNJ07101


Transportation

Purpose (C)

Date (D)

Amount (E)




American Federation of GovernmentEmployees - AFL-CIO AFGE80 F Street NwWashingtonDC20001


Rental/Lease

Purpose (C)

Date (D)

Amount (E)


Rent 8th Floor Office Space 08/01/2013 $19,939Rent 8th Floor Office Space 12/02/2013 $19,939Rent 8th Floor Office Space 09/03/2013 $19,939Rent 8th Floor Office Space 06/02/2014 $19,939Rent 8th Floor Office Space 01/02/2014 $19,939Rent 8th Floor Office Space 04/01/2014 $19,939Rent 8th Floor Office Space 11/01/2013 $19,939Rent 8th Floor Office Space 07/01/2013 $19,939Rent 8th Floor Office Space 10/21/2013 $19,939Rent 8th Floor Office Space 03/04/2014 $19,939Rent 8th Floor Office Space 05/02/2014 $19,939Rent 8th Floor Office Space 02/03/2014 $19,939


American Federation of Teachers555 New Jersey Avenue N.W.

WashingtonDC20001


Affiliate

Purpose (C)

Date (D)

Amount (E)




American Friends of the Yitzhak Rabin Center36-12 34th Ave 4th Fl.

AstoriaNY11106



Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)Americans United for Change1250 Eye Street, NW #250

WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)


Membership 03/19/2014 $50,000




Transportation

Purpose (C)

Date (D)

Amount (E)


Meetings 01/31/2014 $5,393Meetings 11/30/2013 $11,443Meetings 06/30/2014 $14,664Meetings 05/31/2014 $9,699Meetings 10/31/2013 $22,819


Anderson, Thomas33825 Cowan Road

WestlandMI48185



Purpose (C)

Date (D)

Amount (E)




Apl*apple Online Store1 Infinite Loop

800-676-2775CA95014



Purpose (C)

Date (D)

Amount (E)



Applied Data Solutions ADS825 Springdale Drive

ExtonPA19341



Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)Arbee Associates1531 S Washington Ave

732-424-3900NJ08854



Purpose (C)

Date (D)

Amount (E)



Furniture 10/31/2013 $10,500


Artisys Corp, Inc.Advanced Financial CorporatP O Box 720477AtlantaGA30358



Purpose (C)

Date (D)

Amount (E)


IT related services 10/25/2013 $6,045IT related services 04/03/2014 $17,229IT related services 05/02/2014 $7,228IT related services 01/31/2014 $14,957IT related services 05/30/2014 $12,320IT related services 12/02/2013 $5,621IT related services 11/01/2013 $11,589IT related services 04/25/2014 $7,584IT related services 12/06/2013 $5,698


Ascentis Corporation11040 Main St Suite 101

BellevueWA98004



Purpose (C)

Date (D)

Amount (E)




Asian Pacific American Labor Alliance, AFL-CIO815 16th Street, NW 2nd Fl

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)


Meeting 07/10/2013 $5,000Meetings 07/05/2013 $5,000


ASPEN CLUB PROPERTIES LLC

709 E DURANT AVEASPENCO81611


Purpose (C)

Date (D)

Amount (E)




At-TechP.O. Box 29048

GlendaleCA91209


Temporary Services

Purpose (C)

Date (D)

Amount (E)


Temporary Services 09/27/2013 $5,677Temporary Services 01/10/2014 $8,577Temporary Services 09/06/2013 $6,563Temporary Services 08/30/2013 $7,944


At&T208 S Akard St

800-999-5445TX75202


Communication

Purpose (C)

Date (D)

Amount (E)


Services provided 01/31/2014 $5,944Services provided 01/31/2014 $13,743


Att*bill Payment211 S Akard Room 1210

800-999-5445TX75202


Communication

Purpose (C)

Date (D)

Amount (E)


Services provided 05/31/2014 $10,659Services provided 03/31/2014 $6,319Services provided 07/31/2013 $9,684Services provided 10/31/2013 $13,826Services provided 07/08/2013 $5,864Services provided 04/30/2014 $8,910Services provided 09/30/2013 $8,143Services provided 04/30/2014 $8,167Services provided 09/30/2013 $8,192


AT & TP O Box 5019

Carol StreamIL60197


Communication

Purpose (C)

Date (D)

Amount (E)



AT & T - Carol StreamP.O. Box 5019 Purpose Date Amount

Carol StreamIL60197


Communication



AT & T Onenet ServiceP.O. Box 5094

Carol StreamIL60197


Communication

Purpose (C)

Date (D)

Amount (E)


Communications costs 01/17/2014 $12,571Communications costs 08/22/2013 $5,936


August 24th Event LLC52 Broadway 11th Fl

New YorkNY10004



Purpose (C)

Date (D)

Amount (E)


March on Washington 08/09/2013 $75,000


B & H Photo-Video.Com420 9th Ave

800-9479950NY10001



Purpose (C)

Date (D)

Amount (E)



Ballot Initiative Strategy Center1815 Adams Mill Rd NW Suite

WashingtonDC20009



Purpose (C)

Date (D)

Amount (E)


Labor Table & BICS Board Dues 10/01/2013 $75,000


Beaconfire Consulting Inc.2300 Clarendon Blvd. #1100 Purpose Date Amount

Attn: Arlene VoArlingtonVA22201


Consultant



Bill Press Partners, LLC217 8th St. SE

WashingtonDC20003



Purpose (C)

Date (D)

Amount (E)


Sponsorship 07/12/2013 $5,000Sponsorship 11/08/2013 $5,000Sponsorship 10/04/2013 $10,000Sponsorship 01/03/2014 $5,000Sponsorship 03/21/2014 $5,000Sponsorship 08/07/2013 $5,000Sponsorship 02/07/2014 $5,000Sponsorship 12/12/2013 $5,000


Black, Allida MaeThe Allenswood Group2001 N Kenilworth StreetArlingtonVA22205



Purpose (C)

Date (D)

Amount (E)


Voting Rights 05/29/2014 $8,000Voting Rights 03/24/2014 $8,300


Bloomberg BNAP O Box 17009

BaltimoreMD21297


Publications

Purpose (C)

Date (D)

Amount (E)


Publications 08/06/2013 $6,193


Blue Green Alliance1300 Godward St, NE

MinneapolisMN55413



Purpose (C)

Date (D)

Amount (E)


Membership dues 11/25/2013 $25,000Membership dues 03/05/2014 $25,000Membership dues 06/05/2014 $25,000

Name and Address

(A)Bna 31801 S Bell St

800-3721033VA22202


Publications

Purpose (C)

Date (D)

Amount (E)


Subscriptions 10/31/2013 $6,890


Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701



Purpose (C)

Date (D)

Amount (E)


Office Services Provided 08/23/2013 $8,295Office Services Provided 07/01/2013 $7,779Office Services Provided 02/28/2014 $16,021Office Services Provided 09/20/2013 $9,149Office Services Provided 03/28/2014 $6,519Office Services Provided 07/19/2013 $6,601Office Services Provided 11/22/2013 $10,839Office Services Provided 05/22/2014 $6,894


Brightcove, Inc.P.O. Box 83318

WoburnMA01813



Purpose (C)

Date (D)

Amount (E)



Bruskin, Gene L728 Easley Street




Purpose (C)

Date (D)

Amount (E)




BRITISH AIRWAYS ADP US

SUBMISSIONS USDUSA0000000


Purpose (C)

Date (D)

Amount (E)


Meeting 01/31/2014 $8,051Meeting 11/30/2013 $6,329

(B)Transportation


Buck Consultants, LLCP O Box 202617

Dallas0075320



Purpose (C)

Date (D)

Amount (E)



Professional services 09/20/2013 $13,002Professional services 10/18/2013 $15,679


Cadre Web Hosting29 Broadway Rm 2929 Broadway Rm 29212-812-4180NY10006



Purpose (C)

Date (D)

Amount (E)



Cahoon, Craig3107 19th Street, Nw

WashingtonDC20010



Purpose (C)

Date (D)

Amount (E)




BethesdaMD20814



Purpose (C)

Date (D)

Amount (E)


Professional Services 02/07/2014 $6,625Professional Services 03/26/2014 $6,253Professional Services 11/08/2013 $58,544Professional Services 12/02/2013 $10,000Professional Services 12/18/2013 $8,000Professional Services 10/04/2013 $18,500


Can*canonbussol Cbs1 Canon Park

800-613-2228NJ08016

Purpose (C)

Date (D)

Amount (E)

Services provided 05/31/2014 $6,025Services provided 04/30/2014 $18,391Services provided 03/31/2014 $6,479Services provided 03/31/2014 $6,479Services provided 03/31/2014 $6,479


Office Services ProvidedTotal Itemized Transactions with this Payee/Payer $49,878Total Non-Itemized Transactions with this Payee/Payer $5,425Total of All Transactions with this Payee/Payer for This Schedule $55,303

