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U.S. Department of Labor
Office of LaborManagement Standards
Washington, DC 20210
Form Approved
Office of Management and
Budget
MUST BE USED BY LABOR ORGANIZATIONS WITH
No. 1245-0003
$250,000 OR MORE IN TOTAL ANNUAL RECEIPTS
Expires: 08-31-2016
AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines,
or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
3. (a) AMENDED - Is this an amended report:
No
1. FILE
2. PERIOD COVERED
For Official
(b) HARDSHIP - Filed under the hardship
From
01/01/2015
NUMBER
No
Use Only
procedures:
Through
12/31/2015
000-137
(c) TERMINAL - This is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, 6. DESIGNATION
etc.)
NBR
NATIONAL HEADQUARTERS
7. UNIT NAME (if any)
Last Name
Fishman
Yes
City
WASHINGTON
State
DC
ZIP Code + 4
20036
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.
Mary K Henry
SIGNED:
Mar 30,
Date:
2016
Telephone
Number:
PRESIDENT
202-730-7000
71.
Michael P Fishman
SIGNED:
Mar 30,
Date:
2016
Telephone
Number:
TREASURER
202-730-7330
Yes
Yes
Yes
Yes
No
No
No
No
No
05/2016
1,887,941
05/2016
ASSETS
ASSETS
22. Cash
23. Accounts Receivable
24. Loans Receivable
25. U.S. Treasury Securities
26. Investments
27. Fixed Assets
28. Other Assets
29. TOTAL ASSETS
LIABILITIES
LIABILITIES
Schedule
Number
8
9
10
Start of Reporting
Period
(A)
$38,393,283
$31,725,280
$34,173,372
$37,850,643
$44,835,491
$79,798,602
$4,321,675
$271,098,346
End of Reporting
Period
(B)
$59,975,104
$30,541,841
$27,528,235
$36,268,534
$63,928,510
$80,818,810
$7,245,355
$306,306,389
Start of Reporting
Period
(A)
$2,593,984
$68,697,759
$0
$55,737,995
$127,029,738
End of Reporting
Period
(B)
$2,291,932
$66,276,144
$0
$66,030,692
$134,598,768
$144,068,608
$171,707,621
CASH RECEIPTS
36. Dues and Agency Fees
37. Per Capita Tax
38. Fees, Fines, Assessments, Work
Permits
39. Sale of Supplies
40. Interest
41. Dividends
42. Rents
43. Sale of Investments and Fixed
SCH AMOUNT
CASH DISBURSEMENTS
$0 50. Representational Activities
$285,125,947 51. Political Activities and Lobbying
52. Contributions, Gifts, and Grants
$0
53. General Overhead
$0 54. Union Administration
$1,653,535 55. Benefits
$960,477 56. Per Capita Tax
$2,360,482 57. Strike Benefits
58. Fees, Fines, Assessments, etc.
3
$0
Assets
59. Supplies for Resale
44. Loans Obtained
9
$0 60. Purchase of Investments and
45. Repayments of Loans Made
2
$7,148,336 Fixed Assets
61. Loans Made
46. On Behalf of Affiliates for
$908,183
Transmittal to Them
62. Repayment of Loans Obtained
47. From Members for Disbursement
63. To Affiliates of Funds Collected
$173,994
on Their Behalf
on Their Behalf
48. Other Receipts
14 $22,986,529 64. On Behalf of Individual Members
49. TOTAL RECEIPTS
$321,317,483 65. Direct Taxes
SCH AMOUNT
15 $152,244,072
16 $27,735,155
17
$3,918,672
18 $36,753,564
19 $21,246,601
20 $20,036,720
$6,243,196
$3,950
$297
66. Subtotal
67. Withholding Taxes and Payroll
Deductions
67a. Total
$15,224,986
Withheld
67b. Less Total
$15,356,188
Disbursed
67c. Total Withheld But Not
Disbursed
68. TOTAL DISBURSEMENTS
$299,604,460
$0
4
$21,159,500
2
9
$503,499
$2,421,615
$1,384,520
$137,892
$5,815,207
-$131,202
$299,735,662
Total
90-180
Liquidated
180+ Days
Account
Days
Account
Past Due
Receivable Past Due
Receivable
(D)
(B)
(C)
(E)
$1,880,469 $228,353 $1,347,647
$0
$1,118,055
$0 $1,116,780
$0
$1,432,526
$0
$529,229
$0
$1,108,661
$0
$439,202
$0
$336,276
$0
$292,322
$0
$587,788
$85,754
$186,675
$0
$241,186
$0
$213,420
$0
$211,332
$0
$211,332
$0
$460,609
$0
$191,891
$0
$199,021
$0
$135,996
$0
$10,506,305
$300,711 $357,683
$0 $5,725,816
$130,666
$0
$300,711 90-180$0
$130,666 Liquidated
$0
Total
180+ Days
Account
Days $0
$169,739
$124,289 Account$0
Past Due
Receivable
$164,723 Past Due$0
$92,457 Receivable
$0
(D)
(B)
(C)
(E)
$222,556
$0
$90,762
$0
$75,347
$5,678
$62,099
$0
$108,117
$32,028
$33,386
$0
$144,898
$0
$58,710
$0
$179,888
$26
$56,853
$0
$59,933
$0
$55,441
$0
$827,421
$0
$43,431
$0
$42,433
$0
$42,433
$0
$55,807
$0
$42,298
$0
$44,888
$0
$35,887
$0
$113,175
$0
$32,054
$0
$29,839
$0
$29,839
$0
$33,078
$0
$26,147
$0
$64,966
$0
$25,872
$0
$20,342
$0
$19,067
$0
$28,843
$0
$14,502
$0
$21,602
$5,844
$6,641
$0
$152,432
$0
$9,694
$0
$27,081
$0
$8,090
$0
$24,814
$0
$7,245
$0
$7,205
$10,544
$10,506,305
$20,035,536
$0
$0
$357,683
$0
$7,205
$6,254
$5,725,816
$40,927
$0
$0
$0
$30,541,841
$357,683
$5,766,743
$0
Purpose: Financial?Assistance
$895,900
$0
$0
$0
$895,900
List belowUnsecured
loans to officers, employees, or
Loans
Loans Made Repayments Received During
Loans
Security:
members
which at any
time during the Outstanding at During
Outstanding
at
Terms
of Repayment:
Monthly
Period
reporting
period exceeded $250 and list all Start of Period Period
End of Period
Name:
SEIU?Healthcare?Michigan
loans to Financial?Assistance
business enterprises regarless of
(B)
(C)
(E)
Purpose:
Cash
Other Than Cash
amount.
$2,775,000
$0
$0
$0
$2,775,000
Security: Unsecured
(D)(1)
(D)(2)
(A)
Terms of Repayment: Monthly
Name: SEIU?Workers?United
Purpose: Financial?Assistance
$16,707,535
$0
$0
$0 $16,707,535
Security: Unsecured
Terms of Repayment: Monthly
Name: SEIU?Healthcare?Nevada
Purpose: Financial?Assistance
$140,000
$0
$120,000
$0
$20,000
Security: Unsecured
Terms of Repayment: Monthly
Name: Rochester?Regional?Joint?Board
Purpose: Financial?Assistance
$949,609
$0
$120,000
$0
$829,609
Security: Unsecured
Terms of Repayment: Monthly
Name: Illinois?State?Council
Purpose: Financial?Assistance
$0 $500,000
$200,000
$0
$300,000
Security: Unsecured
Terms of Repayment: Monthly
Name: Janet?Boston?-E
Purpose: Car?Loan
$649
$0
$649
$0
$0
Security: Unsecured
Terms of Repayment: Monthly
Name: Sonny?Ogbuehi-E
Purpose: Car?Loan
$2,000
$0
$0
$0
$2,000
Security: Unsecured
Terms of Repayment: Monthly
Name: Kevin?Mason?Pietrick-E
Purpose: Car?Loan
$907
$0
$0
$0
$907
Security: Unsecured
Terms of Repayment: Monthly
Name: Phelippa?Elis?Hurley-E
Purpose: Car?Loan
$947
$0
$0
$0
$947
Security: Unsecured
Terms of Repayment: Monthly
Name: Anntoininete?Whiteside-E
Purpose: Car?Loan
$498
$0
$0
$0
$498
Security: Unsecured
Terms of Repayment: Monthly
Name: Nina?Banez-E
Purpose: Car?Loan
$316
$0
$0
$0
$316
Security: Unsecured
Terms of Repayment: Monthly
Name: Evangelina?Nevarez-E
Purpose: Car?Loan
$1,599
$0
$0
$0
$1,599
Security: Unsecured
Terms of Repayment: Monthly
Name: William?Dale-E
Purpose: Car?Loan
$625
$0
$625
$0
$0
Security: Unsecured
Terms of Repayment: Monthly
Name: Richard?Dade-E
Purpose: Car?Loan
$1,999
$0
$111
$0
$1,888
Security: Unsecured
Terms of Repayment: Monthly
Name: Ronald?Stanley-E
Purpose: Car?Loan
$0
$1,500
$1,500
$0
$0
Security: Unsecured
Terms of Repayment: Monthly
Name: Jessica?Nuti-E
Purpose: Car?Loan
$0
$1,999
$1,496
$0
$503
Security: Unsecured
Terms of Repayment: Monthly
Total of loans not listed above
$106
$0
$50
$0
$56
Total of all lines above
$34,173,372 $503,499
$7,148,336
$300 $27,528,235
Item 24
Item 61
Item 45
Item 69
Item 24
Totals will be automatically entered in...
Column (A)
with
Column (B)
Explanation
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings give location)
(A)
Marketable Securities
Total of all lines above
Cost
(B)
$1,450,898
$1,450,898
Book Value
(C)
$1,450,898
$1,450,898
Less
Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
Amount
Received
(E)
$1,738,793
$1,738,793
$1,738,793
$0
Cost
(B)
$19,424,365
$3,473,928
$22,898,293
Book Value
(C)
$19,424,365
$3,473,928
$22,898,293
Cash Paid
(D)
$19,424,365
$3,473,928
$22,898,293
Less
Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases
$1,738,793
$21,159,500
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line
B.
$63,928,510
$63,928,510
Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.
Also, list each subsidiary for which separate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))
$63,928,510
Cost or Other
Basis
(B)
Description
(A)
A. Land (give location)
Land 1 : 1800 Massachusetts Avenue,
Washington, DC 20036
Book Value
(D)
$18,000,000
Value
(E)
$18,000,000
$17,432,400
$68,069,970
$86,025,276
$23,453,308
$62,571,968
$547,370
$547,370
$0
$0
$8,987,046
$8,811,257
$175,789
$175,789
$3,650,931
$3,579,878
$71,053
$71,053
$117,210,623
$36,391,813
$80,818,810
$85,749,212
Book Value
(B)
$1,615
$1,572,503
$153,445
$2,256,182
$3,261,610
$7,245,355
Deposits
Other Deferred Expenses
Deferred Revenue
Prepaid Expenses
Due To/From Other Funds
Total (Total will be automatically entered in Item 28, Column(B))
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
$0
$2,291,932
$0
$8,194
Liquidated
Account
Payable
(E)
$0
$0
$11,318
$0
$2,291,932
$8,194
$11,318
$0
Loans
Repayment
Loans Owed at
Obtained
During Period
Start of Period
During Period
Cash
(B)
(C)
(D)(1)
$68,697,759
$0
Total
Loans
Payable
Source
of Loans
Payable at Any
Time
During
the Reporting
Totals
will
be automatically
entered in... Period
(A)
Form LM-2 (Revised 2010)
$68,697,759
$2,421,615 Repayment $0
$66,276,144
Loans $0 Repayment
Loans
Owed
During
Loans
Owed
Item
31 at
Item 44
ItemPeriod
62
ItemPeriod
69
Item
31 at
Obtained
During
Start
of Period
Other
Than
End
of Period
Column
(C) During Period
with
Column
(D)
Cash
(B)
Cash
(E)
Explanation
(C)
(D)(1)
(D)(2)
Description
(A)
Accrued Interest
Accrued Wages and Salaries
Allowance For Doubtful Loans
Interest Rate Swap Liability
Other Accrued Liabilities
Defered Income
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
(A)
Name
(B)
Title
(C)
Status
(D)
(E)
(F)
(G)
Gross Salary Allowances Disbursements
Other
Disbursements Disbursed
for Official Disbursements
(before any
Business
not reported in
deductions)
(D) through (F)
$256,185
10 %
$225,725
50 %
10 %
30 %
$197,592
$197,556
Schedule 16
Political
Activities and
Lobbying
46 %
0%
Schedule 16
Political
Activities and
Lobbying
3%
A Beasley, Noel
B Vice President
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
40 %
Activities and
Contributions
Lobbying
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
0%
$1,972
$0
$218,920
$206,357
Schedule 19
55 %
Administration
$0
0%
$202,778
Schedule 19
46 %
Administration
$0
5%
$223,345
Schedule 19
65 %
Administration
$13
5%
$179,333
Schedule 19
30 %
Administration
$0
$8,705
Schedule 18
0 % General
Overhead
$0
0%
$255,702
Schedule 19
40 %
Administration
$0
$13,131
Schedule 18
0 % General
Overhead
$0
0%
$296,549
Schedule 19
60 %
Administration
$0
$5,222
Schedule 18
0 % General
Overhead
$0
10 %
(H)
TOTAL
Schedule 19
50 %
Administration
$0
$17,653
Schedule 18
0 % General
Overhead
$8,100
$197,652
A Balanoff, Tom
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$197,676
A Saenz, Arcelia
B Executive Vice President
CC
Schedule 15
I Representational
Activities
5%
$0
2%
$14,583
Schedule 18
0 % General
Overhead
$8,100
$0
$21,877
Schedule 16
Schedule 18
Political
Schedule 17
20 %
40 % General
Activities and
Contributions
Overhead
Lobbying
A Long, Valarie
B Executive Vice President
CC
Schedule 15
I Representational
Activities
$0
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
A Kirlin, Eileen
B Executive Vice President
CC
Schedule 15
I Representational
Activities
Schedule 18
2 % General
Overhead
$8,100
$164,750
A Hudson, Gerald
B Executive Vice President
CC
Schedule 15
I Representational
Activities
$40,364
Schedule 16
Schedule 18
Political
Schedule 17
10 %
10 % General
Activities and
Contributions
Overhead
Lobbying
A Adams, Kirk
B Executive Vice President
CP
Schedule 15
I Representational
Activities
$0
Schedule 16
Schedule 17
36 % Political
10 %
Contributions
Activities and
Lobbying
A Fishman, Michael P
B International Sec-Treas
CC
Schedule 15
I Representational
Activities
$1,972
Schedule 19
100
Administration %
$0
$0
B Vice President
CC
(A) 15 (B)
Schedule
Name
Title
I Representational
Activities
$0
$0
$0
$0
$0
(D)
(E)
(F)
(G)
(H)
Other
TOTAL
Schedule
16Gross Salary Allowances Disbursements
(C)
Schedule
Disbursed
for
Official18 Disbursements
Political Disbursements
Schedule
17
Schedule 19
100
0 % Status
0
%
0
%
General
0
%
(before any
Business
not reported
in
Activities and
Contributions
Administration
%
Overhead
(D) through (F)
Lobbying deductions)
A Bisno, Neal
B Vice President
CC
I
Schedule 15
Representational
Activities
$0
Schedule 16
Political
0 % Activities and
Lobbying
0%
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
A Castaneda, Maria
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 16
Political
Activities and
Lobbying
0%
A Conroy, Heather
B Vice President
CC
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
33 %
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
A Holway, David
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
A Kelleher, Keith
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$157,505
A Gresham, George
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Frane, Leslie
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Figueroa, Hector
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Cope, Dana
B Vice President
CP
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
0%
Schedule 17
Contributions
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
Contributions
A Butler, Laphonza
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
$0
0%
Schedule 17
Contributions
$0
Schedule 18
General
$0
0%
Overhead
$0
$0
$0
$0
0%
$0
Schedule 18
0 % General
Overhead
$168,824
$0
$910
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
57 %
Administration
$0
0%
$2,936
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
$910
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
Schedule 19
100
Administration %
$0
$11,319
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
100
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$2,936
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 18
0 % General
Overhead
Schedule 19
Administration
$0
Schedule 18
0 % General
Overhead
$0
$0
Schedule 19
100
Administration %
A Legault, Danielle
B Vice President
CC
Schedule 15
I Representational
Activities
A Lewis, Luella T
B Vice President
CC
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$161,724
$0
$0
Schedule 18
0 % General
Overhead
$0
$19,133
$0
0%
$0
Schedule 19
100
Administration %
$0
$180,857
CC
Schedule 15
(A)
(B)
I Representational
Name
Title
Activities
A Nieters, Carol
B Vice President
CC
Schedule 15
I Representational
Activities
(D)
(E)
(F)
(G)
(H)
Schedule 16
Schedule 18
Gross Salary Allowances Disbursements
Other
TOTAL
Political
(C)
Schedule 17
Schedule 19
0%
28 %
General
0%
62 %
Disbursements
Disbursed10 %for
Official Disbursements
Status
Activities and
Contributions
Administration
Overhead not reported in
(before any
Business
Lobbying
deductions)
(D) through (F)
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Palmer, Dian
B Vice President
CC
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 17
0 % Contributions
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
A Stewart, Sharleen
B Vice President
CC
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
0%
Schedule 16
Political
Activities and
Lobbying
A Williams, Becky
B Vice President
CC
Schedule 15
Schedule 17
Contributions
$0
A Walker, Yvonne
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Schoonover, Bob
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Sanchez, Roxanne
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Russo, Monica
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Romney, Edgar
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Rolf, David
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Regan, Dave
B Vice President
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
0%
Schedule 17
Contributions
$0
Schedule 16
$0
$0
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
0%
0%
$0
Schedule 18
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
Schedule 19
100
0 % Administration %
$0
Schedule 18
0 % General
Overhead
$3,808
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$3,808
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 19
100
Administration %
$0
$0
Schedule 15
I Representational
0%
(A)
(B)
Activities
Name
Title
A Arias, Max
B Executive Board Member
CN
Schedule 15
I Representational
Activities
0%
Schedule 16
Schedule 18
(D) Schedule (E)
(F)
(G)Schedule 19 (H) 100
Political
17
0%
0 % General
0%
Gross Salary
Allowances Disbursements
Other
TOTAL
Activities
and
Contributions
Administration
%
(C)
Overhead
for Official Disbursements
Lobbying Disbursements Disbursed
Status
(before any
Business
not reported in
deductions)
(D) through (F)
$0
$0
$0
$0
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Blue, Luisa
B Executive Board Member
CC
Schedule 15
I Representational
Activities
0%
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Boardman, Christine
B Executive Board Member
CC
Schedule 15
I Representational
Activities
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
A Caballero, Elsa
B Executive Board Member
CN
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
0%
Activities and
Lobbying
0%
$0
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 17
Contributions
$0
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Engelstein, Larry
B Executive Board Member
CN
Schedule 15
I Representational
Schedule 17
Contributions
$0
A Earls, Marc
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Dockins, George
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Cuttitta, Merle
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
A Collier, Doug
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Cape, Barbara
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Brown, Lisa
B Executive Board Member
CN
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Bragg, Kyle
B Executive Board Member
CN
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 17
Contributions
$0
Schedule 16
Political
Activities and
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
$72
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
$0
$0
Schedule 19
100
Administration %
$0
Schedule 19
$0
0%
100
0%
$0
$0
Schedule 19
100
Administration %
$0
0%
$1,582
Schedule 19
100
Administration %
$0
0%
$552
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
0%
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Schedule 19
100
Administration %
Administration
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$1,582
Schedule 18
0 % General
Overhead
$0
0%
$552
Schedule 18
0 % General
Overhead
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$72
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
Activities and
Contributions
Administration %
Overhead
(D)
(E)
(F)
(G)
(H)
Lobbying
Gross Salary Allowances Disbursements
Other
TOTAL
(A)James (B)
(C)
A Fish,
Disbursements Disbursed
for Official Disbursements
Name Board
Title
B Executive
Member Status
$0 Business $0 not reported in$0
$0
(before any$0
CP
deductions)
(D) through (F)
Schedule 16
Schedule 15
Schedule 18
Political
Schedule 17
Schedule 19
100
I Representational
0%
0%
0 % General
0%
Activities and
Contributions
Administration %
Activities
Overhead
Lobbying
Activities
A Fox, Lynne
B Executive Board Member
CC
Schedule 15
I Representational
Activities
0%
$0
Schedule 16
Political
Activities and
Lobbying
A Glasson, Cathy
B Executive Board Member
CC
Schedule 16
Schedule 15
Political
I Representational
0%
Activities and
Activities
Lobbying
0%
$0
0%
A Gulla, Rich
B Executive Board Member
CN
Schedule 15
I Representational
Activities
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
A Morillo-Alicea, Javier
Schedule 17
Contributions
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Mayfield, Alphonso
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Leonard, Mitch
B Executive Board Member
CN
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Larcher, Raymond
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Lacey, Diana
B Executive Board Member
CP
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Kent, Susan
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Huerta, David
B Executive Board Member
CN
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Hart, Karen
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Gulley, Jamie
B Executive Board Member
CN
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
0 % Political
Activities and
Lobbying
Schedule 17
Contributions
$0
0%
Schedule 17
Contributions
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$60
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$60
Schedule 18
0 % General
Overhead
$0
0%
$1,790
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$1,790
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 19
100
Administration %
A Morillo-Alicea, Javier
B Executive Board Member
(B)
C C (A)
Name
Title
Schedule 15
I Representational
0%
Activities
(D)
(E)
(F)
(G)
(H)
$0 Disbursements
$0
Gross Salary$0 Allowances
Other $0 TOTAL $0
(C)
Disbursements Disbursed
for Official Disbursements
Status
Business
not reported in
Schedule 16 (before any
Schedule 18
deductions)
(D) through
(F) 19
Political
Schedule 17
Schedule
100
0%
0 % General
0%
Activities and
Contributions
Administration %
Overhead
Lobbying
A Nelson, Cam
B Executive Board Member
CC
Schedule 15
I Representational
Activities
0%
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Niemi, Meg
B Executive Board Member
CC
Schedule 15
I Representational
Activities
0%
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Perfecto, Manuel
B Executive Board Member
CC
Schedule 15
I Representational
Activities
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
A Robinson, Tamekia
B Executive Board Member
CC
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
0%
0%
A Sosne, Diane
B Executive Board Member
Schedule 17
Contributions
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$794
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
$794
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$700
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$700
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 19
100
Administration %
Lobbying
$0
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Sandy, Sidney
B Executive Board Member
CP
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Salinas, Sergio
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Robinson, Marge
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Rivard, Ginette
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Reid, John
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Potter, Andy
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Pickus, Dave
B Executive Board Member
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
Schedule 17
Contributions
$0
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$3,028
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 19
100
Administration %
$0
$3,028
0%
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Turner, Veronica
B Executive Board Member
CN
Schedule 15
I Representational
Activities
0%
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Verrett, April
B Executive Board Member
CC
Schedule 15
I Representational
Activities
0%
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
Schedule 16
Political
Activities and
Lobbying
0%
A Culbreath, Faith
B Board of Auditors
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Wcislo, Celia
B Executive Board Member
CP
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 17
Contributions
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 19
100
Administration %
A Doyle, Kevin
B Board of Auditors
CC
Schedule 15
Representational
I
Activities
$0
Schedule 16
Political
0 % Activities and
Lobbying
Schedule 17
0 % Contributions
A Gantt, Kevin
B Board of Auditors
CC
Schedule 15
I Representational
Activities
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
A Glassman, Myra
B Board of Auditors
CC
Schedule 15
I Representational
Activities
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
A Pesha, Vince
B Board of Auditors
CC
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
A Weinstein, Sue
B Board of Auditors
CC
Schedule 17
Contributions
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
A Taiz, Lillian
B Board of Auditors
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
A Silva, Milly
B Board of Auditors
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 17
Contributions
$0
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$0
0%
$0
$0
Schedule 18
General
Overhead
$0
0%
$0
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 18
0 % General
Overhead
$0
Schedule 19
100
0 % Administration %
$0
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 19
100
Administration %
$0
$0
(D)
(E)
(F)
(G)
(H)
Schedule 16
Schedule 18
Allowances
Disbursements
Other
TOTAL
Political Gross Salary
Schedule
17
Schedule 19
100
0 % (C)
0%
0 % General
0%
Disbursements
Disbursed
for Official Disbursements
Activities and
Contributions
Administration %
Status
Overhead
Business
not reported in
Lobbying (before any
deductions)
(D) through (F)
Total Officer Disbursements
$1,756,365
$24,300
$170,191
$13 $1,950,869
Less Deductions
$6,030,004
Net Disbursements
-$4,079,135
Schedule 15
(A)
(B)
I Representational
Name
Title
Activities
(A)
Name
(D)
(E)
(F)
(G)
Gross Salary Allowances Disbursements
Other
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
deductions)
(D) through (F)
(B)
Title
A Skippings, Inga
B Chief Of Staff
C N/A
Schedule 15
I Representational
Activities
$192,394
Schedule 16
25 % Political
13 % Schedule 17
Activities and
Contributions
Lobbying
A Berner-Kadish, Nicole
B Deputy General Counsel
C N/A
Schedule 15
I Representational
Activities
60 %
$168,394
Schedule 16
Political
Activities and
Lobbying
A De Bruin, Thomas
B Public Division Director
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
0%
Schedule 17
Contributions
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$159,228
0%
Schedule 16
Political
Activities and
Lobbying
80 %
100 Schedule 17
% Contributions
$158,651
Schedule 16
100 Political
% Activities and
Lobbying
A Sullivan, John
B Assoc General Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$159,259
A Chu, David
B Dir/Chng to Win Euro Org
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Schedule 17
77 %
Activities and
Contributions
Lobbying
A Davis, Brandon
B National Political Dir
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$166,019
A Lloyd, Bill
B Sr Advisor To President
C N/A
Schedule 15
I Representational
Activities
0%
$166,166
A Colavito, Peter
B Dir Government Relations
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$167,718
A Fitzpatrick, Deirdre C
B Asst To Secretary/Treas
C N/A
Schedule 15
I Representational
Activities
3%
$167,911
A Courtney, Scott
B Deputy Chief Of Staff
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 17
Contributions
$154,797
Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
$0
$9,482
Schedule 18
0 % General
Overhead
$0
$0
50 %
$2,960
Schedule 18
5 % General
Overhead
$158,651
Schedule 19
0%
Administration
$0
0%
$162,562
Schedule 19
0%
Administration
$0
0%
$181,648
Schedule 19
50 %
Administration
$0
0%
$172,886
Schedule 19
23 %
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$172,031
Schedule 19
100
Administration %
$0
$3,334
Schedule 18
0 % General
Overhead
$0
0%
$249,027
Schedule 19
0%
Administration
$0
$22,389
Schedule 18
0 % General
Overhead
$0
0%
$194,943
Schedule 19
100
Administration %
$0
$6,867
Schedule 18
0 % General
Overhead
$0
0%
$175,489
Schedule 19
34 %
Administration
$0
$5,865
Schedule 18
0 % General
Overhead
$0
3%
$81,309
Schedule 18
0 % General
Overhead
$0
$190
$27,032
Schedule 18
0 % General
Overhead
$201,876
10 % Schedule 19
52 %
Administration
$6,905
Schedule 18
0 % General
Overhead
$0
$0
(H)
TOTAL
$157,757
Schedule 19
0%
Administration
Activities and
Contributions
Administration
Overhead
Lobbying
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
A Henderson, Alma
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
$153,801
$0 Business
$5,253 not reported in$0
$159,054
B Assoc General Counsel
(before
any
C N/A
deductions)
(D) through (F)
Activities
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
A Grillo, Mary
B Public Div SSW Reg Dir
C N/A
Schedule 15
I Representational
Activities
65 %
Schedule 16
Political
Activities and
Lobbying
88 %
Schedule 16
Political
Activities and
Lobbying
30 %
5%
Schedule 16
Political
Activities and
Lobbying
68 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
70 %
0%
Schedule 15
I Representational
Activities
Schedule 16
Political
Activities and
Lobbying
Schedule 17
Contributions
8%
$0
Schedule 18
0 % General
Overhead
$0
$0
$0
0%
Schedule 17
Contributions
$142,737
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$142,692
0%
Schedule 17
Contributions
$0
$150,697
100 Schedule 19
0%
% Administration
$29
0%
0%
$148,941
Schedule 19
7%
Administration
$0
$4,499
$155,230
Schedule 19
70 %
Administration
$4,627
$152,555
100 Schedule 19
0%
% Administration
$22,058
$0
56 %
$21,379
Schedule 18
0 % General
Overhead
$153,207
Schedule 19
22 %
Administration
$0
$9,577
Schedule 18
0 % General
Overhead
$0
10 %
$154,576
Schedule 19
95 %
Administration
$0
$2,802
Schedule 18
0 % General
Overhead
$0
0%
$154,399
Schedule 19
50 %
Administration
$0
$4,422
Schedule 18
0 % General
Overhead
$0
0%
$159,591
Schedule 19
7%
Administration
$0
$6,847
Schedule 18
0 % General
Overhead
$0
5%
$164,123
Schedule 19
27 %
Administration
$0
$5,293
Schedule 18
0 % General
Overhead
$0
8%
$4,990
Schedule 18
0 % General
Overhead
Schedule 19
92 %
Administration
$0
$9,274
Schedule 18
0 % General
Overhead
$0
8%
$13,186
Schedule 18
Schedule 17
15 % General
Contributions
Overhead
$143,429
A Simoes, Jose
B Dir/Latin Amr Strtgc Org
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 18
0 % General
Overhead
Schedule 16
Schedule 18
Political
Schedule 17
20 %
10 % General
Activities and
Contributions
Overhead
Lobbying
Schedule 16
Political
0 % Activities and
Lobbying
12 %
Schedule 17
Contributions
$145,653
A David, Amado
B Assist To The President
C N/A
Schedule 15
I Representational
Activities
0%
$146,110
A Parker, Michael A
B Dir Data and Technology
C N/A
Schedule 17
Contributions
$146,275
A Smith, Deborah L
B Associate General Counsel
C N/A
Schedule 15
I Representational
Activities
0%
$146,360
A Parker, Maryann
B Assoc General Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$149,283
A Wali, Sahar
B Dir Of Communications
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying
A Poloyac, Denise
B Division Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$149,409
A Schneider, Deborah
B Dir/Organizat'l Leadrshp
C N/A
Schedule 15
I Representational
Activities
0%
$150,317
A Ury, Steven
B Associate General Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$150,937
A Healy, Michelle
B Special Assist To EVP
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 19
32 %
Administration
$0
0%
$164,795
$164,071
Schedule 19
0%
Administration
Activities
Overhead
(D)
(E)
(F)
(G)
(H)
A Grimes, Carrie
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
B Digital Program Director
$142,125 Disbursed$0 for Official
$12,520 Disbursements
$0
$154,645
Disbursements
Name
Title
Other Payer
C N/A
(before any
Business
not reported in
(D) through (F)
Schedule 16 deductions)
Schedule 15
Schedule 18
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
Lobbying
A Green, Patrick
B Nat'l Partnership Dir
C N/A
Schedule 15
I Representational
Activities
$141,643
0%
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
A Weiner, Wendy
B Division Organizing Dir
C N/A
Schedule 15
I Representational
Activities
$139,956
Schedule 16
100 Political
% Activities and
Lobbying
A Chen, Dora
B Assoc General Counsel
C N/A
Schedule 15
I Representational
Activities
0%
58 %
Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying
$138,578
90 %
Schedule 16
Political
Activities and
Lobbying
5 % Political
Activities and
Lobbying
$138,058
0%
Schedule 16
Political
Activities and
Lobbying
90 %
0%
Schedule 16
Political
Activities and
Lobbying
25 %
A Wall, Suzanne L
85 %
5%
Schedule 17
Contributions
$137,160
Schedule 16
Political
Activities and
Lobbying
0%
$6,840
Schedule 17
Contributions
$135,919
Schedule 16
Political
Activities and
Lobbying
2%
Schedule 17
Contributions
$0
$0
$0
0%
85 %
$145,853
Schedule 19
72 %
Administration
$0
1%
$141,863
Schedule 19
5%
Administration
$0
3%
$137,662
Schedule 19
5%
Administration
$9
$0
Schedule 18
0 % General
Overhead
$140,224
100 Schedule 19
0%
% Administration
$1,853
Schedule 18
0 % General
Overhead
$140,979
46 % Schedule 19
49 %
Administration
$4,549
Schedule 18
0 % General
Overhead
$150,598
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
10 %
$154,296
Schedule 19
19 %
Administration
$0
$2,166
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
A Geevarghese, Joseph
B Deputy Division Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$137,305
A Kirkman, Robert
B Assistant Area Director
C N/A
Schedule 15
I Representational
Activities
0%
8%
$141,038
Schedule 19
5%
Administration
$0
$2,885
Schedule 18
0 % General
Overhead
$0
$137,662
A Pomerance, Lilah
B 2020 Program Director
C N/A
Schedule 15
I Representational
Activities
0 % Schedule 17
Contributions
5%
$146,028
Schedule 19
0%
Administration
$0
$5,180
Schedule 18
0 % General
Overhead
$0
Schedule 16
A Bortoluzzi, Lawrence
B Spec Projects Coordntor
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$138,094
A Singer, Laurie
B Deputy CFO
C N/A
Schedule 15
I Representational
Activities
0%
0%
$149,483
Schedule 19
87 %
Administration
$0
$15,198
Schedule 18
0 % General
Overhead
$6,840
3%
$1,810
Schedule 18
0 % General
Overhead
$0
$0
$6,072
Schedule 18
0 % General
Overhead
$0
$139,098
A Abrecht, Stephen
B CFO/Deputy Chief of Staff
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
90 %
Activities and
Contributions
Lobbying
A Rosenthal, Barbara
B Organizing Director
C N/A
Schedule 15
I Representational
Activities
0%
$7,840
Schedule 18
0 % General
Overhead
$0
$139,228
A Washburn, Scott
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
$0
$135,919
Schedule 19
12 %
Administration
A Wall, Suzanne L
(D)
(E)
(F)
(G)
(H)
B Field Director
$135,689
$0
$5,397
$0
$141,086
Gross Salary Allowances Disbursements
Other
TOTAL
(B)
(C)
C N/A(A)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other
Payer 16
Schedule
(before any
Business
Schedule 15
Schedule 18 not reported in
Political
Schedule
17
Schedule
deductions)
(D) 3through
(F) 19
I Representational
90 %
3%
0 % General
%
4%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Kest, Steven L
B Fight for Fair Econ Dir
C N/A
Schedule 15
I Representational
Activities
$135,327
Schedule 16
100 Political
% Activities and
Lobbying
A Sarri, Catherine
B Dep Dir Public Services
C N/A
Schedule 15
I Representational
Activities
83 %
Schedule 16
Political
Activities and
Lobbying
20 %
Schedule 16
Political
Activities and
Lobbying
53 %
53 %
3%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
10 %
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$132,898
Schedule 16
Political
Schedule 17
30 %
Activities and
Contributions
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A Murphy, Charles R
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$132,905
A McDonald, Matthew
B LT Care Organizing Coord
C N/A
Schedule 15
I Representational
Activities
0%
$133,640
A Ramos, Mairym
B Natl Justice for All Dir
C N/A
Schedule 15
I Representational
Activities
$134,400
Schedule 16
Political
Schedule 17
43 %
Activities and
Contributions
Lobbying
A Edmond, Leslie
B Director/Human Resources
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$134,112
A Mirani, Nidhi
B Director/Research
C N/A
Schedule 15
I Representational
Activities
0%
$134,160
A Pfrimmer, Heather
B Deputy Division Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
40 %
Activities and
Contributions
Lobbying
A Shulman, Alexander
B Dep Dir Health Systems
C N/A
Schedule 15
I Representational
Activities
0%
$135,091
A Buchanan, Elizabeth
B Managing Dir/Camp Comm
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$135,164
A Eddy, Kathleen
B Public Div Cntl/East
C N/A
Schedule 15
I Representational
Activities
0%
$131,643
0%
Schedule 17
Contributions
$131,510
Schedule 16
100 Political
% Activities and
Lobbying
A Velazquez, Alvin
B Associate General Counsel
C N/A
0%
Schedule 17
Contributions
$130,647
$0
$5,670
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
15 %
0%
$4,772
$136,727
Schedule 19
0%
Administration
$0
0%
$142,009
Schedule 19
45 %
Administration
$0
$23,039
Schedule 18
0 % General
Overhead
$136,060
100 Schedule 19
0%
% Administration
$5,084
Schedule 18
0 % General
Overhead
$136,417
Schedule 19
0%
Administration
$0
$9,111
Schedule 18
0 % General
Overhead
$0
0%
$137,145
Schedule 19
0%
Administration
$0
$3,155
Schedule 18
0 % General
Overhead
$0
54 %
$140,868
Schedule 19
32 %
Administration
$6
$2,777
Schedule 18
0 % General
Overhead
$0
15 %
$135,696
Schedule 19
4%
Administration
$0
$3,027
Schedule 18
0 % General
Overhead
$0
3%
$140,851
Schedule 19
55 %
Administration
$0
$6,708
Schedule 18
0 % General
Overhead
$0
25 %
$140,566
Schedule 19
17 %
Administration
$0
$1,296
Schedule 18
0 % General
Overhead
$0
0%
$140,997
Schedule 19
0%
Administration
$0
$5,760
Schedule 18
0 % General
Overhead
$0
0%
$5,402
Schedule 18
0 % General
Overhead
$0
$0
$154,549
Schedule 19
0%
Administration
$20
$135,439
C N/A
(A) 15 (B)
Schedule
Name
Title
I Representational
Activities
(D)
(E)
(F)
(G)
(H)
Other
TOTAL
Schedule
16Gross Salary Allowances Disbursements
(C)
Schedule
18
Disbursements
Disbursed
for Official Disbursements
100
Political
Schedule
17
Schedule 19
Other
Payer
0 %any
0 % Business
General
%
0%
(before
not 0reported
in
% Activities and
Contributions
Administration
Overhead
(D) through (F)
Lobbying deductions)
A Schulman, Nina
B Pub Servcs Div Wstrn Dir
$130,584
C N/A
Schedule 15
I Representational
Activities
0 % Schedule 17