Services provided 05/31/2014 $6,025


Can*canonfinancial Cfs1 Dakota Dr

800-220-0330NJ08054


Transportation

Purpose (C)

Date (D)

Amount (E)


Services provided 05/12/2014 $14,108Services provided 11/30/2013 $17,149Services provided 03/31/2014 $10,710Services provided 06/30/2014 $18,486Services provided 04/30/2014 $14,108


Canon Financial Services - PAP.O. Box 41602

PhiladelphiaPA19101


Supply Vendor

Purpose (C)

Date (D)

Amount (E)




Canon Financial Services, Inc.14904 Collections Center Dr

ChicagoIL60693


Rental/Lease

Purpose (C)

Date (D)

Amount (E)


Services Provided 08/16/2013 $18,915Services Provided 10/29/2013 $11,871Services Provided 07/19/2013 $18,746Services Provided 01/17/2014 $18,872Services Provided 10/24/2013 $18,872Services Provided 09/30/2013 $17,616Services Provided 07/01/2013 $17,704


Canon Solutions Americ1800 Bruning Dr W

773-714-8500IL60143


Transportation

Purpose (C)

Date (D)

Amount (E)


Office services 04/30/2014 $8,520


Canon Solutions America, Inc.12379 Collections Center Dr

Purpose (C)

Date (D)

Amount (E)

Office services 01/22/2014 $17,693

ChicagoIL60693


Rental/Lease


Office services 09/13/2013 $9,908Office services 08/16/2013 $7,158


Canon Solutions America, Inc. 1500415004 Collections Center Dr

ChicagoIL60693


Equipment Purchase

Purpose (C)

Date (D)

Amount (E)





Capitol Place I AssociatesLimited PartnershipC/O 555 NJ Ave., NwWashingtonDC20001


Rental/Lease

Purpose (C)

Date (D)

Amount (E)


Office rent headquarters 02/03/2014 $442,306Office rent headquarters 07/01/2013 $442,306Office rent headquarters 05/02/2014 $442,306Office rent headquarters 06/02/2014 $442,306Office rent headquarters 08/01/2013 $442,306Office rent headquarters 11/01/2013 $442,306Office rent headquarters 04/01/2014 $442,306Office rent headquarters 01/02/2014 $442,306Office rent headquarters 09/03/2013 $442,306Office rent headquarters 12/02/2013 $442,306Office rent headquarters 03/04/2014 $442,306Office rent headquarters 10/01/2013 $442,306


Casey, Leo E300 Massachusetts Ave NW Ap

WashingtonDC20001


Employee

Purpose (C)

Date (D)

Amount (E)



CAMBRIDGE TRS INC

1800 MARKET STREETPHILADELPHIA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,768Meeting costs 07/03/2013 $22,768

PA19103





CAPITOLHOST

339 B RAYBURN HOUS ROOM BWASHINGTONDC20515



Purpose (C)

Date (D)

Amount (E)


March on Washington 08/31/2013 $41,186March on Washington 10/31/2013 $28,663


CATERING BY AVALON

109 CLERMONT AVEALEXANDRIAVA22312



Purpose (C)

Date (D)

Amount (E)


International related 12/31/2013 $5,883


Chicago Teachers Union Local #1222 Merchandise Mart Plaza#400ChicagoIL60654


Affiliate

Purpose (C)

Date (D)

Amount (E)


Bereavement Project 03/10/2014 $5,000


Child Labor Coalition/NCL1701 K Street NW #1200

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)


Membership 01/07/2014 $5,000Membership 07/17/2013 $5,000


CHICAGO CITY CENTRE HOTEL

300 E OHIO STCHICAGO

Purpose (C)

Date (D)

Amount (E)


IL60611





CHSP TRS LA LLC CRESTLINE

535 S GRAND AVELOS ANGELESCA90071



Purpose (C)

Date (D)

Amount (E)


Meetings 10/31/2013 $5,750


Citrix Systems, Inc.851 West Cypress Creek Rd

Fort LauderdaleFL33309



Purpose (C)

Date (D)

Amount (E)


Professional Services 06/05/2014 $28,315Professional Services 07/01/2013 $28,382


Community Housing Partners CorporationDBA/Community Design Studio448 Depot Street NEChristiansburgVA24073



Purpose (C)

Date (D)

Amount (E)


To be reimbursed 03/07/2014 $23,435To be reimbursed 05/22/2014 $35,467


Complete Software Solutions LLCCSS5501 Twin Knolls Rd Ste 109ColumbiaMD21045



Purpose (C)

Date (D)

Amount (E)


IT related services 08/07/2013 $22,400IT related services 08/22/2013 $9,575IT related services 02/20/2014 $24,473IT related services 03/07/2014 $8,725IT related services 05/30/2014 $22,973IT related services 11/05/2013 $53,464


Continental Resources, Inc.P.O. Box 4196 Purpose

(C)Date (D)

Amount (E)

BostonMA02211





Continuant, Inc.5050 20th St. East

FifeWA98424



Purpose (C)

Date (D)

Amount (E)


IT related services 08/01/2013 $15,597


Convergence Technology Consulting, LLC6750 Alexander Bell DriveSuite 100ColumbiaMD21046



Purpose (C)

Date (D)

Amount (E)


IT professional services 10/04/2013 $14,875IT professional services 05/30/2014 $19,050IT professional services 10/25/2013 $12,525IT professional services 03/21/2014 $19,350IT professional services 01/10/2014 $20,071IT professional services 08/23/2013 $12,050IT professional services 07/19/2013 $36,400IT professional services 11/01/2013 $12,410IT professional services 01/31/2014 $14,500IT professional services 11/22/2013 $7,250


Corbin Creative Databases LLC350 Hart Road

GaithersburgMD20878



Purpose (C)

Date (D)

Amount (E)


Professional services 05/02/2014 $5,313LEADERNET UPGRADE,HROFF,OPEIU 09/06/2013 $5,875


Cornell University ILR SchoolAccounts Receivable Dept.PO Box 6838IthacaNY14851



Purpose (C)

Date (D)

Amount (E)




Corporate Strategies by SkillpathP.O. Box 803839

Kansas CityMO64180



Purpose (C)

Date (D)

Amount (E)



Council for the Accreditation of Educator Prep2010 Massachusetts Ave NW #

WashingtonDC20036


Missing

Purpose (C)

Date (D)

Amount (E)


Membership 09/06/2013 $34,665Membership 05/21/2014 $34,665


Council on Competitiveness1500 K St. NW #850

WashingtonDC20005



Purpose (C)

Date (D)

Amount (E)


Membership 02/18/2014 $5,000


CQ Roll Call, Inc.77 K Street NE 8th Fl.

WashingtonDC20002


Publications

Purpose (C)

Date (D)

Amount (E)


Publications 11/01/2013 $5,450Publications 03/14/2014 $13,990


CRVI RIVERWALK HOSPITALIT

111 E PECAN STSAN ANTONIOTX78205



Purpose (C)

Date (D)

Amount (E)


MLK meeting 01/31/2014 $20,372


D J*publications

609-520-5649NJ08852


Publications

Purpose (C)

Date (D)

Amount (E)




Daughtry, LeahDBA: On These Things, LLC700 Seventh Street, SW SteWashingtonDC20024



Purpose (C)

Date (D)

Amount (E)


Professional Services 01/03/2014 $15,000Professional Services 08/23/2013 $15,000Professional Services 03/05/2014 $15,000Professional Services 10/23/2013 $15,000Professional Services 11/21/2013 $15,000Professional Services 07/19/2013 $15,000Professional Services 04/30/2014 $15,000

Professional Services 05/20/2014 $15,000Professional Services 09/20/2013 $15,000Professional Services 01/31/2014 $15,000Professional Services 03/28/2014 $15,000


Decision Data Resources, LLCP.O. Box 531027

BirminghamAL35253



Purpose (C)

Date (D)

Amount (E)


database services 11/22/2013 $45,900


Delicate Productions, Inc.874 Verdulera St.

CamarilloCA93010



Purpose (C)

Date (D)

Amount (E)


Community Outreach 06/30/2014 $5,323Community Outreach 06/09/2014 $5,323


Democracy Alliance1575 Eye Street, NW #425

Purpose (C)

Date (D)

Amount (E)

2013 MEMBERSHIP DUES 11/08/2013 $60,000

WashingtonDC20005





Dewey Square Group LLCP O Box 60340

CharlotteNC28260


Consultant

Purpose (C)

Date (D)

Amount (E)


Professional Services 06/06/2014 $30,000Professional Services 04/21/2014 $30,000Professional Services 07/10/2013 $102,866Professional Services 10/11/2013 $42,987Professional Services 12/02/2013 $42,897Professional Services 06/20/2014 $30,000Professional Services 02/20/2014 $30,108Professional Services 03/14/2014 $30,050Professional Services 01/06/2014 $43,749Professional Services 01/13/2014 $30,094Professional Services 09/06/2013 $42,770Professional Services 12/06/2013 $42,899


DELTA AIR LINES



Transportation

Purpose (C)

Date (D)

Amount (E)


Meetings 06/30/2014 $22,803Meeting 12/31/2013 $11,203Meetings 05/31/2014 $21,508Meeting 09/30/2013 $6,029Meetings 11/30/2013 $11,830Meetings 12/31/2013 $9,275Meeting 07/31/2013 $6,232Meetings 10/31/2013 $20,279Meeting 03/31/2014 $9,044


Disbursing Officer - UspsAccounting Service CenterP O Box 21666EaganMN55121



Purpose (C)

Date (D)

Amount (E)




301-322-4800

Purpose (C)

Date (D)

Amount (E)

Printing 07/31/2013 $6,000Printing 01/31/2014 $6,564Printing 07/31/2013 $12,142

MD20781


Printer Total Itemized Transactions with this Payee/Payer $52,096Total Non-Itemized Transactions with this Payee/Payer $49,715Total of All Transactions with this Payee/Payer for This Schedule $101,811

Printing 07/31/2013 $5,077Printing 07/31/2013 $5,740Printing 07/31/2013 $8,395Printing 07/31/2013 $8,178


eMerge Consulting LLC1727 Reliance Court

SuperiorCO80027



Purpose (C)

Date (D)

Amount (E)


IT professional services 03/04/2014 $12,098


EBSCO Information ServicesPayment Processing CenterP.O. Box 204661DallasTX75320


Publications

Purpose (C)

Date (D)

Amount (E)


Subscriptions 05/09/2014 $5,042Subscriptions 03/28/2014 $40,445Subscriptions 01/17/2014 $8,254


Economic Policy Institute1333 H Street, NWSuite 300, East TowerWashingtonDC20005



Purpose (C)

Date (D)

Amount (E)


Contribution 08/08/2013 $75,000


Economic Research Institute8575 164th Ave. NE #100

RedmondWA98052



Purpose (C)

Date (D)

Amount (E)




Education International Solidarity Fund Purpose Date Amount

5 bd du Roi Albert 11

0000000



(C) (D) (E)


To be riembursed -contribution 11/25/2013 $5,000


Embassy Suites Hotel - Chicago511 North Columbus Drive

ChicagoIL60611



Purpose (C)

Date (D)

Amount (E)


Meeting 05/05/2014 $51,075


EVA AIRWAYSSTE 1600200 N SEPULVEDA BLVDEL SEGUNDOCA90245


Transportation

Purpose (C)

Date (D)

Amount (E)



Express Scripts, Inc.21653 Network Place

ChicagoIL60673


Insurance

Purpose (C)

Date (D)

Amount (E)


Professioal services 03/07/2014 $6,761


Fabasoft Corporation AGATTN: Anita HoferHonauerstraBe44020 Linz, Austria0000000



Purpose (C)

Date (D)

Amount (E)




FCm Travel SolutionsPurpose

(C)Date (D)

Amount (E)

27 Boylston StreetAttn: John HannonChestnut HillMA02467






Federation of Appalachian Housing Enterprises, IncFAHE106 Pasco StreetBereaKY40403



Purpose (C)

Date (D)

Amount (E)




Feld, Carole L2556 Massachusetts Ave NW

WashingtonDC20008



Purpose (C)

Date (D)

Amount (E)




First BookATTN: FBNBB Payments1319 F Street NW #1000WashingtonDC20004



Purpose (C)

Date (D)

Amount (E)


First Book support 07/25/2013 $85,619


Fitzgibbon Media, Inc.2108 Military Rd.

ArlingtonVA22207



Purpose (C)

Date (D)

Amount (E)


Professional services 06/20/2014 $36,000Professional services 02/07/2014 $12,000Professional services 03/07/2014 $12,000Professional services 05/02/2014 $12,000


Five Tools Development, Inc1760 Euclid Street, NW #502

WashingtonDC20009



Purpose (C)

Date (D)

Amount (E)



Frank Parsons Paper Company Inc.P.O. Box 791416

BaltimoreMD21279



Purpose (C)

Date (D)

Amount (E)




Friends of the National ZooP.O. Box 37012MRC 5516WashingtonDC20013



Purpose (C)

Date (D)

Amount (E)


Staff event 05/09/2014 $11,542


Future Net Corporation933a Russell Avenue

GaithersburgMD20879


Supply Vendor

Purpose (C)

Date (D)

Amount (E)


Technology costs 11/18/2013 $21,260Technology costs 06/27/2014 $7,416Technology costs 02/12/2014 $19,312Technology costs 05/30/2014 $14,350Technology costs 10/25/2013 $9,644Technology costs 04/03/2014 $5,430Technology costs 04/25/2014 $12,416Technology costs 01/10/2014 $10,147Technology costs 03/21/2014 $15,816Technology costs 08/23/2013 $21,165Technology costs 12/12/2013 $16,545


Gartner Inc.P.O. Box 911319

DallasTX

Purpose (C)

Date (D)

Amount (E)






Genesis Employee Benefits Inc8000 West 78th St Ste 320

MinneapolisMN55439



Purpose (C)

Date (D)

Amount (E)



Gist Family Catering7816 Eastern Avenue, NW

WashingtonDC20012



Purpose (C)

Date (D)

Amount (E)



Goldstein, Eric5975 Sunset Drive #803

MiamiFL33143



Purpose (C)

Date (D)

Amount (E)


Professional development 08/13/2013 $6,069


Google *adws56557288041600 Amphitheatre Pkwy

[email protected]



Purpose (C)

Date (D)

Amount (E)


International related 01/31/2014 $9,000International related 12/31/2013 $6,000International related 01/31/2014 $6,500


Hampton Inns337 W 39th St

New York

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer

NY10017





Hargrove, Inc.One Hargrove Dr.

LanhamMD20706



Purpose (C)

Date (D)

Amount (E)




Healthy Schools Campaign175 North Franklin #300

ChicagoIL60606



Purpose (C)

Date (D)

Amount (E)


Contribution 02/28/2014 $12,000


Hilton Jackson1001 E County Line Rd

JacksonMS39211



Purpose (C)

Date (D)

Amount (E)




Hire Strategy, Inc.1875 Explorer St, Suite 520

RestonVA20190



Purpose (C)

Date (D)

Amount (E)



HIP TV, LLC10425 Oakhill Ct

Adelphi

Purpose (C)

Date (D)

Amount (E)


MD20783





Holsinger, Norman2549 Centre Street

West RoxburyMA02132



Purpose (C)

Date (D)

Amount (E)




Houston, Quincy9613 Woodberry Street

LanhamMD20706



Purpose (C)

Date (D)

Amount (E)



Houston, Wade S9613 Woodberry St

LanhamMD20706



Purpose (C)

Date (D)

Amount (E)



Hub International New England LLCP O Box 415284

BostonMA02241


Insurance

Purpose (C)

Date (D)

Amount (E)

Insurance 08/01/2013 $102,706Insurance 10/15/2013 $24,905Insurance 11/08/2013 $18,015Insurance 07/05/2013 $15,791Insurance 08/13/2013 $24,905Insurance 02/21/2014 $25,215Insurance 11/12/2013 $25,215Insurance 09/18/2013 $24,905Insurance 01/17/2014 $25,215Insurance 07/10/2013 $75,315Insurance 12/12/2013 $25,215Insurance 03/14/2014 $25,215Insurance 06/27/2014 $78,569Insurance 11/01/2013 $161,990




WashingtonDC20042



Purpose (C)

Date (D)

Amount (E)


Meetings 09/20/2013 $8,777


Impact Office ProductsP.O. Box 403846

AlantaGA30384



Purpose (C)

Date (D)

Amount (E)


Office Services Provided 11/19/2013 $30,503Office Services Provided 09/27/2013 $11,396Office Services Provided 04/17/2014 $13,889Office Services Provided 10/10/2013 $19,094Office Services Provided 09/17/2013 $27,273


Impact Office Products6800 Distribution Dr

240-5421300MD20705


Transportation

Purpose (C)

Date (D)

Amount (E)


Office Supplies 05/12/2014 $7,860Office Supplies 02/28/2014 $13,903Office Supplies 02/28/2014 $5,679Office Supplies 05/31/2014 $6,566Office Supplies 02/28/2014 $14,289


Infolock Technologies, LLC2301 Columbia Pike, Suite 1

ArlingtonVA22204


Consultant

Purpose (C)

Date (D)

Amount (E)




Information Concepts, Inc.503 Carlisle Dr. #200

HerndonVA20170

Purpose (C)

Date (D)

Amount (E)






InterCall, Inc.P.O. Box 281866

AtlantaGA30364


Communication

Purpose (C)

Date (D)

Amount (E)


Communications costs 01/03/2014 $5,927Communications costs 03/05/2014 $10,366Communications costs 09/20/2013 $11,146Communications costs 11/22/2013 $9,130


International Conference ManagementICM13505 Flowerfield Dr.PotomacMD20854



Purpose (C)

Date (D)

Amount (E)