Contributions
Schedule 16
90 % Political
Activities and
Lobbying
A Hunter, Jennifer
B Associate General Counsel
C N/A
Schedule 15
I Representational
Activities
85 %
$129,595
65 %
$129,512
A Colburn, Bruce
B Campaign Director 2
C N/A
Schedule 15
I Representational
Activities
$129,052
33 %
Schedule 16
Political
Schedule 17
40 %
Activities and
Contributions
Lobbying
A Lee, Neneki
B CA Organizing Director
C N/A
Schedule 15
I Representational
Activities
$128,855
Schedule 16
100 Political
% Activities and
Lobbying
A Yen, Norman
B Deputy Organizing Dir
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
90 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
I Representational
Activities
A Ragen, William
B Deputy Director
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$127,294
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 17
0 % Contributions
$127,183
Schedule 16
100 Political
% Activities and
Lobbying
A Sterling, Stephanie
B Director/Legislation
C N/A
0%
Schedule 17
Contributions
$126,585
Schedule 16
Schedule 18
$4,246
$142,774
Schedule 19
10 %
Administration
$0
$129,583
100 Schedule 19
0%
% Administration
$0
0%
$137,470
Schedule 19
0%
Administration
$200
$133,789
Schedule 19
0 % Administration 0 %
$15,921
Schedule 18
0 % General
Overhead
$0
0%
$143,901
Schedule 19
0%
Administration
$0
$6,295
0 % General
Overhead
$0
0%
$137,539
Schedule 19
0%
Administration
$0
$3,187
Schedule 18
0 % General
Overhead
$0
0%
$142,306
Schedule 19
14 %
Administration
$0
$1,075
Schedule 18
0 % General
Overhead
$6,840
5%
$131,104
Schedule 19
17 %
Administration
$0
$7,277
Schedule 18
0 % General
Overhead
$0
0%
$131,652
Schedule 19
0%
Administration
$0
$8,247
Schedule 18
0 % General
Overhead
$6,840
Schedule 17
Contributions
$127,443
A Sebastian, Sandra
B Dir of Hlth Systm Strtgy
C N/A
Schedule 15
Schedule 17
Contributions
0%
$5,659
Schedule 18
0 % General
Overhead
$6,840
$128,508
A Shaffer, Jonathan
B Campaign Director 1
C N/A
Schedule 15
I Representational
Activities
0%
$128,657
A Roy, Sonali
B Deputy Director Finance
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$128,814
A Barton, Jonathan
B Deputy Director
C N/A
Schedule 15
I Representational
Activities
0%
$3,025
$0
$6,539
Schedule 18
8 % General
Overhead
$152,148
0 % Schedule 19
10 %
Administration
$1,592
Schedule 18
0 % General
Overhead
$6,715
$0
$2,057
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying
$18,539
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying
A O'Sullivan, Daniel
B Dep Dir National Comm
C N/A
Schedule 15
I Representational
Activities
$3,025
$0
0%
$143,104
Schedule 19
0%
Administration
$0
$130,831
Schedule 15
I Representational
(A)
(B)
Activities
Name
Title
A Williams, Grant
B City Director
C N/A
Schedule 16
(D)
(E)
(F)
(G)
(H)
Schedule
18
Political Gross100
Schedule
17
Schedule 19
Salary
Allowances
Disbursements
TOTAL
0 % (C)
0%
General
0Other
%
0%
Activities and
% Contributions
Administration
Disbursements
Disbursed
for
Official Disbursements
Overhead
Other
Payer
Lobbying
(before any
Business
not reported in
deductions)
(D) through (F)
$126,063
$0
$27,143
$0
$153,206
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Diaz, Jevne
B Director/BOLD Center
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A Sweeney, Megan
B Deputy Director
C N/A
80 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$124,159
Schedule 16
100 Political
% Activities and
Lobbying
90 %
0%
Schedule 17
Contributions
$124,155
Schedule 16
Political
Activities and
Lobbying
A Waizenegger, Dieter
B Coord-Cap Stewrdship Prg
C N/A
0%
Schedule 17
Contributions
$123,603
Schedule 16
100 Political
% Activities and
Lobbying
A Duley, Sherry
B Dir Admin Services
C N/A
Schedule 15
I Representational
0%
Schedule 16
Political
Schedule 17
10 % Activities and 90 %
Contributions
Lobbying
A Brunsting, Vonda
B Dir/Capital Stewardship
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$124,216
A Serrano, Edward
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
$123,475
0%
Schedule 16
Political
0%
Schedule 17
$0
0%
$119
Schedule 18
0 % General
$134,043
Schedule 19
0%
Administration
$0
0%
$157,601
Schedule 19
0%
Administration
$0
10 %
$128,208
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$141,475
Schedule 19
0%
Administration
$0
$9,888
Schedule 18
0 % General
Overhead
$0
0%
$154,259
Schedule 19
100
Administration %
$0
$33,442
Schedule 18
0 % General
Overhead
$0
0%
$128,213
Schedule 19
12 %
Administration
$1,550
$3,992
Schedule 18
0 % General
Overhead
$0
8%
$139,598
Schedule 19
0%
Administration
$0
$17,256
Schedule 18
0 % General
Overhead
$0
0%
$127,557
Schedule 19
0%
Administration
$0
$28,451
Schedule 18
0 % General
Overhead
$0
0%
$130,957
Schedule 19
100
Administration %
$0
$3,610
Schedule 18
0 % General
Overhead
$0
0%
$9,664
Schedule 18
0 % General
Overhead
Schedule 19
0%
Administration
$0
$2,237
Schedule 18
0 % General
Overhead
$4,999
$124,219
A Hill, Steven
B Retirement Security Dir
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$124,258
A Lauer, Michael
B Homecare Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
0%
$5,346
Schedule 18
0 % General
Overhead
$0
$124,603
A Brown, Kerry M
B Dir Racial Justice TF
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$124,935
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
Schedule 18
0 % General
Overhead
$0
$125,320
A Wickstrom, Maria
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$125,611
A Staub, Eli
B Deputy Director/Research
C N/A
Schedule 15
I Representational
Activities
0%
$123,603
Schedule 19
0%
Administration
$0
100 Schedule 19
$123,594
0%
I Representational
Activities
(A)
(B)
NameLisa Beth
Title
A Frank,
B City Coordinator
C N/A
Schedule 15
I Representational
Activities
Political
Schedule 17
100 Schedule 19
0%
0 % General
(E)
(F)
(H) 0 %
Activities and (D) Contributions
%(G)Administration
Overhead
Gross Salary Allowances Disbursements
Other
TOTAL
Lobbying
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
$122,603
$0
$1,018
$0
$123,621
deductions)
(D) through (F)
0%
97 %
Schedule 16
Political
Activities and
Lobbying
A Cohen, Jamie
B Program Manager
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
33 %
Schedule 16
Political
0 % Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
0%
Schedule 17
Contributions
Schedule 17
Contributions
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
92 %
Schedule 17
Contributions
0%
Schedule 17
Contributions
$119,204
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
Schedule 18
General
Overhead
0%
$133,705
Schedule 19
0%
Administration
$0
$128,183
100 Schedule 19
0%
% Administration
$2,671
$0
0%
$516
Schedule 18
0 % General
Overhead
$132,317
Schedule 19
0%
Administration
$0
0%
$123,063
Schedule 19
0%
Administration
$0
$8,048
Schedule 18
0 % General
Overhead
$0
0%
$121,071
Schedule 19
0%
Administration
$0
$13,038
Schedule 18
0 % General
Overhead
$0
0%
$153,223
Schedule 19
100
Administration %
$0
$4,810
Schedule 18
0 % General
Overhead
$0
0%
$123,611
Schedule 19
10 %
Administration
$0
$2,000
Schedule 18
0 % General
Overhead
$0
8%
$138,246
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$6,840
0%
$132,439
Schedule 19
0%
Administration
$0
$24,772
Schedule 18
0 % General
Overhead
$0
100 Schedule 17
% Contributions
0%
0%
$0
$120,112
A Shulman, Barbara
B Assist Dir Rsrch Admin
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$120,135
A Boswell, Brandon
B Special Projects Manager
C N/A
Schedule 15
I Representational
Activities
$6,840
0%
$1,905
Schedule 18
0 % General
Overhead
Schedule 19
0%
Administration
$0
$16,141
Schedule 18
0 % General
Overhead
$0
$120,667
A Johnson, Kristin
B Director Logistics
C N/A
Schedule 15
I Representational
Activities
0%
$120,667
A Asher, Renee S
B Director/Special Projects
C N/A
Schedule 15
I Representational
Activities
$121,706
$121,063
A Gibson, Robert
B FL Hospital Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
0%
$10,316
Schedule 18
0 % General
Overhead
$0
$121,071
A Salm, Christopher
B Deputy Strategy Director
C N/A
Schedule 15
I Representational
Activities
0%
$121,611
A Burant, John
B Strategic Research Coord
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
49 %
Activities and
Contributions
Lobbying
A Dzialo, Raymond
B Area Director
C N/A
Schedule 15
Representational
I
Activities
0%
Schedule 18
0 % General
Overhead
$0
$122,105
A Roberson-Young, Katherine
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$122,123
A Alcoff, Larry
B Campaign Director 1
C N/A
Schedule 15
I Representational
Activities
3%
Schedule 19
0%
Administration
$0
8%
$122,783
$119,720
Schedule 19
0%
Administration
Activities
Overhead
(D)
(E)
(F)
(G)
(H)
A Cadambi, Malini
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
B Strategic Campaign Dir
$118,840 Disbursed$0 for Official
$6,078 Disbursements
$0
$124,918
Disbursements
Name
Title
Other Payer
C N/A
(before any
Business
not reported in
(D) through (F)
Schedule 16 deductions)
Schedule 15
Schedule 18
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
Lobbying
A Howard, LaDawna
B Dir Workforce and Quality
C N/A
Schedule 15
I Representational
Activities
A Willis, Keith
B Dep Dir/Oper Public
C N/A
Schedule 15
I Representational
Activities
$118,790
Schedule 16
Political
95 % Activities and
Lobbying
$116,997
Schedule 16
100 Political
% Activities and
Lobbying
A Dowling, Ryan
B City Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$116,425
Schedule 16
100 Political
% Activities and
Lobbying
A Bernstein, Joshua
B Immig Reform Prog Dir
C N/A
Schedule 15
I Representational
0%
Activities
A Voland, Martha L
0%
$116,450
A Fells, Kendall
B City Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$116,477
A Weisberg, Adam
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
0%
$116,501
A Adler, Glenn
B Policy Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$116,557
A Weintraub, Autumn
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
0%
$116,561
A Taylor, Nathaniel
B City Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$116,713
A Alston, Donna
B Dir Meetings Travel
C N/A
Schedule 15
I Representational
Activities
0%
$116,853
A Fermin, Dalinda
B Organizing Staff Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
0 % Contributions
0%
Schedule 17
Contributions
$116,209
Schedule 16
Political
Schedule 17
Activities and 82 % Contributions
Lobbying
$0
$1,085
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
0%
0%
$1,342
Schedule 18
0 % General
Overhead
$124,752
Schedule 19
0%
Administration
$0
0%
$118,084
Schedule 19
0%
Administration
$0
0%
$119,115
Schedule 19
0%
Administration
$0
0%
$142,356
Schedule 19
0%
Administration
$0
$33,789
Schedule 18
0 % General
Overhead
$0
$0
$8,302
Schedule 18
0 % General
Overhead
$121,589
100 Schedule 19
0%
% Administration
$1,607
Schedule 18
0 % General
Overhead
$131,208
Schedule 19
0%
Administration
$0
$2,614
Schedule 18
0 % General
Overhead
$0
0%
$151,191
Schedule 19
0%
Administration
$0
$25,799
Schedule 18
0 % General
Overhead
$0
0%
$119,182
Schedule 19
0%
Administration
$0
$5,028
Schedule 18
0 % General
Overhead
$0
0%
$14,495
Schedule 18
0 % General
Overhead
$0
$0
$34,338
Schedule 18
0 % General
Overhead
$119,895
Schedule 19
0 % Administration 5 %
$2,185
Schedule 18
0 % General
Overhead
$0
$20
$150,214
Schedule 19
0%
Administration
$0
$117,551
Schedule 19
18 % Administration 0 %
A Voland, Martha L
(D)
(E)
(F)
(G)
(H)
B Field Resources Dep Dir
$0 Disbursements
$8,922
$125,051
Gross$116,129
Salary Allowances
Other $0 TOTAL
(B)
(C)
C N/A(A)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
Schedule 16 (before any
Business
not reported in
Schedule 15
Schedule 18
Political
deductions)
Schedule 17
(D) through
Schedule
(F) 19
I Representational
70 %
0%
0 % General
30 %
0%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Morilla, Socrates
B Organizing Staff Director
C N/A
Schedule 15
I Representational
Activities
88 %
$116,049
Schedule 16
Political
Activities and
Lobbying
A Lehn, Andrew
B National Field Director
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
90 %
95 %
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
A Salcedo, Leticia
B Campaign Director
100 Schedule 17
% Contributions
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 17
Contributions
$114,002
Schedule 16
100 Political
% Activities and
Lobbying
90 %
0%
0%
Schedule 17
Contributions
$113,554
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$113,267
0%
$16,193
$138,303
Schedule 19
0%
Administration
$0
10 %
$123,766
Schedule 19
0%
Administration
$88
0%
$115,041
Schedule 19
0%
Administration
$0
$4,824
Schedule 18
0 % General
Overhead
$0
0%
$116,920
Schedule 19
0%
Administration
$0
$17,373
Schedule 18
0 % General
Overhead
$0
0%
$120,779
Schedule 19
0%
Administration
$0
$9,736
Schedule 18
0 % General
Overhead
$6,840
0%
$119,743
Schedule 19
0%
Administration
$2
$564
Schedule 18
0 % General
Overhead
$0
0%
$121,160
Schedule 19
0%
Administration
$0
$2,368
Schedule 18
0 % General
Overhead
$0
$114,030
A Askin, Steve R
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$114,477
A Jackson, Rickman
B Campaign Organizing Dir
C N/A
Schedule 15
I Representational
Activities
5%
0%
$116,784
Schedule 19
0%
Administration
$0
$6,212
Schedule 18
0 % General
Overhead
$0
0%
$135,217
Schedule 19
0%
Administration
$0
$5,109
Schedule 18
0 % General
Overhead
$0
$114,552
A Leinonen, Carl
B Field Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
A Greene, Norman A
B Dir/Political Fin & Oper
C N/A
Schedule 15
I Representational
Activities
0%
0%
$126,928
Schedule 19
4%
Administration
$0
$6,425
Schedule 18
0 % General
Overhead
$0
$114,565
A Bentley, Johnda D
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
8%
$1,807
Schedule 18
0 % General
Overhead
$0
$114,634
A Ruiz, Sylvia J
B Campaign Dir for Airports
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$0
$13,187
Schedule 18
0 % General
Overhead
$0
$114,735
A Ring, Michael
B Assistant Director CSP
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$4,039
Schedule 18
0 % General
Overhead
$6,840
$114,977
A Williams, Karundi A
B Dir/State & Local Camp
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$115,190
A Gray, John S
B Assist Dir/Legislation
C N/A
Schedule 15
I Representational
Activities
0%
$6,840
$118,378
Schedule 19
0%
Administration
$470
$129,930
B Campaign Director
C N/A
$113,267
$0
$16,193
$470
$129,930
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
Schedule
16
(C)
Schedule
Disbursements
Disbursed
for
Official18 Disbursements
100
Political
Schedule
17
Schedule 19
Other
Payer
0 %any
0 % Business
General
%
0%
(before
not 0reported
in
% Activities and
Contributions
Administration
Overhead (D) through (F)
deductions)
Lobbying
(A) 15 (B)
Schedule
Name
Title
I Representational
Activities
A Gres, Elizabeth
B Program Director OE
C N/A
$113,041
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
A Edelman, Kurt W
B Higher Ed Barg Coord
C N/A
Schedule 15
I Representational
Activities
85 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A Aquino, Tanya L
B Spec Asst Exec Office
C N/A
0%
Schedule 16
Political
Activities and
Lobbying
75 %
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
90 %
87 %
0 % Contributions
$112,066
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$110,967
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$110,400
Schedule 16
Political
Schedule 17
13 %
Activities and
Contributions
Lobbying
A Link, Michael
B Digital Director
C N/A
$110,162
0%
Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying
A Mott, David
B Campaign Director
C N/A
$109,920
Schedule 16
$5,426
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
3%
0%
$9,369
0 % General
Overhead
$0
$0
$0
0%
$14,402
$114,725
Schedule 19
0%
Administration
$0
50 %
$116,251
Schedule 19
0%
Administration
$0
0%
$112,050
Schedule 19
0%
Administration
$0
10 %
$117,569
Schedule 19
100
Administration %
$0
$52
Schedule 18
0 % General
Overhead
$0
0%
$113,263
Schedule 19
10 %
Administration
$2,500
$4,325
Schedule 18
0 % General
Overhead
$0
0%
$5,284
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 18
0 % General
Overhead
$0
Schedule 19
$3,019
Schedule 18
0 % General
Overhead
$121,487
0 % Administration 0 %
$1,197
Schedule 18
0 % General
Overhead
$116,598
Schedule 19
35 %
Administration
$0
Schedule 18
$130,128
Schedule 19
0%
Administration
$0
65 %
$121,717
Schedule 19
8%
Administration
$0
$3,760
Schedule 18
0 % General
Overhead
$118,467
100 Schedule 19
0%
% Administration
$17,282
Schedule 18
0 % General
Overhead
$0
$0
$8,828
Schedule 18
0 % General
Overhead
Schedule 17
$112,050
A Gerni, Renee M
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$112,050
A Purdie, LaRell D
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying
A Johnson, Vanessa D
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
100 Political
Schedule 15
I Representational
Activities
0%
$112,118
I Representational
% Activities and
Activities
Lobbying
A Smith, Avril
B Asst Dir Communications
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$112,838
A Pitcock, Lynette
B Field Director
C N/A
Schedule 15
I Representational
Activities
4%
$112,846
Schedule 15
I Representational
Activities
Schedule 15
Schedule 17
Contributions
$112,889
A Hellman, Jerry
B Campaign Director 1
C N/A
Schedule 15
I Representational
Activities
0%
$0
$110,214
Schedule 19
0%
Administration
$0
$124,322
Schedule 16
(D)
(E)
Schedule
(F)
18
(G)
(H)
100 Political
Schedule 17
Schedule 19
Gross0 Salary
%
Allowances0 %
Disbursements
General
0Other
%
TOTAL
0%
(C)
% Activities
and
Contributions
Administration
Disbursements Disbursed
for
Overhead
Official Disbursements
Other
Payer
Lobbying
(before any
Business
not reported in
A McCullough, Judith
deductions)
(D) through (F)
B Organizing Operations Mgr
$109,760
$0
$945
$0
$110,705
C N/A
Schedule 15
I Representational
(A)
(B)
Activities
Name
Title
Schedule 15
I Representational
Activities
88 %
Schedule 16
Political
Activities and
Lobbying
A Hamilton, Andrew J
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A Medina, Elena M
B Assistant General Counsel
C N/A
40 %
43 %
25 %
Schedule 16
Political
Activities and
Lobbying
0%
75 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$108,507
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
82 %
0%
Schedule 17
Contributions
$108,485
0%
Schedule 17
Contributions
$108,384
Schedule 16
Political
Activities and
Lobbying
A Price, Kristopher
B Creative Director
C N/A
Schedule 15
I Representational
Schedule 17
Contributions
$108,527
A Jennings, Caleb
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
8%
$108,567
A Cumbia, Lauren N
B Organizing Program Mgr
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$108,799
A DeWaters, David
B Sr Database Analyst
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Schedule 17
43 %
Activities and
Contributions
Lobbying
A Wood, Dianne
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities
$109,448
$108,978
A Lewis, Floyd
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying
A Given, Angela
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities
0%
$109,111
A Chong, Marcy
B Asst Dir/Research
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$109,474
A Archambault, Susan
B Assistant Dir Research
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
$108,375
Schedule 16
0 % Political
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
$3,265
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
$0
0%
$108,507
100 Schedule 19
0%
% Administration
$0
0%
18 %
$164,914
Schedule 19
0%
Administration
$0
0%
$120,275
Schedule 19
0%
Administration
$0
$1,803
Schedule 18
0 % General
$116,090
Schedule 19
25 %
Administration
$0
$56,530
Schedule 18
0 % General
Overhead
$109,730
100 Schedule 19
0%
% Administration
$11,790
Schedule 18
0 % General
Overhead
$128,015
Schedule 19
42 %
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
24 %
$115,596
Schedule 19
1%
Administration
$32
$7,563
Schedule 18
0 % General
Overhead
$0
13 %
$111,914
Schedule 19
37 %
Administration
$0
$1,163
Schedule 18
0 % General
Overhead
$0
8%
$110,595
Schedule 19
0%
Administration
$0
$19,184
Schedule 18
1 % General
Overhead
$0
0%
$112,739
Schedule 19
0%
Administration
$0
$6,618
Schedule 18
0 % General
Overhead
$0
0%
$2,803
Schedule 18
0 % General
Overhead
Schedule 19
4%
Administration
$0
$1,147
Schedule 18
0 % General
Overhead
$0
8%
$110,178
Schedule 19
100
Administration %
I Representational
Activities
0 % Political
0%
0 % General
0%
Contributions
(E)
(F)
(G)Administration
(H) %
Activities and (D)
Overhead
Gross Salary Allowances Disbursements
Other
TOTAL
Lobbying
(A)
(B)
(C)
A Wright, Carter
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
B Asst Dir Communications
$108,315
$0 Business
$465 not reported in$0
$108,780
(before
any
C N/A
deductions)
(D) through (F)
Schedule 15
I Representational
Activities
95 %
Schedule 16
Political
Activities and
Lobbying
A Rau-Clauson, Janelle
B Assistant Director
C N/A
Schedule 15
I Representational
Activities
50 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
50 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
0%
0%
0%
% Activities and
Lobbying
$6,840
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
0%
85 %
$0
Schedule 17
Contributions
Schedule 17
0 % Contributions
$107,724
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$107,720
Schedule 16
Political
Activities and
0%
Schedule 17
Contributions
0%
$107,799
Schedule 19
0%
Administration
$0
$116,411
Schedule 19
0 % Administration 0 %
$13
50 %
$12,261
Schedule 18
0 % General
Overhead
$133,464
Schedule 19
50 %
Administration
$0
0%
$136,100
Schedule 19
50 %
Administration
$0
0%
$115,631
Schedule 19
0%
Administration
$0
$1,215
Schedule 18
0 % General
Overhead
$0
0%
$118,960
Schedule 19
0%
Administration
$93
$1,772
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$6,840
$0
$18,817
Schedule 18
0 % General
Overhead
$111,463
100 Schedule 19
0%
% Administration
$21,437
Schedule 18
0 % General
Overhead
$110,870
Schedule 19
0%
Administration
$0
$7,546
Schedule 18
0 % General
Overhead
$6,840
0%
$110,199
Schedule 19
37 %
Administration
$0
$10,949
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$107,799
A Torres-Velez, Jimmy
B Puerto Rico Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
8%
$3,384
Schedule 18
0 % General
Overhead
$0
$107,799
A Dasher, Donna
B Operations Manager - MLA
C N/A
Schedule 15
I Representational
Activities
0%
$107,807
A Young, Marguerite
B Assistant Director CSP
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 19
0%
Administration
$0
$2,593
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying
A Clayton, Richard
B Assistant Director CSP
C N/A
Schedule 15
I Representational
Activities
0%
$107,823
A Harrison, Carnell
B Deputy Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$107,992
A Ramirez, Marta A
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
0%
5%
$1,888
Schedule 18
0 % General
Overhead
$0
$108,011
A Austin-Oser, Kimberly A
B HCBS Policy Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$108,079
A Umel, Allynn
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
5%
Schedule 18
0 % General
Overhead
$0
$108,277
A Moore, Bernard
B Education Dir/Organzt'l
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$108,311
A Arellano, Stephanie
B Janitorial Campaign Dir
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 19
50 %
Administration
$0
15 %
$108,952
$119,981
Schedule 19
0%
Administration
Activities
Overhead
Lobbying
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
A McCullers-Ebo,
Toni
(A)
(B)
(C)
Disbursements
B Exec
Sec/Admin
Supervisr
$107,702 Disbursed$0 for Official
$5,989 Disbursements
$0
$113,691
Name
Title
Other Payer
(before any
Business
not reported in
C N/A
deductions)
(D) through (F)
Schedule 16
Schedule 15
Schedule 18
Political
Schedule 17
Schedule 19
I Representational
25 %
8%
1 % General
24 %
42 %
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Taylor, John R
B Field Dir Property Srvcs
C N/A
Schedule 15
I Representational
Activities
90 %
$107,574
Schedule 16
Political
Activities and
Lobbying
A Woods, Christina
B Campaign Director 1
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 17
Contributions
90 %
0%
Schedule 17
Contributions
$107,367
Schedule 16
Political
Activities and
Lobbying
A Kieffer, Pamela
B Director/Recruiting
C N/A
Schedule 15
I Representational
Activities
0%
$107,415
A Coughlin, Virginia
B Dep Director Global Div
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$107,447
A Shepherd, Brian
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
$107,315
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$10,828
Schedule 18
0 % General
Overhead
$0
Schedule 15
I Representational
Activities
0%
$106,329
Schedule 18
0 % General
Overhead
Schedule 16
Political
Activities and
Lobbying
A Heckart, Christina E
B Asst To Secretary/Treas
C N/A
Schedule 15
I Representational
Activities
0%
$106,307
Schedule 16
Political
Activities and
Lobbying
A Ybarra, Alicia
B Director/Education
C N/A
Schedule 15
I Representational
Activities
0%
88 %
0%
Schedule 17
Contributions
$106,067
A Patrick, Philip L
B Civic Engagement Coord
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
30 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$105,952
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
$105,943
Schedule 16
Political
Schedule 17
60 %
Activities and
Contributions
Lobbying
$0
$0
$0
0%
0%
$1,657
Schedule 18
0 % General
Overhead
$110,732
Schedule 19
2%
Administration
$0
10 %
$110,778
Schedule 19
100
Administration %
$0
0%
$115,513
Schedule 19
100
Administration %
$0
0%
$120,694
Schedule 19
0%
Administration
$64
0%
$106,362
Schedule 19
0%
Administration
$0
$4,780
Schedule 18
0 % General
Overhead
$0
$31
$4,711
Schedule 18
0 % General
Overhead
$109,049
100 Schedule 19
0%
% Administration
$9,142
Schedule 18
0 % General
Overhead
$156,024
Schedule 19
0%
Administration
$0
$14,365
Schedule 18
0 % General
Overhead
$0
10 %
$111,396
Schedule 19
0%
Administration
$0
$1,734
A Stein, Ilene
$106,331
$0
$0
B Assist Dir/Legislation
C N/A
Schedule 16
Schedule 15
Schedule 18
Political
Schedule 17
I Representational
9%
91 %
0 % General
Activities and
Contributions
Activities
Overhead
Lobbying
A Reynolds, William A
B National Campaign Dir
C N/A
0%
$120,924
Schedule 19
0%
Administration
$0
$48,657
Schedule 18
0 % General
Overhead
$0
0%
$118,402
Schedule 19
10 %
Administration
$83
$3,981
Schedule 18
0 % General
Overhead
$0
0%
$13,394
Schedule 18
0 % General
Overhead
$0
$0
$107,600
Schedule 19
0%
Administration
A Muller, Arvid
(D)
(E) $0
(F)$4,280
(G)
(H)
B Senior Research Analyst
$105,620
$0
$109,900
Gross Salary Allowances Disbursements
Other
TOTAL
C N/A(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other
Payer 16
Schedule
(before any
Business
Schedule 15
Schedule 18 not reported in
Political
Schedule
17
Schedule
deductions)
(D) 0through
(F) 19
I Representational
85 %
15 %
0 % General
%
0%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Dempsey, William
B Chief Financial Officer
C N/A
Schedule 15
I Representational
Activities
20 %
$105,467
Schedule 16
Political
Activities and
Lobbying
A Dawson, Daria C
B Sr Legislative Manager
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Schedule 17
50 % Political
50 %
Contributions
Activities and
Lobbying
$104,411
Schedule 16
100 Political
% Activities and
Lobbying
A Todd, Saralee
B Sr Legislative Manager
C N/A
Schedule 15
I Representational
Activities
0%
99 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
30 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
75 %
A Wong, Rena
B Campaign Director
C N/A
1%
Schedule 17
Contributions
0%
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
80 %
Activities and
Contributions
Lobbying
$103,786
Schedule 16
Political
Activities and
Lobbying
A Rosenblatt, David
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$103,866
A Eisner, Sascha
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
1%
$103,982
A Melton, Madeline A
B Dep Dir/Nat'l Immig Rfrm
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$104,174
A Galarreta, Augusto
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$104,336
A Royal, Elizabeth
B Nurse Alliance Coord
C N/A
Schedule 15
I Representational
Activities
0%
$104,383
A Sanchez, Kimberly M
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$104,654
A Howard, Jeffrey
B Assistant Area Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$105,419
A Vergara, Divinagracia
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$103,735
0%
Schedule 17
Contributions
$103,719
$0
$2,735
Schedule 18
0 % General
Overhead
$0
0%
$385
$115,342
Schedule 19
25 %
Administration
$0
0%
$116,731
Schedule 19
0%
Administration
$0
$4,155
Schedule 18
0 % General
Overhead
$0
20 %
$120,472
Schedule 19
0%
Administration
$0
$11,556
Schedule 18
0 % General
Overhead
$0
0%
$105,728
Schedule 19
35 %
Administration
$0
$12,865
Schedule 18
0 % General
Overhead
$0
34 %
$105,310
Schedule 19
0%
Administration
$0
$16,490
Schedule 18
0 % General
Overhead
$0
0%
$104,983
Schedule 19
0%
Administration
$0
$1,554
Schedule 18
0 % General
Overhead
$0
0%
$133,886
Schedule 19
0%
Administration
$0
$974
Schedule 18
0 % General
Overhead
$0
0%
$110,604
Schedule 19
0%
Administration
$0
$600
Schedule 18
0 % General
Overhead
$0
0%
$113,786
Schedule 19
0%
Administration
$0
$29,475
Schedule 18
0 % General
Overhead
$0
0%
$108,202
Schedule 19
5%
Administration
$0
$5,950
Schedule 18
0 % General
Overhead
$0
75 %
$8,367
Schedule 18
0 % General
Overhead
$0
$0
$107,890
Schedule 19
0%
Administration
$0
$104,104
C N/A
(D)
(E)
(F)
(G)
(H)
Schedule 16Gross Salary Allowances Disbursements
Other
TOTAL
Schedule
Schedule 18
(A) 15 (B)
(C)
Political
Schedule
17
Schedule
19
Disbursements Disbursed
for Official Disbursements
I Representational
%
20 %
0%
Name
Title 80Other
Payer and 0 % Contributions 0 % General
Activities
Administration
(before any
Business
not reported
in
Activities
Lobbying deductions)
Overhead (D) through (F)
A Allen, Nicholas
B Campaign Director
$103,711
$0
$0
$0
$103,711
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
85 % Activities and
Lobbying
A Gonzalez, Petra
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
$103,654
Schedule 16
100 Political
% Activities and
Lobbying
A Pendergast, Heidi
B Dep Edu Dir for Campaigns
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
100 Political
% Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
40 %
0%
0%
Schedule 17
Contributions
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$102,223
Schedule 16
100 Political
% Activities and
Lobbying
0%
A Bracero, Lina M
B Dep Dir/Strtgc Prtnrshps
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$102,391
A Deimler, Colleen
B Sr Accnt Info Specialst
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
A Potulsky, Nikole H
B Program Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$102,836
A Ward, David W
B Mem Benefits Prog Coord
C N/A
Schedule 15
I Representational
Activities
0%
$103,195
A Drury, Susan
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
$103,526
$103,223
A Holland, Chakea S
B General Ledger Manager
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$103,279
A Pendergast, Matthew
B Deputy Directory MLA
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying
A O'Donnell, Kevin
B Asst Dir/Campaign Comm
C N/A
Schedule 15
I Representational
Activities
Schedule 17
1 % Contributions
90 %
A Bannis, Roy
B LT Care Comm Liaison
C N/A
0%
Schedule 17
Contributions
$101,626
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$101,581
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
$101,242
Schedule 18
0 % General
Overhead
$0
$6,300
Schedule 18
0 % General
Overhead
$0
$0
$0
50 %
0%
$0
$109,940
Schedule 19
100
Administration %
$0
0%
$108,294
Schedule 19
0%
Administration
$0
$103,510
Schedule 19
0%
Administration
$0
$101,626
100 Schedule 19
0%
% Administration
$9,047
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 18
0 % General
Overhead
$103,195
100 Schedule 19
0%
% Administration
$1,287
Schedule 18
0 % General
Overhead
$106,240
Schedule 19
100
Administration %
$0
$7,549
Schedule 18
0 % General
Overhead
$0
0%
$106,624
Schedule 19
0%
Administration
$0
$5,458
Schedule 18
0 % General
Overhead
$0
0%
$107,428
Schedule 19
50 %
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$109,954
Schedule 19
0%
Administration
$0
$3,017
Schedule 18
0 % General
Overhead
$0
0%
$3,345
Schedule 18
0 % General
Overhead
$0
$0
$3,902
Schedule 18
0 % General
Overhead
$0
Schedule 19
2 % Administration 12 %
$0
0%
$110,628
Schedule 19
0%
Administration
$0
$101,242
Schedule 15
(A)
(B)
I Representational
Name
Title
Activities
(D)
(E)
(F)
(G)
(H)
Schedule 16
Schedule 18
Gross Salary
Allowances
Disbursements
Other
TOTAL
100 Political
Schedule
17
Schedule 19
(C)
0%
0 % General
0%
0%
Disbursements
Disbursed
for Official Disbursements
% Activities and
Contributions
Administration
Other Payer
Overhead
Business
not reported in
Lobbying (before any
deductions)
(D) through (F)
A Kirkman, Cecelia
B Research Coord (L2P4)
C N/A
Schedule 15
I Representational
Activities
$101,227
Schedule 16
100 Political
% Activities and
Lobbying
A Alfaro-Pitts, Rayshawn E
B Operations Manager
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
45 %
97 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
85 % Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
25 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
88 %
95 %
8%
Schedule 17
Contributions
$100,205
0%
Schedule 17
Contributions
$99,970
Schedule 16
Political
Activities and
Lobbying
A Morris, Elizabeth
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Schedule 17
Contributions
$100,235
A Junco, Alicia
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities
3%
$100,405
A Culbreath, Jawair
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$100,436
A Coleman, Christy
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities
0%
$100,472
A Chen, Xiao Y
B Oper & China Prog Dir
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
55 %
Activities and
Contributions
Lobbying
A Leu, Karen
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities
0%
$100,620
A Chatterjee, Jaya
B Executive Branch Liaison
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$100,943
A McGee, Elizabeth
B Hlth Scrity Camp Pol Anl
C N/A
Schedule 15
I Representational
Activities
0%
$101,016
A Noyes, Eric
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$101,154
A Parker, Warren
B Sr Accnt Info Specialst
C N/A
Schedule 15
I Representational
Activities
0%
3%
Schedule 17
Contributions
$99,737
Schedule 16
Political
0%
Schedule 17
$0
$6,764
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
15 %
$5,442
Schedule 18
0 % General
$109,044
Schedule 19
9%
Administration
$0
0%
$113,210
Schedule 19
0%
Administration
$0
0%
$109,871
Schedule 19
42 %
Administration
$0
0%
$120,527
Schedule 19
0%
Administration
$0
24 %
$101,313
Schedule 19
0%
Administration
$0
0%
$101,397
Schedule 19
0%
Administration
$0
$9,074
Schedule 18
0 % General
Overhead
$0
0%
$100,640
Schedule 19
0%
Administration
$20
$13,005
Schedule 18
0 % General
Overhead
$0
0%
$116,773
Schedule 19
0%
Administration
$20
$9,636
Schedule 18
1 % General
Overhead
$0
0%
$20,122
Schedule 18
0 % General
Overhead
$0
$0
$877
Schedule 18
0 % General
Overhead
$101,016
100 Schedule 19
0%
% Administration
$905
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 18
0 % General
Overhead
$102,627
100 Schedule 19
0%
% Administration
$15,830
Schedule 18
0 % General
Overhead
$107,991
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$1,473
Schedule 18
0 % General
Overhead
$0
$0
Schedule 19
$105,179
5%
Political
Schedule 17
Schedule 19
I Representational
95 %
0%
0 % General
0%
(E)
(F)
(G)Administration
(H) 5 %
Activities and (D) Contributions
Activities
Overhead
Gross Salary Allowances Disbursements
Other
TOTAL
Lobbying
(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
Name Carole
Title
Other Payer
A Sanders,
(before any
Business
not reported in
B Human Resources Manager
$99,487
$0
$303
$1,022
$100,812
deductions)
(D) through (F)
C N/A
Schedule 15
I Representational
Activities
13 %
Schedule 16
Political
Activities and
Lobbying
A Gordon-McKeon, Britt
B Senior Research Analyst
C N/A
Schedule 15
I Representational
Activities
70 %
Schedule 16
Political
Schedule 17
30 %
Activities and
Contributions
Lobbying
$99,418
50 %
Schedule 16
Political
Activities and
Lobbying
A Raleigh, Mark E
B Deputy Campaign Director
C N/A
Schedule 15
I Representational
Schedule 16
100 Political
% Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
A Boughamer, Damon B
B Asst Dir Comm Nat'l Media
C N/A
Schedule 15
I Representational
Activities
23 %
11 %
95 %
0%
3%
Schedule 16
Political
Activities and
Lobbying
82 %
$99,012
0%
Schedule 17
Contributions
$98,909
0%
Schedule 17
Contributions
100 Schedule 17
% Contributions
$98,350
Schedule 16
Political
Activities and
Lobbying
A Huskey, Jonathan
B Communications Coord
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$98,705
A Hoerst, Karen
B Cap Building Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
$98,752
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$98,220
Schedule 16
Political
Activities and
Lobbying
Schedule 18
0 % General
Overhead
$0
$58
Schedule 18
0 % General
Overhead
$0
0%
40 %
$100,245
Schedule 19
10 %
Administration
$0
0%
$99,481
Schedule 19
0%
Administration
$8
$2,460
Schedule 18
0 % General
Schedule 19
0%
Administration
$0
$819
Schedule 18
0 % General
Overhead
$0
87 %
$101,610
Schedule 19
0%
Administration
Overhead
Schedule 16
Political
Schedule 17
39 %
Activities and
Contributions
Lobbying
A Robertson, Jamie D
B Assoc Dir of Health Pol
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$98,878
A Johns, John P
B Public Sec Resrch Coord