IT professional services 02/28/2014 $23,296


Ironbrick Associates, LLC1439 N. Great Neck Rd. #201

Virginia BeachVA23454



Purpose (C)

Date (D)

Amount (E)




Istp

Auckland0000000


Transportation

Purpose (C)

Date (D)

Amount (E)



JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT

Purpose (C)

Date (D)

Amount (E)



(B)Transportation



John Harrington Photography2407 Eccleston Street




Purpose (C)

Date (D)

Amount (E)




ChantillyVA20153


Supply Vendor

Purpose (C)

Date (D)

Amount (E)


March on Washington 01/28/2014 $42,354March on Washington 10/25/2013 $7,421March on Washington 10/10/2013 $6,757Member products 07/19/2013 $82,191



CheverlyMD20785


Printer

Purpose (C)

Date (D)

Amount (E)


60 AFT SIGNS W/PLASTIC SLEEVES 04/25/2014 $5,441Publication costs 07/16/2013 $29,991



Kerber Eck & Braeckel LLP1000 Myers Building1 West Old State Capitol PlSpringfieldIL62701



Purpose (C)

Date (D)

Amount (E)


Professional audit services 08/01/2013 $16,784Professional Services 11/08/2013 $6,700Professional Services 10/10/2013 $16,688


Krouse, Ronald G7229 Devereaux Court

Alexandria

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,410Professional Services 04/03/2014 $5,410

VA22315





Labor Council for Latin American AdvancementLCLAA815 16th St NW 4th FlWashingtonDC20006



Purpose (C)

Date (D)

Amount (E)


Conference sponsor 05/30/2014 $5,000Contribution 08/01/2013 $5,000


League of United Latin American Citizens201 East Main Street #605

El PasoTX79901



Purpose (C)

Date (D)

Amount (E)


Support 07/10/2013 $10,000


Learning First Alliance1680 Duke Street

AlexandriaVA22314



Purpose (C)

Date (D)

Amount (E)


Membership dues 09/27/2013 $13,491Membership dues 12/16/2013 $13,491Membership dues 03/12/2014 $13,491

Membership dues 07/01/2013 $13,491


Legal Placements, Inc.APFP O Box 823461PhiladelphiaPA19182


Temporary Services

Purpose (C)

Date (D)

Amount (E)



Lex*lexis Nexis9393 Springboro Pike

800-897-3183

Purpose (C)

Date (D)

Amount (E)

Database Searches 08/31/2013 $9,173Database Searches 02/28/2014 $9,152Database Searches 04/30/2014 $9,231

OH45401




Database Searches 01/31/2014 $9,152Database Searches 09/30/2013 $9,173Database Searches 08/31/2013 $9,173Database Searches 10/31/2013 $9,173Database Searches 05/31/2014 $9,627Database Searches 12/31/2013 $9,152Database Searches 03/31/2014 $9,462Database Searches 04/30/2014 $9,305


LEVY PREMIUM FOODSERVICE

191 BEALE STMEMPHISTN38103



Purpose (C)

Date (D)

Amount (E)


Meetings 12/31/2013 $5,033


Lindenmeyr MunroeP.O. Box 416977

BostonMA02241


Supply Vendor

Purpose (C)

Date (D)

Amount (E)




Lrp Publications360 Hiatt Dr

561-622-6520FL33418


Transportation

Purpose (C)

Date (D)

Amount (E)



Macmedics4421 Nicole Dr

LanhamMD20706


Purpose (C)

Date (D)

Amount (E)




(A)Macmedics4421 Nicole Dr

301-459-3522MD20706



Purpose (C)

Date (D)

Amount (E)


IT related services 06/30/2014 $10,077IT related services 07/31/2013 $7,200IT related services 07/31/2013 $6,076


Managed Health Network, Inc.MHN ServicesBank of AmericaLos AngelesCA90074



Purpose (C)

Date (D)

Amount (E)



Marriott Business ServicesP.O. Box 402642

AtlantaGA30384



Purpose (C)

Date (D)

Amount (E)


Meeting 10/04/2013 $11,732Meeting 08/16/2013 $47,888


Melissa Data Corp.22382 Avenida Empresa

Rancho Santa MargaritaCA92688



Purpose (C)

Date (D)

Amount (E)


IT services 04/03/2014 $6,325


Merkle IncP.O. Box 64897

BaltimoreMD21264


Purpose (C)

Date (D)

Amount (E)



(A)Metlife SBCP O Box 804466

Kansas CityMO64180


Insurance

Purpose (C)

Date (D)

Amount (E)



Metro Center Bulk Sales12th St Nw At F St Nw

WashingtonDC20004



Purpose (C)

Date (D)

Amount (E)




Metro Computer Supplies, Inc1001 Connecticut Ave NW Ste

WashingtonDC20036


Supply Vendor

Purpose (C)

Date (D)

Amount (E)



Meyer, Suozzi, English & Klein, P CCounselors at Law990 Stewart AveGarden CityNY11530



Purpose (C)

Date (D)

Amount (E)


Professional Services 07/19/2013 $7,500Professional Services 09/27/2013 $7,500Professional Services 11/01/2013 $7,500Professional Services 12/19/2013 $7,500Professional Services 02/20/2014 $7,500Professional Services 03/21/2014 $7,500Professional Services 01/17/2014 $7,500Professional Services 11/22/2013 $7,500Professional Services 04/17/2014 $7,500


MEI-GSR HOLDINGS LLC

2500 2ND STRENO

Purpose (C)

Date (D)

Amount (E)


NV89595





METRO TRAVEL SERVICES, I

11141 GEORGIA AVEWHEATONMD20902


Transportation

Purpose (C)

Date (D)

Amount (E)




Microsoft.Com

800-456-0025WA98052



Purpose (C)

Date (D)

Amount (E)


Microsoft business software se 03/31/2014 $11,155





Purpose (C)

Date (D)

Amount (E)




Mindshift Technologies, Inc.47 Mall Drive

CommackNY11725



Purpose (C)

Date (D)

Amount (E)



Moi Inc2923 Lord Baltimore Dr

Purpose (C)

Date (D)

Amount (E)

Furniture 05/31/2014 $9,519

410-2655600MD21244


Transportation



Moody's Analytics, Inc.P.O. Box 116714

AtlantaGA30368


Publications

Purpose (C)

Date (D)

Amount (E)


Database services 08/30/2013 $29,722Database services 06/13/2014 $6,118Database services 08/15/2013 $25,000Database services 03/07/2014 $32,017Database services 04/07/2014 $50,270


Mosaic4801 Viewpoint Place

CheverlyMD20781


Printer

Purpose (C)

Date (D)

Amount (E)




Msft *azure1 Microsoft Way

Bill.Ms.NetWA98052



Purpose (C)

Date (D)

Amount (E)


Services provided 06/30/2014 $5,604Services provided 05/12/2014 $8,208



WashingtonDC20008



Purpose (C)

Date (D)

Amount (E)




Music Express Dc, Inc5904 Richmond Hwy Ste 530

Purpose (C)

Date (D)

Amount (E)

818-845-1502VA22079


Transportation


Transportation 06/30/2014 $5,116


Myers, Virginia401 Circle Ave.

Takoma ParkMD20912



Purpose (C)

Date (D)

Amount (E)




National Action Network Inc106 West 145th St

New YorkNY10039



Purpose (C)

Date (D)

Amount (E)


Contribution 01/29/2014 $25,000


National Alliance of Black School Educators310 Pennsylvania Avenue SE

WashingtonDC20003



Purpose (C)

Date (D)

Amount (E)


Contribution 08/01/2013 $25,000


National Association of Black Journalists1100 Knight Hall #3100

College ParkMD20742



Purpose (C)

Date (D)

Amount (E)


Sponsorship 06/06/2014 $15,000


National Black Caucus of State Legislators444 North Capitol Street,NW

Purpose (C)

Date (D)

Amount (E)

WashingtonDC20001






National Coalition on Black Civic Participation, I1050 Connecticut Ave NW 10t

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


Membership dues 11/08/2013 $5,000


National Conference of State Legislators7700 East First Place

DenverCO80230



Purpose (C)

Date (D)

Amount (E)


Meeting sponsorship 01/31/2014 $10,000


National Consumers LeagueP O Box 759339

BaltimoreMD21275



Purpose (C)

Date (D)

Amount (E)




National Democratic Institute455 Massachusetts Ave. NW 8

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


Contribution 04/22/2014 $10,000


National Hispanic Leadership Agenda815 16th Street NW 3rd Fl.