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Schedule 17
23 %
Activities and
Contributions
Lobbying
A Backus, Karen
B Campaign Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$99,055
A Rojas, Jimena
B New Media Art Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
$99,150
Activities
A Fleming, John
B Dep Dir/Logistcs (Poltcs
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$99,423
A Gartrell, Trimica
B Senior Video Producer
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
$0
$3,229
Schedule 18
0 % General
Overhead
$0
$0
$0
50 %
$2,517
Schedule 18
0 % General
Overhead
$100,504
Schedule 19
97 %
Administration
$255
13 %
$99,860
Schedule 19
0%
Administration
$0
0%
$103,743
Schedule 19
0%
Administration
$0
0%
$101,463
Schedule 19
0%
Administration
$0
5%
$98,909
Schedule 19
0%
Administration
$0
$2,154
Schedule 18
0 % General
Overhead
$0
54 %
$1,155
Schedule 18
0 % General
Overhead
$0
$0
$4,991
Schedule 18
0 % General
Overhead
$99,244
100 Schedule 19
0%
% Administration
$2,585
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 18
0 % General
Overhead
$102,284
100 Schedule 19
0%
% Administration
$232
Schedule 18
0 % General
Overhead
$0
$0
$100,992
Schedule 19
5%
Administration
Lobbying
(D)
(E)
(F)
(G)
(H)
A Hoskins, David
Gross Salary Allowances Disbursements
Other
TOTAL
(A) Research(B)
(C)
B Senior
Analyst
$98,211
$0
$1,659
$0
$99,870
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
C N/A
(before any
Business
not reported in
Schedule 16 deductions)
Schedule 15
Schedule 18 (D) through (F)
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Riofrio, Rebecca
B Cap Building Coordinator
C N/A
Schedule 16
Schedule 15
Political
I Representational
0%
Activities and
Activities
Lobbying
A Lopez, Beatriz A
B Asst Dir/Campaign Comm
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
A Prouty, Eleanor
B Research Coordinator 3
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
Schedule 16
Schedule 17
20 % Political
77 %
Contributions
Activities and
Lobbying
Schedule 16
Political
0 % Activities and
Lobbying
$97,029
Schedule 17
0 % Contributions
$0
$4,546
Schedule 18
0 % General
Overhead
$98,799
100 Schedule 19
0%
% Administration
$0
3%
0%
$101,674
Schedule 19
0%
Administration
$0
1%
$101,682
Schedule 19
97 %
Administration
$0
$2,249
Schedule 18
0 % General
Overhead
$104,224
Schedule 19
0%
Administration
$0
$4,405
Schedule 18
0 % General
Overhead
$0
0%
$115,950
Schedule 19
0%
Administration
$0
$4,289
Schedule 18
0 % General
Overhead
$0
0%
$97,607
Schedule 19
0%
Administration
$0
$1,390
Schedule 18
0 % General
Overhead
$0
0%
$98,268
Schedule 19
0%
Administration
$0
$4,348
Schedule 18
0 % General
Overhead
$0
0%
$105,304
Schedule 19
0%
Administration
$0
$18,414
Schedule 18
0 % General
Overhead
$2,447
$97,255
A Melton, William
B Managing Art Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$97,269
A Ivatury, Arun
B Policy Director
C N/A
Schedule 15
I Representational
Activities
0%
0%
$117,291
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
$97,393
A Foley, James J
B Homecare Coordinator
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
0%
$661
Schedule 18
0 % General
Overhead
$0
$97,409
A Stange, Jennifer
B Program Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$97,429
A Johnson, Faye
B Operations Manager
C N/A
Schedule 15
I Representational
Activities
0%
$0
$7,647
Schedule 18
0 % General
Overhead
$0
$97,536
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$19,530
Schedule 18
0 % General
Overhead
$0
$97,607
A Jones, Cecilia C
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$97,607
A Martin, Robyn
B Hlth Scrity Camp Pol Anl
C N/A
Schedule 15
I Representational
Activities
0%
$0
$97,657
A Nicosia, Ronald
B Senior Research Analyst
C N/A
Schedule 15
I Representational
Activities
$97,761
$99,504
Schedule 19
2%
Administration
$0
$101,575
Schedule 19
90 % Administration 10 %
(D)
(E)
(F)
(G)
(H)
A Woodson, Myra
Gross $96,917
Salary Allowances
Other $0 TOTAL
B Organizing
Coordinator
2 (C)
$0 Disbursements
$10,393
$107,310
(A)
(B)
Disbursements Disbursed
for Official Disbursements
C N/A
Name
Title
Other Payer
Business
not reported in
Schedule 16 (before any
Schedule 15
Schedule 18 (D) through (F)
deductions)
Political
Schedule 17
Schedule 19
I Representational
90 %
0%
0 % General
10 %
0%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Lesh, Danny
B Data Coordinator II
C N/A
Schedule 15
I Representational
Activities
$96,841
Schedule 16
100 Political
% Activities and
Lobbying
A Jimenez, Dionne
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
10 %
$96,513
0%
Schedule 16
Political
Activities and
Lobbying
88 %
$96,445
Schedule 16
Political
Activities and
Lobbying
A Quickel, Sarah
B Director/Scheduling
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A Hagelshaw, Andrew
B Comm Coordinator
0%
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
$100,263
Schedule 19
100
Administration %
$0
$98,624
100 Schedule 19
0%
% Administration
$5,759
Schedule 18
0 % General
Schedule 19
1%
Administration
$0
0%
$101,730
$0
0%
$102,106
Schedule 19
0%
Administration
Overhead
0%
$0
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
$95,941
0%
$7,808
$96,168
Schedule 19
0%
Administration
$0
5%
$98,592
Schedule 19
0%
Administration
$20
0%
$101,604
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$2,894
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$2,391
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$5,360
Schedule 18
0 % General
Overhead
$0
$96,146
95 %
3%
$105,680
Schedule 19
0%
Administration
$0
$2,236
Schedule 18
0 % General
Overhead
$0
$96,148
A Slegers, David
B Political Analyst
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$96,201
A Groves, Jason
B Targeting Strategist
C N/A
Schedule 15
I Representational
Activities
0%
0%
$98,826
Schedule 19
0%
Administration
$0
$3,826
Schedule 18
0 % General
Overhead
$0
$96,244
A Kramer, Thomas G
B Campaign Director
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$96,347
Activities
A Strauss, Anne B
B Cap Building Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
0%
$98,239
Schedule 19
0%
Administration
$0
$5,285
Schedule 18
0 % General
Overhead
$0
$96,388
A Moran, Laura M
B Campgn Dir Wrkrs Untd
C N/A
Schedule 15
I Representational
Schedule 17
Contributions
$96,437
A Jennings, Anthony
B Sr Web Servcs Specialist
C N/A
Schedule 15
I Representational
Activities
8%
0%
$9,167
Schedule 18
0 % General
Overhead
$0
$0
$1,989
Schedule 18
0 % General
Overhead
$0
100 Schedule 17
% Contributions
$1,398
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
90 %
Activities and
Contributions
Lobbying
A Szerlag, Heather
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$96,837
A Tilson, Elizabeth
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
$0
$96,146
Schedule 19
0%
Administration
$0
$106,643
B Comm Coordinator
C N/A
(A)
(B)
Schedule
Name 15 Title
I Representational
Activities
$95,941
$2,894
$7,808
$0
$106,643
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Schedule
16Disbursements Disbursed
for
Official18 Disbursements
Schedule
Other
Payer
100
Political
Schedule 17
Schedule
19
(before
not 0reported
in
0 %any
0 % Business
General
%
0%
% Activities and
Contributions
Administration
deductions)
Overhead (D) through (F)
Lobbying
A Galvan, Susan
B Production Serv Manager
C N/A
Schedule 15
I Representational
Activities
45 %
$95,909
Schedule 16
Political
Activities and
Lobbying
A Beck, Yvonne
B Senior Organizer
C N/A
Schedule 17
Contributions
$95,867
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Stachowski, Brandy
B Organizing Coordinator 2
C N/A
A Ortiz, Beverly A
B Organizing Coordinator 2
C N/A
97 %
0%
Schedule 17
Contributions
0%
$95,401
Schedule 16
Political
Activities and
Lobbying
3%
Schedule 17
Contributions
31 %
0%
$19,102
Schedule 18
0 % General
Overhead
$124,126
Schedule 19
0%
Administration
$0
0%
$129,891
Schedule 19
0%
Administration
$0
0%
$95,919
Schedule 19
16 %
Administration
$0
$28,444
Schedule 18
0 % General
Overhead
$0
$0
$27,184
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$10
Schedule 18
1 % General
Overhead
$6,840
$95,682
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
7%
$0
$114,503
Schedule 19
0%
Administration
A Tanner, Kyle E
B Organizing Coordinator 3
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying
A Biancaniello, Jennifer G
B Dep Dir/Logistics (Org)
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
80 % Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
17 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
A Paulk, Amanda M
B Pol. Cap. Coordinator
C N/A
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
3%
Schedule 17
Contributions
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$94,272
0%
Schedule 16
Political
Activities and
Lobbying
$6,314
100 Schedule 17
% Contributions
$94,245
$0
$0
$5,717
$95,156
100 Schedule 19
0%
% Administration
$0
64 %
$97,707
Schedule 19
16 %
Administration
$0
$94,792
100 Schedule 19
0%
% Administration
$10,780
Schedule 18
0 % General
Overhead
$94,989
100 Schedule 19
0%
% Administration
$407
Schedule 18
0 % General
Overhead
$94,946
Schedule 19
0%
Administration
$0
$3,270
Schedule 18
0 % General
Overhead
$0
20 %
$97,808
Schedule 19
0%
Administration
$0
$391
Schedule 18
0 % General
Overhead
$0
0%
$80
Schedule 18
0 % General
Overhead
$0
$0
$37
Schedule 18
0 % General
Overhead
$0
$94,385
A Alex, Aryeh W
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$94,437
0%
$2,871
Schedule 18
0 % General
Overhead
$0
$94,765
A Shields, Craig A
B Senior Video Producer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$94,909
A Batchelor, Carlotta T
B Human Resources Manager
C N/A
Schedule 15
I Representational
Activities
0%
$0
$94,909
A Stevenson, Melanie
B Budget & Fin Rpt Supvsr
C N/A
Schedule 15
I Representational
Activities
$94,937
$0
0%
$111,366
Schedule 19
0%
Administration
$0
$99,962
C N/A
Schedule
(A) 15 (B)
I Representational
Name
Title
Activities
(D)
(E)
(F)
(G)
(H)
Schedule 16Gross Salary Allowances Disbursements
Other
TOTAL
Schedule 18
(C)
Political
100 Schedule 17
Schedule 19
Disbursements Disbursed 0 %for
Official Disbursements
0%
General
0%
0%
Other
Payer and
Activities
% Contributions
Administration
(before any
Business
Overhead not reported in
Lobbying deductions)
(D) through (F)
A Schutzius, John
B Campaign Support Coord
C N/A
Schedule 15
I Representational
Activities
$94,171
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
Political
100
Activities and
%
Lobbying
92 %
Schedule 16
Political
Activities and
Lobbying
95 %
Schedule 16
Political
Activities and
Lobbying
25 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
95 %
Schedule 16
Political
Activities and
Lobbying
8%
Schedule 17
Contributions
0%
Schedule 17
Contributions
87 %
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
13 %
Activities and
Contributions
Lobbying
$93,739
Schedule 16
100 Political
I Representational
% Activities and
Activities
Lobbying
A Philis, Jennifer
B Video Services Manager
C N/A
Schedule 16
0 % Contributions
$93,719
$26,104
Schedule 18
Schedule 17
0 % General
Overhead
$0
0%
$10,055
$99,199
Schedule 19
0%
Administration
$0
0%
$129,502
Schedule 19
0%
Administration
$0
5%
$120,970
Schedule 19
0%
Administration
$0
$580
Schedule 18
0 % General
Overhead
$6,840
0%
$93,997
Schedule 19
42 %
Administration
$0
$5,401
Schedule 18
0 % General
Overhead
$0
24 %
$99,322
Schedule 19
5%
Administration
$0
$28,776
Schedule 18
0 % General
Overhead
$0
0%
$114,863
Schedule 19
0%
Administration
$0
$20,199
Schedule 18
0 % General
Overhead
$6,840
0%
$97,465
Schedule 19
0%
Administration
$0
$57
Schedule 18
1 % General
Overhead
$6,840
0%
$95,125
Schedule 19
0%
Administration
$0
$5,289
Schedule 18
0 % General
Overhead
$0
$93,745
A Glick, Sarah
B Organizing Coordinator 2
C N/A
Schedule 15
Schedule 17
Contributions
0%
$94,720
Schedule 19
0%
Administration
$0
$13,921
Schedule 18
0 % General
Overhead
$0
$93,798
A Nolan, Sarah
B Assoc Dir of Health Pol
C N/A
Schedule 15
I Representational
Activities
0%
$93,886
A Kane, Josephine A
B Senior Pension Analyst
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$93,931
A Mawiri, Marwan
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
8%
0%
$285
Schedule 18
0 % General
Overhead
$6,840
$93,940
A Dade, Richard
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
$962
Schedule 18
0 % General
Overhead
$3,025
$94,033
A Cho, Lisa
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities
0%
$549
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$94,102
A Donart, Gretchen
B Communications Coord
C N/A
Schedule 15
I Representational
Activities
0%
$94,155
A Dorval, Christella
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$94,163
A Ouellette, Julie A.
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
0%
$0
$94,325
Schedule 19
0%
Administration
$0
$126,683
Schedule 19
0 % Administration 0 %
$0
$103,774
Schedule 16
Schedule 15
(D)
(E)
Schedule
(F)
18
(G)
(H)
Political
Schedule 17
Schedule 19
I Representational
75 %
Gross5 Salary
%
Allowances0 %
Disbursements
General
0Other
%
TOTAL
20 %
(A)
(B)
(C)
Activities
and
Contributions
Administration
Activities
Disbursements Disbursed
for
Overhead
Official Disbursements
Name
Title
Other
Payer
Lobbying
(before any
Business
not reported in
A Santiago, Ruth
deductions)
(D) through (F)
B Organizing Coordinator 2
$93,655
$0
$16,817
$0
$110,472
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Rodino, Virginia
B Sr Campaign Comm Sp
C N/A
Schedule 15
I Representational
Activities
70 %
$93,318
25 %
Schedule 16
Political
Activities and
Lobbying
A Stewart, Michael
B Senior Field Researcher
C N/A
A Johnson, Jessica
B Senior Organizer
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
A Oringer, Jason E
B Research Coordinator 2
C N/A
Schedule 17
Contributions
95 %
Schedule 16
Political
Activities and
Lobbying
Schedule 17
Contributions
0%
Schedule 17
Contributions
A Boston, Janet
B Senior Organizer
C N/A
0%
Schedule 17
Contributions
$93,148
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Rau, Sharon
B Accounts Payable Lead
C N/A
A Little, Attia
B Operations Manager II
C N/A
63 %
Schedule 17
Contributions
$93,044
Schedule 16
0 % Political
Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
0 % Schedule 17
Contributions
$92,976
Schedule 16
Political
Activities and
Lobbying
A Maya, Juan
B Asst Dir/Meetings + Trvl
C N/A
0%
Schedule 17
Contributions
$92,946
Schedule 16
Political
Schedule 17
0%
$11,713
Schedule 18
$93,155
Schedule 19
0%
Administration
$0
$122,982
Schedule 19
0%
Administration
$0
$93,044
100 Schedule 19
0%
% Administration
$882
Schedule 18
0 % General
Overhead
$0
0%
$94,856
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
5%
$123,395
Schedule 19
0%
Administration
$0
$22,994
Schedule 18
0 % General
Overhead
$0
0%
$103,347
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$6,840
0%
$120,504
Schedule 19
0%
Administration
$0
$1,689
Schedule 18
0 % General
Overhead
$0
0%
$99,143
Schedule 19
42 %
Administration
$0
$28,830
Schedule 18
0 % General
Overhead
$0
$93,155
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
24 %
$93,341
Schedule 19
10 %
Administration
$0
$3,236
Schedule 18
0 % General
Overhead
$1,315
0%
$20,362
Schedule 18
0 % General
Overhead
$6,840
$93,167
A Nelson-Francis, Charlotte
B Operations Manager
C N/A
Schedule 15
0%
$93,250
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$93,271
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
Schedule 19
0%
Administration
$0
$5,825
Schedule 18
1 % General
Overhead
$6,840
0%
$0
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$93,302
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
8%
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$93,341
A Bradley, Tonka
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities
0%
$20
25 %
$93,878
Schedule 19
12 %
Administration
$0
100 Schedule 19
$104,659
Schedule 15
I Representational
Activities
(A)
(B)
NameJosephTitle
A Lyons,
G
Schedule 18
Political
Schedule 17
100 Schedule 19
0%
0 % General
(D)
(E)
(F)
(G)
(H) 0 %
Activities and
Contributions
% Administration
Overhead
Gross Salary Allowances Disbursements
Other
TOTAL
Lobbying
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
B Research Coordinator 3
$92,934
$0
$93 (D) through (F)
$0
$93,027
deductions)
C N/A
0%
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Gordon, Brady
B Research Coordinator 2
C N/A
A Kaspari, Jonathan
B Data Coordinator II
C N/A
Schedule 15
I Representational
Activities
95 %
Schedule 16
Political
Activities and
Lobbying
45 %
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 17
Contributions
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$92,232
Schedule 16
100 Political
% Activities and
Lobbying
0%
$0
$3,289
Schedule 17
Contributions
$92,212
21 %
Schedule 16
Political
Schedule 17
21 %
Activities and
Contributions
Lobbying
A Murphy, Marti
B Senior Organizer
C N/A
$92,072
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
5%
$100,659
Schedule 19
45 %
Administration
$7
$92,635
100 Schedule 19
0%
% Administration
$0
0%
25 %
$92,653
Schedule 19
25 %
Administration
$0
0%
$102,106
Schedule 19
0%
Administration
$423
$16,304
Schedule 18
0 % General
Overhead
$105,972
Schedule 19
5%
Administration
$0
0%
$97,634
Schedule 19
0%
Administration
$0
$18
Schedule 18
8 % General
Overhead
$6,840
0%
$6,585
Schedule 18
0 % General
Overhead
$0
$0
$370
Schedule 18
0 % General
Overhead
$92,408
100 Schedule 19
0%
% Administration
$1,561
Schedule 18
0 % General
Overhead
$92,428
Schedule 19
12 %
Administration
$0
$6,838
Schedule 18
0 % General
Overhead
$6,840
28 %
$95,294
Schedule 19
0%
Administration
$0
$5,333
Schedule 18
0 % General
Overhead
$6,840
$92,258
A Tran, Then
B Copy Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
5%
$98,406
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
55 %
Activities and
Contributions
Lobbying
A Khan, Mansoor K
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
0%
$92,258
A Solomon, Meredith O
B Finance Operations Mgr
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$92,294
A Gruman, Harris
B State Political Director
C N/A
Schedule 15
I Representational
Activities
0%
$0
0%
$0
Schedule 18
5 % General
Overhead
Schedule 19
0%
Administration
$0
$2,631
Schedule 18
0 % General
Overhead
$0
$92,301
A Frankenberg, Alexa
B Organizing Coordinator 3
C N/A
90 %
Schedule 17
Contributions
$92,408
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
0%
$5,632
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
A Traldi, Matthew R
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$92,428
A Page, Carolyn
B Accounting Info Spcialst
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 18
0 % General
Overhead
$0
$92,663
A Marquez-Lopez, Mackie
B Senior Graphics Designer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$92,774
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
$115,216
Schedule 19
0%
Administration
Activities
Overhead
Lobbying
(D)
(E)
(F)
(G)
(H)
A Mancini, Marikah E
Gross Salary Allowances Disbursements
Other
TOTAL
(A) Comm Specialist
(B)
(C)
B Senior
$92,051
$0
$4,086
$0
$96,137
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
C N/A
(before any
Business
not reported in
(D) through (F)
Schedule 16 deductions)
Schedule 15
Schedule 18
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Budahn, Carrie
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
$91,972
Schedule 16
100 Political
% Activities and
Lobbying
A Hernandez, Edgar
B Assistant Director CSP
C N/A
Schedule 15
I Representational
Activities
80 %
Schedule 16
Political
90 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A Searcy, Safanya N
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
82 %
Schedule 16
Political
Activities and
Lobbying
13 %
Schedule 17
Contributions
0%
Schedule 17
Contributions
$91,659
0%
Schedule 17
Contributions
100 Schedule 17
% Contributions
1%
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
13 %
Activities and
Contributions
Lobbying
$91,166
Schedule 16
100 Political
% Activities and
Lobbying
A Miase, Alfredo
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
0%
$91,262
A Rafford-Noyes, Erica J
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$91,309
A Callahan, Sara
B New Media Art Specialist
C N/A
Schedule 15
I Representational
Activities
0%
$91,318
A Kang, John
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
Contributions
$91,739
Schedule 17
$91,795
A Gray, Joshua
B Special Assist SEIU HC
C N/A
Schedule 15
I Representational
Activities
0%
$91,798
A Saheb, Sarah
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$91,895
Activities and
Lobbying
A O'Gorman, Molly
B Comm Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
$91,017
93 %
Schedule 16
Political
Activities and
Lobbying
3%
Schedule 17
Contributions
$0
$19,745
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
0%
$27,526
Schedule 18
0 % General
Overhead
$92,272
$95,602
Schedule 19
0%
Administration
$0
0%
$95,675
Schedule 19
4%
Administration
$0
0%
$93,106
Schedule 19
15 %
Administration
$0
70 %
$93,400
Schedule 19
0%
Administration
$0
2%
$108,549
Schedule 19
0%
Administration
$0
0%
$103,078
Schedule 19
100
Administration %
$0
$4,436
Schedule 18
0 % General
Overhead
$0
0%
$94,851
Schedule 19
0%
Administration
$0
$1,010
Schedule 18
0 % General
Overhead
$0
0%
$4,366
Schedule 18
0 % General
Overhead
0%
Schedule 19
10 %
Administration
$0
$1,788
Schedule 18
0 % General
Overhead
$0
0%
$1,741
Schedule 18
0 % General
Overhead
Schedule 19
$0
$16,810
Schedule 18
0 % General
Overhead
$99,618
Administration
$11,283
Schedule 18
0 % General
Overhead
$0
20 %
$111,717
Schedule 19
0%
Administration
$0
$3,053
Schedule 18
0 % General
Overhead
$0
0%
$7,723
Schedule 18
0 % General
Overhead
$0
$0
$118,543
Schedule 19
4%
Administration
(D)
(E)
(F)
(G)
(H)
A Boyd, Maureen N
$90,883
$0
$16,208
$0
$107,091
Gross Salary Allowances Disbursements
Other
TOTAL
B Organizing
Coordinator
2 (C)
(A)
(B)
Disbursements Disbursed
for Official Disbursements
C N/A
Name
Title
Other
Payer 16
Schedule
(before any
Business
Schedule 15
Schedule 18 not reported in
100 Political
Schedule
17
Schedule
deductions)
(D) 0through
(F) 19
I Representational
0%
0 % General
%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Manley, Renaye
B International Rep
C N/A
Schedule 15
I Representational
Activities
$90,747
Schedule 16
Political
93 % Activities and
Lobbying
A Nurack, Akaluck
B Pol. Cap. Coordinator
C N/A
0%
Schedule 16
Political
Schedule 17
80 %
Activities and
Contributions
Lobbying
A Ridge, Maureen
B Organizing Coordinator 1
C N/A
95 %
$90,634
Schedule 16
Political
Activities and
Lobbying
A Kapadia, Ragini B
B Education Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
100 Schedule 17
% Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$90,468
0%
Schedule 16
Political
Activities and
Lobbying
A Giosta, Daniel
B Production Editor
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$90,495
A Minor, Stevie
B Logistics Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
$90,506
A Finkelstein, Samuel F
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$90,512
A Godfrey, Arthur D
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
0%
$90,512
A Abraham, Lorna
B Legal Operations Manager
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$90,567
A Jackson, Odell
B Political Operations Mgr
C N/A
Schedule 15
I Representational
Activities
5%
$90,632
A Sweeney, Sylvana
B Senior Payroll Specialist
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$90,662
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
$90,424
14 %
A Keys, LaMeka
B Budget & Program Coord
Schedule 16
Political
Activities and
Lobbying
7%
Schedule 17
Contributions
$90,356
$0
$6,142
Schedule 18
0 % General
Overhead
$0
$0
$0
0%
$0
$109,072
Schedule 19
0%
Administration
$0
0%
$90,596
Schedule 19
55 %
Administration
$0
$120,211
Schedule 19
0%
Administration
$0
$92,718
100 Schedule 19
0%
% Administration
$8
Schedule 18
0 % General
Overhead
$0
45 %
$90,669
Schedule 19
0%
Administration
$0
$2,250
Schedule 18
0 % General
Overhead
$0
0%
$29,716
Schedule 18
0 % General
Overhead
$0
$0
$18,566
Schedule 18
0 % General
Overhead
$90,567
100 Schedule 19
0%
% Administration
$84
Schedule 18
0 % General
Overhead
$98,382
Schedule 19
100
Administration %
$0
$157
Schedule 18
0 % General
Overhead
$0
0%
$103,697
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$98,446
Schedule 19
0%
Administration
$0
$7,750
Schedule 18
0 % General
Overhead
$0
20 %
$96,889
Schedule 19
7%
Administration
$0
$13,063
Schedule 18
0 % General
Overhead
$0
0%
$7,784
Schedule 18
0 % General
Overhead
$0
$0
$0
73 %
$90,432
Schedule 19
6%
Administration
$9
$90,365
$90,335
73 %
Schedule 16
Political
Activities and
Lobbying
A Alleyne, Sasha N
B Human Resources Manager
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
93 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
10 % Political
Activities and
Lobbying
A Cabalquinto, Casey C
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A Derosa, David
B Research Analyst II
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 17
Contributions
$0
$89,870
0%
$89,726
$89,706
0%
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A Eyigor, Noyan T
B Senior Compliance Special
C N/A
0%
Schedule 17
Contributions
$89,567
0%
Schedule 17
Contributions
$89,431
0%
$0
$0
$0
Schedule 19
$0
5%
$0
$116,585
Schedule 19
2%
Administration
$0
$111,546
15 % Schedule 19
75 %
Administration
$0
0%
0%
$92,149
Schedule 19
0%
Administration
$0
0%
$99,630
Schedule 19
0%
Administration
$0
$1,454
Schedule 18
0 % General
Overhead
$104,813
0 % Administration 0 %
$2,524
Schedule 18
0 % General
Overhead
$98,255
Schedule 19
0%
Administration
$0
$3,084
Schedule 18
0 % General
Overhead
$111,855
Schedule 19
0%
Administration
$0
$21,820
Schedule 18
0 % General
Overhead
$6,840
Schedule 17
Contributions
0%
$94,172
Schedule 19
0%
Administration
$0
$26,715
Schedule 18
0 % General
Overhead
$0
0 % Schedule 17
Contributions
0%
$14,909
0 % General
Overhead
$0
Schedule 17
Contributions
$0
Schedule 18
Schedule 17
0 % Contributions
$90,873
100 Schedule 19
0%
% Administration
$8,228
Schedule 18
0 % General
Overhead
$111,472
Schedule 19
27 %
Administration
$0
$14,811
Schedule 18
0 % General
Overhead
$0
$89,625
A Maddox, Leah K
B Sr New Media Supprt Spec
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
100 Political
A Catlin, Mark
B Haz Mat Project Coord
C N/A
Schedule 15
I Representational
Activities
0%
0%
$3,940
Schedule 18
0 % General
Overhead
$6,840
$89,904
I Representational
% Activities and
Activities
Lobbying
A DeMaio, Dennis
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$0
$613
Schedule 18
0 % General
Overhead
$0
$90,027
A Silverman, Marny
B Organizing Coordinator 1
C N/A
Schedule 15
Schedule 17
Contributions
$90,204
A Ferris, Joshua L
B Technology Strength Mgr
C N/A
Schedule 15
I Representational
Activities
0%
$21,137
Schedule 18
0 % General
Overhead
$0
$90,232
A Mondestin, Joseph
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$90,260
A Kathner, Whitney C
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
$0
$91,021
Schedule 19
0%
Administration
$0
$89,431
Schedule 16
(D)
(E)
(F)
(G)
(H)
Schedule
18
Political Gross Salary
Schedule
17
100
Schedule 19
Allowances
Disbursements
Other
TOTAL
0 % (C)
0%
0%
General
0%
Activities and
Contributions
% Administration
Disbursements
Disbursed
for
Official Disbursements
Overhead
Other Payer
Lobbying (before any
Business
not reported in
deductions)
(D) through (F)
A Johnson, Calvin
B Organizing Coordinator 1
$88,237
$4,999
$39,566
$0
$132,802
C N/A
Schedule 15
I Representational
(A)
(B)
Activities
Name
Title
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Pinnick, Melissa
B Homecare Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
26 %
0%
Schedule 16
Political
Activities and
Lobbying
0%
80 %
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 17
Contributions
$87,466
0%
0%
8%
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
8%
Schedule 18
0 % General
Overhead
$0
Schedule 18
0 % General
Overhead
$0
$0
Schedule 17
Contributions
Schedule 17
Contributions
Schedule 17
Contributions
$87,071
Schedule 17
$0
$0
$0
0%
0%
Schedule 18
$87,468
Schedule 19
0%
Administration
$0
$89,521
100 Schedule 19
0%
% Administration
$0
$89,084
100 Schedule 19
0%
% Administration
$789
$509
$116,977
Schedule 19
20 %
Administration
$2
87 %
$90,395
Schedule 19
0%
Administration
$0
$1,748
Schedule 18
0 % General
Overhead
$0
$0
$2,170
Schedule 18
0 % General
Overhead
$87,950
100 Schedule 19
0%
% Administration
$0
Schedule 18
0 % General
Overhead
$92,976
Schedule 19
1%
Administration
$9
$29,331
Schedule 18
0 % General
Overhead
$0
60 %
$88,483
Schedule 19
30 %
Administration
$9
$2,550
Schedule 18
0 % General
Overhead
$0
70 %
$102,765
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$4,894
Schedule 18
0 % General
Overhead
Schedule 19
0%
Administration
$0
$366
Schedule 18
0 % General
Overhead
$0
0%
$14,597
Schedule 18
Schedule 17
13 % General
Contributions
Overhead
$87,306
A Streicher, Robb
B Research Coordinator 2
C N/A
Schedule 15
0%
$87,336
A Sachs, David
B Sr Photography Speclist
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$87,351
A Fanelli, Christi
B Logistics Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$87,646
A Tushe, Endrin
B Sr Mgr of Data Processing
C N/A
Schedule 15
I Representational
Activities
0%
$87,845
A Haroshkina-Greg, Tatsiana P
B Sr General Ledger Spec
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$87,941
A Barrett, Lindsay
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Schedule 17
13 %
Activities and
Contributions
Lobbying
A Stone, Heather
B Natl Dep Pol Dir PubCamp
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$88,073
A Lee, Pafoua
B Operations Manager
C N/A
Schedule 15
I Representational
Activities
0%
$88,117
A Monahan, James
B Political Assistant
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$88,168
A Daniels, Sharon
B Operations Manager
C N/A
Schedule 15
I Representational
Activities
0%
$0
75 %
$88,095
Schedule 19
9%
Administration
$0
Schedule 19
$87,580
Schedule 15
I Representational
Activities
(A)
(B)
Schedule 18
100 Political
Schedule (E)
17
(D)
(F)
(G)Schedule 19 (H) 0 %
0%
0 % General
0%
% Activities and
Contributions
Administration
Gross Salary Allowances Disbursements
Other
TOTAL
Overhead
(C)
Lobbying
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
A Barrett, Sean
(before any
Business
not reported in
B Organizing Coordinator 1
$87,040
$0
$27,592 (D) through (F)
$0
$114,632
deductions)
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A Kelly, Stacey
B Operations Manager
C N/A
Schedule 15
I Representational
Activities
50 %
Schedule 16
Political
Activities and
Lobbying
25 %
97 %
Schedule 16
Political
Activities and
Lobbying
25 %
Schedule 16
Political
Activities and
Lobbying
20 %
Schedule 16
100 Political
% Activities and
Lobbying
85 %
Schedule 15
Representational
Activities
0%
0%
Schedule 17
Contributions
Schedule 16
Political
0%
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Schedule 17
Contributions
$85,753
0%
Schedule 17
Contributions
$85,635
0%
Schedule 17
Contributions
0%
0%
$96,378
Schedule 19
10 %
Administration
$0
0%
$6,017
Schedule 18
General
Overhead
$86,967
Schedule 19
0%
Administration
$307
5%
$93,227
Schedule 19
0%
Administration
$0
$9,447
Schedule 18
0 % General
Overhead
$0
0%
$87,846
Schedule 19
15 %
Administration
$0
$3,475
Schedule 18
0 % General
Overhead
$0
0%
$89,387
Schedule 19
42 %
Administration
$0
$1,206
Schedule 18
0 % General
Overhead
$6,840
24 %
$89,239
Schedule 19
0%
Administration
$8
$7,328
Schedule 18
0 % General
Overhead
$0
3%
$87,661
Schedule 19
55 %
Administration
$0
$1,574
Schedule 18
0 % General
Overhead
$0
10 %
$96,098
Schedule 19
2%
Administration
$0
$2,997
Schedule 18
1 % General
Overhead
$0
Schedule 17
Contributions
$85,756
Schedule 17
Contributions
$85,761
Schedule 16
100 Political
% Activities and
Lobbying
A Holabird, Kursten
B Campaign Support Coord
C N/A
Schedule 15
I Representational
Activities
8%
0%
$92,906
Schedule 19
0%
Administration
$0
$2,836
Schedule 18
0 % General
Overhead
$0
$85,899
A Meyers, Carol
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
65 %
Activities and
Contributions
Lobbying
A Pfeffer, Ryan A
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities
0%
50 %
$1,165
Schedule 18
5 % General
Overhead
$0
$86,272
A Desikan, Vasudha
B International Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$86,382
A Greene-Page, Keiana M
B Sr Campaign Comm Sp
C N/A
Schedule 15
I Representational
Activities
5%
Schedule 19
0%
Administration
$0
$2,517
Schedule 18
0 % General
Overhead
$0
0%
$6,049
Schedule 18
0 % General
Overhead
$6,840
$86,403
A Blakeney, Kimberly
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$86,496
Schedule 16
Political
Activities and
Lobbying
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
18 % Activities and 80 %
Contributions
Lobbying
A Huynh, Connie N
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
0%
$86,741
A Childs, Joy
B Senior Graphics Designer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$86,857
A Ward, Jay
B New Hamp Project Coord
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 19
0%
Administration
$0
0%
$95,200
$91,652
Schedule 19
0%
Administration
Activities
(A)
(B)
A Forrester,
Michelle
Name Specialist
Title
B Program
C N/A
Schedule 15
I Representational
Activities
% Activities and
Contributions
Overhead
Administration
(D)
(E)
(F)
(G)
(H)
Lobbying
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
$85,517
$0 Business
$1,109 not reported $46
$86,672
(before
any
in
deductions)
(D) through (F)
Schedule 16
Schedule 18
Political
Schedule 17
Schedule 19
0%
15 %
0 % General
85 %
0%
Activities and
Contributions
Administration
Overhead
Lobbying
A Sanchez, Rosalee
B Web Site Coordinator
C N/A
Schedule 15
I Representational
Activities
$85,427
Schedule 16
100 Political
% Activities and
Lobbying
A Roach, Nieva
B Sr General Ledger Spec
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
A Finnell, Matthew S
B Organizing Coordinator 2
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A Renner, Ashley L
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 17
Contributions
0%
$0
Schedule 17
Contributions
$84,634
0%
$0
Schedule 17
Contributions
0%
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
100 Schedule 17
% Contributions
$84,088
0%
Schedule 17
Contributions
$83,876
0%
Schedule 17
Contributions
$84,835
100 Schedule 19
0%
% Administration
$0
$87,042
100 Schedule 19
0%
% Administration
$0
0%
0%
$104,463
Schedule 19
0%
Administration
$0
0%
$86,457
Schedule 19
0%
Administration
$0
0%
$86,136
Schedule 19
0%
Administration
$0
$29,198
Schedule 18
0 % General
Overhead
$88,602
Schedule 19
0%
Administration
$0
$18,797
Schedule 18
0 % General
Overhead
$0
0%
$126,687
Schedule 19
0%
Administration
$0
$1,988
Schedule 18
0 % General
Overhead
$1,578
0%
$115,506
Schedule 19
0%
Administration
$0
$1,595
Schedule 18
0 % General
Overhead
$0
0%
$2,408
Schedule 18
0 % General
Overhead
$0
$0
$0
Schedule 18
0 % General
Overhead
$85,329
100 Schedule 19
0%
% Administration
$3,733
Schedule 18
0 % General
Overhead
$85,427
Schedule 19
0%
Administration
$0
$34,877
Schedule 18
0 % General
Overhead
$0
$84,469
A Engels, Elizabeth
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$84,541
A Pruett, John K
B Legislative Rsrch Anlyst
C N/A
Schedule 15
I Representational
Activities
0%
0%
$23,461
Schedule 18
0 % General
Overhead
$6,840
$84,835
A Simms, Tinselyn V
B Digital Manager
C N/A
Schedule 16
Schedule 15
Political
I Representational
0%
Activities and
Activities
Lobbying
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
$0
Schedule 18
0 % General
Overhead
$6,840
$84,869
A Griffis, Mark
B Operations Manager
C N/A
Schedule 15
I Representational
Activities
0%
$0
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$84,970
A Veum, Janet T
B Communications Coord
C N/A
Schedule 15
I Representational
Activities
0%
$85,205
A Chang, Andrew
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$85,329
A Thompson, James
B Sr Community Pol Orgnzer
C N/A
Schedule 15
I Representational
Activities
0%
$0
$113,074
Schedule 19
0%
Administration
A Iheme, Erica
(D)
(E)
(F)
(G)
(H)
B Organizing Coordinator 1
$0 Disbursements
$7,279
$90,959
Gross $83,680
Salary Allowances
Other $0 TOTAL
(A)
(B)
(C)
C N/A
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
Business
not reported in
Schedule 16 (before any
Schedule 15
Schedule 18 (D) through (F)
deductions)
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Morales-Perez, Lenis Y
B Senior Organizer
C N/A
$83,673
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A De Luna, Christal P
B Organizing Coordinator 1
C N/A
A McEnany, Wesley L
B Organizing Coordinator 2
C N/A
A Wilkins, Benjamin H
B Organizing Coordinator 2
C N/A
A Sharif, Chaudhry A
B Senior Research Analyst
C N/A
A Solomon, Abigail L
B Homecare Coordinator
C N/A
A Reynoso, Anna L
B Integ Campaign Coord
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 17
Contributions
Schedule 17
0 % Contributions
0%
Schedule 17
Contributions
$81,395
0%
Schedule 16
Political
Schedule 17
86 %
Activities and
Contributions
Lobbying
52 %
$81,282
Schedule 16
Political
Schedule 17
38 %
Activities and
Contributions
Lobbying
A Long, Terence A
B Senior Comm Specialist
C N/A
Schedule 15
I Representational
Activities
0%
$81,684
A Park, Saerom
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
73 %
Activities and
Contributions
Lobbying
A Crymes, Kyru
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
$81,717
A Giles, Jessie A
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$81,963
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
Schedule 16
100 Political