Purpose (C)

Date (D)

Amount (E)

WahsingtonDC20006






National Journal Group600 New Hampshire Ave Nw

202-266-7280DC20037


Transportation

Purpose (C)

Date (D)

Amount (E)




National Journal Group IncP O Box 64408

BaltimoreMD21264


Publications

Purpose (C)

Date (D)

Amount (E)



NAACP4805 MT. Hope Drive

BaltimoreMD21215



Purpose (C)

Date (D)

Amount (E)


Conference sponsorship 04/03/2014 $45,000


NACR, Inc.NW 5806P.O. Box 1450MinneapolisMN55485


Communication

Purpose (C)

Date (D)

Amount (E)


Technology costs 11/01/2013 $7,548Technology costs 08/01/2013 $5,000


NATIONAL RR PSGR CORP4TH FLOOR WEST

Purpose (C)

Date (D)

Amount (E)

60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002


Transportation


Meetings 10/31/2013 $5,232Meetings 05/31/2014 $9,144


NAVEX Global Inc6000 Meadows Rd Suite 200

Lake OswegoOR97035



Purpose (C)

Date (D)

Amount (E)




Netroots Nation164 Robles Way #276

VallejoCA94591



Purpose (C)

Date (D)

Amount (E)


Communications meeting 11/22/2013 $25,000


Netsuite, Inc.2955 Campus Dr

650-6271000CA94403



Purpose (C)

Date (D)

Amount (E)


Software license 10/31/2013 $46,907


Network Solutions, Llc13861 Sunrise Valley Dr

888-642-9675VA20171


Transportation

Purpose (C)

Date (D)

Amount (E)



New Venture Fundc/o The King Center

Purpose (C)

Date (D)

Amount (E)

1201 Connecticut Ave NW #30WashingtonDC20036




March on Washington 08/21/2013 $32,500March on Washington 08/19/2013 $25,000




Affiliate

Purpose (C)

Date (D)

Amount (E)


professional services 10/04/2013 $25,100professional services 01/31/2014 $31,176professional services 12/02/2013 $50,200professional services 05/02/2014 $72,772professional services 01/03/2014 $25,100professional services 03/04/2014 $25,100professional services 02/07/2014 $25,100


NYSUT Member Benefits Corporation800 Troy-Schnectady RdAttn: Lynette A MetzLathamNY12110


Insurance Trust

Purpose (C)

Date (D)

Amount (E)


Affiliate commission payment 04/22/2014 $9,633


O'Donoghue and O'Donoghue4748 Wisconsin Avenue, Nw

WashingtonDC20016



Purpose (C)

Date (D)

Amount (E)


Professional services 03/28/2014 $5,066Professional services 01/09/2014 $29,030


Ogden School DistrictAttn: Eugene Hart, Business1950 Monroe BlvdOgdenUT84401



Purpose (C)

Date (D)

Amount (E)




Purpose Date Amount

Omniupdate Inc1320 Flynn Road, Suite 100

CamarilloCA93012



(C) (D) (E)


IT related costs 03/14/2014 $8,250IT related costs 11/22/2013 $8,250


OMNI SHOREHAM HOTEL

2500 CALVERT ST NWWASHINGTONDC20008



Purpose (C)

Date (D)

Amount (E)


Member related organizing 07/03/2013 $17,969


Oram & Moss, CharteredSteven H Oram, Esquire4600 North Park Ave Plaza SChevy ChaseMD20815



Purpose (C)

Date (D)

Amount (E)





Affiliate

Purpose (C)

Date (D)

Amount (E)



PCCP DCP W HTL PRTNRS LLC

300 ALMADEN BLVDSAN JOSECA95110



Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)

Phillips, Richard, & Rind PA9360 SW 72nd Street, Ste 28

MiamiFL33173




Professional legal services 01/29/2014 $16,537Professional legal services 07/08/2013 $37,682Professional legal services 12/17/2013 $77,771Professional legal services 03/04/2014 $37,016Professional legal services 05/28/2014 $51,663Professional legal services 08/07/2013 $32,484Professional legal services 11/05/2013 $33,273Professional legal services 04/01/2014 $38,296Professional legal services 11/22/2013 $36,322Professional legal services 09/13/2013 $39,427Professional legal services 04/17/2014 $40,265


Phoenix Park Hotel520 North Capitol Street, N

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


Meeting 07/29/2013 $8,945


Pitney Bowes Global Financial ServicesP.O. Box 371887

PittsburghPA15250


Rental/Lease

Purpose (C)

Date (D)

Amount (E)


professional services 03/28/2014 $9,413professional services 01/31/2014 $9,413professional services 10/04/2013 $9,435


Pitney Bowes Purchase PowerP.O. Box 856042

LouisvilleKY40285



Purpose (C)

Date (D)

Amount (E)


Publication costs 04/28/2014 $20,000Publication costs 07/24/2013 $6,167Publication costs 12/12/2013 $15,000Publication costs 06/30/2014 $30,000Publication costs 03/31/2014 $15,050Publication costs 12/13/2013 $5,000



Plan B Technologies16701 Melford Blvd. #300

Bowie

Purpose (C)

Date (D)

Amount (E)

IT related services 03/21/2014 $8,460IT related services 11/18/2013 $8,460

MD20715





Plants Alive, Inc15710 Layhill Road




Purpose (C)

Date (D)

Amount (E)



Postmaster Washington DC

0000000



Purpose (C)

Date (D)

Amount (E)


professional services 05/30/2014 $5,000professional services 01/27/2014 $5,000


Preqin Ltd.One Grand Central Place60 E. 42nd Street #2544New YorkNY10165


Pension Plan

Purpose (C)

Date (D)

Amount (E)




Professional Staff CongressCity University of NY ( Cun61 Broadway Suite 1500New YorkNY10006


Affiliate

Purpose (C)

Date (D)

Amount (E)





Projects by Chi/Donahoe Inc1306

Purpose (C)

Date (D)

Amount (E)


WashingtonDC20005





Pulles, Rebecca Krantz3618 Brandywine Street, Nw

WashingtonDC20008



Purpose (C)

Date (D)

Amount (E)


Professioal services 05/06/2014 $6,072Professioal services 07/11/2013 $6,775Professioal services 06/09/2014 $6,452Professioal services 08/07/2013 $7,970


Quorum Consulting Group3101 Greenhead Drive Ste A

SpringfieldIL62707



Purpose (C)

Date (D)

Amount (E)


Pension administration services 04/17/2014 $15,422Pension administration services 08/05/2013 $14,965Pension administration services 10/18/2013 $14,859Pension administration services 01/31/2014 $19,528


Reconnecting McDowell Inc1610 Washington St E Ste 20

CharlestonWV25311



Purpose (C)

Date (D)

Amount (E)




Red Gate Software LtdP O Box 845066

BostonMA02284



Purpose (C)

Date (D)

Amount (E)



Residence Inns Brgham/hmw50 State Farm Pkwy

Purpose (C)

Date (D)

Amount (E)

BirminghamAL35209






Revolution Messaging, LLC1730 Rhode Island Ave NW #3

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


IT professional services 10/25/2013 $7,500IT professional services 01/27/2014 $7,500IT professional services 09/13/2013 $15,000IT professional services 03/14/2014 $7,500IT professional services 03/07/2014 $7,500IT professional services 04/17/2014 $7,500IT professional services 12/30/2013 $7,500IT professional services 09/11/2013 $7,500IT professional services 11/22/2013 $7,500IT professional services 06/30/2014 $7,500IT professional services 05/16/2014 $7,500


Richard, Mark9745 SW 127th St

MiamiFL33176



Purpose (C)

Date (D)

Amount (E)


Professional Services 08/06/2013 $10,000Professional Services 08/29/2013 $10,000Professional Services 06/06/2014 $10,000Professional Services 07/02/2013 $10,000Professional Services 10/10/2013 $10,000Professional Services 11/01/2013 $10,000Professional Services 12/17/2013 $10,000Professional Services 01/03/2014 $10,000Professional Services 05/16/2014 $10,000Professional Services 04/11/2014 $10,000Professional Services 03/14/2014 $10,000Professional Services 02/20/2014 $10,000


Ripperger, Robert C7640 Tremayne Place #211

McLeanVA22101


Consultant

Purpose (C)

Date (D)

Amount (E)

Professional Services 07/24/2013 $6,413Professional Services 02/20/2014 $6,413Professional Services 04/22/2014 $6,413Professional Services 10/11/2013 $6,413Professional Services 12/18/2013 $6,413

Professional Services 01/22/2014 $6,413Professional Services 11/21/2013 $6,413Professional Services 06/12/2014 $6,075Professional Services 08/21/2013 $6,413Professional Services 09/18/2013 $6,413Professional Services 05/19/2014 $6,075




Risk Management Associates27 Prospect Street

NewportNH03773



Purpose (C)

Date (D)

Amount (E)


To be reimbursed 05/09/2014 $11,254To be reimbursed 11/22/2013 $8,596Professional Services 07/19/2013 $5,722


Rosehall Resorts

Jamaica0000000



Purpose (C)

Date (D)

Amount (E)




ROSSI EXPOSITIONS INC

1040 22ND AVEOAKLANDCA94606


Transportation

Purpose (C)

Date (D)

Amount (E)


Meeting costs 07/03/2013 $8,936


Rydges Sydney Central

Surry Hills0000000



Purpose (C)

Date (D)

Amount (E)



Salesforce.ComP.O. Box 203141

DallasTX

Purpose (C)

Date (D)

Amount (E)



(B)Computer Services/Support



Segal Advisors IncChurch Street StationP O Box 4142New YorkNY10261


Consultant

Purpose (C)

Date (D)

Amount (E)


Investment Consulting Svcs 01/16/2014 $16,089Investment Consulting Svcs 08/21/2013 $10,500Investment Consulting Svcs 10/10/2013 $15,750Investment Consulting Svcs 08/06/2013 $21,277Investment Consulting Svcs 05/02/2014 $16,303


Share My Lesson (SML JV LLC)555 New Jersey Ave NW 12th

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)




Sheraton Los Angeles Downtown711 South Hope Street

Los AngelesCA90017



Purpose (C)

Date (D)

Amount (E)


Meetings 09/11/2013 $20,000Meetings 11/22/2013 $101,622


Sheraton Philadelphia Downtown201 N. 17th Street

PhiladelphiaPA19103



Purpose (C)

Date (D)

Amount (E)


Community Meeting 01/27/2014 $5,000Community Meeting 06/26/2014 $63,348


Sherman, David B101 Clark Street 11A

Brooklyn

Purpose (C)

Date (D)

Amount (E)


NY11201





Shield 7 Consulting, LLC1045 Plum Creek Dr.