% Activities and
Lobbying
A Torti, Vanessa M
B Research Coordinator 1
$81,158
0%
Schedule 17
Contributions
$81,128
$0
$0
8%
0%
$3,187
$82,616
Schedule 19
0%
Administration
$0
0%
$82,982
Schedule 19
14 %
Administration
$0
10 %
$86,815
Schedule 19
0%
Administration
$0
0%
$83,300
Schedule 19
19 %
Administration
$0
$5,047
Schedule 18
0 % General
Overhead
$0
$54
$1,334
Schedule 18
0 % General
Overhead
$90,555
Schedule 19
0 % Administration 0 %
$1,587
Schedule 18
0 % General
Overhead
$85,447
Schedule 19
0%
Administration
$0
$5,131
Schedule 18
0 % General
Overhead
$0
0%
$120,472
Schedule 19
0%
Administration
$0
$1,529
Schedule 18
0 % General
Overhead
$0
0%
$135,627
Schedule 19
0%
Administration
$0
$8,592
Schedule 18
0 % General
Overhead
$0
0%
$104,674
Schedule 19
0%
Administration
$0
$3,290
Schedule 18
0 % General
Overhead
$0
0%
$112,865
Schedule 19
0%
Administration
$0
$37,543
Schedule 18
0 % General
Overhead
$0
0%
$51,107
Schedule 18
0 % General
Overhead
$0
$0
$21,195
Schedule 18
0 % General
Overhead
$1,315
$82,157
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$29,192
Schedule 18
0 % General
Overhead
$0
$82,929
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
$83,205
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$83,479
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
$0
$86,205
Schedule 19
0%
Administration
$0
$84,315
B Research Coordinator 1
$81,128
$0
$84,315
(D)
(E) $0
(F)$3,187
(G)
(H)
C N/A
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Schedule 16Disbursements Disbursed
for Official Disbursements
Schedule
Name 15 Title
Other Payer
Schedule 18
100 Political
(before any
Schedule 17
Business
not reported
Schedule
in
19
I Representational
0%
0 % General
0%
0%
% Activities and
deductions)
Contributions
(D) through
Administration
(F)
Activities
Overhead
Lobbying
A Alston, Cheryl
B Exec Sec/Admin Supervisr
C N/A
Schedule 15
I Representational
Activities
13 %
Schedule 16
Political
48 %
A Senteno, Christine A
B Sr Campaign Comm Sp
C N/A
73 %
0%
Schedule 17
Contributions
$79,259
98 %
Schedule 16
Political
Activities and
Lobbying
30 %
Schedule 17
Contributions
$78,663
$78,450
0%
Schedule 16
Political
Activities and
Lobbying
A Hayes, Ariel C
B Pol Research Manager
C N/A
0%
Schedule 17
Contributions
$78,232
0%
Schedule 16
Political
Activities and
Lobbying
A Garcia, Adrian G
B Strategic Partnrshp Coord
C N/A
0%
$0
100 Schedule 17
% Contributions
$77,886
Schedule 16
Political
Activities and
Lobbying
A Fragale, Anthony D
B Political Program Coord
C N/A
Schedule 16
Schedule 15
Political
I Representational
0%
Activities and
Activities
Lobbying
0%
Schedule 17
Contributions
$77,615
100 Schedule 17
% Contributions
$77,231
0%
$9,124
$84,275
$108,775
Schedule 19
0%
Administration
$0
10 %
$81,359
Schedule 19
9%
Administration
$0
$78,663
Schedule 19
10 %
Administration
$0
$82,738
100 Schedule 19
0%
% Administration
$0
0%
$78,781
Schedule 19
0%
Administration
$0
$84,583
100 Schedule 19
0%
% Administration
$6,987
Schedule 18
0 % General
Overhead
$6,840
8%
$84,882
Schedule 19
0%
Administration
$0
$6,697
Schedule 18
0 % General
Overhead
$0
0%
$81,472
Schedule 19
0%
Administration
$0
$549
Schedule 18
0 % General
Overhead
$0
0%
$4,288
Schedule 18
0 % General
Overhead
37 %
Schedule 19
4%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
18 %
$29,516
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying
A Pritchett, William
B Dir/Organizat'l Equity
C N/A
Schedule 15
I Representational
Activities
2%
$0
Schedule 19
$1,200
$4,881
Schedule 18
0 % General
Overhead
$80,701
Administration
$1,844
Schedule 18
0 % General
Overhead
$0
45 %
$4,610
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
A Bonior, Andrew
B Campaign Comm Spec
C N/A
A Bachelor, Valarie
B Senior Organizer
C N/A
Schedule 17
Contributions
$12
$0
Schedule 18
0 % General
Overhead
$0
$79,394
A Roberts, Barry S
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
0%
$0
Schedule 18
5 % General
Overhead
$0
$79,515
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
Contributions
$80,272
A Smith, Elizabeth
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Schedule 16
Political
Schedule 17
30 %
Activities and
Contributions
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
$0
$80,272
A Lane, Stephanie A
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
0%
Activities and
Lobbying
A Yelverton, Kyle
B Production Specialist
C N/A
Schedule 15
I Representational
Activities
$80,689
$0
0%
$84,602
Schedule 19
0%
Administration
$0
$93,195
C N/A
(D)
(E)
(F)
(G)
(H)
Schedule 16
Schedule 15
Schedule 18
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
Political
(C)
Schedule 17
Schedule 19
I Representational
94 %
0%
General
6%
0%
Disbursements
Disbursed 0 %for
Official Disbursements
Name
Title
Other
Activities
Payer and
Contributions
Administration
Activities
Overhead not reported in
(before any
Business
Lobbying
deductions)
(D) through (F)
A German, Vicki
B Administrative Assistant
$77,142
$0
$547
$20
$77,709
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
96 % Activities and
0%
$76,476
Schedule 16
Political
Activities and
Lobbying
A Wilde, Allicyn
B Health Policy Coordinator
C N/A
Schedule 15
I Representational
Activities
85 %
$76,429
Schedule 16
100 Political
% Activities and
Lobbying
96 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
94 % Political
Activities and
Lobbying
7%
2%
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying
$75,857
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$75,784
Schedule 16
100 Political
% Activities and
Lobbying
A Wilson, Carlos
B Communications Oper Mgr
C N/A
Schedule 15
Schedule 17
Contributions
$75,881
A Leff, Danielle
B Research Analyst
C N/A
Schedule 15
I Representational
Activities
0%
$76,333
A Honhart, Tracy
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$76,358
A White, Lorena
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities
1%
Schedule 16
Political
Schedule 17
98 %
Activities and
Contributions
Lobbying
A Murrin, Leigh A
B Senior Comm Specialist
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$76,363
A Alazzeh, Ilana
B Campaign Comm Spec
C N/A
Schedule 15
I Representational
Activities
0%
$76,379
A Quinn, Bethany
B Legislative Assistant
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying
A Harrison, Patricia
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities
0%
$76,438
A Ellis, Leslie
B Research Analyst
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Lobbying
A Rouse, Constance
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities
1%
0%
Schedule 17
Contributions
$75,660
Schedule 16
Political
Schedule 17
Schedule 18
0 % General
Overhead
$0
$0
Schedule 18
0 % General
Overhead
$0
$0
$0
3%
$0
Schedule 18
$77,073
Schedule 19
0%
Administration
$0
0%
$76,033
Schedule 19
14 %
Administration
$0
0%
$80,451
Schedule 19
1%
Administration
$0
26 %
$76,385
Schedule 19
0%
Administration
$0
$74
Schedule 18
0 % General
Overhead
$0
0%
$76,469
Schedule 19
2%
Administration
$0
$1,216
Schedule 18
0 % General
Overhead
$0
0%
$77,209
Schedule 19
1%
Administration
$0
$152
Schedule 18
3 % General
Overhead
$0
2%
$76,928
Schedule 19
0%
Administration
$0
$4,118
Schedule 18
0 % General
Overhead
$0
0%
$78,352
Schedule 19
0%
Administration
$0
$27
Schedule 18
0 % General
Overhead
$0
0%
$106
Schedule 18
0 % General
Overhead
$0
$0
$830
Schedule 18
0 % General
Overhead
$76,496
100 Schedule 19
0%
% Administration
$499
Schedule 18
0 % General
Overhead
Schedule 19
1%
Administration
$20
$1,914
Schedule 18
0 % General
Overhead
$0
2%
$75,858
Schedule 19
0%
Administration
$560
100 Schedule 19
$76,220
Schedule 15
Schedule 18
Political
Schedule (E)
17
100
(D)
(F)
(G)Schedule 19 (H) 0 %
I Representational
0%
0%
0 % General
Activities and
Contributions
%
Administration
Gross Salary Allowances Disbursements
Other
TOTAL
Activities
Overhead
(A)
(B)
(C)
Lobbying
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
(before any
Business
not reported in
A Nwizu, Annulika N
deductions)
(F)
B General Ledger Specialist
$75,413
$0
$0 (D) through$210
$75,623
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
A Ajayi, Adebowale
B Sr Community Pol Orgnzer
C N/A
A Holt, Joseph M
B Organizing Coordinator 1
C N/A
A Dupree, Travis W
B Organizing Coordinator 2
C N/A
A Courtney, John
B Sr Database Specialist
C N/A
Schedule 15
I Representational
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
25 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
0%
$4,911
Schedule 18
0 % General
$74,875
Schedule 19
0%
Administration
$0
0%
$90,005
Schedule 19
0%
Administration
$0
0%
$98,633
Schedule 19
0%
Administration
$0
$148
Schedule 18
0 % General
Overhead
$0
0%
$8,644
Schedule 18
0 % General
Overhead
$0
$0
$79,218
Schedule 19
0%
Administration
Overhead
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
8%
Schedule 17
Contributions
$73,763
Schedule 17
Contributions
$73,916
A Weitzman, Linda
B Operations Manager
C N/A
Schedule 15
I Representational
Activities
0%
$73,994
A Black, Thomas K
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$74,201
A Thomas, Shayne A
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
0%
$74,256
A Kargbo, Kadijatu
B Accts Receivable Acctnt
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
100 Schedule 19
0%
% Administration
$23,772
Schedule 18
0 % General
Overhead
$6,577
$74,299
A Schwalbe, Katherine
B Sr Field Policy Specilst
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$74,307
Activities
A Nelson, Deborah
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 18
0 % General
Overhead
$0
$74,727
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
$74,784
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$74,861
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
100 Schedule 17
% Contributions
$73,755
0%
Schedule 17
Contributions
$0
$1,989
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
0%
24 %
$9,640
Schedule 18
0 % General
$74,943
Schedule 19
0%
Administration
$0
0%
$77,296
Schedule 19
42 %
Administration
$0
0%
$104,559
Schedule 19
0%
Administration
$0
$1,180
Schedule 18
0 % General
Overhead
$74,201
100 Schedule 19
0%
% Administration
$3,380
Schedule 18
1 % General
Overhead
$80,495
Schedule 19
0%
Administration
$0
$30,565
Schedule 18
0 % General
Overhead
$0
0%
$76,288
Schedule 19
100
Administration %
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$6,239
Schedule 18
0 % General
Overhead
$0
$0
$83,395
Schedule 19
0%
Administration
I Representational
Activities
0%
0 % General
0%
0%
% Activities and (D) Contributions
(E)
(F)
(G)Administration
(H)
Overhead
Lobbying Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
$73,743
$6,840 Business
$9,101 not reported in$0
$89,684
(before
any
deductions)
(D) through (F)
Schedule 16
Schedule 18
100 Political
Schedule 17
Schedule 19
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Overhead
Lobbying
(A)
(B)
A Hijazi, Muna D
Name
Title
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
A Brown, Sara J
B Research Analyst
C N/A
$73,502
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Klein, Allison A
B Senior Field Researcher
C N/A
A Bonds, Lauren C
B Assistant General Counsel
C N/A
A Bryant, Blessitt S
B Senior Digital Coord
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
A Rhodes, Ann
B Cap Building Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
A Crispin-Asidao, Maria
B Organizing Coordinator 3
C N/A
96 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
1%
Schedule 17
Contributions
0%
Schedule 16
Political
Schedule 17
55 %
Activities and
Contributions
Lobbying
$72,741
93 %
Schedule 16
Political
Activities and
Lobbying
A Rey-Alzaga, Valery
B Global Partrsp Reg Coord
C N/A
96 %
$0
0%
$6,840
Schedule 17
Contributions
$72,377
Schedule 16
Political
Activities and
Lobbying
A Jue, Alexander R
B Research Analyst
C N/A
0%
Schedule 17
Contributions
$72,368
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
0%
$2,288
Schedule 18
0 % General
Overhead
$73,389
Schedule 19
2%
Administration
$500
0%
$83,852
Schedule 19
4%
Administration
$0
2%
$81,640
Schedule 19
5%
Administration
$0
3%
$78,889
Schedule 19
2%
Administration
$2,000
40 %
$75,507
Schedule 19
0%
Administration
$0
1%
$74,383
Schedule 19
100
Administration %
$0
$1,012
Schedule 18
0 % General
Overhead
$0
0%
$4,271
Schedule 18
0 % General
Overhead
$0
$8
$6,889
Schedule 18
0 % General
Overhead
$73,502
Schedule 19
0 % Administration 0 %
$6,114
Schedule 18
0 % General
Overhead
$79,124
Schedule 19
0%
Administration
$0
$2,730
Schedule 18
0 % General
Overhead
$0
0%
$73,244
Schedule 19
0%
Administration
$0
$1,543
Schedule 18
0 % General
Overhead
$0
0%
$75,215
Schedule 19
0%
Administration
$0
$632
Schedule 18
0 % General
Overhead
$0
$72,751
A Stoner, Todd E
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
0 % Contributions
0%
$6,109
Schedule 18
0 % General
Overhead
$0
$72,775
A Reaves, Denee A
B Spec Asst Natl Pol Dir
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$72,777
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
$0
$41
Schedule 18
0 % General
Overhead
$0
$72,832
A Goh, Alison
B Spec Asst Chief of Staff
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$72,870
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
$1,713
Schedule 18
0 % General
Overhead
$0
$73,015
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$73,203
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
$0
$75,156
Schedule 19
0%
Administration
Lobbying
A Henry, Wendy
B Admin
(A) Support(B)
III
C N/A
Name
Title
Schedule 15
I Representational
Activities
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
$70,843
$0
$4,134
$0
$74,977
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
Schedule 16 deductions)
Schedule 18 (D) through (F)
Political
Schedule 17
Schedule 19
15 %
12 %
0 % General
14 %
59 %
Activities and
Contributions
Administration
Overhead
Lobbying
A Hackett, Theresa
B Sr Accnts Payable Clerk
C N/A
Schedule 15
I Representational
Activities
0%
$70,529
Schedule 16
Political
Activities and
Lobbying
A Beatty, Gloria
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities
20 %
$70,103
0%
Schedule 16
Political
Activities and
Lobbying
82 %
Schedule 16
Political
Activities and
Lobbying
10 %
38 %
Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying
$69,715
Schedule 16
100 Political
% Activities and
Lobbying
0%
$69,672
Schedule 16
100 Political
% Activities and
Lobbying
A Kalu-Nwiwu, Azubike
B Oper/Logistics Assist
C N/A
0%
Activities
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
A Youngman, Jonathan
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Schedule 16
100 Political
% Activities and
Lobbying
$69,648
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$69,433
0%
A Davis, Kimberly
B Administrative Assistant
Schedule 16
Political
Activities and
Lobbying
$0
0%
Schedule 17
Contributions
$69,229
$27
10 %
0%
Overhead
$0
$0
$0
$0
Schedule 18
0 % General
Overhead
$0
$0
Schedule 19
$17
0%
$807
Schedule 18
0 % General
Overhead
$71,599
0%
Administration
$3,552
Schedule 18
0 % General
Overhead
$86,212
Schedule 19
0%
Administration
$0
0%
$69,847
Schedule 19
10 %
Administration
$0
0%
$72,751
Schedule 19
9%
Administration
$0
34 %
$70,375
Schedule 19
1%
Administration
$0
$1,927
Schedule 18
0 % General
$70,292
100 Schedule 19
0%
% Administration
$9,657
Schedule 18
0 % General
Overhead
Contributions
$69,489
A Griffis, Darlene
B Finance Admin Assist
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$70,314
Schedule 19
2%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$6,840
1%
$2,700
Schedule 18
3 % General
Overhead
$0
$0
$264
Schedule 18
0 % General
Overhead
$0
$69,847
A Filiaci, Christa
B Senior Comm Specialist
C N/A
Schedule 15
I Representational
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
78 %
Activities and
Contributions
Lobbying
A Hattemer, Spencer J
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
7%
$70,529
100 Schedule 19
0%
% Administration
$189
Schedule 18
0 % General
Overhead
$0
$70,051
A Bruce, Evelyn
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
$0
Schedule 18
0 % General
Overhead
$0
$70,084
A Thomas, Resha T
B Political Coordinator
C N/A
Schedule 15
I Representational
Activities
0%
$0
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
77 %
Activities and
Contributions
Lobbying
A Steele-Smith, Zahrah
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$70,314
A Casey, Margaret
B Assistant Dir Research
C N/A
Schedule 15
I Representational
Activities
0%
$0
Schedule 19
100
Administration %
$0
0%
$73,217
$70,296
Schedule 19
0%
Administration
$0
$69,433
100 Schedule 19
0%
% Administration
$0
$69,229
B Administrative Assistant
$69,229
$0
$69,229
(D)
(E) $0
(F) $0
(G)
(H)
C N/A
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Schedule 16Disbursements Disbursed
for Official Disbursements
Schedule
Name 15 Title
Other Payer
Schedule 18
Political
(before any
Schedule 17
Business
not reported
Schedule
in
19
I Representational
5%
90 %
0 % General
3%
2%
Activities and
deductions)
Contributions
(D) through
Administration
(F)
Activities
Overhead
Lobbying
A Burdine, Amanda
B Legal Secretary
C N/A
Schedule 15
I Representational
Activities
$69,197
53 %
Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying
A Gillis, Brian
B Research Coordinator 2
C N/A
$68,663
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Zablocki, Thomas M
B Organizing Coordinator 2
C N/A
A Harris, Maria
B Finance Admin Assist
C N/A
0%
Schedule 17
Contributions
$68,525
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
A Hanlon, Conor
B SIT -Sr Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$68,653
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
0%
84 %
0%
Schedule 17
Contributions
$67,995
Schedule 16
Political
Activities and
Lobbying
8%
Schedule 17
Contributions
$0
$0
Schedule 18
1 % General
Overhead
$0
0%
$78,027
Schedule 19
0%
Administration
$40
$68,565
100 Schedule 19
0%
% Administration
$3,157
Schedule 18
0 % General
Overhead
$69,024
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$69,197
Schedule 19
20 %
Administration
$0
$9,374
Schedule 18
0 % General
Overhead
$0
10 %
$361
Schedule 18
0 % General
Overhead
$0
$0
$0
8%
$71,152
Schedule 19
0%
Administration
3%
Schedule 17
Contributions
$67,603
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
A Lee, Amy
B Senior Field Researcher
C N/A
A Posekany, Ruth E
B Dep Campaign Dir - HC
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 16
Political
Activities and
Lobbying
A Brown, Janice
B HR Program Coordinator
C N/A
Schedule 17
0 % Contributions
0%
Schedule 17
Contributions
$66,308
Schedule 16
Political
Activities and
Lobbying
A Kurland, Shayna A
B Sr Database Specialist
C N/A
85 %
Schedule 17
Contributions
$66,384
A Greene, Caprice
B Sr Accnts Payable Clerk
C N/A
Schedule 15
I Representational
Activities
0%
$67,498
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
$67,700
0%
Schedule 17
Contributions
$66,039
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$65,961
$0
$3,924
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
$685
$66,456
100 Schedule 19
0%
% Administration
$0
$66,308
100 Schedule 19
0%
% Administration
$967
Schedule 18
0 % General
Overhead
$69,594
Schedule 19
0 % Administration 0 %
$0
Schedule 18
0 % General
Overhead
$76,549
Schedule 19
100
Administration %
$0
$72
Schedule 18
0 % General
Overhead
$0
0%
$71,624
Schedule 19
0%
Administration
$8,530
$2,096
Schedule 18
0 % General
Overhead
$0
0%
$416
Schedule 18
0 % General
Overhead
$0
$0
$0
15 %
$67,006
Schedule 19
0%
Administration
$0
$66,646
C N/A
(D)
(E)
(F)
(G)
(H)
Schedule 16Gross Salary Allowances Disbursements
Other
TOTAL
Schedule 18
(C)
Political Disbursements
Schedule
17
100 Schedule 19
Disbursed
for Official Disbursements
0 Other
%
0%
Payer and 0 % Contributions 0 % General
Activities
% Administration
(before any
Business
Overhead not reported in
Lobbying deductions)
(D) through (F)
Schedule
(A) 15 (B)
I Representational
Name
Title
Activities
A Lindsey, Jeremiah D
B Sr Database Specialist
C N/A
Schedule 15
I Representational
Activities
$65,776
Schedule 16
100 Political
% Activities and
Lobbying
A Robinson, Debra
B Sr Accnts Payable Clerk
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
%
Activities and
Lobbying
A De La Cruz, Arnulfo R
B Immigration Campaign Dir
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
75 %
1%
Schedule 16
Political
Activities and
Lobbying
58 %
Schedule 17
Contributions
$64,570
97 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$63,814
Schedule 16
100 Political
% Activities and
Lobbying
0%
0%
Schedule 17
Contributions
$63,635
Schedule 16
Political
Activities and
Lobbying
A Smith, Clara W
B Organizing Coordinator 1
C N/A
0%
Schedule 17
Contributions
$63,471
Schedule 16
$0
Schedule 18
0 % General
Overhead
$3,420
0%
$9,021
$68,306
Schedule 19
0%
Administration
$0
0%
$68,811
Schedule 19
24 %
Administration
$0
3%
$65,088
Schedule 19
0%
Administration
$21
0%
$101,251
Schedule 19
0%
Administration
$0
99 %
$106,631
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$71,793
Schedule 19
15 %
Administration
$0
$3,736
Schedule 18
0 % General
Overhead
$6,840
26 %
$66,633
Schedule 19
0%
Administration
$0
$4,117
Schedule 18
0 % General
Overhead
$0
0%
$32
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying
A Sevilla, Robert C
B General Ledger Specialist
C N/A
Schedule 15
I Representational
Activities
0%
$0
$0
$29,329
Schedule 18
0 % General
Overhead
$65,556
100 Schedule 19
0%
% Administration
$34,546
Schedule 18
0 % General
Overhead
$6,840
$64,673
A Timmons, Edward
B Organizer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$65,056
A Becker, Daniel B
B Law Fellow
C N/A
Schedule 15
I Representational
Activities
0%
$66,258
Schedule 19
0%
Administration
$0
$6,438
Schedule 18
2 % General
Overhead
$6,840
0%
$1,232
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
25 %
Activities and
Contributions
Lobbying
A Misumi, Laura M H
B Law Fellow
C N/A
Schedule 15
I Representational
Activities
$65,355
$0
$0
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$65,082
A Harrison, Tashunda
B Senior Secretary
C N/A
Schedule 15
I Representational
Activities
0%
$65,245
A Sanders, Helen
B Organizer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying
A Stanley, Ronald
B Organizer
C N/A
Schedule 15
I Representational
Activities
0%
$482
Schedule 18
0 % General
Overhead
$0
$65,401
Schedule 15
I Representational
Activities
7%
Schedule 17
Contributions
$65,556
A Washburn, Hannah L
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
0%
$0
$70,654
Schedule 19
0%
Administration
$1,287
$64,922
100 Schedule 19
0%
% Administration
$0
$75,912
Schedule 16
Schedule
18
(D)
(E)
(F)
(G)
(H)
100 Political
Schedule 17
Schedule 19
%
General
0Other
%
0%
Gross0 Salary
Allowances0 %
Disbursements
TOTAL
(C)
Disbursements
Disbursed
for
Official Disbursements
%
Activities
Contributions
Overhead
Administration
Other
Payer and
Business
not reported in
Lobbying (before any
deductions)
(D) through (F)
$62,817
$3,420
$0
$0
$66,237
Schedule 15
I Representational
(A)
(B)
Activities
Name
Title
A Garcia, Michael
B Special Advisor
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
A Smith, Shara
B Political Capcty Spclist
C N/A
Schedule 15
I Representational
Activities
5%
Schedule 16
Political
Schedule 17
90 %
Activities and
Contributions
Lobbying
$62,700
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
Representational
Activities
A Lotke, Eric R
B Senior Research Analyst
C N/A
A Perez, Victor R
B Field Researcher
C N/A
Schedule 15
I Representational
Activities
95 %
Schedule 15
I Representational
Activities
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
70 %
Schedule 16
Political
Activities and
Lobbying
15 %
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
12 %
Activities and
Contributions
Lobbying
$61,213
Schedule 16
100 Political
% Activities and
Lobbying
A Rodriguez-Vanega, Magda J
B Field Researcher
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying
A Bost, Barbara J
B Senior Secretary
C N/A
0%
Schedule 17
Contributions
$61,163
0%
Schedule 17
Contributions
$60,805
69 %
Schedule 16
Political
Activities and
Lobbying
A Kavanagh, Colleen
B Field Researcher
C N/A
Schedule 15
I Representational
Schedule 17
Contributions
$61,343
A Berger, Susana R
B Research Analyst
C N/A
Schedule 15
I Representational
Activities
0%
$61,497
A Rodriguez, Yolanda
B Confidential Secretary
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$61,949
A Jens, Favel J
B Campaign Support Coord
C N/A
Schedule 15
I Representational
Activities
0%
$62,005
A Anderson, Keilana M
B Sr Accnts Payable Clerk
C N/A
Schedule 15
I Representational
Activities
Schedule 17
0 % Contributions
$62,298
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$62,752
A Christiansen, Matthew L
B Field Researcher
C N/A
I
0%
7%
Schedule 17
Contributions
$60,561
Schedule 16
100 Political
% Activities and
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
$52
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
General
Overhead
$0
$0
$0
$63,597
100 Schedule 19
0%
% Administration
$0
13 %
14 %
$1,914
$61,524
Schedule 19
20 %
Administration
$0
0%
$61,934
Schedule 19
0%
Administration
$0
4%
$61,311
Schedule 19
0%
Administration
$0
0%
$61,343
Schedule 19
59 %
Administration
$0
0%
$73,844
Schedule 19
17 %
Administration
$0
$719
Schedule 18
0 % General
$65,316
Schedule 19
0%
Administration
$1,648
$771
Schedule 18
0 % General
Overhead
$0
5%
$62,298
Schedule 19
0%
Administration
$0
$98
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$12,347
Schedule 18
0 % General
Overhead
$63,509
Schedule 19
0 % Administration 0 %
$0
Schedule 18
0 % General
Overhead
$66,864
Schedule 19
3%
Administration
$0
$3,311
Schedule 18
0 % General
Overhead
$0
2%
$0
Schedule 18
0 % General
Overhead
Schedule 19
50 %
Administration
$4,060
$809
Schedule 18
0 % General
Overhead
$0
50 %
$62,475
Schedule 19
0%
Administration
I Representational
0%
0 % General
0%
0%
% Activities and (D) Contributions
(E)
(F)
(G)Administration
(H)
Activities
Overhead
Lobbying Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
A Vance,
NameErma Title
Other Payer
(before
any
B Administrative Support II
$60,370
$0 Business $0 not reported in$0
$60,370
deductions)
(D) through (F)
C N/A
Schedule 15
I Representational
Activities
15 %
Schedule 16
Political
Schedule 17
12 %
Activities and
Contributions
Lobbying
A Rentas, Julia
B Confidential Secretary
C N/A
Schedule 15
I Representational
Activities
$60,075
15 %
$59,908
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Thomas, Katherine
B Senior Web Coordinator
C N/A
Schedule 15
I Representational
Activities
60 %
1%
Schedule 16
Political
Activities and
Lobbying
A Oseguera, Bernardo T
B Field Researcher
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
A Gurich, Nicholas A
B Senior Field Researcher
C N/A
95 %
Schedule 16
Political
Activities and
Lobbying
Schedule 17
Contributions
0%
0%
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 17
Contributions
Schedule 17
Contributions
A Peterson, Gabriel D
B Field Researcher
C N/A
100 Schedule 17
% Contributions
$56,565
0%
Schedule 17
Contributions
$56,295
Schedule 16
100 Political
% Activities and
Lobbying
0%
0%
$3,946
$56,584
A Altefogt, Zachary
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 17
Contributions
Schedule 18
General
Overhead
0%
$1,437
$2,393
Schedule 18
0 % General
Overhead
$58,002
Schedule 19
0%
Administration
$0
0%
$58,599
Schedule 19
0%
Administration
$0
0%
$61,478
Schedule 19
0%
Administration
$0
0%
$66,328
Schedule 19
0%
Administration
$0
5%
$67,063
Schedule 19
0%
Administration
$0
$2,015
Schedule 18
0 % General
Overhead
$0
0%
$67,310
Schedule 19
0%
Administration
$0
$3,387
Schedule 18
0 % General
Overhead
$0
0%
$59,426
Schedule 19
0%
Administration
$0
$4,281
Schedule 18
0 % General
Overhead
$0
99 %
$63,113
Schedule 19
0%
Administration
$0
$8,102
Schedule 18
0 % General
Overhead
$0
10 %
$62,608
Schedule 19
0%
Administration
$0
$8,348
Schedule 18
0 % General
Overhead
$0
$58,091
A Dwire, Ashley E
B Integ Campaign Coord
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$58,101
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
0%
$60,075
Schedule 19
59 %
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
$58,961
100 Schedule 16
% Political
Activities and
Lobbying
A Bliss, Vanessa L
B Senior Organizer
C N/A
Schedule 17
Contributions
$58,962
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
Representational
Activities
0%
$0
14 %
$3,212
Schedule 18
0 % General
Overhead
Schedule 19
59 %
Administration
$0
$2,700
Schedule 18
0 % General
Overhead
$0
$59,426
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
30 %
Activities and
Contributions
Lobbying
A Harper, Jorrie J
B Organizing Coordinator 1
C N/A
0%
14 %
$0
Schedule 18
0 % General
Overhead
$0
$59,901
A Grant-Gill, Dione
B Receptionist
C N/A
Schedule 15
I Representational
Activities
$0
Schedule 16
Political
Schedule 17
12 %
Activities and
Contributions
Lobbying
A Calderon, Nicholas B
B Field Researcher
C N/A
Schedule 18
0 % General
Overhead
$58,688
Schedule 19
0%
Administration
Activities
A O'Neil, Candie
(A)
(B)
B Lobby Receptionist
Name
Title
C N/A
Schedule 15
I Representational
Activities
Overhead
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Disbursements
$56,291 Disbursed$0 for Official$0 Disbursements
$0
$56,291
Other Payer
(before any
Business
not reported in
(D) through (F)
Schedule 16 deductions)
Schedule 18
Political
Schedule 17
100 Schedule 19
0%
0%
0 % General
0%
Activities and
Contributions
% Administration
Overhead
Lobbying
Lobbying
A Butler, Darren
B Senior General Clerk
C N/A
Schedule 15
I Representational
Activities
$56,156
0%
Schedule 16
Political
Activities and
Lobbying
A Rudikoff, Nicholas B
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
95 %
Activities
Schedule 16
Political
Activities and
Lobbying
0%
8%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
5%
A Watkins, Jamal R
Schedule 17
0 % Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$52,853
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
$0
0%
0%
$58,425
Schedule 19
0%
Administration
$0
$9,195
$55,612
Schedule 19
0%
Administration
0%
Schedule 17
Contributions
$52,729
0%
Schedule 17
Contributions
$0
$0
$0
34 %
0%
$55,771
Schedule 19
0%
Administration
$0
$53,831
100 Schedule 19
0%
% Administration
$0
0%
$0
Schedule 18
0 % General
Overhead
$62,823
Schedule 19
10 %
Administration
$0
$5,630
Schedule 18
0 % General
Overhead
$55,085
Schedule 19
0 % Administration 0 %
$433
Schedule 18
0 % General
Overhead
$57,553
Schedule 19
80 %
Administration
$0
$1,905
Schedule 18
0 % General
Overhead
$0
7%
$63,615
Schedule 19
15 %
Administration
$0
$8,618
Schedule 18
0 % General
Overhead
$0
65 %
$305
Schedule 18
0 % General
Overhead
$0
$0
$3,143
Schedule 18
0 % General
Overhead
$421
$53,398
A Minor, Diane
B Asst Dir/Campaign Comm
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$53,866
A Jones, Joan C
B Millennial Coordinator
C N/A
Schedule 15
I Representational
Activities
5%
$0
Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying
A Clark, Kendra S
B Field Auditor
C N/A
Schedule 15
I Representational
Activities
$0
$54,205
38 %
100 Schedule 19
0%
% Administration
$706
Schedule 18
0 % General
$56,156
Overhead
$54,359
A Shao, Yibo
B Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$54,410
A Quinn, Mariah R
B Comm Coordinator
C N/A
Schedule 15
I Representational
Activities
5%
Schedule 18
0 % General
Overhead
$0
$0
$2,517
Schedule 16
Schedule 18
Political
Schedule 17
10 %
10 % General
Activities and
Contributions
Overhead
Lobbying
A Flores, Cindy S
B Database Specialist
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$54,420
A Chong, Jun
B Organizational Leadership
C N/A
Schedule 15
I Representational
Activities
0%
$0
Schedule 18
0 % General
Overhead
$0
$54,906
A Castillo, Maya
B Field Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$55,908
A Ragnauth, Amanda A
B Field Researcher
C N/A
Schedule 15
I Representational
0%
$0
Schedule 19
95 %
Administration
$27
0%
$58,483
$52,756
Schedule 19
0%
Administration
A Watkins, Jamal R
(D)
(E)
(F)
(G)
(H)
B Dep Dir/Politicl Capcity
$0 Disbursements
$5,625
$57,771
Gross $52,146
Salary Allowances
Other $0 TOTAL
(B)
(C)
C N/A(A)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
Schedule 16 (before any
Business
not reported in
Schedule 15
Schedule 18
Political
Schedule 17
Schedule
deductions)
(D) through
(F) 19
I Representational
5%
90 %
0 % General
2%
3%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Wasserman, Rebecca J
B Dep Dir/Gov't Relations
C N/A
Schedule 15
I Representational
Activities
0%
$50,127
Schedule 16
Political
Schedule 17
95 %
Activities and
Contributions
Lobbying
A Rickling, Mark
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities
90 %
$50,014
Schedule 16
Political
Activities and
Lobbying
A Bullard, Katharine S
B Campaign Support Coord
C N/A
Schedule 15
I Representational
Activities
90 %
53 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
90 %
Schedule 16
Political
Activities and
Lobbying
A Barragan, Norma
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
96 %
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$46,520
Schedule 16
Political
Activities and
Lobbying
1%
$526
Schedule 17
Contributions
$44,433
$0
Schedule 16
Schedule 17
50 % Political
46 %
Contributions
Activities and
Lobbying
$43,889
96 %
A Palma, Guadalupe
B Organizing Coordinator 3
Schedule 16
Political
Activities and
Lobbying
1%
Schedule 17
Contributions
$43,587
$2,499
$0
10 %
0%
$624
$45,520
Schedule 19
4%
Administration
$0
1%
$47,046
Schedule 19
2%
Administration
$0
0%
$47,832
Schedule 19
0%
Administration
$0
1%
$50,741
Schedule 19
0%
Administration
$0
$1,839
Schedule 18
0 % General
Overhead
$48,319
100 Schedule 19
0%
% Administration
$1,087
Schedule 18
0 % General
Overhead
$526
$0
$0
Schedule 18
0 % General
Overhead
$49,480
100 Schedule 19
0%
% Administration
$1,272
Schedule 18
0 % General
Overhead
$51,871
Schedule 19
20 %
Administration
$0
$2,555
Schedule 18
0 % General
Overhead
$0
10 %
$53,381
Schedule 19
10 %
Administration
$20
$0
Schedule 18
0 % General
Overhead
$0
0%
$50,301
Schedule 19
1%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
$46,560
A Nguyen, Vu L
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$48,186
A Fuller-Bowman, Sharon
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
0%
3%
$51,358
Schedule 19
5%
Administration
$0
$2,188
Schedule 18
1 % General
Overhead
$0
0%
$3,623
Schedule 18
0 % General
Overhead
$0
$48,319
A Wang, Lily L
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$49,480
A Cho, Deborah B
B Field Researcher
C N/A
Schedule 15
I Representational
Activities
0%
$0
$287
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying
A Alvarez, Maria
B Conference Center Attend
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$49,663
A Mejia, Napoleon
B Custodian
C N/A
Schedule 15
I Representational
Activities
6%
$1,231
Schedule 18
0 % General
Overhead
$0
$49,758
A Gleichman, Nicholas J
B Law Fellow
C N/A
Schedule 15
I Representational
Activities
$0
$46,254
Schedule 19
2%
Administration
$0
$46,710
B Organizing Coordinator 3
C N/A
(A) 15 (B)
Schedule
Name
Title
I Representational
Activities
$43,587
$2,499
$624
$0
$46,710
(D)
(E)
(F)
(G)
(H)
Other
TOTAL
Schedule
16Gross Salary Allowances Disbursements
(C)
Schedule
Disbursements
Disbursed
for
Official18 Disbursements
100
Political
Schedule
17
Schedule 19
Other
Payer
0
%
0
%
General
0
%
0%
(before any
Business
not reported
in
% Activities and
Contributions
Administration
Overhead (D) through (F)
Lobbying deductions)
A Smith, Mary
B Night Guard
C N/A
Schedule 15
I Representational
Activities
$43,186
0%
Schedule 16
Political
Activities and
Lobbying
A Griffin, Megan A
B Field Researcher
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
97 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
0%
Schedule 16
Political
Activities and
Lobbying
A Thomas, Shalaundia M
B Legal Secretary
C N/A
Schedule 15
I Representational
Activities
53 %
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
60 %
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$38,458
100 Schedule 17
% Contributions
0%
Schedule 17
Contributions
$36,747
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
$35,760
Schedule 16
$0
Schedule 18
0 % General
Overhead
$0
$0
$41,248
100 Schedule 19
0%
% Administration
$0
0%
0%
$53,535
Schedule 19
0%
Administration
$0
0%
$52,312
Schedule 19
0%
Administration
$0
$805
Schedule 18
0 % General
$45,639
Schedule 19
0%
Administration
$0
$13,882
Schedule 18
0 % General
Overhead
$0
3%
$44,738
Schedule 19
0%
Administration
$0
$11,464
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$3,787
Schedule 18
0 % General
Overhead
$43,186
100 Schedule 19
0%
% Administration
$1,804
Schedule 18
0 % General
Overhead
$0
$0
$40,398
Schedule 19
0%
Administration
Overhead
$37,882
A Garcia, Rebecca M
B Senior Comm Specialist
C N/A
Schedule 15
0%
Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying
A Gaffney, Brendan J
B Senior Comm Specialist
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$38,280
A Gary, Christian
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
0%
$39,593
Activities
Lobbying
A Richardson, Audrey R
B EconomicIssues Policy Dir
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$39,653
A Goumbri, Marc M
B Campaign Comm Coord
C N/A
Schedule 15
I Representational
0%
$40,848
A Felix, Stephanie G
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$41,248
A Valentin, Jennifer L
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
0%
$41,852
A Myers, Patrick M
B General Clerk
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$42,934
A Lenhart, Erika L
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
0%
$0
$0
$1,496
Schedule 18