CrownsvilleMD21032



Purpose (C)

Date (D)

Amount (E)


IT related services 04/03/2014 $9,250IT related services 08/20/2013 $24,920


SHENZHEN NEW WORLD 1 LLC



Transportation

Purpose (C)

Date (D)

Amount (E)


Meetings 10/31/2013 $85,493


SmartSource RentalsP.O. Box 289

LaurelNY11948



Purpose (C)

Date (D)

Amount (E)


IT related costs 04/09/2014 $8,632


Snowden, Joan C2737 Devonshire Pl NW Unit

WashingtonDC20008



Purpose (C)

Date (D)

Amount (E)




Southwest Distribution, Inc.2655 Firth Sterling Ave SE

Purpose (C)

Date (D)

Amount (E)

Publications 12/19/2013 $8,579Publications 03/07/2014 $7,895

WashingtonDC20020


Publications


Publications 08/16/2013 $7,713


SOUTHWEST AIRLINES



Transportation

Purpose (C)

Date (D)

Amount (E)




Standard & Poor's LLC2542 Collection Center Driv

ChicagoIL60693


Publications

Purpose (C)

Date (D)

Amount (E)


Database services 05/30/2014 $24,428Database services 07/12/2013 $23,320


Steverman, Joshua M.P.O. Box 980378

YpsilantiMI48198


Consultant

Purpose (C)

Date (D)

Amount (E)



Stroock & Stroock & Lavan LLP180 Maiden LaneAttn:d Azrilen Ste 3548New YorkNY10038



Purpose (C)

Date (D)

Amount (E)


Professional Services 03/07/2014 $15,000Professional Services 07/12/2013 $7,500Professional Services 10/04/2013 $7,500Professional Services 11/25/2013 $7,500Professional Services 08/16/2013 $7,500Professional Services 09/13/2013 $7,500Professional Services 01/31/2014 $7,500Professional Services 06/06/2014 $7,500Professional Services 04/11/2014 $7,500Professional Services 12/06/2013 $7,500Professional Services 05/09/2014 $7,500


Suntrust BankP O Box 79079

BaltimoreMD21279


Bank/Financing/Mortgage

Purpose (C)

Date (D)

Amount (E)


Banking fees 02/01/2014 $6,280Banking fees 01/02/2014 $10,684Banking fees 11/01/2013 $12,238Banking fees 09/01/2013 $9,382Banking fees 01/22/2014 $37,679Banking fees 12/02/2013 $10,865Banking fees 09/27/2013 $7,000Banking fees 10/01/2013 $9,512Banking fees 08/01/2013 $5,267


Suttle, David G703 Gorham Drive

Boiling SpringsSC29316



Purpose (C)

Date (D)

Amount (E)




Teisen, Nielsc/o 36 West 74th St #3A

New YorkNY10023



Purpose (C)

Date (D)

Amount (E)



The Atlas Project888 16th St NWSuite 650WashingtonDC20006


Consultant

Purpose (C)

Date (D)

Amount (E)




The Conference Center at the Maritime Inst692 Maritime Blvd.

Linthicum HeightsMD21090

Purpose (C)

Date (D)

Amount (E)


Meeting 05/15/2014 $9,423





The Electricintrntl Lp6922 Hollywood Blvd Ste 500

604-482-1111CA90028



Purpose (C)

Date (D)

Amount (E)



The Liaison415 New Jersey Avenue Nw

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)



The Management Center1710 Rhode Island Ave NWSuite 1100WashingtonDC20036


Supply Vendor

Purpose (C)

Date (D)

Amount (E)


Meeting 04/17/2014 $10,000


The Shredding Company, Inc.106 Greenwich Dr.

WalkersvilleMD21793



Purpose (C)

Date (D)

Amount (E)



The Smiley Group, Inc.4434 Crenshaw Blvd.

Los AngelesCA

Purpose (C)

Date (D)

Amount (E)

Sponsorship 12/16/2013 $175,000Sponsorship 05/23/2014 $25,000

90043





Transaction Fees

0000000



Purpose (C)

Date (D)

Amount (E)




Tripp, Andrew C10 Mechanic Street

MontpelierVT05602



Purpose (C)

Date (D)

Amount (E)




TRAKP.O. Box 1024140

AtlantaGA30368


Temporary Services

Purpose (C)

Date (D)

Amount (E)


Temporary Services 01/02/2014 $11,177Temporary Services 01/10/2014 $11,337Temporary Services 02/07/2014 $6,744Temporary Services 09/20/2013 $5,835Temporary Services 12/30/2013 $6,858Temporary Services 11/22/2013 $5,534Temporary Services 10/04/2013 $5,183Temporary Services 02/28/2014 $13,811Temporary Services 03/28/2014 $6,085Temporary Services 12/06/2013 $15,338Temporary Services 11/21/2013 $6,052Temporary Services 05/02/2014 $11,475Temporary Services 03/21/2014 $10,143Temporary Services 09/13/2013 $6,829Temporary Services 02/03/2014 $6,737Temporary Services 04/11/2014 $5,051Temporary Services 04/17/2014 $10,513Temporary Services 11/01/2013 $8,475


Tune, Romal J.dba/ Clergy Strategic Alli

Purpose (C)

Date (D)

Amount (E)

Community Outreach 09/06/2013 $8,000Community Outreach 06/03/2014 $8,000

904 Glaizewood CourtTakoma ParkMD20912




Community Outreach 02/07/2014 $8,000Community Outreach 10/02/2013 $8,000Community Outreach 12/30/2013 $8,000Community Outreach 12/06/2013 $8,000Community Outreach 11/06/2013 $8,000Community Outreach 03/04/2014 $8,000Community Outreach 04/03/2014 $8,000Community Outreach 08/06/2013 $8,000Community Outreach 05/05/2014 $8,000Community Outreach 07/03/2013 $8,000


Unifed PowerAccounts Receivable217 Metro DriveTerrellTX75160



Purpose (C)

Date (D)

Amount (E)




Union Jobs Clearinghouse122 Calistoga Rd #181

Santa RosaCA95409



Purpose (C)

Date (D)

Amount (E)



Union Veterans Council815 16th Street NW

WashingtonDC20006



Purpose (C)

Date (D)

Amount (E)


Membership Dues 2014-2015 06/03/2014 $15,000




Purpose (C)

Date (D)

Amount (E)


professional services 04/25/2014 $6,088

(B)Affiliate


United Teachers of Dade #19742200 Biscayne Blvd

MiamiFL33137


Affiliate

Purpose (C)

Date (D)

Amount (E)


Community Outreach services 01/27/2014 $13,050Community Outreach services 05/22/2014 $6,550Community Outreach services 03/07/2014 $8,700Community Outreach services 02/07/2014 $8,628Community Outreach services 11/08/2013 $11,250Community Outreach services 10/10/2013 $17,690Community Outreach services 12/06/2013 $8,700Community Outreach services 12/12/2013 $26,100Community Outreach services 04/25/2014 $8,700Community Outreach services 06/19/2014 $5,800




Transportation

Purpose (C)

Date (D)

Amount (E)


Meetings 10/31/2013 $25,465Meetings 11/30/2013 $14,950Meeting 11/30/2013 $8,572Meetings 12/31/2013 $18,291Meetings 06/30/2014 $19,141Meeting 03/31/2014 $7,196Meetings 05/31/2014 $18,548


UNIVERSITY OF RHODE ISLANSTE 650 LOWER COLLEGE RDKINGSTONRI02881



Purpose (C)

Date (D)

Amount (E)







Purpose (C)

Date (D)

Amount (E)