0 % General
Overhead
$0
0%
$3,801
Schedule 18
$38,718
Schedule 19
0%
Administration
$0
25 %
$38,280
Schedule 19
20 %
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
10 %
$39,954
Schedule 19
0%
Administration
$0
$836
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
1 % General
Overhead
$0
$0
$36,747
Schedule 19
5%
Administration
$0
$39,561
Schedule 16
Schedule 15
Schedule
18
(D) Schedule (E)
(F)
(G)Schedule 19 (H)
Political
17
I Representational
58 %
15Salary
%
General
15Other
%
12 %
Gross
Allowances0 %
Disbursements
TOTAL
Activities
and
Contributions
Administration
(A)
(B)
(C)
Activities
Overhead
Disbursements Disbursed
for Official Disbursements
Lobbying
Name
Title
Other Payer
(before any
Business
not reported in
A Doyle, Philip B
deductions)
(D) through (F)
B Senior Comm Specialist
$34,365
$0
$1,869
$0
$36,234
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Macias, Kelly L
B Organizational Leadership
C N/A
Schedule 15
I Representational
Activities
0%
96 %
Schedule 16
Political
Activities and
Lobbying
96 %
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
A Copp, Graham D
B New Media Campaign Mgr
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
93 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
0%
Schedule 17
Contributions
4%
Schedule 17
Contributions
0%
99 %
0%
0%
Schedule 16
Political
Activities and
Lobbying
1%
Schedule 17
Contributions
Schedule 17
Contributions
80 %
Schedule 17
0%
$8,841
Schedule 18
0 % General
$42,931
Schedule 19
0%
Administration
$0
0%
$50,951
Schedule 19
0%
Administration
$0
0%
$54,286
Schedule 19
0%
Administration
$0
0%
$32,716
Schedule 19
2%
Administration
$0
0%
$33,617
Schedule 19
0%
Administration
$0
1%
$31,690
Schedule 19
0%
Administration
$0
$6,464
Schedule 18
0 % General
Overhead
$2,105
0%
$14,575
Schedule 18
0 % General
Overhead
$5,262
$0
$22,736
Schedule 18
0 % General
Overhead
$5,025
Schedule 17
Contributions
$31,047
Schedule 16
Political
$0
$32,051
100 Schedule 19
0%
% Administration
$1,152
Schedule 18
0 % General
Overhead
$33,302
Schedule 19
1%
Administration
$0
$198
Schedule 18
0 % General
Overhead
$0
2%
$41,581
Schedule 19
2%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$1,842
1%
$35,683
Schedule 19
95 %
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$31,205
A De La Cruz, Roberto
B Assistant Area Director
C N/A
Schedule 15
I Representational
Schedule 17
Contributions
$31,351
0%
0%
$149
Schedule 18
0 % General
Overhead
$0
$31,550
A Soto, Daniel
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 19
0%
Administration
$0
$7,709
Schedule 18
0 % General
Overhead
$0
$31,564
A Candelaria, Jillian M
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
1%
$31,577
A Bellamy, Robbie D
B SIT Field Policy Special
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$31,690
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
1%
0%
$1,611
Schedule 18
0 % General
Overhead
$0
$32,051
A Kelleher, Kristin M
B Sr Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$33,153
A Liu, Chang
B General Ledger Accountant
C N/A
Schedule 15
I Representational
Activities
5%
Schedule 18
0 % General
Overhead
$0
$33,872
A Moscato, Joyce K
B National Campaign Coord
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$34,072
A Christianson, Keani C
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 19
$41,993
20 %
I Representational
Activities
(A)
(B)
A Mehta,
NameChiragTitle
B Policy Director
C N/A
Schedule 15
I Representational
Activities
Political
Schedule 17
Schedule 19
80 %
0 % General
0%
20 %
Activities and (D) Contributions
(E)
(F)
(G)Administration
(H)
Overhead
Lobbying Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
(before
any
$30,615
$0 Business
$673 not reported in$0
$31,288
deductions)
(D) through (F)
0%
20 %
Schedule 16
Political
Schedule 17
77 %
Activities and
Contributions
Lobbying
A Ware, Derron L
B Organizer In Training
C N/A
$30,525
100
I Schedule 15
Representational
%
Activities
A Martinez Ortez, Federico
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
96 %
Schedule 16
Political
Activities and
Lobbying
G
A Javed, Sana
B Sr Campaign Comm Sp
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
0 % Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$28,958
0%
Schedule 16
Political
Activities and
0%
Schedule 17
Contributions
$9,552
0 % Schedule 18
General
Overhead
$0
$0
$3,109
Schedule 18
0 % General
Overhead
$0
$0
Schedule 18
0 % General
Overhead
$0
$0
Schedule 18
0 % General
Overhead
$0
$0
Schedule 18
0 % General
Overhead
$0
$0
Schedule 18
0 % General
Overhead
$0
$0
Schedule 18
0 % General
Overhead
$0
$0
Schedule 18
0 % General
Overhead
$45,339
0 % Schedule 19
0%
Administration
$0
1%
$1,818
Schedule 18
0 % General
Overhead
Schedule 19
2%
Administration
$0
$6,068
Schedule 18
0 % General
Overhead
$0
1%
Schedule 19
2%
Administration
$0
0%
$36,453
$32,183
Schedule 19
0%
Administration
$0
$33,455
0 % Schedule 19
0%
Administration
$0
$29,215
100 Schedule 19
0%
% Administration
$0
$29,215
100 Schedule 19
0%
% Administration
$0
$29,000
100 Schedule 19
0%
% Administration
$0
$29,000
100 Schedule 19
0%
% Administration
$0
$29,000
100 Schedule 19
0%
% Administration
$0
$28,958
100 Schedule 19
0%
% Administration
Lobbying
A Ramirez, Anacelia
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$29,000
A Cuevas, Dorila
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities
0%
$29,000
A Ruiz, Teresa
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$29,000
A Gomez, Maria
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$29,215
A Gomez, Bertha
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$29,215
A Ventura, Domitila
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities
1%
$30,346
A Hernandez, Anabel
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities
0 % Schedule 17
Contributions
$30,365
A Ponce, Maria
B Commumications Coord
C N/A
Schedule 15
I Representational
Activities
$5,262
$30,385
Schedule 16
Political
Activities and
Lobbying
Schedule 18
0 % General
Overhead
$28,785
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$0
Schedule 18
0 % General
Overhead
$0
$28,785
100 Schedule 19
0%
% Administration
Lobbying
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
$28,677
$4,735
$5,030
$0
$38,442
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
Schedule 16 deductions)
(D) through (F)
Schedule 18
100 Political
Schedule 17
Schedule 19
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Overhead
Lobbying
A Hedlund, Jeremy R
(A) In Training
(B)
B Organizer
Name
Title
C N/A
Schedule 15
I Representational
Activities
A Dale, William C
B Organizer In Training
C N/A
$28,608
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Li, Xuan
B Research Associate
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
A David, Amihan Y
B Digital Strategy Manager
C N/A
0%
80 %
0%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
0%
0%
93 %
Schedule 16
Political
Activities and
Lobbying
0%
$0
Schedule 17
Contributions
Schedule 17
Contributions
Schedule 16
Political
Activities and
Lobbying
A Sullivan, Kaitlin M
B Research Coordinator 1
100 Schedule 17
% Contributions
$26,900
0%
$29,230
Schedule 19
80 %
Administration
$0
$28,277
Schedule 19
10 %
Administration
$0
$27,628
100 Schedule 19
0%
% Administration
$2,918
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
0%
$30,426
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$36,499
Schedule 19
0%
Administration
$0
$544
Schedule 18
0 % General
Overhead
$2,499
$27,033
0%
Schedule 18
0 % General
Overhead
$0
0%
$1,428
Schedule 18
Schedule 17
10 % General
Contributions
Overhead
$27,282
A Carino, Lillian
B Pol Action Fund Dir
C N/A
Schedule 15
I Representational
Activities
$27,733
$0
$2,018
Schedule 18
0 % General
Overhead
$0
$27,628
A Caddell, LaTasha A
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying
A Jefferson, Richard L
B Accounts Payable Manager
C N/A
Schedule 15
I Representational
Activities
0%
$3,156
Schedule 18
0 % General
Overhead
$0
$27,802
A Garth-Rhodes, Shannon R
B Communications Coord
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$28,408
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
$4,735
Schedule 19
7%
Administration
$0
0%
$1,072
$32,699
$27,033
Schedule 19
0%
Administration
$0
$27,972
C N/A
Schedule 15
I Representational
Activities
90 %
Schedule 16
Political
Activities and
Lobbying
A Raynor, Robin S
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
96 %
Schedule 16
Political
Activities and
Lobbying
0%
A Oyola, Justin R
1%
Schedule 16
Political
Activities and
Lobbying
Schedule 16
Political
98 % Activities and
Lobbying
5%
Schedule 17
Contributions
0%
Schedule 17
Contributions
1%
5%
$29,525
Schedule 19
90 %
Administration
$0
2%
$34,503
Schedule 19
2%
Administration
$0
$2,501
Schedule 18
0 % General
Overhead
Schedule 19
1%
Administration
$0
$2,757
Schedule 18
0 % General
Overhead
$4,341
3%
$7,709
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$26,428
Schedule 18
0 % General
Overhead
$0
$26,768
A Mendelsohn, Rose G
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$26,794
A Hudek, Robert J
B Org Leadership Specialst
C N/A
Schedule 15
I Representational
Activities
6%
$33,270
Schedule 19
0%
Administration
A Oyola, Justin R
(D)
(E) $0
(F)$2,441
(G)
(H)
B International Rep
$26,314
$0
$28,755
Gross Salary Allowances Disbursements
Other
TOTAL
C N/A(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other
Payer 16
Schedule
(before any
Business
Schedule 15
Schedule 18 not reported in
Political
Schedule 17
Schedule
deductions)
(D)10
through
(F) 19
I Representational
90 %
0%
0 % General
%
0%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Adler, John
B Pension Campaign Director
C N/A
Schedule 15
I Representational
Activities
20 %
$26,246
Schedule 16
Political
Schedule 17
77 %
Activities and
Contributions
Lobbying
$26,006
Schedule 16
100 Political
% Activities and
Lobbying
A Fant, Kirsten I
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
100 Political
% Activities and
Lobbying
9%
0%
$25,563
Schedule 16
Political
Activities and
Lobbying
A Andrews, Peter J
B Ethics Program Manager
C N/A
5%
Schedule 17
Contributions
$25,382
0%
$0
$37,772
Schedule 19
0%
Administration
$0
7%
$27,245
Schedule 19
0%
Administration
$0
0%
$26,787
Schedule 19
2%
Administration
$0
$1,617
Schedule 18
0 % General
Overhead
$0
1%
$7,527
Schedule 18
0 % General
Overhead
$0
$0
$1,239
Schedule 18
0 % General
Overhead
$4,472
Schedule 17
Contributions
$541
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$25,773
A Drews, Samantha
B Deputy Directory MLA
C N/A
Schedule 15
I Representational
Activities
$0
$27,180
Schedule 19
79 %
Administration
$0
$25,382
Schedule 16
I Schedule 15
Representational
Activities
A Gao, Ceilidh B
B Law Fellow
C N/A
Schedule 15
I Representational
Activities
0 % Political
Activities and
Lobbying
$24,884
53 %
$23,818
53 %
Schedule 15
I Representational
Activities
$23,618
Schedule 16
Political
96 % Activities and
Lobbying
A Cuevas, Victor H
B Senior Comm Specialist
C N/A
Schedule 15
I Representational
Activities
37 %
$23,411
80 %
Schedule 16
Political
Activities and
Lobbying
A Conceicao, Pedro M
B Organizer In Training
0%
Schedule 17
Contributions
$23,059
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$21,867
34 %
$8,813
$38,967
Schedule 19
20 %
Administration
$0
0%
$24,710
Schedule 19
10 %
Administration
$0
0%
$24,144
Schedule 19
2%
Administration
$0
$1,890
Schedule 18
0 % General
Overhead
$3,683
1%
$25,002
Schedule 19
20 %
Administration
$0
$15,556
Schedule 18
0 % General
Overhead
$0
10 %
$25,275
Schedule 19
20 %
Administration
$1,184
$1,106
Schedule 18
1 % General
Overhead
$0
10 %
$0
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying
A Rhau, Jessica
B Special Asst Logistics
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$23,604
A Salcedo, Esteban G
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
1%
$0
$0
Schedule 18
1 % General
Overhead
$526
100
0 % Schedule 19
Administration %
$391
Schedule 18
1 % General
Overhead
$0
Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying
A Vitale, Thomas J
B Senior Organizer
C N/A
0 % Schedule 18
General
Overhead
$0
Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying
A Pande, Trisha S
B Law Fellow
C N/A
Schedule 15
I Representational
Activities
0 % Schedule 17
Contributions
$24,949
Schedule 19
100
Administration %
$0
$34,363
B Organizer In Training
C N/A
$21,867
$3,683
$8,813
$0
$34,363
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
Schedule
(C)
16
Schedule 15
Schedule
Disbursements Disbursed
for
Official18 Disbursements
Name
Title
Other
Political
Payer
Schedule 17
Schedule 19
I Representational
95 %
5 %any
0 % Business
General
%
0%
(before
not 0reported
in
Activities and
Contributions
Administration
Activities
Overhead (D) through (F)
deductions)
Lobbying
A Hirschberg, Claire E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
$21,843
Schedule 16
100 Political
% Activities and
Lobbying
A Crarey, Inga W
B Dir Treasury Investments
C N/A
Schedule 15
I Representational
Activities
0%
$21,523
Schedule 16
Political
Activities and
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
90 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
90 %
Schedule 16
Political
Activities and
Lobbying
Schedule 17
Contributions
$27,872
Schedule 19
0%
Administration
$0
$21,523
100 Schedule 19
0%
% Administration
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
96 %
0%
Schedule 17
Contributions
0%
$0
Schedule 17
Contributions
6%
$0
Schedule 17
Contributions
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$19,060
Schedule 16
Political
Activities and
Lobbying
1%
Schedule 17
Contributions
0%
$20,234
Schedule 19
1%
Administration
$0
$19,186
100 Schedule 19
0%
% Administration
$6,395
Schedule 18
0 % General
Overhead
$20,662
Schedule 19
0%
Administration
$0
3%
$32,955
Schedule 19
0%
Administration
$0
0%
$33,321
Schedule 19
0%
Administration
$0
0%
$25,554
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$3,025
10 %
$144
Schedule 18
0 % General
Overhead
$0
$0
$538
Schedule 18
0 % General
Overhead
$21,156
100 Schedule 19
0%
% Administration
$9,069
Schedule 18
0 % General
Overhead
$32,269
Schedule 19
0%
Administration
$0
$9,564
Schedule 18
0 % General
Overhead
$3,466
0%
$1,466
Schedule 18
0 % General
Overhead
$3,289
$0
$0
Schedule 18
0 % General
Overhead
$3,367
$19,186
A Pinsonneault, David C
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
$20,090
A McCray, Tonya L
B Deputy Director Finance
C N/A
Schedule 15
I Representational
Activities
0%
$7,121
Schedule 18
0 % General
Overhead
$0
$20,124
A Parisian, Esther E
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities
$0
$0
Schedule 18
0 % General
Overhead
$3,709
Schedule 17
Contributions
$20,420
A Albert, Patricia
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities
0%
$20,468
A Ramos, Yesenia
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$20,721
A Nuti, Jessica M
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 18
0 % General
Overhead
$0
$21,156
A Powers, Thomas E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
$21,439
A Sivaprakasam, Sivakumar
B Sr Database Analyst
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$2,214
Lobbying
A Khan, Nazir M
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
$3,815
$0
1%
$28,480
Schedule 19
2%
Administration
A Donovan, Sarah C
B Organizer In Training
C N/A
$19,014
$3,315
$7,179
$0
$29,508
Schedule 16
(D)
(E)
(F)
(G)
(H)
Schedule 15
Schedule
18
Political Gross Salary
Schedule
17
Schedule 19
Allowances
Disbursements
TOTAL
I Representational
1%
0%
General
1Other
%
2%
(A)
(B) 96 % (C)
Activities and
Contributions
Administration
Disbursements
Disbursed
for
Official Disbursements
Activities
Overhead
Name
Title
Other
Payer
Lobbying
(before any
Business
not reported in
deductions)
(D) through (F)
A Trinidad, Darryl C
B Organizer In Training
$18,912
$1,184
$6,115
$0
$26,211
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Scott, Stacia R
B Organizer In Training
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
A Loreto, Esmeralda
B Organizer In Training
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
A Smith, LaToya T
B Confidential Secretary
C N/A
15 %
Schedule 17
Contributions
53 %
$17,008
Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying
$16,653
Schedule 16
100 Political
% Activities and
Lobbying
A Leavitt, Jonathan C
B Sr Organizer In Training
C N/A
0%
Schedule 17
Contributions
$16,529
Schedule 16
100 Political
% Activities and
Lobbying
A Uranga, Jacqueline E
B Organizer In Training
C N/A
0%
$3,183
$1,684
Schedule 17
Contributions
$16,466
0%
14 %
$6,451
$26,963
Schedule 19
0%
Administration
$0
0%
$17,750
Schedule 19
20 %
Administration
$0
0%
$17,931
Schedule 19
59 %
Administration
$0
10 %
$25,653
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$2,894
$0
$7,127
Schedule 18
0 % General
Overhead
$23,516
0 % Schedule 19
10 %
Administration
$742
Schedule 18
1 % General
Overhead
$22,884
Schedule 19
0%
Administration
$0
$234
Schedule 18
0 % General
Overhead
$0
0%
$4,365
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
12 %
Activities and
Contributions
Lobbying
A Kamel, Alaa Y
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 19
0%
Administration
$0
$2,125
Schedule 18
0 % General
Overhead
$3,157
0%
$743
Schedule 18
0 % General
Overhead
$3,157
$17,697
A Baird, Orrin
B Assoc General Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$18,131
Schedule 18
0 % General
Overhead
$3,289
Schedule 16
80 % Political
10 % Schedule 17
Activities and
Contributions
Lobbying
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
$18,234
A Duzer, Matthew W
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$18,852
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
$18,213
Schedule 19
0%
Administration
$0
$25,811
Schedule 16
100 Political
I Schedule 15
Representational
% Activities and
Activities
Lobbying
A Cahoon, Michael I
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A Ennis, Harrison J
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
$16,428
0%
96 %
Schedule 16
Political
Activities and
Lobbying
38 %
Schedule 16
Political
1%
Schedule 17
Contributions
Schedule 17
$0
0%
$2,395
Schedule 18
0 % General
Overhead
$0
0 % Schedule 19
0%
Administration
$473
Schedule 18
0 % General
Overhead
$2,894
$15,952
18 %
0 % Schedule 18
General
Overhead
$2,604
Schedule 17
Contributions
$16,348
A Dantus, Courtney-Ros
B New Media Campaign Coord
C N/A
Schedule 15
I Representational
0 % Schedule 17
Contributions
$1,956
Schedule 18
0 % General
Schedule 19
0%
Administration
$0
1%
$21,637
Schedule 19
2%
Administration
$0
34 %
$19,505
Schedule 19
$17,908
10 %
Political
Schedule 17
Schedule 19
I Representational
38 %
18 %
0 % General
34 %
10 %
Activities and (D) Contributions
(E)
(F)
(G)Administration
(H)
Activities
Overhead
Lobbying Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
A Sanchez,
Name JaimeTitle
Other Payer
(before any
Business
not reported in
B Research Associate
$15,851
$0
$1,203 (D) through (F)
$0
$17,054
deductions)
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A Cornelius, Christopher L
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
96 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
70 %
Schedule 16
100 Political
% Activities and
90 %
Schedule 16
Political
Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
Political
69 % Activities and
Lobbying
0%
$19,323
Schedule 19
0%
Administration
$0
0%
$20,009
Schedule 19
0%
Administration
$0
10 %
$15,797
Schedule 19
0%
Administration
$0
$158
Schedule 18
0 % General
Overhead
0%
Schedule 17
Contributions
$16,951
Schedule 19
0%
Administration
$14,765
7%
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
0%
Schedule 17
Contributions
$14,154
0%
Schedule 17
Contributions
0%
$0
Schedule 18
0 % General
Overhead
$20,640
Schedule 19
0%
Administration
$0
0%
$14,875
Schedule 19
21 %
Administration
$0
0%
$20,034
Schedule 19
0%
Administration
$0
3%
$24,344
Schedule 19
0%
Administration
$0
$6,096
Schedule 18
0 % General
Overhead
$0
0%
$25,209
Schedule 19
10 %
Administration
$0
$110
Schedule 18
0 % General
Overhead
$0
0%
$2,464
Schedule 18
0 % General
Overhead
$0
$0
$6,914
Schedule 18
0 % General
Overhead
$2,605
Schedule 17
Contributions
$7,377
Schedule 18
0 % General
Overhead
$2,105
Schedule 17
Contributions
$14,965
0%
$2,499
$14,544
A Lucas, Alesia M
B Sr Campaign Comm Sp
C N/A
Schedule 15
I Representational
Activities
0%
$15,325
A Acevedo, Martha E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$15,333
A Sloan, Carrie L
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities
0%
$1,447
0%
$1,288
Schedule 18
0 % General
Overhead
Schedule 19
2%
Administration
$0
$1,908
Schedule 18
0 % General
Overhead
$2,499
1%
$20,571
Lobbying
A Harrington, Brittney P
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying
A Mukungu, Nanyonjo
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$2,552
0%
$2,132
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$15,346
A Farmer, Lauren A
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
$15,536
A Ricards, Emily L
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$15,549
A Salgado, Victoria
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
1%
Schedule 18
0 % General
Overhead
$2,631
$15,797
A Overton, Adam L
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$15,808
A Singer, Christopher C
B Database Specialist
C N/A
Schedule 15
I Representational
Activities
0%
$14,154
Schedule 19
0%
Administration
% Activities and
Contributions
Administration
Overhead
(D)
(E)
(F)
(G)
(H)
Lobbying
Gross Salary Allowances Disbursements
Other
TOTAL
(A) Clarence
(B) D
(C)
A Edwards,
Disbursements Disbursed
for Official Disbursements
Name In Training
Title
Other Payer
B Organizer
$14,066
$2,526 Business
$303 not reported in$0
$16,895
(before
any
C N/A
deductions)
(D) through (F)
Schedule 16
Schedule 15
Schedule 18
Political
Schedule 17
Schedule 19
I Representational
96 %
1%
0 % General
1%
2%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
Activities
A Tolou, Bahar
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities
96 %
$13,768
Schedule 16
Political
Activities and
Lobbying
A Walker, Jacob S
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
1%
Schedule 17
Contributions
$13,701
96 %
Schedule 16
Political
Activities and
Lobbying
1%
$0
Schedule 18
0 % General
Overhead
$2,105
Schedule 17
Contributions
$0
$0
1%
$1,109
Schedule 18
0 % General
Overhead
Schedule 19
2%
Administration
$0
1%
$13,768
$16,915
Schedule 19
2%
Administration
A Killik, Rebecca G
B Organizer In Training
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying
A Elizondo-Sanchez, Antonio D
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
96 %
Schedule 16
Political
Activities and
Lobbying
A Maclang, Candice
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
80 %
Schedule 16
Political
96 % Activities and
Lobbying
Schedule 16
Political
Activities and
Lobbying
Schedule 17
Contributions
$13,233
Schedule 16
100 Political
% Activities and
Lobbying
A Scamihorn, Cory S
B Organizer In Training
C N/A
0%
96 %
Schedule 16
Political
Activities and
Lobbying
1%
Schedule 17
Contributions
$12,585
96 %
A Johnson, LaDonna B
B Legal Secretary
C N/A
53 %
Schedule 16
Political
Activities and
Lobbying
1%
Schedule 17
Contributions
$12,496
Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying
0%
$0
Schedule 18
1 % General
Overhead
$14,808
Schedule 19
2%
Administration
$0
10 %
$21,749
Schedule 19
2%
Administration
$0
1%
$16,353
Schedule 19
0%
Administration
$0
1%
$17,259
Schedule 19
2%
Administration
$0
$250
Schedule 18
0 % General
Overhead
$0
1%
$23,563
Schedule 19
2%
Administration
$0
$6,949
Schedule 18
0 % General
Overhead
$1,973
1%
$17,397
Schedule 19
0%
Administration
$0
$884
Schedule 18
0 % General
Overhead
$1,999
0%
$17,909
Schedule 19
2%
Administration
$0
$1,845
Schedule 18
0 % General
Overhead
$2,236
Schedule 17
Contributions
$12,801
A Khan, Gibran A
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
1%
1%
$17,543
Schedule 19
0%
Administration
$0
$7,874
Schedule 18
0 % General
Overhead
$2,105
0%
$1,467
Schedule 18
0 % General
Overhead
$2,236
$0
$2,238
Schedule 18
0 % General
Overhead
$2,368
Schedule 17
Contributions
$13,309
96 %
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
1%
$1,597
Schedule 18
0 % General
Overhead
$2,105
Schedule 17
Contributions
$13,453
A Sandhu, Asha G
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$13,566
1%
$2,368
Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying
A O'Neil, Alexandra E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
$13,562
A Martinez, Monica
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
$13,578
$12,496
Schedule 19
20 %
Administration
(D)
(E)
(F)
(G)
(H)
A Ingram, Dominique L
Gross $12,157
Salary Allowances
Other $0 TOTAL
B Organizer
$1,973 Disbursements
$6,232
$20,362
(A) In Training
(B)
(C)
Disbursements Disbursed
for Official Disbursements
C N/A
Name
Title
Other Payer
Business
not reported in
Schedule 16 (before any
deductions)
(D) through (F)
I Schedule 15
96 % Political
1 % Schedule 17
0 % Schedule 18
1 % Schedule 19
2%
Representational
Activities and
Contributions
General
Administration
Activities
Lobbying
Overhead
A Jones, Andrew
B Organizer In Training
$12,151
$2,105
$624
$0
$14,880
C N/A
Schedule 15
I Representational
Activities
96 %
Schedule 16
Political
Activities and
Lobbying
A Brunelle, Michael D
B National Field Director
C N/A
Schedule 15
I Representational
Activities
5%
Schedule 16
100 Political
% Activities and
Lobbying
A Roth, Shlomo A
B Organizer In Training
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
A Myers, Kathleen M
B Organizer In Training
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
A Lonardo, Sara E
B Comm Coordinator
C N/A
38 %
38 %
Schedule 15
I Representational
Activities
Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying
$10,104
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$9,950
Schedule 16
100 Political
% Activities and
0%
Schedule 17
Contributions
34 %
$4,712
Schedule 18
0 % General
Overhead
$15,529
Schedule 19
0%
Administration
$0
0%
$10,337
Schedule 19
10 %
Administration
$0
0%
$10,563
Schedule 19
10 %
Administration
$0
34 %
$12,956
Schedule 19
0%
Administration
$0
$3,715
Schedule 18
0 % General
Overhead
$1,710
0%
$17,830
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$1,710
0%
$16,341
Schedule 19
0%
Administration
$0
$11
Schedule 18
0 % General
Overhead
$0
0%
$12,136
Schedule 19
2%
Administration
$0
$481
Schedule 18
0 % General
Overhead
$0
$10,337
A Hoeschele, Steven P
B Organizer In Training
C N/A
$16,372
Schedule 19
0%
Administration
Lobbying
$9,810
Schedule 16
100 Political
% Activities and
Lobbying
A Morse, George M
B Organizer In Training
C N/A
A Lee, Ian
B Organizer In Training
Schedule 17
Contributions
Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying
A Acosta, Carson V
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
3%
$4,888
Schedule 18
0 % General
Overhead
$1,578
$10,552
A Chong, Beryl
B Communications Coord
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$10,897
Schedule 15
I Representational
Activities
A Cersonsky, James P
B Organizer In Training
C N/A
0%
Schedule 19
2%
Administration
$0
$2,360
Schedule 18
0 % General
Overhead
$1,736
1%
$0
Schedule 18
0 % General
Overhead
$2,105
Schedule 17
Contributions
$11,206
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
Schedule 18
0 % General
Overhead
$0
Schedule 16
Political
Schedule 17
90 %
Activities and
Contributions
Lobbying
$11,876
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$12,136
A Ruiz, Nellie A
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
1%
0%
Schedule 17
Contributions
$9,693
Schedule 16
100 Political
% Activities and
Lobbying
0%
$1,710
$9,675
Schedule 18
0 % General
Overhead
$1,684
Schedule 17
Contributions
$973
0%
$747
Schedule 18
0 % General
Overhead
$1,447
$0
$1,612
Schedule 19
0%
Administration
$0
0%
$12,493
$12,124
Schedule 19
0%
Administration
$0
$12,734
B Organizer In Training
$9,675
$1,447
$1,612
$0
$12,734
(D)
(E)
(F)
(G)
(H)
C N/A
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Schedule
16
Schedule 15
Disbursements Disbursed
for
Schedule
Official18 Disbursements
Name
Title
Other
Payer
Political
Schedule 17
Schedule 19
I Representational
96 %
(before
1 %any
0 % Business
General
not 1reported
%
in
2%
Activities and
Contributions
Administration
Activities
deductions)
Overhead (D) through (F)
Lobbying
A Dornbush, Amelia M
B Organizer In Training
C N/A
$9,667
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A Isser, Mindy J
B Organizer In Training
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
A Showell, Haley A
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
96 %
Schedule 15
I Representational
Activities
Schedule 16
Political
Activities and
Lobbying
Schedule 17
Contributions
8%
1%
Schedule 16
Political
Activities and
Lobbying
5%
Schedule 17
Contributions
$8,945
96 %
Schedule 16
Political
Activities and
Lobbying
1%
Schedule 17
Contributions
$8,944
Schedule 16
Political
Activities and
Lobbying
1%
$1,578
Schedule 17
Contributions
0%
1%
$1,356
Schedule 18
0 % General
Overhead
$15,732
Schedule 19
2%
Administration
$0
1%
$10,325
Schedule 19
80 %
Administration
$0
1%
$11,494
Schedule 19
2%
Administration
$0
7%
$12,147
Schedule 19
0%
Administration
$0
$5,209
Schedule 18
0 % General
Overhead
$1,526
$0
$1,255
Schedule 18
0 % General
Overhead
$12,077
Schedule 19
0 % Administration 0 %
$375
Schedule 18
0 % General
Overhead
$0
$0
$800
Schedule 18
0 % General
Overhead
$1,473
Schedule 17
Contributions
$726
Schedule 18
0 % General
Overhead
$1,684
$9,070
A Laxa, Eidref T
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
$9,646
A Thompson, Austin L
B Millennial Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 17
0 % Contributions
$9,663
Schedule 15
I Representational
Activities
$1,684
$11,826
Schedule 19
2%
Administration
A Kelly, Bridget A
B Organizer In Training
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying
A Drzymala, Ashley D
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
96 %
96 %
Schedule 16
Political
Activities and
Lobbying
90 %
Schedule 16
Political
Activities and
Lobbying
A Hutton, Colin B
B Organizer In Training
C N/A
Schedule 17
Contributions
1%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$7,562
96 %
Schedule 16
Political
Activities and
Lobbying
1%
Schedule 17
Contributions
$7,418
1%
$3,232
$13,115
Schedule 19
10 %
Administration
$0
1%
$18,267
Schedule 19
2%
Administration
$0
0%
$14,677
Schedule 19
2%
Administration
$0
$4,380
Schedule 18
0 % General
Overhead
$1,289
1%
$10,584
Schedule 19
0%
Administration
$0
$4,163
Schedule 18
0 % General
Overhead
$1,342
0%
$10,559
Schedule 18
0 % General
Overhead
$1,342
$0
$5,748
Schedule 18
0 % General
Overhead
$0
Schedule 17
Contributions
$834
Schedule 18
0 % General
Overhead
$1,105
Schedule 17
Contributions
$7,610
A Kaur, Ramandeep
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
1%
$1,447
$7,708
A De Leon, Melissa M
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
0%
$7,824
A MacCormack, Bryan M
B Sr Organizer In Training
C N/A
Schedule 15
I Representational
Activities
$8,303
$13,284
Schedule 19
2%
Administration
$0
$11,939
C N/A
(D)
(E)
(F)
(G)
(H)
Schedule 16Gross Salary Allowances Disbursements
Other
TOTAL
Schedule 18
(C)
100 Political Disbursements
Schedule
17
Schedule 19
Disbursed
for Official Disbursements
0%
0%
Other
Payer and 0 % Contributions 0 % General
%
Activities
Administration
(before any
Business
Overhead not reported in
Lobbying deductions)
(D) through (F)
Schedule
(A) 15 (B)
I Representational
Name
Title
Activities
A Khanal, Aakriti
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
$7,162
96 %
Schedule 16
Political
Activities and
Lobbying
1%
A Doucette, Stefanie E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$6,819
96 %
Schedule 16
Political
Activities and
Lobbying
1%
$1,289
$221,663
$50,860,237
Schedule 18
0 % General
Overhead
$921
Schedule 17
Contributions
Schedule 16
77
Political Activities and
%
Lobbying
$2,289
$0
1%
$3,170
Schedule 18
0 % General
Overhead
$13,812
Schedule 19
2%
Administration
$0
1%
$16,077
$10,740
$10,910
Schedule 19
2%
Administration
$3,150
$254,702
Schedule 18
10 Schedule 17
Schedule 19
0 % General
6%
7%
% Contributions
Administration
Overhead
$498,483
$3,731,587
$36,807 $55,127,114
$14,621,982
$40,505,132
Category of Membership
(A)
Regular Members
Retired Members
Members (Total of all lines above)
Agency Fee Payers*
Total Members/Fee Payers
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010)
Number
(B)
1,853,903
34,038
1,887,941
120,565
2,008,506
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee Itemized Disbursements $109,820,045
2. Named Payee Non-itemized
$7,835,218
Disbursements
3. To Officers
$461,578
4. To Employees
$33,134,708
5. All Other Disbursements
$992,523
6. Total Disbursements
$152,244,072
SCHEDULE 16 POLITICAL ACTIVITIES AND
LOBBYING
1. Named Payee Itemized Disbursements $19,668,203
2. Named Payee Non-itemized
$1,038,612
Disbursements
3. To Officers
$284,599
4. To Employees
$6,463,877
5. All Other Disbursements
$279,864
6. Total Disbursement
$27,735,155
Form LM-2 (Revised 2010)
-1
Voting Eligibility
(C)
Yes
Yes
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
1199 SEIU United Healthcare
Workers East
310 W 43rd Street
New York
NY
10036
Type or Classification
(B)
SEIU/Local
Schedule
Purpose
(C)
Date
(D)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$0
Amount
(E)
Schedule
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/20/2015
Reimbursement of expenses paid
02/28/2015
Reimbursement of expenses paid
06/15/2015
Reimbursement of expenses paid
05/01/2015
Reimbursement of expenses paid
08/18/2015
Reimbursement of expenses paid
09/03/2015
Reimbursement of expenses paid
07/31/2015
Reimbursement of expenses paid
10/21/2015
Reimbursement of expenses paid
11/30/2015
Reimbursement of expenses paid
02/27/2015
Reimbursement of expenses paid
05/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$38,650
$5,000
$35,469
$34,889
$563,995
$39,934
$41,698
$55,444
$116,730
$48,568
$12,650
$993,027
$0
Purpose
Date
(C)
(D)
Refund of expenses paid
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$32,500
$32,500
$0
Purpose
(C)
Date
(D)
Royalty
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$0
$0
$993,027
$32,500
Amount
(E)
$29,928
$29,928
$0
$29,928
Purpose
(C)
Date
(D)
Security Deposit
12/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Amount
(E)
$92,345
$92,345
$92,345
Amount
(E)
AFSCME
Reimbursement Purpose
of expenses paid
10/21/2015
Date
(D)
Reimbursement of (C)
expenses paid
03/31/2015
Reimbursement of expenses paid
07/14/2015
Reimbursement of expenses paid
12/09/2015
Reimbursement of expenses paid
04/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$13,993
Amount
(E) $15,528
$15,969
$16,246
$75,418
$137,154
$1,754
Purpose
Date
(C)
(D)
Litigation Settlement
06/09/2015
Litigation Settlement
11/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$19,034
$375,816
$394,850
$0
Purpose
Date
(C)
(D)
Refund of expenses paid
08/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$35,525
$35,525
$0
1625 L Street
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Rebate
12/02/2015
Reimbursement of expenses paid
12/31/2015
Reimbursement of expenses paid
12/31/2015
Refund of expenses paid
04/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Union
$138,908
$394,850
$35,525
Amount
(E)
$103,438
$5,916
$5,194
$5,000
$119,548
$8,635
$128,183
Amount
(E)
$75,918
$15,528
$15,969
$107,415
$0
$107,415
Schedule
Purpose
Date
(C)
(D)
Refund of expenses paid
07/06/2015
Refund of expenses paid
11/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,501
$5,876
$11,377
$145
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
08/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$106,793
$106,793
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
12/29/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$12,500
$12,500
$11,522
$106,793
Silver Spring
MD
20910
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
CA United Homecare Workers
Union
195 N Arrow Head Ave
Sacramento
CA
95833
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
CHANGE TO WIN
FEDERATION
Ste. 900
1900 L ST NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
Date
Total Non-Itemized
Transactions with this Payee/Payer
(C) with this Payee/Payer for(D)
Total of All Transactions
This
Schedule
Purpose
(C)
Date
(D)
Contribution
10/20/2015
Contribution
10/20/2015
Contribution
10/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,100
$61,112
$26,682
$96,894
$0
Purpose
(C)
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Amount
(E)
$115,248
$115,783
$206,874
$9,500
$109,379
$66,290
$159,355
$105,486
$20,800
$190,440
$95,570
$62,482
$7,083
Date
(D)
05/04/2015
05/13/2015
02/28/2015
05/27/2015
05/01/2015
06/15/2015
07/31/2015
09/21/2015
11/02/2015
12/29/2015
03/26/2015
04/09/2015
05/05/2015
Amount
$0
(E)
$12,500
Purpose
(C)
Date
(D)
Contribution
02/13/2015
Contribution
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Contribution
09/15/2015
Contribution
12/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$96,894
$1,264,290
$0
$1,264,290
Amount
(E)
$8,244
$5,496
$13,740
$0
$13,740
Amount
(E)
$5,074
$7,572
$12,646
$5,453
$18,099
Date
(D)
Contribution
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,785
$5,785
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
03/24/2015
Reimbursement of expenses paid
03/31/2015
Reimbursement of expenses paid
04/21/2015
Reimbursement of expenses paid
05/01/2015
Reimbursement of expenses paid
06/01/2015
Reimbursement of expenses paid
10/02/2015
Reimbursement of expenses paid
03/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$20,840