March on Washington 09/05/2013 $6,710Member back to school products 04/03/2014 $8,150Member back to school products 07/19/2013 $11,686Member back to school products 07/19/2013 $37,981Member back to school products 07/12/2013 $15,163Member back to school products 08/21/2013 $5,678Member back to school products 08/12/2013 $5,093Member back to school products 08/05/2013 $8,313


UPS FreightP.O. Box 533238

CharlotteNC28290



Purpose (C)

Date (D)

Amount (E)


Member back to school products 08/05/2013 $10,028Member back to school products 09/18/2013 $5,580Member back to school products 08/02/2013 $78,376Member back to school products 08/19/2013 $9,492


Usadata, Inc.477 Madison Ave

800-395-7707NY10022



Purpose (C)

Date (D)

Amount (E)




US AIRWAYS



Transportation

Purpose (C)

Date (D)

Amount (E)




US Postal ServiceManager Business Reply Offi900 Brentwood Road NEWashingtonDC20066



Purpose (C)

Date (D)

Amount (E)




Velocity107 S West St

866-960-9490VA22314



Purpose (C)

Date (D)

Amount (E)


IT related services 09/30/2013 $6,000IT related services 10/31/2013 $7,500IT related services 01/31/2014 $7,500


Velocity Strategies1900 South Eads St #1210

ArlingtonVA22202



Purpose (C)

Date (D)

Amount (E)




Verizon*onetimepaymentDevelopment Site

800-VerizonTX75038


Communication

Purpose (C)

Date (D)

Amount (E)


Services provided 10/31/2013 $7,680Services provided 02/28/2014 $6,657Services provided 11/30/2013 $6,920Services provided 09/30/2013 $7,058Services provided 12/31/2013 $6,889Services provided 01/31/2014 $6,853Services provided 07/31/2013 $6,824Services provided 06/30/2014 $5,120Services provided 05/31/2014 $5,087Services provided 08/31/2013 $6,824Services provided 03/31/2014 $6,903


VIRGIN AMERICA INCSTE 400555 AIRPORT BLVDBURLINGAMECA94010


Transportation

Purpose (C)

Date (D)

Amount (E)



Vocus, Inc.P.O. Box 417215

BostonMA02241



Purpose (C)

Date (D)

Amount (E)




W. Millar & Co1335 14th Street, N.W.

Washington

Purpose (C)

Date (D)

Amount (E)


DC20005





Washington Cable700 Seventh Street, Sw

WashingtonDC20024



Purpose (C)

Date (D)

Amount (E)



Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)


Community Outreach 04/11/2014 $15,814National staff meeting 01/03/2014 $43,395professional services 11/08/2013 $39,129Meeting 01/27/2014 $12,002


Washington Teachers Union Organizing Projectc/o AFT Southern Region555 New Jersey Ave NWWashingtonDC20001


Organizing Project

Purpose (C)

Date (D)

Amount (E)




Wave Corporation8701 Maitland Summit Blvd.,

OrlandoFL32810



Purpose (C)

Date (D)

Amount (E)




Weekley, Lee E.12916 Falling Water Circle

Germantown

Purpose (C)

Date (D)

Amount (E)


MD20874





Weisslin Computer Services, Inc.WCSI1725 Hall PlaceDowners GroveIL60516



Purpose (C)

Date (D)

Amount (E)




Wellness Inc (An OptumHealth Company)26809 Network Place

ChicagoIL60673



Purpose (C)

Date (D)

Amount (E)




West Payment CenterThomson WestP O Box 6292Carol StreamIL60197


Publications

Purpose (C)

Date (D)

Amount (E)


Publications 02/28/2014 $10,776Publications 05/22/2014 $10,086Publications 04/03/2014 $6,996Publications 05/02/2014 $7,088Publications 09/27/2013 $9,959Publications 06/27/2014 $6,969Publications 12/06/2013 $7,300Publications 01/31/2014 $7,338Publications 11/01/2013 $7,836Publications 10/10/2013 $10,214Publications 01/02/2014 $6,896


WEST 44TH ST LEASCO LLC

45 W 44TH STNEW YORKNY10036


Purpose (C)

Date (D)

Amount (E)




(A)WETAAccounts Receivable3939 Campbell AvenueArlingtonVA22206



Purpose (C)

Date (D)

Amount (E)




Widmeyer Communications1129 20th St NW Ste 200

WashingtonDC20036



Purpose (C)

Date (D)

Amount (E)


professional services 10/31/2013 $159,735


Wild-Ox Consulting Inc15508 Williston Road




Purpose (C)

Date (D)

Amount (E)



Willard Packaging Co.18940 Woodfield Road

GaithersburgMD20879


Supply Vendor

Purpose (C)

Date (D)

Amount (E)



Xerox CorporationP.O. Box 827598

PhiladelphiaPA19182


Purpose (C)

Date (D)

Amount (E)


Equipment rental 11/08/2013 $7,638

Office Services ProvidedName and Address

(A)Zahler, Jeffrey Y20 Brookbridge Road

Great NeckNY11021



Purpose (C)

Date (D)

Amount (E)




Zee Medical ServiceP.O. Box 204683

DallasTX75320


Supply Vendor

Purpose (C)

Date (D)

Amount (E)



Zetta, Inc.1362 Borregas Ave

SunnyvaleCA94089



Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012


360 DG OCLA, LLCDBA: 360 Destination Group6515 Sunset Blvd. #330Los AngelesCA90026



Purpose (C)

Date (D)

Amount (E)


Governance meeting 06/30/2014 $8,335


Accumail Inc.3381 H 75th Avenue

Landover

Purpose (C)

Date (D)

Amount (E)


MD20785





ALASKA AIRLINES



Transportation

Purpose (C)

Date (D)

Amount (E)





Transportation

Purpose (C)

Date (D)

Amount (E)



ARAMARK SPORTS & ENTERTAI




Purpose (C)

Date (D)

Amount (E)




Benner, Michael S5420 Firethorn Pt

BrooksvilleFL34609



Purpose (C)

Date (D)

Amount (E)


Administratorship services 09/17/2013 $10,105Administratorship services 12/19/2013 $10,106Administratorship services 03/07/2014 $5,141Administratorship services 09/12/2013 $22,141Administratorship services 01/27/2014 $10,106Administratorship services 07/08/2013 $10,125



Purpose (C)

Date (D)

Amount (E)


BethesdaMD20814






Charles Stopak Productions, Inc.715 Horton Drive




Purpose (C)

Date (D)

Amount (E)




Connor & Associates, Inc.1650 One American SquareBox 82020IndianapolisIN46282



Purpose (C)

Date (D)

Amount (E)



Detroit Institute of Arts5300 Woodward Ave.

DetroitMI48202



Purpose (C)

Date (D)

Amount (E)




DEARBORN OPERATIONS LLC

5801 SOUTHFIELD EXPRESSWDETROITMI48228



Purpose (C)

Date (D)

Amount (E)


Administratorship expenses 11/30/2013 $6,279


DELTA AIR LINES

ATLANTA AIRPORT

Purpose (C)

Date (D)

Amount (E)

Governance meeting 12/31/2013 $12,159Governance meeting 11/30/2013 $8,349Governance meeting 10/31/2013 $9,646

ATLANTAGA30320


Transportation




Dooher, Thomas A7717 Queen Avenue

Brooklyn ParkMN55444


Conference Attendee

Purpose (C)

Date (D)

Amount (E)


Administratorship services 01/14/2014 $6,500Administratorship services 12/16/2013 $6,500Administratorship services 02/03/2014 $6,500Administratorship services 12/05/2013 $6,500Administratorship services 01/02/2014 $6,500Administratorship services 11/05/2013 $6,500Administratorship services 11/15/2013 $6,500


Double Tree By Hilton5801 Southfield Expressw

DetroitMI48228



Purpose (C)

Date (D)

Amount (E)




301-322-4800MD20781


Printer

Purpose (C)

Date (D)

Amount (E)






Transportation

Purpose (C)

Date (D)

Amount (E)



Haar & Woods LLP1010 Market Street #1620

Purpose (C)

Date (D)

Amount (E)

St. LouisMO63101





Investigation services 06/26/2014 $48,246


HARGROVE INC

1 HARGROVE DRLANHAMMD20706


Transportation

Purpose (C)

Date (D)

Amount (E)





WashingtonDC20042



Purpose (C)

Date (D)

Amount (E)


National staff meeting 01/10/2014 $27,309Member related meeting 11/01/2013 $5,473


HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE NWWASHINGTONDC20001



Purpose (C)

Date (D)

Amount (E)


National staff meeting 01/31/2014 $24,860


IA NEW ORLEANS LODGING TR

300 POYDRAS ST.NEW ORLEANSLA70130



Purpose (C)

Date (D)

Amount (E)


Governance meeting 03/31/2014 $70,323Governance meeting 01/31/2014 $25,000


JONES LANG LASALLE OPERATPurpose Date Amount

1600 LAMARHOUSTONTX77010



(C) (D) (E)






ChantillyVA20153


Supply Vendor

Purpose (C)

Date (D)

Amount (E)





CheverlyMD20785


Printer

Purpose (C)

Date (D)

Amount (E)



LOEWS HOTEL

300 POYDRAS STNEW ORLEANSLA70130



Purpose (C)

Date (D)

Amount (E)


Governance Meeting 07/03/2013 $25,000


Maloy, Michael132 Lincoln Ave.