$17,060
$24,496
$29,066
$58,116
$14,775
$17,479
$181,832
$107
$5,785
$181,939
Date
(D)
Grants
10/02/2015
Refund of expenses paid
12/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$181,939
Amount
(E)
Amount
(E)
$30,150
$30,000
$60,150
$80
$60,230
Purpose
(C)
Date
(D)
Amount
(E)
Litigation Settlement
01/28/2015
Litigation Settlement
02/11/2015
Litigation Settlement
03/10/2015
Litigation Settlement
03/26/2015
Litigation Settlement
05/05/2015
Litigation Settlement
06/03/2015
Litigation Settlement
07/06/2015
Litigation Settlement
07/29/2015
Litigation Settlement
09/04/2015
Litigation Settlement
10/01/2015
Litigation Settlement
10/30/2015
Litigation Settlement
12/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$72,000
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$55,797
$55,797
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,832
$5,832
$150
Purpose
Date
(C)
(D)
Refund of expenses paid
03/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,855
$7,855
$0
Purpose
Date
(C)
(D)
Litigation Settlement
03/10/2015
Litigation Settlement
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$220,500
$329,691
$550,191
$3,993
Schedule
$72,000
$55,797
$5,982
$7,855
$554,184
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
65 State Street
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Massachusetts State Council
SEIU
Suite 202
145 Tremont St
Boston
MA
02111
Type or Classification
$0
$6,283
$6,283
Date
(D)
Royalty
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,204
$6,204
$24,410
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
07/01/2015
Reimbursement of expenses paid
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,400
$10,060
$20,460
$0
Purpose
Date
(C)
(D)
Refund of expenses paid
07/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,096
$16,096
$0
Purpose
(C)
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Amount
(E)
$70,000
$10,000
$10,000
$158,000
$105,333
$19,750
$13,167
$32,917
$32,917
$19,750
$13,167
Date
(D)
04/16/2015
04/01/2015
05/01/2015
09/16/2015
09/16/2015
09/25/2015
09/01/2015
11/10/2015
12/01/2015
12/01/2015
12/29/2015
Amount
(E)
$30,614
$20,460
$16,096
$485,001
$4,231
$489,232
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$26,000
$26,000
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
05/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$38,379
$38,379
$0
$26,000
$38,379
Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
McLaughlin Company
9210 Corporate Blvd
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Name and Address
(A)
Michigan Corrections
Organization
421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Michigan Public Employees
1026 E Michigan Ave
Lansing
MI
48912
Type or Classification
(B)
SEIU/Local
Schedule
Purpose
(C)
Date
(D)
Purpose
Date
(C)
(D)
Refund of expenses paid
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
Amount
(E)
$11,643
$11,643
$0
$11,643
Date
(D)
Contribution
02/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$20,000
$7,678
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
09/15/2015
Reimbursement of expenses paid
09/03/2015
Reimbursement of expenses paid
11/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$49,998
$28,225
$49,998
$128,221
$842
$27,678
$129,063
Purpose
(C)
Date
(D)
Contribution
02/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,037
$8,037
$0
$8,037
SEIU/Local
Name and Address
(A)
National Conference of Firemen
and Oilers
1212 Bath Avenue
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
National Education Association
Suite 512
1201 Sixteenth Street
Washington
DC
20036
Type or Classification
(B)
Consulting
Name and Address
(A)
National Hispanic Christian
Leadership Conf
PO Box 293389
Sacramento
CA
95829
Type or Classification
(B)
Non-profit organization
Purpose
Date
(C)
(D)
Refund of expenses paid
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$20,000
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
01/13/2015
Reimbursement of expenses paid
03/31/2015
Reimbursement of expenses paid
10/01/2015
Reimbursement of expenses paid
10/27/2015
Reimbursement of expenses paid
04/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,306
$31,924
$13,993
$15,969
$59,523
$130,715
$0
Purpose
Date
(C)
(D)
Refund of expenses paid
06/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
$20,000
$130,715
$25,000
Non-profit organization
Name and Address
(A)
New Media Firm Inc
Ste 213
1730 Rhode Island Ave
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Onvia Inc
509 Olive Way #400
Seattle
WA
98101
Type or Classification
(B)
IT Firm
Purpose
Date
(C)
(D)
Refund of expenses paid
06/30/2015
Refund of expenses paid
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,471
$15,474
$20,945
$276
Purpose
Date
(C)
(D)
Refund of expenses paid
02/25/2015
Refund of expenses paid
03/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,500
$10,500
$21,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/28/2015
Reimbursement of expenses paid
04/01/2015
Reimbursement of expenses paid
06/01/2015
Reimbursement of expenses paid
07/01/2015
Reimbursement of expenses paid
07/17/2015
Reimbursement of expenses paid
08/01/2015
Reimbursement of expenses paid
09/25/2015
Reimbursement of expenses paid
11/05/2015
Reimbursement of expenses paid
11/24/2015
Reimbursement of expenses paid
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$92,403
$30,801
$30,801
$30,801
$30,823
$30,938
$30,801
$30,801
$30,801
$30,801
$369,771
$803
Purpose
Date
(C)
(D)
Security Deposit
02/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$67,375
$67,375
$21,221
$21,000
Purpose
(C)
$8,710
$8,710
$370,574
$67,375
Date
(D)
Contribution
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$163,461
$163,461
$0
$5,000
$163,461
SEIU/Local
Name and Address
(A)
Quality Hotel Phl Intl Arpt
45 Industrial Hwy
Essington
PA
19029
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
$10,450
$10,450
$0
Purpose
Date
(C)
(D)
Refund of expenses paid
03/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$92,326
$92,326
$0
Purpose
Date
(C)
(D)
Refund of expenses paid
06/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,635
$14,635
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
01/27/2015
Reimbursement of expenses paid
04/30/2015
Reimbursement of expenses paid
05/27/2015
Contribution
06/15/2015
Reimbursement of expenses paid
07/29/2015
Reimbursement of expenses paid
02/23/2015
Reimbursement of expenses paid
01/30/2015
Reimbursement of expenses paid
01/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$18,745
$17,247
$37,832
$5,000
$12,916
$22,086
$57,702
$18,745
$190,273
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
06/25/2015
Reimbursement of expenses paid
11/25/2015
Reimbursement of expenses paid
05/22/2015
Reimbursement of expenses paid
09/03/2015
Reimbursement of expenses paid
09/08/2015
Reimbursement of expenses paid
10/07/2015
Reimbursement of expenses paid
05/21/2015
Reimbursement of expenses paid
06/18/2015
Reimbursement of expenses paid
11/25/2015
Reimbursement of expenses paid
11/25/2015
Reimbursement of expenses paid
06/04/2015
Reimbursement of expenses paid
07/23/2015
Reimbursement of expenses paid
11/23/2015
Reimbursement of expenses paid
12/09/2015
Reimbursement of expenses paid
12/09/2015
Reimbursement of expenses paid
09/17/2015
Reimbursement of expenses paid
08/18/2015
Reimbursement of expenses paid
09/08/2015
Reimbursement of expenses paid
09/25/2015
Reimbursement of expenses paid
10/23/2015
Reimbursement of expenses paid
11/23/2015
Reimbursement of expenses paid
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$849,139
$200,000
$55,098
$49,864
$5,000
$53,064
$159,682
$67,407
$26,300
$76,084
$58,082
$58,016
$52,756
$910,000
$344,566
$1,600,000
$137,500
$127,188
$137,500
$212,500
$145,833
$145,833
$5,471,412
$0
$10,450
Hotel
Name and Address
(A)
Revolution Messaging LLC
Suite 310
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Telecommunications Firm
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Name and Address
(A)
SEIU 1199NW
Suite 200
15 South Grady Way
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
$92,326
$14,635
$190,273
$5,471,412
Amount
(E)
Reimbursement Purpose
of expenses paid
04/07/2015
Date
(C)
Total Itemized Transactions
with this Payee/Payer(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$34,871
Amount
(E) $34,871
$0
$34,871
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
04/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,834
$6,834
$1,210
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$4,941
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
05/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,704
$6,704
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
03/04/2015
Reimbursement of expenses paid
03/09/2015
Reimbursement of expenses paid
07/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$104,510
$252,180
$1,850,075
$2,206,765
$5,258
$9,990
$9,990
$8,044
$5,618
$5,618
$29,941
SEIU/Local
Name and Address
(A)
SEIU Local 1
Suite 2500
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1.on
125 Mural St Suite 202
Richmond Hill
00
00000
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1000
1808 14th Street
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
$11,290
$11,290
$6,704
$2,212,023
SEIU/Local
Name and Address
(A)
SEIU Local 1021
447 29th Street
Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Date
(D)
07/15/2015
03/30/2015
03/31/2015
03/31/2015
03/31/2015
05/05/2015
05/05/2015
06/01/2015
06/01/2015
06/09/2015
06/30/2015
06/30/2015
08/04/2015
08/04/2015
09/01/2015
09/29/2015
09/29/2015
11/01/2015
11/01/2015
12/01/2015
Amount
(E)
$5,602
$480,000
$272,500
$20,833
$139,167
$20,833
$139,167
$20,833
$139,167
$5,000
$20,833
$139,167
$20,833
$139,167
$20,833
$20,833
$139,167
$20,833
$139,167
$20,833
Reimbursement
12/01/2015
Reimbursement of
of expenses
expenses paid
paid
09/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$139,167
$139,167
$2,203,102
$0
Purpose
Date
(C)
(D)
Refund of expenses paid
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$166,667
$166,667
$903
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
03/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,250
$16,250
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
10/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$33,200
$33,200
$0
Contribution
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Contribution
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Purpose
(C)
Date
(D)
Contribution
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$2,203,102
$167,570
$14,109
$14,109
$16,250
$33,200
Amount
(E)
$18,774
$18,774
$0
$18,774
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 32BJ
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
Schedule
Purpose
(C)
Date
(D)
$18,774
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
04/16/2015
Reimbursement of expenses paid
09/21/2015
Reimbursement of expenses paid
03/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,000
$7,350
$377,427
$390,777
$16,952
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
04/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$1,507,324
$1,507,324
$1,459
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
12/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,060
$13,060
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Date
(D)
03/26/2015
04/09/2015
04/01/2015
05/01/2015
06/01/2015
Amount
(E)
$194,450
$2,000,000
$64,817
$64,817
$6,250
$64,817
$64,817
$64,817
$64,817
$64,817
$2,798,496
$64,817
$407,729
SEIU/Local
Name and Address
(A)
SEIU Local 400PG
9700 Pennsylvania Ave
Upper Marlboro
MD
20772
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 509
Bldg 313
100 Talcott Ave
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 521
2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 617
452 Washington Street
Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 704 CSEA
945 N Broadway
Yonkers
NY
10701
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
$5,745
$5,745
$6,757
$6,757
$1,508,783
$13,060
$5,211
$5,211
(B)
$64,817
Amount
(E) $37,829
$41,431
$2,798,496
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
05/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$51,019
$51,019
$4,525
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
05/13/2015
Reimbursement of expenses paid
08/31/2015
Reimbursement of expenses paid
06/30/2015
Reimbursement of expenses paid
03/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,700
$15,780
$37,032
$92,920
$158,432
$10,967
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
09/01/2015
Reimbursement of expenses paid
09/01/2015
Reimbursement of expenses paid
10/01/2015
Reimbursement of expenses paid
11/01/2015
Reimbursement of expenses paid
12/31/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$60,830
$30,648
$10,216
$20,432
$20,836
$142,962
$2,798,496
$55,544
$169,399
$9,978
$9,978
$1,193
$144,155
Date
(D)
01/05/2015
03/10/2015
Amount
(E)
$92,371
$41,929
$14,177
$102,492
$29,939
$24,612
$7,521
$56,070
$54,458
$12,991
$21,754
$12,657
$8,975
$13,969
$493,915
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$493,915
Amount
(E)
$5,040
$5,040
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
State Employees Assoc of North
Carolina
PO Box 27727
Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
THE ROBERT WOOD
JOHNSON FOUNDATION
10th Flr.
1330 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Travellers
One Tower Square
Hartford
CT
06183
Type or Classification
(B)
Insurance Company
Schedule
Purpose
(C)
Date
(D)
Purpose
(C)
Date
(D)
Contribution
02/20/2015
Contribution
05/05/2015
Contribution
08/27/2015
Contribution
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
Amount
(E)
$12,136
$11,777
$11,462
$10,727
$46,102
$0
$46,102
Date
(D)
Grants
01/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$32,000
$32,000
$0
Purpose
Date
(C)
(D)
Insurance Claim
12/31/2015
Insurance Claim
08/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$37,303
$122,558
$159,861
Purpose
Date
(C)
(D)
Refund of expenses paid
08/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,429
$6,429
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/23/2015
Reimbursement of expenses paid
04/28/2015
Reimbursement of expenses paid
03/31/2015
Reimbursement of expenses paid
06/09/2015
Reimbursement of expenses paid
07/21/2015
Reimbursement of expenses paid
07/31/2015
Reimbursement of expenses paid
09/29/2015
Reimbursement of expenses paid
09/22/2015
Reimbursement of expenses paid
11/17/2015
Reimbursement of expenses paid
12/15/2015
Reimbursement of expenses paid
03/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,719
$22,123
$27,946
$39,394
$42,439
$30,336
$29,148
$31,977
$29,842
$47,429
$9,454
$320,807
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
03/23/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$40,131
$40,131
$32,000
$159,861
$6,429
$320,807
$0
$7,000
$7,000
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
United Nations High
Commissioner for Refugees
1775 K St NW #580
Washington
DC
20006
Type or Classification
(B)
Tenant
$40,131
Amount
$0
(E)
$40,131
Purpose
(C)
Security Deposit
Amount
(E)
$32,828
Date
(D)
02/24/2015
$32,828
$32,828
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
09/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,400
$10,400
$0
Purpose
Date
(C)
(D)
Reimbursement of expenses paid
01/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,699
$8,699
$0
$10,400
$8,699
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$0
$0
-1
Type or Classification
(B)
$0
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
1199 SEIU United Healthcare
Workers East
310 W 43rd Street
New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
01/29/2015
02/19/2015
02/26/2015
03/05/2015
03/12/2015
05/14/2015
05/14/2015
06/01/2015
Amount
(E)
$11,032
$812,500
$14,069
$750,000
$11,229
$11,752
$11,064
$750,000
Rebates to memberships
06/25/2015
Rebates to memberships
07/16/2015
Rebates to memberships
07/16/2015
Rebates to memberships
07/23/2015
Rebates to memberships
08/27/2015
Rebates to memberships
09/01/2015
Rebates to memberships
09/17/2015
Rebates to memberships
10/15/2015
Rebates to memberships
10/22/2015
Rebates to memberships
11/19/2015
Rebates to memberships
02/05/2015
Rebates to memberships
03/04/2015
Rebates to memberships
03/31/2015
Rebates to memberships
05/01/2015
Rebates to memberships
05/29/2015
Rebates to memberships
06/30/2015
Rebates to memberships
07/31/2015
Rebates to memberships
09/01/2015
Rebates to memberships
10/01/2015
Rebates to memberships
11/03/2015
Rebates to memberships
12/02/2015
Rebates to memberships
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
$13,839
$11,242
$25,000
$25,000
$13,839
$750,000
$11,362
$11,720
$8,769
$14,437
$172,385
$158,335
$154,612
$184,195
$171,292
$161,612
$153,528
$156,808
$163,248
$191,633
$168,486
$134,020
$5,227,008
$1,989
$0
$0
$0
$0
$0
$5,228,997
$5,228,997
Amount
(E)
Amount
(E)
$15,029
$15,020
$15,000
$15,000
$60,049
$0
$60,049
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
07/09/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,998
$17,743
$23,741
$27,481
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
03/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,559
$5,559
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Organizing Research
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
$17,409
$17,409
$51,222
Purpose
Date
$5,674
$5,674
$5,559
$8,000
$8,000
$10,000
Amount
Adrianne Shropshire
380 Summit Avenue
Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Name and Address
(A)
Adverbum Organizacao De
Eventos SS Ltda EPP
Rua Maria Vidal 92
Sao Paulo
00
01 25
Type or Classification
(B)
Purpose
Date
Purpose
Date
(C)
(D)
(C)
(D)
Support for organizing
01/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
Amount
(E)
(E)
$12,500
$12,500
$0
Purpose
Date
(C)
(D)
Support for organizing
02/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$11,308
$11,308
$9,878
$12,500
$21,186
Law Firm
Name and Address
(A)
ADOBA HOTELS DEARBORN
600 TOWN CENTER DR
DEARBORN
MI
48126
Type or Classification
(B)
Hotel
Name and Address
(A)
Aer Lingus
300 Jericho Quadrangle
Jericho
NY
11753
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
AFL-CIO
National Organizers Worksho
815 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW 3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Name and Address
(A)
Air Canada
1133 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Transportation/Air
Purpose
Date
(C)
(D)
Support for organizing
09/30/2015
Support for organizing
09/30/2015
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,729
$13,011
$32,835
$59,575
$3,612
Purpose
Date
(C)
(D)
Support for organizing
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,789
$5,789
$515
Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,000
$15,000
$0
Purpose
Date
(C)
(D)
Support for organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,399
$5,399
$15,664
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$63,187
$6,304
$15,000
$21,063
$6,087
$6,087
10019
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Name and Address
(A)
AIR NEW ZEALAND ARC
1960 E GRAND AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Aklea Societe d'Avocats
15 rue Beaujon
Paris
00
75008
Type or Classification
(B)
Law Firm
Amount$6,738
(E)
$6,738
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Support for organizing
09/30/2015
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,318
$8,318
$7,676
$9,234
$8,102
$41,648
$118,108
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
03/03/2015
Legal Support for organizing
02/20/2015
Legal Support for organizing
02/20/2015
Legal Support for organizing
04/14/2015
Legal Support for organizing
04/14/2015
Legal Support for organizing
05/21/2015
Legal Support for organizing
06/30/2015
Legal Support for organizing
07/09/2015
Legal Support for organizing
07/09/2015
Legal Support for organizing
07/21/2015
Legal Support for organizing
07/31/2015
Legal Support for organizing
10/07/2015
Legal Support for organizing
10/07/2015
Legal Support for organizing
11/12/2015
Legal Support for organizing
11/12/2015
Legal Support for organizing
12/28/2015
Legal Support for organizing
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$70,593
$12,906
$133,392
$118,083
$89,040
$94,028
$188,703
$91,712
$177,555
$62,691
$12,844
$92,540
$100,936
$89,670
$191,253
$90,345
$235,659
$1,851,950
$0
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$5,866
$5,866
$7,119
$18,851
$50,482
$159,756
$7,633
$7,633
$1,851,950
$69,333
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,664
$15,664
$0
$0
$5,186
$5,186
$15,664
Type or Classification
(B)
Hotel
Name and Address
(A)
Altshuler Berzon LLP
177 Post St Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Date
(D)
$15,664
Amount
(E)
Purpose
(C)
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Grievance arbitration
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Organizing Research
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Grievance arbitration
Date
(D)
01/08/2015
01/08/2015
01/08/2015
01/08/2015
01/08/2015
01/22/2015
02/12/2015
02/26/2015
02/26/2015
03/04/2015
03/19/2015
03/26/2015
03/26/2015
04/16/2015
04/16/2015
06/04/2015
06/11/2015
06/11/2015
06/18/2015
06/25/2015
06/25/2015
07/02/2015
07/02/2015
07/02/2015
07/23/2015
07/23/2015
07/30/2015
07/30/2015
08/13/2015
08/20/2015
08/20/2015
08/20/2015
09/03/2015
Amount
(E)
$9,732
$32,841
$5,215
$8,206
$8,422
$13,994
$15,000
$17,464
$10,148
$18,110
$7,632
$20,195
$30,197
$5,914
$46,118
$6,586
$93,346
$5,452
$6,811
$5,337
$72,285
$14,296
$11,411
$6,491
$86,879
$38,069
$6,390
$15,362
$15,000
$8,062
$30,538
$162,725
$12,364
09/10/2015
10/01/2015
10/01/2015
$27,878
$10,729
$6,308
$27,011
$40,885
$13,772
$127,072
$10,667
$52,453
$7,217
$8,522
$8,361
$7,660
$14,113
$24,820
$22,545
$11,836
$8,851
$7,032
$40,718
$35,834
$8,522
$20,100
$6,146
$1,395,644
$173,641
Purpose
Date
(C)
(D)
Support for organizing
08/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,690
$13,690
$0
Schedule
Purpose
(C)
Purpose
Date
$1,569,285
$13,690
Amount
Purpose
Date
Purpose
Date
(C)
(D)
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/04/2015
Support for organizing
02/28/2015
Support for organizing
06/04/2015
Support for organizing
07/04/2015
Support for organizing
09/30/2015
Support for organizing
10/31/2015
Support for organizing
11/30/2015
Support for organizing
12/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Amount
Amount
(E)
(E)
$21,349
$21,349
$6,700
$50,080
$5,417
$5,893
$29,264
$9,596
$42,260
$23,526
$215,434
$379,270
$594,704
Amount
(E)
$0
$15,342
$15,342
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Organizing Research
03/24/2015
Organizing Research
03/24/2015
Organizing Research
03/31/2015
Organizing Research
04/09/2015
Organizing Research
05/06/2015
Organizing Research
05/30/2015
Organizing Research
07/09/2015
Organizing Research
08/31/2015
Organizing Research
08/31/2015
Organizing Research
09/03/2015
Organizing Research
10/28/2015
Organizing Research
10/28/2015
Organizing Research
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,333
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$11,018
$25,000
$25,000
$25,000
$25,000
$294,351
$18,093
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,278
$9,278
$5,627
$5,627
$312,444
$9,013
$9,013
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
04/23/2015
Legal Support for organizing
08/06/2015
Legal Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,113
$6,345
$8,659
$25,117
$4,295
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,124
$10,124
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,986
$12,986
Hotel
Name and Address
(A)
Ashcraft & Gerel LLC
Suite 1002
11300 Rockville Pike
Rockville
MD
20852
Type or Classification
(B)
Law Firm
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840
Omaha
NE
68103
Type or Classification
(B)
Utility Company
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Name and Address
(A)
AVF Consulting
c/o Jitasa
1750 W Front St Ste 200
Boise
ID
83702
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
AVIANCA TEF ANTECIP
AV WASHINGTON LUIS 7059
SAO PAULO
00
06070
Type or Classification
(B)
Transportation
Name and Address
(A)
Bakers Food and Allied Workers
Union
Stanborough House Great Nor
Welwyn Garden City
Hertfordshire
00
00000
Type or Classification
(B)
Union
Name and Address
(A)
Barrett Johnston Martin Garrison
LLC
Purpose
(C)
Date
(D)
$29,412
$0
$21,717
$21,717
$252,439
$252,439
$10,124
$19,763
$19,763
Amount
(E)
$23,973
$23,973
$0
Purpose
Date
(C)
(D)
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
07/09/2015
Amount
(E)
$6,562
$23,973
$6,562
Amount
(E) $6,562
$0
Purpose
Date
(C)
(D)
Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,500
$7,500
$0
Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
10/07/2015
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,482
$9,188
$21,156
$41,826
$41,570
Purpose
(C)
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Date
(D)
02/12/2015
02/12/2015
03/01/2015
03/12/2015
04/01/2015
04/30/2015
05/01/2015
05/28/2015
06/01/2015
06/25/2015
06/25/2015
07/02/2015
08/01/2015
09/01/2015
Amount
(E)
$112,500
$112,500
$112,500
$8,066
$112,500
$15,133
$112,500
$5,854
$112,500
$11,735
$70,000
$112,500
$112,500
$112,500
Organizing Research
Organizing Research
Organizing Research
Organizing Research
09/10/2015
10/01/2015
10/08/2015
11/05/2015
$5,248
$112,500
$10,293
$112,500
Organizing Research
12/01/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$112,500
$120,000
$1,596,329
$20,432
$6,562
$7,500
$83,396
$1,616,761
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
10/01/2015
Amount
(E)
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$112,000
$8,000
$7,580
$7,580
$8,000
Amount
$8,000
(E)
$8,000
$8,000
$112,000
$1,346
Purpose
Date
(C)
(D)
Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,626
$5,626
$2,500
Purpose
Date
(C)
(D)
Organizing Research
02/12/2015
Organizing Research
06/11/2015
Organizing Research
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,345
$6,345
$6,526
$19,216
$0
Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,934
$10,934
$1,420
Purpose
Date
(C)
(D)
Support for organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,000
$6,000
$0
$113,346
$8,126
$19,216
Purpose
Date
(C)
(D)
50 PARK PLAZA ARLINGTON
Total Itemized Transactions with this Payee/Payer
S
Total Non-Itemized Transactions with this Payee/Payer
Boston
Total of All Transactions with this Payee/Payer for This
MA
Schedule
02116
$12,354
$10,000
$6,000
Amount
(E)
$6,790
$6,790
Type or Classification
(B)
Hotel
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St Suite 1000
Washington
Purpose
(C)
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Date
(D)
01/22/2015
02/05/2015
02/05/2015
Amount
(E)
$48,178
$6,868
$11,018
Washington
DC
20005
Type or Classification
(B)
Law Firm
06/04/2015
Date
(D)
06/04/2015
06/04/2015
09/03/2015
09/22/2015
09/25/2015
11/12/2015
$10,853
Amount
(E) $7,080
$7,694
$17,428
$26,599
$8,200
$5,231
$149,149
$20,418
$169,567
Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Support for organizing
07/02/2015
Support for organizing
07/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$5,000
$15,000
$47,500
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
05/14/2015
Amount
(E)
$224,425
$352,880
$62,500
$0
$6,486
$6,486
$0
$5,294
$5,294
$8,909
$8,909
$133,898
$133,898
$7,812
$7,812
Hotel
Name and Address
(A)
BusBank
200 W Adams St #1100
$224,425
Amount
$128,455
(E)$352,880
Purpose
Date
(C)
(D)
Rebates to memberships
01/20/2015
Rebates to memberships
02/24/2015
Rebates to memberships
03/19/2015
Rebates to memberships
04/20/2015
Rebates to memberships
05/18/2015
Rebates to memberships
06/17/2015
Rebates to memberships
07/21/2015
Rebates to memberships
08/14/2015
Rebates to memberships
09/16/2015
Rebates to memberships
10/15/2015
Rebates to memberships
11/17/2015
Rebates to memberships
12/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$173,250
$179,809
$184,952
$185,135
$178,644
$183,646
$182,198
$184,325
$176,892
$167,213
$193,115
$192,739
$2,181,918
$13,510
Purpose
Date
(C)
(D)
Rebates to memberships
01/29/2015
Rebates to memberships
01/29/2015
Rebates to memberships
02/19/2015
Rebates to memberships
03/19/2015
Rebates to memberships
04/02/2015
Rebates to memberships
04/02/2015
Rebates to memberships
04/02/2015
Rebates to memberships
04/02/2015
Rebates to memberships
05/14/2015
Rebates to memberships
05/14/2015
Rebates to memberships
06/04/2015
Rebates to memberships
06/04/2015
Rebates to memberships
08/06/2015
Rebates to memberships
08/27/2015
Rebates to memberships
08/27/2015
Rebates to memberships
12/10/2015
Rebates to memberships
12/10/2015
Rebates to memberships
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$31,794
$28,575
$15,141
$100,000
$39,985
$40,097
$19,133
$14,701
$20,451
$22,044
$18,756
$16,234
$10,546
$20,316
$23,008
$21,956
$17,922
$25,180
$485,839
$0
Purpose
Date
(C)
(D)
Support for organizing
01/08/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,000
$15,000
$21,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$352,880
$2,195,428
$485,839
$21,000
$6,863
$6,863
$5,819
$5,819
Type or Classification
(B)
Hotel
Name and Address
(A)
Caplin and Drysdale Chartered
One Thomas Circle NW
Suite 1100
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
Date
(C)
(D)
Legal Support for Organizing
09/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,257
$6,257
$6,494
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
07/09/2015
Support for organizing
07/16/2015
Support for organizing
11/19/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$21,250
$13,405
$10,000
$35,000
$79,655
Type or Classification
(B)
Social Media Company
Purpose
(C)
Date
(D)
$12,751
$20,099
$20,099
$0
$79,655
Amount
(E)
$8,159
$8,159
$13,280
Purpose
Date
(C)
(D)
Rebates to memberships
01/30/2015
Rebates to memberships
03/02/2015
Rebates to memberships
03/24/2015
Rebates to memberships
04/29/2015
Rebates to memberships
05/27/2015
Rebates to memberships
07/01/2015
Rebates to memberships
07/28/2015
Rebates to memberships
08/26/2015
Rebates to memberships
09/29/2015
Rebates to memberships
10/23/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$37,780
$37,400
$37,690
$38,235
$38,665
$38,620
$38,250
$38,123
$38,360
$38,883
$38,973
$39,065
$460,044
$0
Purpose
Date
(C)
(D)
Rebates to memberships
05/19/2015
Rebates to memberships
01/15/2015
Rebates to memberships
02/13/2015
Rebates to memberships
05/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$91,681
$114,497
$112,720
$91,890
$410,788
$0
Purpose
Date
(C)
(D)
Support for organizing
07/20/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$10,000
$10,000
$21,439
$460,044
$410,788
ARLINGTON
VA
22209
Type or Classification
(B)
Hotel
Name and Address
(A)
CARECEN
1460 Columbia Rd NW #C-1
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
$10,000
Amount
$0
(E)
Purpose
Date
(C)
(D)
Support for organizing
05/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$21,400
$21,400
$0
$10,000
$21,400
Amount
(E)
$7,833
$10,814
$18,647
$8,235
Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$20,000
$30,000
$0
Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$50,000
$0
Purpose
Date
(C)
(D)
Support for organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Support for organizing
06/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$107,308
$107,308
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$26,882
$30,000
$50,000
$10,000
$107,308
$5,936
$5,936
Hotel
Name and Address
(A)
Change To Win
1900 L St NW Suite 900
Washington
DC
20036
Type or Classification
(B)
Affiliate
Name and Address
(A)
Change.org Inc
PO Box 200153
Pittsburgh
PA
15251
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Charles R Both
Suite 500
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Name and Address
(A)
Chicago & Midwest Regional
Joint Board
333 S Ashland Ave
Attn Robert Kurtycz
Chicago
IL
60607
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
Date
(C)
(D)
Support for organizing
04/16/2015
Support for organizing
05/28/2015
Support for organizing
10/29/2015
Support for organizing
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,331
$40,111
$5,055
$19,504
$71,001
$18,195
Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Support for organizing
07/23/2015
Support for organizing
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$30,000
$10,000
$50,000
$0
Purpose
Date
(C)
(D)
Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,813
$5,813
$0
Purpose
Date
(C)
(D)
Support for organizing
01/02/2015
Support for organizing
02/02/2015
Support for organizing
03/04/2015
Rebates to memberships
04/02/2015
Rebates to memberships
05/04/2015
Rebates to memberships
06/01/2015
Rebates to memberships
07/02/2015
Rebates to memberships
08/03/2015
Rebates to memberships
09/02/2015
Rebates to memberships
10/02/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/03/2015
Rebates to memberships
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$67,708
$68,984
$56,031
$52,362
$55,851
$55,680
$46,902
$56,725
$60,537
$50,454
$53,373
$54,063
$44,745
$723,415
$0
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Date
(D)
01/15/2015
02/01/2015
03/01/2015
04/01/2015
05/01/2015
06/01/2015
Amount
(E)
$18,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$117,000
$6,191
Purpose
Date
(C)
(D)
Support for organizing
09/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$24,138
$24,138
$650
$89,196
$50,000
$5,813
$723,415
$123,191
60631
Type or Classification
(B)
Hotel
Purpose
Date
(C)
(D)
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$54,000
$19,416
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Subsidies to membership
Support for organizing
Support for organizing
Date
(D)
01/23/2015
02/24/2015
04/01/2015
04/21/2015
06/05/2015
06/26/2015
08/05/2015
08/26/2015
09/23/2015
10/27/2015
11/30/2015
01/15/2015
02/06/2015
03/05/2015
Amount
(E)
$11,980
$11,961
$11,663
$11,676
$11,410
$11,448
$11,024
$11,195
$11,043
$10,866
$11,006
$81,281
$33,469
$57,375
04/05/2015
05/07/2015
06/05/2015
07/05/2015
08/06/2015
09/05/2015
10/01/2015
$57,375
$57,375
$57,375
$57,375
$57,375
$57,375
$215,156
$159,382
$159,382
$159,382
$1,334,949
$2,590
3231 Stephenson Pl NW
Washington
DC
20015
Type or Classification
(B)
Lawyer
Amount
$24,788
(E)
$73,416
$1,337,539
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
10/28/2015
Legal Support for organizing
11/10/2015
Legal Support for organizing
11/24/2015
Legal Support for organizing
12/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$29,416
$11,307
$11,092
$16,188
$68,003
$806
Amount
(E)
$74,116
$76,317
$88,980
$65,008
$70,612
$988,709
$83,882
$8,163
$8,163
$68,809
Type or Classification
(B)
SEIU/Local
Purpose
Date
Rebates to memberships
07/01/2015
(C)
(D)
Rebates to memberships
07/23/2015
Rebates to memberships
11/23/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/08/2015
Rebates to memberships
12/22/2015
Rebates to memberships
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
$78,126
(E) $74,622
Purpose
Date
(C)
(D)
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$30,000
$30,000
Purpose
(C)
Date
(D)
$81,264
$59,708
$75,647
$88,980
$71,447
$988,709
$0
$988,709
$0
$30,000
Amount
(E)
Organizing Research
01/15/2015
Organizing Research
02/12/2015
Organizing Research
02/12/2015
Organizing Research
02/12/2015
Support for organizing
06/05/2015
Support for organizing
06/05/2015
Support for organizing
06/05/2015
Support for organizing
06/11/2015
Support for organizing
06/11/2015
Support for organizing
06/18/2015
Support for organizing
07/02/2015
Support for organizing
07/16/2015
Support for organizing
07/16/2015
Support for organizing
07/16/2015
Support for organizing
07/16/2015
Organizing Research
09/17/2015
Organizing Research
12/17/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$10,565
$86,650
$8,000
$8,000
$186,463
$161,568
$52,500
$48,650
$159,516
$39,865
$43,523
$61,251
$46,449
$37,794
$54,500
$20,100
$49,500
$5,000
$1,079,894
$19,587
Purpose
Date
(C)
(D)
Support for organizing
07/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,272
$16,272
$0
Purpose
Date
(C)
(D)
Rebates to memberships
04/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$178,276
$178,276
$0
Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$45,000
$45,000
$0
Schedule
$1,099,481
$16,272
$178,276
$45,000
(B)
Consulting Firm
Name and Address
(A)
Connecticut State Employees
Association
760 Capitol Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
01/05/2015
02/05/2015
03/05/2015
04/05/2015
Amount
(E)
$10,079
$10,079
$10,079
$10,079
Rebates to memberships
05/07/2015
Rebates to memberships
06/05/2015
Rebates to memberships
07/05/2015
Rebates to memberships
08/06/2015
Rebates to memberships
09/05/2015
Rebates to memberships
10/05/2015
Rebates to memberships
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$10,079
$10,079
$10,079
$10,079
$10,079
$10,079
$20,359
$121,149
$0
Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,145
$5,145
$28,733
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
08/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,222
$16,222
$2,411
Purpose
Date
(C)
(D)
Support for organizing
08/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$21,314
$21,314
$0
Purpose
Date
(C)
(D)
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$9,854
$9,854
$121,149
$33,878
$6,921
$6,921
$18,633
$21,314
$295
$10,149
Hotel
Name and Address
(A)
COMFORT INN BROOKLYN
353 38TH ST
BROOKLYN
NY
Purpose
Date
(C)
(D)
Support for organizing