Saratoga SpringsNY12866



Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)Marriott Business ServicesP.O. Box 402642

AtlantaGA30384



Purpose (C)

Date (D)

Amount (E)


Governance meeting 08/16/2013 $7,590Governance meeting 10/04/2013 $52,808





Purpose (C)

Date (D)

Amount (E)


Administratorship services 10/10/2013 $6,900Administratorship services 11/21/2013 $13,750Administratorship services 10/08/2013 $17,900


Moore, Elois19992 Binder

DetroitMI48234


Conference Attendee

Purpose (C)

Date (D)

Amount (E)





Affiliate

Purpose (C)

Date (D)

Amount (E)




O'Donoghue and O'Donoghue4748 Wisconsin Avenue, Nw

WashingtonDC20016



Purpose (C)

Date (D)

Amount (E)


Arbitration services 05/22/2014 $9,295

Name and Address

(A)SmartSource RentalsP.O. Box 289

LaurelNY11948



Purpose (C)

Date (D)

Amount (E)



SOUTHWEST AIRLINES



Transportation

Purpose (C)

Date (D)

Amount (E)





Transportation

Purpose (C)

Date (D)

Amount (E)


Governance meeting 05/31/2014 $9,693Governance meeting 06/30/2014 $147,325Governance meeting 12/31/2013 $5,129Governance meeting 10/31/2013 $6,171


US AIRWAYS



Transportation

Purpose (C)

Date (D)

Amount (E)




US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497



Purpose (C)

Date (D)

Amount (E)


Publications 09/04/2013 $8,000CAPS AT 12/04/2013 $10,000Publications 05/02/2014 $10,600Publications 03/05/2014 $8,120

Name and Address

(A)Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001



Purpose (C)

Date (D)

Amount (E)



Governance Meeting 06/20/2014 $104,795National staff meeting 01/03/2014 $52,201Governance meeting 11/18/2013 $71,797


Weisslin Computer Services, Inc.WCSI1725 Hall PlaceDowners GroveIL60516



Purpose (C)

Date (D)

Amount (E)


Governance services 04/11/2014 $52,305Governance services 09/05/2013 $69,398


Zahler, Jeffrey Y20 Brookbridge Road

Great NeckNY11021



Purpose (C)

Date (D)

Amount (E)




SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $15,992,895

Accidental Insurance Insurance Company $10,172Health Insurance Insurance Company $4,649,052Life & Disability Insurance Insurance Company $248,604Pension Contribution AFT-OPEIU Retirement Plan $1,669,151Pension Contribution AFT-Staff Union-Field Div $31,557Pension Contribution AFT-Staff Union-Office Div $4,061,725Pension Contribution AFT-Management Plan $3,038,307Pension Contribution Pension Other $733,931Pharmaceutical Card Pharmaceutical Card Company $1,130,460Tuition Assistance Colleges $3,944Welfare Contribution AFT-Welfare Plan $415,992


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012

Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 toprovide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust isexempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New JerseyAvenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b)and 457(b) of the Internal Revenue Code.

Question 11(a): The Federation maintains one separate segregated political fund as follows The American Federation of Teachers Committee on Political Education Fund Files with the FEC, #C000028860The activity of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission.

Question 11(b): Subsidiary organizations AFT Committee on Political Education 23-7269962 Files 1120POL and FEC reports Albert Shanker Institute 52-1432693 Entity is a 501 (c) 3 and Files 990 AFTEducational Foundation 52-1439116 Entity is a 501 (c) 3 and Files 990 AFT/AFTSU Field Staff Retirement Plan 52-6117430 Files 5500 OPEIU Retirement Plan 23-7139985 Files 5500 AFTSU OfficeRetirement Plan 23-7139984 Files 5500 AFT Management Retirement Plan 52-6555953 Files 5500 AFT Benefit Trust 52-1846907 Files 5500 Capitol Place I Ltd Partnership 52-1293001 Files 1065 555 NJAve NW Inc 52-1797147 Files 990 AFT State and Local Fund 52-2256152 Files 8872 and 990 AFT VEBA Health Savings Trust 27-3709589 Files 5500 AFT Disaster Relief Fund 20-3664119 Files 990American Research Associates 26-4737255 Files 990 AFT Solidarity 527 27-3202261 Files 1120POL AFT 403B Annuity Trust 56-2422925 Files 990

Question 12: The financial statements of the Federation were audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2012.

Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or other means as allowed by local government regulation.

Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2014, in the amount of $2,000,000. This line of credit facility is secured by cash and investments held by thebank with a fair value of approximately $2,300,000 at June 30, 2014. There were no borrowings by the Federation under this line of credit at June 30, 2014. The Federation also has a line of credit withSunTrust Bank at June 30, 2014 in the amount of $10,000,000. There were borrowings at June 30, 2014. The Federation has Guaranteed a loan for Washington Teachers' Union AFT Local #6 on January29,2014 in the amount of $1,500,000.00.

Question 17: In August 2011, the Partnership refinanced the property with a $10,000,000 mortgage loan. The mortgage loan is payable over 5 years with interest accruing at a per annum rate equal to LIBORplus 1.52%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes thePartnerships interest rate exposure on its floating rate mortgage loan to a fixed 3.63%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount dueon this loan at June 30, 2014 was $8,984,033.

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row10:

Schedule 1, Row11:

Schedule 1, Row12:

Schedule 1, Row13:

Schedule 1, Row14:

Schedule 1, Row15:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row16:

Schedule 1, Row17:

Schedule 1, Row18:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 2, Row12:

Schedule 2, Row13:The loan for San Francisco Fed. Ts. #61 Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row1:The loan for Baltimore Ts. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row2:

Schedule 2, Row3:The loan for Corpus Christi Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row4:

Schedule 2, Row5:The loan for Hawaii Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row6:

Schedule 2, Row7:The loan for Kansas Assoc of Public Emp. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row8:

Schedule 2, Row9:The loan for New Jersey State Fed. Ts Coll. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row10:The loan for Oklahoma Fed of Ts #8034 Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row11:The loan for Pinellas Fed. TS. #2441 Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row14:

Schedule 2, Row15:

Schedule 2, Row16:

Schedule 2, Row17:The loan for Wisconsin Fed. Ts. Union has been reconciled and adjusted so that the balance is $0.

Schedule 2, Row18:The loan for Woodbridge Township Fed. has been reconciled and adjusted so that the balance is $0.

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 9, Row1:

Schedule 13, Row4:

Schedule 13, Row5:Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month and do not havevoting rights.

Schedule 13, Row5:

Schedule 13, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership. Associate members have no voting rights but have the right to participate inbenefit programs such as insurance, travel, and discount buying services. The dues for this membership are decided by the AFT Executive Council.

Schedule 13, Row6:Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel, and discount buying services.

Schedule 13, Row7:Merged Local and State members not included in other categories

Schedule 13, Row7:

Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement

Schedule 13, Row8:

Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.713,320

Schedule 13, Row1:

Schedule 13, Row2:One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $18,000, whicheversalary is higher. Such members pay per capita tax at one half the regular rate. Part time members have full voting rights

Schedule 13, Row2:

Schedule 13, Row3:One Quarter Members - Employees who earn less than $14,482. Such employees pay per capita tax at one quarter the regular per capita. One quarter members have full voting rights.

Schedule 13, Row3:

Schedule 13, Row4:One Eighth Members - Employees who earn less than $8,775. Such employees pay per capita tax at one eighth the regular per capita. One quarter members have full voting rights.Thedetails of the Interest rate swap agreement maturing August 24, 2016 are as follows: Fixed Rate 3.63% Variable rate LIBOR Remaining term of contract in years 3 Original note payable balance covered byagreement (notional amount) $10,000,000 Notional amount outstanding at June 30, 2014 $ 8,984,033 The loan is secured by a deed of trust, assignment and security agreement, creating a first lien on theproperty and all related improvements, fixtures and equipment, all leases and rents with respect thereto, and all contracts and intangible property related thereto. In addition, the lender has required that allamounts payable to the partnership under the interest rate hedge agreement be assigned as additional security under the loan. The Federation has also guaranteed the full amount of the loan for its entireterm. In addition, the Federation will make contributions to Capitol Place I Associates sufficient to cover the debt service payments. The fair value of the swap agreement is estimated using Level 3 inputs. Thefair value is based on Capitol Place I Associates floating interest rate on the mortgage note payable compared to the hedged fixed rate of 3.63% as reported by the lender. Future minimum principalobligations under the agreement are as follows: Year Ending June 30, 2015 $ 384,225 2016 398,407 2017 8,201,401 $ 8,984,033Form LM-2 (Revised 2010)

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