06/17/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$5,455
$5,455
NY
11232
Type or Classification
(B)
Hotel
Name and Address
(A)
COMFORT SUITES
3712 HAMILTON BLVD
ALLENTOWN
PA
18103
Type or Classification
(B)
Hotel
Name and Address
(A)
COMFORT SUITES AIRPORT
538 S PADRE ISLAND DR
CORPUS CHRISTI
TX
78405
Type or Classification
(B)
Hotel
Name and Address
(A)
CONVENTION & SHOW SVC
INC
1250 JOHN A PAPALAS DR
LINCOLN PARK
MI
48146
Type or Classification
(B)
Hotel
Name and Address
(A)
COUNTRY INN AND SUITES
1100 DANBY ROAD
ITHACA
NY
14850
Type or Classification
(B)
Hotel
Name and Address
(A)
COURTYARD BY MARRIOTT
DUR
1815 FRONT STREET
DURHAM
NC
27705
Type or Classification
(B)
Hotel
Name and Address
(A)
COURTYARD DURHAM
1815 FRONT STREET
DURHAM
NC
27705
Type or Classification
(B)
Hotel
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Total Non-Itemized
Purpose
Transactions with this Payee/Payer
Date
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule
Amount$2,902
(E)
$8,357
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$7,067
$7,067
$8,155
$8,155
$5,684
$5,684
Amount
(E)
$7,917
$7,917
$5,607
$13,524
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,922
$5,922
$11,161
Purpose
Date
(C)
(D)
Support for organizing
08/31/2015
Support for organizing
10/07/2015
Support for organizing
01/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,434
$12,605
$5,661
$23,700
$17,541
$13,320
$13,320
$17,083
$41,241
Hotel
Name and Address
(A)
Crain Communications Inc
16309 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Publishing Company
Name and Address
(A)
Crews Control
8161 Maple Lawn Bl Ste 120
Fulton
MD
20759
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Crown Plaza Hotel
733 W Madison Street
Chicago
IL
60661
Type or Classification
(B)
Hotel
Name and Address
(A)
Crowne Plaza Airport
1325 Virginia Avenue
Atlanta
GA
30344
Type or Classification
(B)
Hotel
Name and Address
(A)
CRESTHILL SUITES
1415 WASHINGTON AVE
ALBANY
NY
12206
Type or Classification
(B)
Hotel
Name and Address
(A)
CREWS CONTROL
CORPORATION
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Production Company
Name and Address
(A)
CROWNE PLAZA HOTEL
4010 CITY AVENUE
PHILADELPHIA
PA
19131
Type or Classification
(B)
Hotel
Name and Address
(A)
CSM Hospitality Inc
525 N 2nd Street
Purpose
Date
(C)
(D)
Support for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,060
$10,060
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
10/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,837
$9,837
$15,399
Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$70,623
$70,623
$183
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,199
$37,087
$67,286
$9,154
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$10,060
$12,243
$12,243
$25,236
$70,806
$9,744
$9,744
$5,277
$5,277
$76,440
Amount
(E) $11,912
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
03/04/2015
Legal Support for organizing
04/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,238
$9,394
$19,632
$4,338
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Date
(D)
01/01/2015
01/01/2015
02/28/2015
Amount
(E)
$27,980
$27,980
$46,143
$5,802
$6,569
$6,502
$10,557
$11,418
$14,120
$34,576
$33,230
$224,877
$507,353
$11,912
(B)
Hotel
Name and Address
(A)
Cummins and Cummins LLP
1245 International Centre
920 Second Ave South
Minneapolis
MN
55402
Type or Classification
(B)
Law Firm
Name and Address
(A)
Darlene C Ragozzine
3 Timberland Way
Beacon Falls
CT
06403
Type or Classification
(B)
Consultant
Name and Address
(A)
DAYS HOTEL NYC
BROADWAY
215 W 94TH ST
NEW YORK
NY
10025
Type or Classification
(B)
Hotel
Name and Address
(A)
Deats Durst Owen & Levy PLLC
1204 San Antonio St Ste 203
Austin
TX
78701
Type or Classification
(B)
Law Firm
Name and Address
(A)
Deborah Groban Olson
1021 Nottingham Rd
Grosse Pointe
MI
48230
Type or Classification
(B)
Law Firm
Name and Address
(A)
Delta Air Lines
Atlanta Airport
Atlanta
GA
30320Type or Classification
(B)
Transportation/Air
$0
$15,417
$15,417
$17,507
$17,507
$57,772
$57,772
$10,789
$10,789
$23,970
$732,230
(A)
Democrats.com LLC
20 E 17 St Ste 6
New York
NY
10003
Type or Classification
(B)
Media Company
Name and Address
(A)
Dennis Rivera
PO Box 938
Culebra
00
00775
Type or Classification
(B)
Consultant
00
00000Type or Classification
Purpose
Date
(C)
(D)
Support for organizing
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
08/27/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
10/15/2015
Support for organizing
11/01/2015
Support for organizing
11/05/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$5,398
$9,000
$9,000
$6,392
$9,000
$7,749
$9,000
$127,539
$27,176
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$10,000
$154,715
$5,840
$5,840
$0
$18,703
$18,703
(B)
Transportation/Air
Name and Address
(A)
DFA Inversiones SA DE CV
Avenida Los Espliegos Stree
10
San Salvador
00
00000
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Dionna Humphrey
Apt 418
1900 Lyttonsville Road
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C)
Support for organizing
Support for organizing
Date
(D)
03/12/2015
07/31/2015
Amount
(E)
$19,652
$14,087
$10,525
$44,264
$21
Purpose
Date
(C)
(D)
Support for organizing
05/28/2015
Support for organizing
06/15/2015
Support for organizing
07/15/2015
Support for organizing
08/20/2015
Support for organizing
09/17/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$67,500
$0
$44,285
$67,500
(A)
DMi Partners Inc
1 S Broad Street 11th Fl
Philadelphia
PA
19107
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Doctors Council SEIU
50 Broadway Suite 1101
New York
NY
10004
Type or Classification
(B)
SEIU/Local
Purpose
Date
(C)
(D)
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,000
$30,000
$0
Purpose
Date
(C)
(D)
Rebates to memberships
02/10/2015
Rebates to memberships
02/24/2015
Rebates to memberships
04/01/2015
Rebates to memberships
04/15/2015
Rebates to memberships
05/29/2015
Rebates to memberships
06/17/2015
Rebates to memberships
07/14/2015
Rebates to memberships
08/31/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/05/2015
Rebates to memberships
12/04/2015
Rebates to memberships
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,350
$15,385
$17,825
$16,190
$16,010
$16,070
$16,125
$15,465
$16,960
$15,410
$15,615
$15,620
$192,025
$0
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,299
$6,299
$12,598
$2,516
Purpose
Date
(C)
(D)
Legal Support for organizing
02/01/2015
Legal Support for organizing
03/01/2015
Legal Support for organizing
04/01/2015
Legal Support for organizing
05/01/2015
Legal Support for organizing
06/01/2015
Legal Support for organizing
07/01/2015
Legal Support for organizing
08/01/2015
Legal Support for organizing
09/01/2015
Legal Support for organizing
10/01/2015
Legal Support for organizing
11/01/2015
Legal Support for organizing
12/01/2015
Legal Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$27,470
$27,470
$27,470
$27,470
$27,470
$28,405
$28,405
$28,405
$28,405
$28,405
$28,405
$28,405
$336,185
$0
Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,623
$9,623
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,000
$192,025
$15,114
$336,185
$9,623
$5,183
$5,183
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
06/25/2015
Legal Support for organizing
08/27/2015
Legal Support for organizing
11/05/2015
Legal Support for organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,432
$5,088
$5,892
$15,394
$32,806
$17,561
Purpose
Date
(C)
(D)
Legal Support for organizing
01/08/2015
Legal Support for organizing
02/05/2015
Legal Support for organizing
04/02/2015
Legal Support for organizing
05/14/2015
Legal Support for organizing
07/16/2015
Legal Support for organizing
08/13/2015
Legal Support for organizing
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,037
$32,079
$26,697
$24,666
$17,906
$11,039
$6,119
$124,543
$9,245
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,332
$5,332
Hotel
Name and Address
(A)
DoubleTree Hotel Washington
DC
1515 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)
$32,805
$32,805
Hotel
Name and Address
(A)
Douglas Drachler McKee &
Gilbrough LLP
1904 Third Ave Suite 1030
Seattle
WA
98101
Type or Classification
(B)
Law Firm
Name and Address
(A)
Dowd Bloch and Bennett
Support for organizing
8 South Michigan 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
$50,367
$133,788
$7,208
$7,208
$6,303
$6,303
$14,364
$14,364
Hotel
Name and Address
(A)
DOYLE DUPONT LLC
1500 NEW HAMPSHIRE AVE
NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
Durkin and Roberts
2446 North Clark Street
Chicago
IL
60614
Type or Classification
(B)
Law Firm
Name and Address
(A)
East Bay Organizing Committee
Ste D
2501 International Blvd
Oakland
CA
94601
Type or Classification
(B)
Union
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,154
$6,154
$0
Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
01/29/2015
Support for organizing
02/05/2015
Support for organizing
02/26/2015
Support for organizing
03/26/2015
Support for organizing
04/02/2015
Support for organizing
04/09/2015
Support for organizing
04/30/2015
Support for organizing
05/14/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/08/2015
Support for organizing
10/08/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$94,225
$8,000
$109,756
$124,956
$26,250
$70,000
$89,084
$7,487
$76,816
$90,279
$73,104
$75,167
$67,330
$58,000
$52,000
$72,921
$21,500
$67,070
$61,547
$1,265,492
$0
Purpose
Date
(C)
(D)
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,500
$12,500
$0
Purpose
(C)
Date
(D)
$6,297
$6,297
$6,154
$1,265,492
$12,500
Amount
(E)
$12,000
$12,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$35,200
$23,700
$20,000
$20,000
$302,900
$0
Hotel
Type or Classification
(B)
$0
Amount
(E)$302,900
Purpose
Date
(C)
(D)
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,000
$15,000
$0
Purpose
Date
(C)
(D)
Support for organizing
11/12/2015
Support for organizing
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,425
$15,015
$22,440
$6,600
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$9,592
$9,592
$19,184
$2,247
$15,000
$29,040
$21,431
Purpose
Date
(C)
(D)
Support for organizing
06/30/2015
Support for organizing
10/31/2015
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,798
$20,833
$14,110
$50,741
$15,175
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/23/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
10/01/2015
Amount
(E)
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$150,000
$12,500
$65,916
$18,635
$18,635
$5,126
$5,126
$12,500
Amount
$12,500
(E) $12,500
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$150,000
$1,218
$151,218
$0
$10,500
$10,500
Schedule
Purpose
Date
(C)
(D)
Support for organizing
05/25/2015
Support for organizing
08/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,598
$16,559
$33,157
$3,262
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$36,419
Union
Name and Address
(A)
Extended Stay 8621
1350 Marina Village Pkwy
Alameda
CA
94501
Type or Classification
(B)
Hotel
Name and Address
(A)
Extended Stay 8787
3860 Murphy Canyon Road
San Diego
CA
92123
Type or Classification
(B)
Hotel
Name and Address
(A)
Extended Stay Deluxe 9840 San
Jose
55 E Brokaw Road
San Jose
CA
95112
Type or Classification
(B)
Hotel
Name and Address
(A)
EXECUTIVE INN & SUITES
1755 Embarcadero
Oakland
CA
94606
Type or Classification
(B)
Hotel
$9,782
$9,782
$10,242
$10,242
$7,283
$7,283
$11,744
$11,744
$30,509
11714
Type or Classification
(B)
Hotel
Amount
$30,509
(E)
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Date
(D)
01/01/2015
01/01/2015
01/01/2015
Amount
(E)
$10,129
$10,233
$10,360
$10,477
$10,174
$10,742
$10,109
$10,252
$10,044
$7,114
$9,917
$10,152
$10,020
$10,007
$10,020
$10,066
$10,024
$9,992
$9,977
$10,351
$10,002
$10,007
$10,015
$10,003
$10,001
$10,001
$10,002
$10,002
$10,002
$10,002
$10,001
$10,001
$10,002
$10,004
$10,005
$10,005
$10,001
$10,001
$10,008
$10,008
$10,026
$9,939
$10,006
$9,879
$9,924
$9,943
$10,060
$10,001
$10,002
$10,005
$10,003
$10,002
$10,004
$10,006
$10,000
$10,002
$10,001
$10,001
$10,006
$10,006
$10,002
$10,003
$10,002
$10,267
$10,002
$10,006
$10,004
$10,004
$10,004
$10,003
$10,005
$906,570
$10,012
$10,012
Amount
(E) $10,005
$10,001
$10,001
$10,012
$10,007
$10,003
$10,004
$10,006
$10,001
$10,004
$10,005
$10,001
$10,007
$6,146
$10,002
$10,001
$10,000
$10,000
$10,001
$906,570
$51,909
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Date
(D)
01/15/2015
01/29/2015
01/29/2015
02/05/2015
Amount
(E)
$120,000
$182,222
$179,737
$10,842
$34,285
$183,828
$168,712
$14,368
$182,465
$431,319
$14,500
$5,421
$12,546
$189,808
$178,485
$179,417
$195,428
$142,076
$164,174
$25,000
$29,377
$146,239
$196,387
$175,737
$148,497
$25,000
$181,381
$157,991
$13,938
$59,268
$4,984,100
$172,617
$958,479
$0
$20,195
$20,195
$5,011
$5,011
$172,617
Amount
(E)$158,489
$208,789
$11,000
$135,466
$186,153
$150,795
$212,343
$4,984,100
$1,500
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
Schedule
$4,985,600
$5,314
$5,314
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$250,000
$6,000
$256,000
$824
Purpose
Date
(C)
(D)
Research for organizing
01/27/2015
Research for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$22,000
$8,800
$30,800
$0
Purpose
Date
(C)
(D)
Support for organizing
09/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,987
$10,987
$2,037
Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,500
$7,500
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$14,363
$14,363
$256,824
$30,800
$13,024
$7,500
Amount
(E) $11,639
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Organizing Research
04/14/2015
Organizing Research
04/14/2015
Organizing Research
05/30/2015
Organizing Research
06/17/2015
Organizing Research
07/31/2015
Organizing Research
09/16/2015
Organizing Research
09/16/2015
Organizing Research
09/16/2015
Organizing Research
09/16/2015
Organizing Research
10/28/2015
Organizing Research
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$45,000
$30,000
$30,000
$30,000
$15,000
$15,000
$30,000
$30,000
$17,239
$30,000
$30,000
$302,239
$0
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
04/30/2015
Support for organizing
04/30/2015
Support for organizing
10/07/2015
Support for organizing
10/07/2015
Support for organizing
10/31/2015
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,876
$25,876
$19,063
$24,961
$7,265
$24,049
$38,411
$24,905
$190,406
$10,091
Purpose
Date
(C)
(D)
Support for organizing
03/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$799
Purpose
Date
(C)
(D)
Support for organizing
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$52,700
$52,700
$0
$11,639
$6,710
$6,710
Hotel
Name and Address
(A)
FRESNO LODGING LLC
520 W SHAW AVE
CLOVIS
CA
93612
Type or Classification
(B)
Hotel
Name and Address
(A)
G Plus Limited
Ste 239
239 Old Marylebone Road
London
00
00000
Type or Classification
(B)
Consulting Firm
$7,490
$7,490
$302,239
$200,497
$5,799
$52,700
(B)
Consulting Firm
Name and Address
(A)
Georgetown University
3700 O St NW
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Name and Address
(A)
Georgina E R Hirsch Devereux
Queen Elizabeth Building
Temple
00
00000
Type or Classification
(B)
Law Firm
Name and Address
(A)
Gladstein Reif and Meginniss
LLP
817 Broadway 6th Floor
New York
NY
10003
Type or Classification
(B)
Law Firm
Name and Address
(A)
Godfrey & Kahn
1 E Main St PO Box 2719
Madison
WI
53701
Type or Classification
Law Firm
Purpose
Date
(C)
(D)
Organizing Research
09/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,000
$15,000
$0
Purpose
Date
(C)
(D)
Legal Support for organizing
12/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,912
$6,912
$5,752
Purpose
Date
(C)
(D)
Legal Support for organizing
06/04/2015
Legal Support for organizing
10/15/2015
Legal Support for organizing
11/19/2015
Legal Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,853
$9,607
$9,375
$11,352
$36,187
$11,326
Purpose
Date
(C)
(D)
Legal Support for Organizing
02/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,107
$13,107
$680
Purpose
Date
(C)
(D)
Legal Support for organizing
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,238
$5,238
$13,250
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
07/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$46,304
$46,304
$526
Purpose
Date
(C)
(D)
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
01/02/2015
Amount
(E)
$59,000
$5,000
$15,000
$12,664
$47,513
$13,787
(B)
$18,488
$0
$34,193
$34,193
$46,830
Amount$5,000
(E) $5,000
$5,000
$5,000
$15,000
$24,000
$59,000
$0
Purpose
Date
(C)
(D)
Support for organizing
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$125,000
$125,000
$0
Purpose
(C)
Date
(D)
$59,000
$125,000
Amount
(E)
$48,042
$48,042
$0
$48,042
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$5,575
$5,575
Hotel
Name and Address
(A)
Hampton Inn Seaworld
3888 Greenwood St
San Diego
CA
92110
Type or Classification
(B)
Hotel
$7,163
$7,163
$25,000
$21,207
$21,207
$7,838
CA
95993
Type or Classification
(B)
Hotel
Name and Address
(A)
HAMPTON INN ROHNERT
PARK
6248 REDWOOD DR
ROHNERT PARK
CA
94928
Type or Classification
(B)
Hotel
Name and Address
(A)
HANDLERY HOTEL
950 HOTEL CIR N
SAN DIEGO
CA
92108
Type or Classification
(B)
$7,838
Amount
(E) $7,838
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,150
$5,150
$0
Purpose
Date
(C)
(D)
Legal Support for Organizing
01/08/2015
Legal Support for Organizing
01/15/2015
Legal Support for Organizing
02/26/2015
Legal Support for Organizing
04/01/2015
Legal Support for Organizing
05/14/2015
Legal Support for Organizing
06/18/2015
Legal Support for Organizing
07/16/2015
Legal Support for Organizing
10/01/2015
Legal Support for Organizing
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,301
$8,751
$8,029
$8,529
$9,283
$8,329
$5,550
$5,920
$7,587
$73,279
$13,657
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,177
$9,177
$5,700
Purpose
Date
(C)
(D)
Support for organizing
08/06/2015
Support for organizing
08/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,115
$6,426
$12,541
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$10,075
$10,075
$5,150
Hotel
Name and Address
(A)
Healey & Hornack PC
247 Fort Pitt Blvd 4th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Law Firm
$86,936
$21,000
$21,000
$14,877
$12,541
90 NASSAU ST
PRINCETON
NJ
08542
Type or Classification
(B)
Payment Processing Company
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
01/31/2015
Support for organizing
09/30/2015
Support for organizing
05/31/2015
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,201
$8,201
$15,478
$30,125
$12,267
$31,548
$105,820
$25,405
Purpose
Date
(C)
(D)
Support for organizing
01/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,285
$5,285
$3,943
Purpose
Date
(C)
(D)
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,440
$9,440
$769
Purpose
Date
(C)
(D)
Support for organizing
05/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,738
$7,738
$6,942
Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
06/12/2015
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,250
$9,540
$14,180
$5,177
$40,147
$35,408
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$15,502
$15,502
$5,939
Chicago
IL
60666
Type or Classification
(B)
Hotel
Amount$9,693
(E)
$9,693
$131,225
$9,228
$10,209
$14,680
$75,555
$5,236
$5,236
CA
94621
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Rosemont O'Hare
5550 N River Road
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Name and Address
(A)
HILTON GARDEN INN
CLOVIS
520 W SHAW AVE
CLOVIS
CA
93612
Type or Classification
(B)
Hotel
Name and Address
(A)
Holiday Garden SN Corp
2410 West El Camino Ave
Sacramento
CA
95833
Type or Classification
(B)
Hotel
Name and Address
(A)
Holiday Inn Capital Plaza
300 J Street
Sacramento
CA
95814
Type or Classification
(B)
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
This
(C) with this Payee/Payer for
(D)
Schedule
Amount$5,939
(E) $21,441
Purpose
Date
(C)
(D)
Support for organizing
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,349
$11,349
$202
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$11,551
$6,283
$6,283
Amount
(E)
$6,810
$5,066
$11,876
$10,852
$22,728
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,822
$6,822
Hotel
Name and Address
(A)
Holiday Inn Forest Park
5915 Wilson Avenue
Saint Louis
MO
63110
Type or Classification
(B)
Hotel
Name and Address
(A)
Holiday Inn Independence
6001 Rockside Road
Independence
OH
44131
Type or Classification
(B)
Hotel
Name and Address
(A)
Holiday Inn St Paul Downtown
175 7th Street W
Saint Paul
MN
55102
Type or Classification
(B)
Hotel
$17,451
$17,451
$20,905
$20,905
$5,876
$5,876
Purpose
Date
(C)
(D)
Organizing Research
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,683
$6,683
$7,735
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
Purpose
Date
(C)
(D)
Rebates to memberships
02/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$22,370
$22,370
$0
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Date
(D)
01/29/2015
02/02/2015
03/04/2015
05/14/2015
Amount
(E)
$5,000
$5,000
$5,000
$5,000
$19,000
$39,000
$833
$14,418
$6,846
$6,846
$6,704
$6,704
Type or Classification
(B)
Hotel
Name and Address
(A)
Homewood Suites El Paso
6656 Gateway Blvd E
El Paso
TX
79915
Type or Classification
(B)
Hotel
Name and Address
(A)
Hong Kong Confederation of
Trade
7/F Wing Wong Bldg
557-559 Nathan Road
Yaumatei
00
00000
Type or Classification
(B)
Union
Name and Address
(A)
Houston Organization of Public
Employees
4299 San Felipe St Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Howard Berliner
215 Adams St Apt 10J
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Name and Address
(A)
HOLIDAY INN & SUITES ATL
$19,744
$19,744
$25,000
$22,370
$39,833
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,684
$9,684
$1,108
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,117
$9,117
$2,266
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,240
$10,240
$2,100
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$6,316
$6,316
$10,792
$6,292
$6,292
$11,383
$5,079
$5,079
$12,340
$8,157
$8,157
Hotel
Name and Address
(A)
HOMEWOOD SUITES
ATLANTA A
3405 BOBBY BROWN PKWY
Amount
$21,545
(E)
$21,545
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Total
Transactions
with this
Total Itemized
Non-Itemized
Transactions
withPayee/Payer
this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$32,334
$32,334
$10,523
$10,523
Amount
(E)
$6,591
$6,591
Purpose
Date
(C)
(D)
Legal Support for organizing
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,178
$7,178
$4,222
Purpose
Date
(C)
(D)
Support for organizing
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,932
$9,932
$0
Purpose
Date
(C)
(D)
Support for organizing
08/31/2015
Support for organizing
08/31/2015
Support for organizing
08/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,510
$25,972
$14,028
$49,510
$1,035
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$11,400
$9,932
$50,545
$11,781
PA
15212
Type or Classification
(B)
Hotel
Name and Address
(A)
HYATT REGENCY LONG
BEACH
200 S PINE AVE
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Name and Address
(A)
Ian McConnaha
2104 NE 37th Ave
Portland
OR
97212
Type or Classification
(B)
Consultant
Name and Address
(A)
ICA Group
1330 Beacon St Ste 355
Brookline
MA
02446
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
IHC S P H Lt
Al Santos 1123
Sao Paulo
00
01419
Type or Classification
(B)
Hotel
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
(B)
$11,781
Amount
(E) $11,781
Purpose
Date
(C)
(D)
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$150,745
$150,745
$5,813
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
11/05/2015
Support for organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$19,994
$20,781
$40,775
$2,013
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/31/2015
Support for organizing
03/30/2015
Support for organizing
04/30/2015
Support for organizing
05/12/2015
Support for organizing
05/12/2015
Support for organizing
05/15/2015
Support for organizing
05/22/2015
Support for organizing
05/22/2015
Support for organizing
05/28/2015
Support for organizing
05/28/2015
Support for organizing
09/04/2015
Support for organizing
10/14/2015
Support for organizing
11/16/2015
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,920
$7,529
$23,400
$19,006
$10,200
$16,952
$16,952
$5,920
$8,840
$13,144
$7,390
$8,468
$8,338
$5,869
$157,928
$55,638
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$156,558
$12,370
$12,370
$42,788
$13,495
$13,495
$213,566
$0
$12,996
$12,996
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$39,684
$39,684
$32,500
$32,500
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
08/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,234
$40,000
$40,000
$49,433
$6,672
$151,339
$3,554
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Legal Support for Organizing
Legal Support for Organizing
Date
(D)
02/05/2015
02/05/2015
Amount
(E)
$10,241
$32,890
$19,207
$20,092
$55,040
$21,982
$12,194
$16,494
$27,690
$15,779
$74,066
$46,116
$52,249
$10,707
$17,391
$6,212
$11,223
$12,563
$20,676
$13,169
$142,126
$5,325
$1,416,542
$7,064
(B)
Law Firm
$31,900
$31,900
$154,893
$7,177
$7,177
Amount
$37,031
(E) $85,219
$36,583
$37,506
$5,324
$106,776
$30,788
$87,526
$11,695
$5,761
$84,026
$6,322
$5,911
$6,824
$24,038
$10,919
$15,000
$19,091
$15,273
$10,871
$12,720
$7,083
$12,386
$17,154
$9,792
$10,298
$5,116
$17,092
$5,854
$26,067
$1,416,542
$114,334
Purpose
(C)
Support for organizing
Support for organizing
Date
(D)
03/12/2015
05/21/2015
Amount
(E)
$12,894
$9,741
$6,946
$5,977
$10,795
$9,967
$15,035
$8,576
$79,931
$5,484
Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$17,500
$17,500
$17,500
$52,500
$0
Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$120,000
$0
Purpose
Date
$1,530,876
$85,415
$52,500
$120,000
Amount
Purpose
Date
Purpose
Date
(C)
(D)
(C)
(D)
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
Amount
(E)
(E)
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$120,000
$0
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Organizing Research
02/05/2015
Support for organizing
04/02/2015
Support for organizing
05/07/2015
Support for organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$6,000
$6,000
$5,000
$27,000
$13,550
Purpose
Date
(C)
(D)
Legal Support for organizing
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,350
$5,350
$0
Purpose
Date
(C)
(D)
Support for organizing
04/23/2015
Support for organizing
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,773
$7,368
$21,141
$0
Purpose
Date
(C)
(D)
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Organizing Research
03/01/2015
Organizing Research
04/01/2015
Organizing Research
05/01/2015
Organizing Research
06/01/2015
Organizing Research
07/01/2015
Organizing Research
08/01/2015
Organizing
Total
Itemized
Research
Transactions with this Payee/Payer
09/10/2015
Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$71,000
$7,000
$120,000
$0
$58,562
$58,562
$40,550
$5,350
$21,141
$5,000
(B)
Consultant
Organizing Research
Purpose
Organizing Research
(C)
Organizing Research
09/10/2015
Date
10/01/2015
(D)
11/01/2015
$7,000
Amount$7,000
(E)
$7,000
Organizing Research
12/01/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$7,000
$7,000
$71,000
$1,466
$72,466
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Support for organizing
Date
(D)
08/27/2015
Amount
(E)
$7,000
$7,000
$7,000
$7,000
$7,000
$35,000
$0
Purpose
Date
(C)
(D)
Organizing Research
10/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,743
$5,743
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Support for organizing
02/12/2015
Support for organizing
03/01/2015
Support for organizing
04/23/2015
Support for organizing
05/01/2015
Support for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$48,000
$0
Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
05/28/2015
Amount
(E)
$17,035
$23,035
$6,000
Type or Classification
(B)
Consultant
Name and Address
(A)
Jutta Steinruck
Rue Wiertz 60
ASP 12 G 102
Bussels
00
00000
Type or Classification
(B)
Consultant
Name and Address
(A)
Karma Lord
1414 Brighton Road
Pittsburgh
PA
15212
Type or Classification
(B)
Consultant
Name and Address
(A)
Katharine Bullard
512 Fulmer Avenue
Stroudsburg
PA
18360
Type or Classification
(B)
Consultant
Name and Address
(A)
Katie Snyder
$17,063
$17,063
$35,000
$5,743
$7,033
$7,033
$20,196
$20,196
$48,000
95 Zircon Pl
San Francisco
CA
94131
Type or Classification
(B)
Consultant
Amount$6,000
(E) $23,035
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,000
$6,000
$6,000
$6,000
$24,000
$4,127
Purpose
Date
(C)
(D)
Support for organizing
03/12/2015
Support for organizing
03/12/2015
Contract negotiation
04/30/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
08/27/2015
Support for organizing
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,275
$8,460
$10,500
$28,500
$5,500
$7,176
$22,598
$92,009
$0
Purpose
(C)
Rebates to memberships
Rebates to memberships
Date
(D)
02/05/2015
02/27/2015
Amount
(E)
$41,788
$19,608
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
04/01/2015
05/05/2015
06/09/2015
07/14/2015
07/21/2015
09/01/2015
10/01/2015
11/02/2015
12/02/2015
12/21/2015
02/05/2015
02/05/2015
03/05/2015
03/05/2015
04/05/2015
04/05/2015
05/07/2015
05/07/2015
06/05/2015
06/05/2015
$20,618
$22,710
$25,794
$19,857
$17,268
$28,764
$19,272
$20,316
$17,046
$22,350
$15,833
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$2,144,217
$0
$23,035
$10,800
$10,800
$28,127
$92,009
$0
Amount
(E)
$2,144,217
Purpose
Date
(C)
(D)
Legal Support for organizing
02/26/2015
Legal Support for Organizing
03/04/2015
Legal Support for Organizing
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,997
$6,524
$6,035
$19,556
$18,381
Purpose
Date
(C)
(D)
Legal Support for Organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,000
$12,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Rebates to memberships
02/05/2015
Rebates to memberships
03/20/2015
Rebates to memberships
05/05/2015
Rebates to memberships
07/30/2015
Rebates to memberships
09/29/2015
Rebates to memberships
10/29/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/29/2015
Support for organizing
11/12/2015
Support for organizing
12/10/2015
Rebates to memberships
05/29/2015
Rebates to memberships
06/29/2015
Rebates to memberships
09/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$61,825
$61,373
$56,696
$183,900
$79,754
$50,555
$62,991
$30,531
$12,162
$36,606
$45,957
$88,471
$133,755
$904,576
$49,804
Purpose
Date
(C)
(D)
Support for organizing
10/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,644
$7,644
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$37,937
$12,000
Purpose
(C)
Date
(D)
$5,959
$5,959
$954,380
$7,644
$9,917
$9,917
Amount
(E)
Purpose
Date
Total Itemized Transactions
with this Payee/Payer
(D)
Total Non-Itemized(C)
Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E) $7,173
Purpose
Date
(C)
(D)
Legal Support for Organizing
01/21/2015
Legal Support for Organizing
02/11/2015
Legal Support for Organizing
05/21/2015
Legal Support for Organizing
07/06/2015
Legal Support for Organizing
07/06/2015
Legal Support for Organizing
08/26/2015
Legal Support for Organizing
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
Legal Support for Organizing
01/08/2015
Legal Support for Organizing
01/15/2015
Legal Support for Organizing
03/04/2015
Legal Support for Organizing
03/26/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
04/30/2015
Amount
(E)
$12,544
$10,659
$6,940
$5,295
$8,720
$5,710
$9,673
$59,541
$8,020
$60,047
$31,123
$49,230
$38,026
$24,336
$28,357
$39,444
$611,852
$5,532
Purpose
Date
(C)
(D)
Organizing Research
01/22/2015
Organizing Research
02/26/2015
Organizing Research
03/26/2015
Organizing Research
05/21/2015
Organizing Research
05/28/2015
Organizing Research
06/25/2015
Organizing Research
07/23/2015
Organizing Research
09/03/2015
Organizing Research
10/22/2015
Organizing Research
10/29/2015
Organizing Research
11/24/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$27,051
$29,240
$29,602
$29,647
$28,397
$29,691
$29,540
$29,521
$29,354
$29,425
$29,779
$29,813
$351,060
$0
Purpose
Date
(C)
(D)
Support for organizing
09/16/2015
Support for organizing
09/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,598
$11,281
$17,879
$10,411
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,173
$67,561
Amount
(E)
$36,379
$33,426
$83,473
$6,345
$102,611
$79,055
$617,384
$351,060
$28,290
Hotel
Name and Address
(A)
Licensed Ushers & Ticket Takers
47-01 Queens Blvd
Suite 401A
Sunnyside
NY
11104
Type or Classification
(B)
SEIU/Local
$0
$29,180
$29,180
SEIU/Local
Name and Address
(A)
Linea Aerea Nacional Columbus
Oh
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Support for organizing
03/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,715
$6,097
$19,812
$490
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
06/23/2015
08/26/2015
09/30/2015
Amount
(E)
$16,884
$15,771
$17,544
Rebates to memberships
09/30/2015
Rebates to memberships
10/28/2015
Rebates to memberships
11/16/2015
Rebates to memberships
02/03/2015
Rebates to memberships
02/18/2015
Rebates to memberships
03/31/2015
Rebates to memberships
04/27/2015
Rebates to memberships
06/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$16,194
$15,975
$17,046
$19,784
$17,901
$15,750
$14,895
$15,117
$182,861
$0
6500 NW 22nd St
Miami
FL
33122
Type or Classification
(B)
$10,259
$10,259
Transportation/Air
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
Lion Star
8710 Old County Rd Ste 204
El Paso
TX
79907
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Livingston Adler Pulda
Meiklejohn and
557 Prospect Ave
Hartford
CT
06105
Type or Classification
(B)
Law Firm
(B)
SEIU/Local
$42,981
$42,981
$20,000
$20,000
$20,302
$182,861
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
01/29/2015
Support for organizing
02/05/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
02/26/2015
Amount
(E)
$20,000
$80,579
$10,842
$1,139,907
$97,190
$7,399
$7,399
Law Firm
Name and Address
(A)
Los Angeles Organizing
Committee
2211 Duvall Street
Los Angeles
Los Angeles
CA
90031
Type or Classification
(B)
Union
Purpose
Date
Support for organizing
03/26/2015
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/22/2015
Support for organizing
10/29/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
$116,051
(E) $80,927
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$6,050
$6,050
$0
Purpose
Date
(C)
(D)
Organizing Research
01/08/2015
Organizing Research
02/12/2015
Organizing Research
02/12/2015
Organizing Research
03/01/2015
Organizing Research
03/04/2015
Organizing Research
03/26/2015
Organizing Research
04/01/2015
Organizing Research
04/30/2015
Organizing Research
05/01/2015
Organizing Research
06/25/2015
Organizing Research
07/23/2015
Organizing Research
09/03/2015
Organizing Research
10/01/2015
Organizing Research
11/01/2015
Organizing Research
12/03/2015
Organizing Research
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
$80,927
$131,291
$105,242
$90,258
$90,258
$20,000
$30,990
$89,094
$96,258
$1,139,907
$0
$1,139,907
$5,232
$5,232
$8,347
$8,347
$5,341
$5,341
$6,050
Amount
(E)
$78,530
$109,276
$109,276
$109,276
$110,208
$110,161
$109,276
$112,113
$109,276
$16,081
$50,000
$109,276
$109,276
$109,276
$5,586
$109,276
$1,466,163
$8,526
$1,474,689
$1,474,689
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Rebates to memberships
02/05/2015
Rebates to memberships
02/05/2015
Rebates to memberships
03/05/2015
Rebates to memberships
04/05/2015
Rebates to memberships
05/07/2015
Rebates to memberships
06/05/2015
Rebates to memberships
07/05/2015
Rebates to memberships
07/23/2015
Rebates to memberships
08/06/2015
Rebates to memberships
09/05/2015
Rebates to memberships
10/05/2015
Rebates to memberships
11/05/2015
Rebates to memberships
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,127
$21,500
$10,750
$10,750
$10,750
$10,750
$10,750
$10,000
$10,750
$10,750
$10,750
$10,750
$10,750
$144,127
$48,546
Purpose
Date
(C)
(D)
Legal Support for organizing
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,000
$30,000
$0
Purpose
Date
(C)
(D)
Support for organizing
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,021
$20,021
$0
Purpose
Date
(C)
(D)
Support for organizing
11/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,400
$6,400
$3,109
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$6,079
$6,079
$192,673
$30,000
$20,021
$9,509
$7,913
$7,913
Montpelier
VT
05602
Type or Classification
(B)
Consultant
Name and Address
(A)
Mark Provost
217 Cameron Street
Manchester
NH
03103
Type or Classification
(B)
Consultant
Name and Address
(A)
Marques Ediberth Casara
Rua Doutor Abreu
Sodre 73
Pacaembu SP
00
00000
Type or Classification
(B)
Lawyer
Name and Address
(A)
Marriott 337u0 Brooklyn
333 Adams Street
Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Name and Address
(A)
Marriott 337u7 Detroit Dt
Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Name and Address
(A)
Martha Walfoort Esq
3551 Tilden Street NW
Washington
DC
20008Type or Classification
(B)
Lawyer
Name and Address
(A)
Mary Joyce Carlson
4107 Willard Avenue
Chevy Chase
MD
20815
Type or Classification
(B)
Lawyer
Name and Address
(A)
Masciola Campaign Consulting
35 Lewis Road
Georgetown
ME
04548
Type or Classification
(B)
Consulting Firm
Purpose
Date
Total Non-Itemized
Transactions with this Payee/Payer
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule
Amount
$12,000
(E)
$12,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$11,520
$11,520
Amount
(E)
$15,000
$15,000
$30,000
$0
Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
05/31/2015
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,573
$5,693
$8,304
$20,570
$30,817
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$5,603
$5,603
$0
$30,000
$51,387
$0
$5,509
$5,509
$5,603
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,250
$11,250
$8,140
$8,140
Purpose
Date
(C)
(D)
Support for organizing
07/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,038
$6,038
$585
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$35,695
$35,695
$3,706
Purpose
(C)
Date
(D)
$6,623
$22,881
$22,881
$39,401
Amount
(E)
$5,899
$5,807
$15,022
$5,031
$5,031
$7,923
$44,713
$29,980
Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,895
$6,895
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
09/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,957
$6,957
$735
$74,693
$6,895
$0
$17,769
$17,769
$7,692
(A)
MG Concessions
1033 N Villa Avenue
Villa Park
IL
60181
Type or Classification
(B)
Restaurant
Name and Address
(A)
MGM GRAND DETROIT HOTEL
1300 JOHN C LODGE FWY
DETROIT
MI
48226
Hotel
Type or Classification
(B)
Purpose
Date
(C)
(D)
Support for organizing
04/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$42,361
$42,361
$2,355
Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,270
$17,765
$24,035
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Date
(D)
02/13/2015
02/18/2015
02/13/2015
03/31/2015
04/23/2015
06/10/2015
07/09/2015
07/09/2015
08/26/2015
09/03/2015
Amount
(E)
$5,151
$15,000
$15,526
$15,000
$15,581
$15,386
$15,397
$5,054
$15,000
$15,018
$15,581
$15,484
$6,106
$15,664
$6,177
$15,265
$15,714
$222,104
$26,465
Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
02/26/2015
Support for organizing
03/26/2015
Support for organizing
04/09/2015
Support for organizing
04/30/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$152,195
$163,037
$163,037
$17,384
$133,691
$132,841
$160,905
$118,867
$120,364
$120,364
$120,364
$9,850
$120,364
$141,894
$1,675,157
$0
Purpose
Date
(C)
(D)
Support for organizing
05/29/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
01/15/2015
Amount
(E)
$60,000
$2,028,370
$40,000
$44,716
$24,035
$5,682
$5,682
$248,569
$1,675,157
Committee
$40,000
Amount
$98,065
(E)
$16,263
$150,155
$164,256
$27,500
$139,987
$132,472
$157,291
$125,820
$184,665
$182,001
$19,284
$146,386
$31,500
$134,263
$218,462
$2,028,370
$0
Purpose
(C)
Rebates to memberships
Rebates to memberships
Date
(D)
01/09/2015
01/15/2015
Amount
(E)
$17,953
$19,373
7-9 W Mulberry St
Baltimore
MD
21201
Rebates to memberships
02/06/2015
Rebates to memberships
03/05/2015
Rebates to memberships
04/15/2015
Rebates to memberships
05/06/2015
Rebates to memberships
06/05/2015
Rebates to memberships
07/03/2015
Rebates to memberships
08/07/2015
Rebates to memberships
09/08/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/10/2015
Rebates to memberships
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$15,947
$15,129
$15,574
$14,330
$15,821
$12,035
$12,912
$14,305
$13,595
$11,198
$14,402
$192,574
$0
Type or Classification
(B)
SEIU/Regional Joint Board
$2,028,370
$192,574
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Date
(D)
01/15/2015
01/29/2015
02/05/2015
02/26/2015
03/26/2015
04/02/2015
Amount
(E)
$20,000
$47,729
$5,421
$50,000
$51,254
$13,500
$48,900
$47,997
$50,000
$42,500
$42,500
$42,500
$42,500
$13,750
$39,317
$39,134
$597,002
$0
Purpose
(C)
Date
(D)
contribution
04/23/2015
Total Itemized Transactions with this Payee/Payer
$6,374
$6,374
$597,002
Amount
(E)
$30,000
$30,000
Minneapolis
MN
55401
Type or Classification
(B)
Political Organization
$30,000
Amount
$0
(E)
$30,000
Purpose
Date
(C)
(D)
Support for organizing
01/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$50,567
$50,567
$8,371
$8,371
Date
(D)
01/29/2015
Amount
(E)
$8,296
$7,765
$12,071
$13,002
$21,373
$7,325
$8,180
$78,012
$8,729
$86,741
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Organizing Research
04/22/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$7,335
$7,335
Purpose
Date
(C)
(D)
Support for organizing
01/08/2015
Support for organizing
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,634
$17,634
$3,915
$11,250
Amount
(E)
$8,000
$8,000
$16,000
$16,000
77042
Type or Classification
(B)
Consultant
Name and Address
(A)
Nagashuima Ohno and
Tsunematsu
Kioicho Bldg 3 12
Chiyoda ku
00
102 0
Type or Classification
(B)
Law Firm
Name and Address
(A)
National Assoc of Government
Employees
159 Burgin Pkwy
Quincy
MA
02169Type or Classification
(B)
SEIU/Local
$16,000
Amount
(E) $32,000
Purpose
Date
(C)
(D)
Legal Support for organizing
04/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,248
$8,248
$0
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
01/16/2015
02/20/2015
03/17/2015
04/21/2015
05/18/2015
Amount
(E)
$208,125
$208,125
$208,125
$208,125
$208,125
Rebates to memberships
06/09/2015
Rebates to memberships
07/14/2015
Rebates to memberships
08/19/2015
Rebates to memberships
09/21/2015
Rebates to memberships
10/21/2015
Rebates to memberships
11/17/2015
Rebates to memberships
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$208,125
$208,125
$208,125
$208,125
$208,125
$208,125
$208,125
$2,497,500
$0
Purpose
Date
(C)
(D)
Support for organizing
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$23,000
$23,000
$0
Purpose
Date
(C)
(D)
Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Support for organizing
09/30/2015
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,087
$5,087
$8,045
$8,213
$9,657
$36,089
$93,710
Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
$8,248
$2,497,500
$23,000
$5,000
$129,799
$10,000
Purpose
(C)
Support for organizing
Date
(D)
05/21/2015
Amount
(E)
$10,000
$10,000
$0
$10,000
Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
09/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$75,000
$75,000
$150,000
$1,575
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
08/24/2015
12/28/2015
12/28/2015
07/17/2015
05/21/2015
12/28/2015
03/09/2015
12/28/2015
12/28/2015
Amount
(E)
$11,605
$12,557
$17,653
$10,477
$7,331
$8,462
$11,971
$7,062
$7,710
Rebates to memberships
06/04/2015
Rebates to memberships
12/28/2015
Support for organizing
02/12/2015
Rebates to memberships
12/30/2015
Rebates to memberships
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$9,945
$7,246
$53,000
$16,381
$5,755
$187,155
$23,976
Purpose
Date
(C)
(D)
Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,583
$14,583
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$151,575
$211,131
$10,000
$5,050
$5,050
$14,583
$16,626
NY
10011
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
New York State Race Track
Employees Union
2938 Hempstead Suite 207
Levittown
NY
11756
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Newsday Media Group
PO Box 3002
Boston
MA
02241
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
NELP Action Fund
1014 Torney Avenue
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Amount
$16,626
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$65,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Support for organizing
02/19/2015
Support for organizing
02/26/2015
Organizing Research
03/26/2015
Support for organizing
04/17/2015
Support for organizing
05/21/2015
Organizing Research
05/28/2015
Support for organizing
06/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,500
$10,500
$10,500
$5,761
$10,500
$10,500
$5,257
$10,500
$74,018
$2,849
Purpose
(C)
Date
(D)
$5,605
$5,605
$0
$5,000
$5,000
$65,000
$17,694
$17,694
$76,867
Amount
(E)
$8,415
$8,415
Type or Classification
(B)
Consultant
Name and Address
(A)
NTK Hotel Group II LLC
501 N High Street
Columbus
OH
43215
Type or Classification
(B)
Hotel
Name and Address
(A)
NVG LLC
PO Box 366
Catharpin
VA
20143
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
NY-NJ Regional Joint Board
33 West 14th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
Date
(C)
(D)
Support for organizing
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,520
$5,520
$2,166
Purpose
Date
(C)
(D)
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$20,000
$0
Purpose
(C)
Rebates to memberships
Rebates to memberships
Date
(D)
02/11/2015
03/03/2015
Amount
(E)
$33,932
$16,572
Rebates to memberships
05/15/2015
Rebates to memberships
05/15/2015
Rebates to memberships
06/03/2015
Rebates to memberships
08/31/2015
Rebates to memberships
08/31/2015
Rebates to memberships
10/13/2015
Rebates to memberships
11/02/2015
Rebates to memberships
11/02/2015
Rebates to memberships
02/05/2015
Rebates to memberships
02/05/2015
Rebates to memberships
03/05/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$20,145
$23,982
$19,293
$23,253
$18,801
$17,997
$18,534
$23,058
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$325,571
$0
Purpose
(C)
Date
(D)
$7,686
$20,000
$325,571
Amount
(E)
$9,802
$9,802
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
07/30/2015
Support for organizing
11/05/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$22,368
$19,373
$41,741
$6,434
$6,434
PA
17102
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Onvia Inc
509 Olive Way #400
Seattle
WA
98101
Type or Classification
(B)
IT Firm
Name and Address
(A)
Oregon State Council SEIU
6401 SE Foster Road
Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
Organizing Group
888 16th St NW Suite 333
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule
Amount $0
(E)
$41,741
Purpose
Date
(C)
(D)
Organizing Research
01/15/2015
Support for organizing
02/02/2015
Support for organizing
03/04/2015
Support for organizing
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,500
$10,500
$10,500
$10,500
$42,000
$0
Purpose
Date
(C)
(D)
Support for organizing
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$100,000
$100,000
$0
Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Support for organizing
02/12/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
08/20/2015
Support for organizing
08/20/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$150,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Support for organizing
Amount
(E)
$14,876
Date
(D)
06/04/2015
Purpose
(C)
Date
(D)
$42,000
$100,000
$150,000
$16,278
$16,278
$10,002
$10,002
$14,876
$0
$14,876
Amount
(E)
Local 280
1838 E Huntington Dr
Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Patterson Harkavy LLP
100 Europa Dr Ste 420
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm
(C)
(D)
Purpose
Date
Rebates to memberships
03/25/2015
(C)
(D)
Rebates to memberships
09/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount
$15,780
(E)
$15,390
$31,170
$120
Purpose
(C)
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Support for organizing
Legal Support for Organizing
Date
(D)
01/22/2015
01/22/2015
02/19/2015
02/19/2015
04/02/2015
06/18/2015
06/18/2015
09/03/2015
Amount
(E)
$14,706
$15,390
$5,542
$5,826
$21,671
$9,622
$5,449
$6,844
$15,049
$100,099
$18,661
Purpose
Date
(C)
(D)
Support for organizing
06/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,484
$6,484
$0
Purpose
Date
(C)
(D)
Legal Support for Organizing
04/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,754
$8,754
$15,000
Purpose
(C)
Support for organizing
Support for organizing
Rebates to memberships
Date
(D)
01/26/2015
02/19/2015
03/24/2015
Amount
(E)
$16,540
$19,519
$13,120
Rebates to memberships
04/27/2015
Rebates to memberships
05/20/2015
Rebates to memberships
06/23/2015
Rebates to memberships
07/27/2015
Rebates to memberships
08/18/2015
Rebates to memberships
09/29/2015
Rebates to memberships
10/20/2015
Rebates to memberships
11/25/2015
Rebates to memberships
12/18/2015
Support for organizing
02/05/2015
Support for organizing
02/05/2015
Support for organizing
03/05/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$14,566
$16,065
$12,089
$14,609
$11,458
$9,826
$14,178
$14,906
$13,473
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$405,345
$0
Purpose
(C)
Date
(D)
$31,290
$118,760
$6,484
$23,754
$405,345
Amount
(E)
Perry Undem
4800 Hampden Ln
Suite 200, PMB 228
Bethesda
MD
20814
Type or Classification
(B)
Consultant
Name and Address
(A)
Peter D Hart Research Associates
Inc
1724 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
PEH 1 A LP
100 E River Drive
East Hartford
CT
06108
Type or Classification
(B)
Entertainment
Name and Address
(A)
Philadelphia Joint Board
22 S 22nd Street
Philadelphia
PA
19103Type or Classification
(B)
SEIU/State Joint Board
(C)
(D)
Purpose
Date
(C)
(D)
Support for organizing
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount
(E)
$13,000
$13,000
$0
Purpose
Date
(C)
(D)
Support for organizing
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$33,750
$33,750
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$13,000
$33,750
$13,505
$13,505
Amount
(E)
Rebates to
to memberships
memberships
01/12/2015
Rebates
01/29/2015
Rebates to memberships
01/28/2015
Rebates to memberships
03/20/2015
Rebates to memberships
03/24/2015
Rebates to memberships
05/13/2015
Rebates to memberships
06/10/2015
Rebates to memberships
07/27/2015
Rebates to memberships
08/26/2015
Rebates to memberships
09/23/2015
Rebates to memberships
11/02/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/10/2015
Support for organizing
02/05/2015
Support for organizing
02/06/2015
Support for organizing
03/05/2015
Support for organizing
04/24/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/13/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
12/03/2015
Support for organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$12,580
$7,024
$10,768
$9,435
$6,120
$7,854
$7,383
$7,218
$5,733
$8,562
$5,673
$6,513
$8,703
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$338,562
$0
Purpose
Date
(C)
(D)
Legal Support for Organizing
04/30/2015
Legal Support for Organizing
11/05/2015
Legal Support for Organizing
11/24/2015
Legal Support for Organizing
12/03/2015
Legal Support for Organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,040
$13,822
$31,977
$9,515
$8,779
$79,133
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$338,562
$79,133
Pittsburgh
PA
15212
Type or Classification
(B)
Union
Name and Address
(A)
Pivot Group Inc
1720 I St NW Suite 500
Washington
DC
20006
Type or Classification
Media
(B)
Total Non-Itemized
Purpose
Transactions with this Payee/Payer
Date
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule
Amount
$23,137
(E)
$23,137
Purpose
Date
(C)
(D)
Support for organizing
11/12/2015
Support for organizing
12/17/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,820
$18,296
$6,000
$33,116
$0
Purpose
Date
(C)
(D)
Legal Support for organizing
01/21/2015
Legal Support for organizing
02/11/2015
Legal Support for organizing
05/30/2015
Legal Support for organizing
05/30/2015
Legal Support for organizing
05/30/2015
Legal Support for organizing
05/30/2015
Legal Support for organizing
06/19/2015
Legal Support for organizing
06/19/2015
Legal Support for organizing
07/09/2015
Legal Support for organizing
07/31/2015
Legal Support for organizing
10/19/2015
Legal Support for organizing
11/10/2015
Legal Support for organizing
11/17/2015
Legal Support for organizing
12/10/2015
Legal Support for organizing
12/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$21,000
$21,000
$100,000
$25,000
$25,000
$25,000
$25,000
$100,000
$25,000
$25,000
$125,000
$25,000
$25,000
$100,000
$25,000
$692,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$33,116
$692,000
$0
$13,860
$13,860
Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,500
$16,500
$6,455
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$22,955
$40,400
$40,400
$0
$6,247
$6,247
Law Firm
Name and Address
(A)
Process Matters LLC
9300 Compton St Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Progressive Promotions
3833 King Street
Denver
CO
80211
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Public Events Employees Union
6516 Rosemoor Street
Pittsburgh
PA
15217
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Public School Employees of
Washington
PO Box 798
Purpose
Date
(C)
(D)
Support for organizing
03/26/2015
Support for organizing
03/26/2015
Support for organizing
06/25/2015
Support for organizing
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,125
$6,125
$8,250
$7,250
$31,750
$6,924
Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,880
$11,880
$0
Purpose
(C)
Date
(D)
$38,674
$11,880
Amount
(E)
$30,585
$30,585
Purpose
Date
(C)
(D)
Rebates to memberships
01/06/2015
Rebates to memberships
02/02/2015
Rebates to memberships
03/12/2015
Rebates to memberships
04/10/2015
Rebates to memberships
05/15/2015
Rebates to memberships
06/12/2015
Rebates to memberships
07/06/2015
Rebates to memberships
08/21/2015
Rebates to memberships
09/09/2015
Rebates to memberships
10/05/2015
Rebates to memberships
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$215,103
$215,847
$264,822
$229,793
$231,871
$233,441
$233,914
$232,874
$223,786
$215,800
$420,834
$2,718,085
$4,557
Purpose
Date
(C)
(D)
Legal Support for Organizing
03/04/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$6,105
$6,105
MA
02109Type or Classification
Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
(B)
$2,722,642
$1,018
$7,123
Law Firm
Name and Address
(A)
Quality Hotel Phl Intl Arpt
45 Industrial Hwy
Essington
PA
19029
Type or Classification
(B)
Hotel
Name and Address
(A)
Quinn Connor Weaver Davies and
Rouco LLP
2 20th St North Ste 930
Birmingham
AL
35203
Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
04/30/2015
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$52,583
$50,000
$50,000
$152,583
$3,417
Purpose
Date
(C)
(D)
Legal Support for organizing
02/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$5,013
$5,013
$6,949
$156,000
$11,962
35203
Type or Classification
(B)
Law Firm
Name and Address
(A)
R I Associates
1501 Rhode Island Ave NW
Washington
DC
20005
Purpose
(C)
Date
(D)
$11,962
Amount
(E)
Amount
(E)
$5,064
$5,064
Type or Classification
(B)
Hotel
Name and Address
(A)
Randy S Rabinowitz
PO Box 3769
Washington
DC
20027
Type or Classification
(B)
Law Firm
Name and Address
(A)
RADISSON PHILADELPHIANE
2400 OLD LINCOLN HWY
TREVOSE
PA
19053
Type or Classification
(B)
Hotel
Purpose
Date
(C)
(D)
Legal Support for organizing
04/16/2015
Legal Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,283
$8,250
$15,533
$19,033
Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,181
$5,063
$5,342
$11,353
$14,650
$5,838
$53,427
$890
Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,955
$9,955
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,596
$9,596
$1,324
$34,566
$54,317
$9,955
$11,103
$11,103
$8,319
$8,319
Hotel
Name and Address
(A)
Renaissance Hotels & Resorts
1127 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
$10,920
Hotel
Name and Address
(A)
Residence Inn 436
370 Hughes Center Dr
Las Vegas
NV
89169
Type or Classification
(B)
Hotel
Name and Address
(A)
Residence Inn Airport
3401 International Blvd
Atlanta
GA
30354
Hotel
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$7,538
$7,538
$16,618
$16,618
Schedule
Purpose
Date
(C)
(D)
Support for organizing
07/31/2015
Support for organizing
08/31/2015
Support for organizing
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,223
$5,700
$5,272
$16,195
$30,845
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$18,500
$18,500
$9,934
Purpose
Date
(C)
(D)
Organizing Research
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,691
$8,691
$0
$47,040
$5,468
$5,468
$16,262
$16,262
Type or Classification
(B)
Hotel
Name and Address
(A)
Resolute Transportation Inc
7155 Valjean Ave Suite A
Van Nuys
CA
91406
Type or Classification
(B)
Transportation
Name and Address
(A)
REALSTATE ALERT
5 MARINE VIEW PLZ
HOBOKEN
NJ
07030
Type or Classification
(B)
Hotel
Name and Address
(A)
RECP Sydell Wilshire LLC
Purpose
(C)
Date
(D)
$28,434
$8,691
Amount
(E)
(C)
(D)
Purpose
Date
(C)
Total Itemized Transactions
with this Payee/Payer(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount
(E)
$13,793
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,793
(B)
Hotel
Name and Address
(A)
RES INN MILWAUKEE
DWNTWN
648 NORTH PLANKINTON
AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
Hotel
Name and Address
(A)
RES INN ST.LOUIS GALLERIA
1100 MCMORROW AVE
SAINT LOUIS
MO
63117
Type or Classification
(B)
Hotel
Name and Address
(A)
RESIDENCE INN
1776 EASTCHESTER ROAD
BRONX
NY
10461
Type or Classification
(B)
Hotel
Name and Address
(A)
RESIDENCE INN CHICO
2485 CARMICHAEL DR
CHICO
CA
95928
Type or Classification
(B)
Hotel
Name and Address
(A)
RESIDENCE INN MCALLEN
220 W EXPRESSWAY 83
MCALLEN
TX
78501
Type or Classification
(B)
Hotel
Name and Address
(A)
RESIDENCE INN MEMPHIS
110 MONROE AVE
MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Name and Address
(A)
RIBM ATLANTA AIRPORT
N/VI
Purpose
Date
(C)
(D)
Support for organizing
02/28/2015
Support for organizing
06/30/2015
Support for organizing
08/31/2015
3401 INTERNATIONAL BLVD
Support for organizing
09/30/2015
HAPEVILLE
Support for organizing
10/31/2015
GA
30354
Total Itemized Transactions with this Payee/Payer
$13,054
$13,054
$5,375
$5,375
$17,989
$17,989
$6,416
$6,416
$5,378
$5,378
$21,638
$21,638
Amount
(E)
$5,618
$5,984
$5,328
$6,051
$7,409
$30,390
30354
Type or Classification
(B)
Hotel
Name and Address
(A)
RIBM RESIDENCE INN
MIAMIA
1212 NW 82ND AVE
MIAMI
FL
33126
Type or Classification
(B)
$30,390
Amount
$21,949
(E)
$52,339
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
05/14/2015
Legal Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,240
$8,546
$16,786
$8,801
Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/23/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/10/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$130,000
$1,825
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Rebates to memberships
03/11/2015
Rebates to memberships
11/16/2015
Rebates to memberships
12/15/2015
Rebates to memberships
01/26/2015
Rebates to memberships
02/19/2015
Rebates to memberships
04/17/2015
Rebates to memberships
05/15/2015
Rebates to memberships
06/10/2015
Rebates to memberships
06/30/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
09/23/2015
Amount
(E)
$10,204
$10,632
$11,609
$17,140
$18,770
$11,788
$12,549
$12,124
$13,450
$153,237
$14,442
$20,248
$20,248
Hotel
Name and Address
(A)
RIBM RESIDENCE INN
MIAMIA
1201 NW 42ND AVE
MIAMI
FL
33126
Type or Classification
(B)
Hotel
Name and Address
(A)
Robein Urann Spencer Picard &
Cangemi PLC
2540 Severn Ave Suite 400
Metairie
LA
70009
Type or Classification
(B)
Law Firm
Name and Address
(A)
Robert Callahan
730 3rd St NE
Washington
DC
20002
Type or Classification
(B)
Consultant
$13,176
$13,176
$25,587
$131,825
$16,417
$16,417
Purpose
Date
Rebates to memberships
09/23/2015
(C)
(D)
Rebates to memberships
10/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount$9,763
(E) $10,766
Purpose
Date
(C)
(D)
Legal Support for Organizing
02/05/2015
Legal Support for Organizing
02/26/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
05/14/2015
Legal Support for Organizing
05/21/2015
Legal Support for Organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,526
$6,070
$5,479
$10,244
$11,757
$8,013
$6,331
$55,420
$60,278
Purpose
(C)
Organizing Research
Amount
(E)
$7,500
Date
(D)
06/11/2015
$153,237
$0
$153,237
$115,698
Los Angeles
CA
90026
Type or Classification
(B)
Consultant
Purpose
Date
(C)
(D)
Organizing Research
01/15/2015
Organizing Research
03/19/2015
Organizing Research
07/01/2015
Organizing Research
10/29/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$31,211
$31,211
$32,741
$32,741
$32,741
$160,645
$0
Purpose
Date
(C)
(D)
Support for organizing
10/21/2015
Support for organizing
10/21/2015
Support for organizing
10/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,343
$7,889
$15,185
$39,417
$3,928
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Itemized
Total
Support for
Transactions
organizingwith this Payee/Payer
01/29/2015
Amount
(E)
$18,457
$9,311
$7,500
$7,500
$15,000
$160,645
$43,345
$11,946
$11,946
Type or Classification
(B)
Hotel
Name and Address
(A)
Scandinavian Airlines System
(SAS)
Copenhagen Airport
Copenhagen
00
00000
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Schuchat Cook & Werner
The Shell Bldg 2nd Floor
1221 Locust St
$8,599
$8,599
$9,311
Amount$9,146
(E)
$18,457
$18,976
Purpose
Date
(C)
(D)
Support for organizing
06/11/2015
Support for organizing
08/20/2015
Support for organizing
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$200,000
$200,000
$100,000
$500,000
$0
Amount
(E)
$30,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$90,000
$0
1221 Locust St
Saint Louis
MO
63103
Type or Classification
(B)
Law Firm
Name and Address
(A)
See Forward Fund Inc
150 Main St Ste 26
Northampton
MA
01060
Type or Classification
(B)
Non-profit organization
$37,433
$500,000
$90,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$75,368
Purpose
Date
(C)
(D)
Rebates to memberships
02/10/2015
Rebates to memberships
03/09/2015
Rebates to memberships
04/01/2015
Rebates to memberships
04/29/2015
Rebates to memberships
06/03/2015
Rebates to memberships
07/03/2015
Rebates to memberships
08/05/2015
Rebates to memberships
09/02/2015
Rebates to memberships
10/06/2015
Rebates to memberships
12/04/2015
Subsidies to membership
01/15/2015
Subsidies to membership
01/22/2015
Support for organizing
02/05/2015
Support for organizing
02/06/2015
Support for organizing
02/26/2015
Support for organizing
03/05/2015
Support for organizing
04/05/2015
Support for organizing
04/09/2015
Support for organizing
05/07/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
06/04/2015
Support for organizing
07/05/2015
Support for organizing
07/09/2015
Support for organizing
07/09/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
07/16/2015
Amount
(E)
$22,540
$22,320
$48,925
$22,410
$23,000
$42,950
$22,870
$12,685
$19,920
$22,715
$62,500
$22,031
$5,668
$84,531
$5,668
$84,531
$84,531
$5,668
$84,531
$5,668
$84,531
$5,668
$84,531
$5,668
$5,668
$1,370,699
$5,668
$10,860
$10,860
$80,368
Amount$5,668
(E) $84,531
$5,668
$84,531
$84,531
$107,216
$84,531
$22,295
$1,370,699
$960
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
02/18/2015
05/14/2015
06/09/2015
08/11/2015
09/10/2015
Amount
(E)
$540,510
$252,644
$266,906
$273,221
$379,628
Rebates to memberships
10/07/2015
Rebates to memberships
11/09/2015
Support for organizing
02/26/2015
Support for organizing
03/26/2015
Support for organizing
09/17/2015
Support for organizing
10/01/2015
Support for organizing
11/05/2015
Rebates to memberships
03/18/2015
Rebates to memberships
06/10/2015
Rebates to memberships
06/18/2015
Rebates to memberships
07/06/2015
Rebates to memberships
12/01/2015
Rebates to memberships
12/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$260,400
$262,846
$33,333
$33,333
$33,333
$500,000
$500,000
$284,362
$275,955
$280,280
$265,439
$263,265
$263,265
$4,968,720
$83,771
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
$1,371,659
$5,052,491
Date
(D)
07/16/2015
07/16/2015
07/16/2015
07/16/2015
09/10/2015
12/10/2015
12/10/2015
12/22/2015
Amount
(E)
$32,043
$14,652
$5,516
$13,498
$13,550
$7,598
$11,253
$9,499
Rebates to memberships
01/27/2015
Rebates to memberships
02/20/2015
Rebates to memberships
03/26/2015
Rebates to memberships
04/27/2015
Rebates to memberships
05/22/2015
Rebates to memberships
06/30/2015
Rebates to memberships
07/29/2015
Rebates to memberships
08/27/2015
Rebates to memberships
09/29/2015
Rebates to memberships
10/28/2015
Rebates to memberships
11/23/2015
Rebates to memberships
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$70,840
$68,184
$71,547
$71,904
$80,675
$85,743
$79,496
$76,421
$77,005
$77,508
$78,358
$79,767
$1,025,057
$0
Purpose
Date
(C)
(D)
Support for organizing
04/09/2015
Support for organizing
06/01/2015
Support for organizing
09/01/2015
Rebates to memberships
01/22/2015
Rebates to memberships
02/25/2015
Rebates to memberships
04/10/2015
Rebates to memberships
05/13/2015
Rebates to memberships
06/25/2015
Rebates to memberships
07/08/2015
Rebates to memberships
08/17/2015
Rebates to memberships
09/21/2015
Rebates to memberships
10/23/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
11/17/2015
Amount
(E)
$78,333
$78,333
$78,333
$57,290
$34,692
$32,391
$36,752
$33,651
$35,460
$34,367
$34,097
$38,267
$680,174
$37,089
$1,025,057
Rebates to memberships
11/17/2015
Purpose
Date
Rebates to memberships
12/11/2015
(C)
(D)
Rebates to memberships
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$37,089
Amount
(E) $36,752
$34,367
$680,174
$4,781
Purpose
Date
(C)
(D)
Rebates to memberships
03/09/2015
Rebates to memberships
04/09/2015
Rebates to memberships
05/05/2015
Rebates to memberships
06/03/2015
Rebates to memberships
06/30/2015
Rebates to memberships
08/04/2015
Rebates to memberships
09/10/2015
Rebates to memberships
10/07/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,459
$13,386
$15,439
$15,205
$14,655
$15,850
$20,564
$31,512
$26,533
$32,029
$201,632
$5,921
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
05/01/2015
01/29/2015
03/04/2015
03/04/2015
Amount
(E)
$22,143
$7,610
$7,381
$7,381
Rebates to memberships
03/12/2015
Support for organizing
03/30/2015
Support for organizing
04/09/2015
Rebates to memberships
06/01/2015
Rebates to memberships
07/01/2015
Support for organizing
06/25/2015
Support for organizing
07/02/2015
Rebates to memberships
08/01/2015
Support for organizing
08/21/2015
Support for organizing
09/17/2015
Support for organizing
10/01/2015
Rebates to memberships
10/08/2015
Support for organizing
10/08/2015
Support for organizing
10/22/2015
Support for organizing
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$7,381
$19,286
$750,000
$7,381
$7,381
$250,000
$47,500
$7,381
$250,000
$350,000
$300,000
$7,381
$7,381
$100,000
$300,000
$2,455,587
$14,142
Purpose
(C)
Rebates to memberships
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
$684,955
$207,553
$2,469,729
Date
(D)
11/10/2015
03/12/2015
03/12/2015
03/19/2015
04/02/2015
05/07/2015
06/01/2015
07/02/2015
08/06/2015
09/05/2015
10/05/2015
Amount
(E)
$83,405
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$390,401
$9,390
Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Support for organizing
02/05/2015
Support for organizing
03/05/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
08/06/2015
Amount
(E)
$33,333
$33,333
$33,333
$33,333
$33,333
$33,333
$33,333
$399,996
$33,333
$399,791
SEIU/Local
(B)
Purpose
(C)
Date
(D)
$33,333
Amount
$33,333
(E)
$33,333
$33,333
$33,333
$399,996
$4,328
$404,324
Amount
(E)
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$416,660
$310
$416,970
Date
(D)
01/29/2015
02/01/2015
03/04/2015
04/02/2015
05/07/2015
05/07/2015
05/07/2015
Amount
(E)
$6,500
$6,500
$6,500
$6,500
$62,500
$62,500
$18,295
$22,273
$20,284
$6,500
$35,000
$62,500
$6,500
$6,500
$6,500
$62,500
$6,500
$6,500
$6,500
$6,500
$423,852
$3,275
Purpose
Date
(C)
(D)
Support for organizing
07/16/2015
Support for organizing
03/26/2015
Support for organizing
06/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$40,168
$15,965
$24,203
$80,336
$2,034
Schedule
Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Support for organizing
03/12/2015
Support for organizing
04/09/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
04/09/2015
$427,127
$82,370
Amount
(E)
$7,412
$6,404
$31,277
$163,566
$19,120
NY
13203
Type or Classification
(B)
SEIU/Local
$19,120
Amount
$19,120
(E)
$10,520
$7,038
$7,038
$7,038
$7,038
$11,973
$7,038
$7,038
$8,474
$7,038
$163,566
$18,771
Purpose
Date
(C)
(D)
Support for organizing
12/10/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/05/2015
Rebates to memberships
11/05/2015
Rebates to memberships
11/23/2015
Rebates to memberships
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,885
$264,408
$249,878
$43,110
$273,624
$275,972
$1,118,877
$0
Purpose
Date
(C)
(D)
Rebates to memberships
01/22/2015
Rebates to memberships
02/26/2015
Rebates to memberships
03/24/2015
Rebates to memberships
04/29/2015
Rebates to memberships
06/03/2015
Rebates to memberships
06/23/2015
Rebates to memberships
07/21/2015
Rebates to memberships
09/02/2015
Rebates to memberships
09/30/2015
Rebates to memberships
10/27/2015
Rebates to memberships
12/22/2015
Rebates to memberships
12/22/2015
Rebates to memberships
02/19/2015
Rebates to memberships
05/14/2015
Rebates to memberships
07/09/2015
Rebates to memberships
07/30/2015
Rebates to memberships
08/06/2015
Rebates to memberships
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$24,980
$17,710
$17,850
$17,810
$17,835
$17,805
$15,210
$14,045
$16,030
$17,070
$17,080
$17,090
$25,000
$90,000
$5,848
$90,000
$31,886
$50,000
$503,249
$2,642
Purpose
Date
(C)
(D)
Rebates to memberships
02/19/2015
Rebates to memberships
03/04/2015
Rebates to memberships
03/04/2015
Rebates to memberships
09/10/2015
Rebates to memberships
12/15/2015
Rebates to memberships
12/22/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,935
$6,175
$5,015
$5,770
$5,455
$6,065
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$53,750
$213,817
$27,475
$182,337
$1,118,877
$505,891
$241,292
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
01/12/2015
02/10/2015
03/06/2015
04/15/2015
05/05/2015
06/17/2015
07/14/2015
Amount
(E)
$25,200
$25,200
$18,329
$25,200
$25,200
$25,200
$25,200
Rebates to memberships
08/14/2015
Rebates to memberships
09/15/2015
Rebates to memberships
10/15/2015
Rebates to memberships
11/09/2015
Rebates to memberships
12/10/2015
Rebates to memberships
12/31/2015
Support for organizing
01/08/2015
Support for organizing
02/05/2015
Support for organizing
03/04/2015
Support for organizing
04/02/2015
Support for organizing
05/07/2015
Support for organizing
06/01/2015
Support for organizing
07/23/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$25,200
$25,200
$25,200
$25,200
$23,238
$25,200
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$658,763
$2,560
Purpose
(C)
Date
(D)
Rebates to memberships
11/02/2015
Support for organizing
02/05/2015
Support for organizing
03/04/2015
Support for organizing
03/04/2015
Support for organizing
03/19/2015
Support for organizing
05/14/2015
Support for organizing
05/14/2015
Support for organizing
06/25/2015
Support for organizing
07/09/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Subsidies to membership
Subsidies to membership
Support for organizing
Support for organizing
Subsidies to membership
Subsidies to membership
Subsidies to membership
Subsidies to membership
Subsidies to membership
Support for organizing
Subsidies to membership
Subsidies to membership
$661,323
Amount
(E)
$6,994
$39,737
$67,500
$157,900
$68,400
$81,600
$69,200
$64,200
$64,200
$69,200
$69,200
$88,100
$70,200
$67,000
$983,431
$38,229
$1,021,660
Date
(D)
01/15/2015
02/05/2015
02/05/2015
03/05/2015
04/05/2015
04/09/2015
04/09/2015
05/07/2015
05/07/2015
06/05/2015
06/05/2015
06/05/2015
06/18/2015
07/05/2015
07/05/2015
Amount
(E)
$10,000
$316,667
$316,667
$316,667
$316,667
$34,120
$16,891
$316,667
$78,125
$316,667
$78,125
$166,667
$35,646
$316,667
$78,125
Subsidies to membership
07/05/2015
Support for organizing
07/16/2015
Subsidies to membership
08/06/2015
Subsidies to membership
08/06/2015
Support for organizing
08/06/2015
Support for organizing
08/06/2015
Subsidies to membership
08/06/2015
Subsidies to membership
08/20/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
08/27/2015
$166,667
$26,550
$316,667
$78,125
$50,000
$13,699
$50,000
$166,667
$5,570,891
$250,000
$250,000
Amount
(E) $8,980
$316,667
$78,125
$50,000
$316,667
$78,125
$316,667
$78,125
$50,000
$316,667
$78,125
$50,000
$5,570,891
$16,373
Purpose
Date
(C)
(D)
Rebates to memberships
05/06/2015
Support for organizing
01/29/2015
Support for organizing
02/05/2015
Support for organizing
02/05/2015
Support for organizing
03/05/2015
Support for organizing
04/05/2015
Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
05/07/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
08/06/2015
Support for organizing
08/27/2015
Support for organizing
09/05/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
11/05/2015
Support for organizing
11/12/2015
Support for organizing
12/05/2015
Support for organizing
12/05/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,965
$10,000
$25,000
$25,000
$25,000
$25,000
$24,166
$24,166
$24,166
$24,166
$25,000
$24,166
$24,166
$25,000
$25,000
$24,166
$25,000
$24,166
$30,000
$25,000
$24,166
$25,000
$24,166
$25,000
$24,166
$250,000
$25,000
$24,166
$250,000
$1,136,957
$20,542
Purpose
Date
(C)
(D)
Rebates to memberships
02/05/2015
Rebates to memberships
03/04/2015
Rebates to memberships
04/02/2015
Rebates to memberships
05/05/2015
Rebates to memberships
06/10/2015
Rebates to memberships
06/23/2015
Rebates to memberships
08/05/2015
Rebates to memberships
09/02/2015
Rebates to memberships
11/25/2015
Rebates to memberships
12/17/2015
Support for organizing
01/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,424
$6,687
$5,337
$6,320
$7,195
$6,590
$7,026
$6,608
$6,282
$9,870
$93,000
$168,339
$7,322
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
05/05/2015
02/02/2015
03/04/2015
Amount
(E)
$70,206
$63,019
$53,212
Salem
OR
97309Type or Classification
Rebates to memberships
04/07/2015
Rebates to memberships
05/05/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
06/17/2015
$35,988
$48,507
$594,123
$41,395
$5,587,264
$1,157,499
$175,661
Type or Classification
(B)
SEIU/Local
Rebates to memberships
06/17/2015
Purpose
Date
Rebates to memberships
07/08/2015
(C)
(D)
Rebates to memberships
08/04/2015
Rebates to memberships
09/04/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/03/2015
Support for organizing
05/14/2015
Support for organizing
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$41,395
Amount
(E) $40,231
$42,619
$39,146
$37,826
$41,687
$56,751
$8,084
$15,452
$594,123
$3,897
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
01/15/2015
03/04/2015
03/12/2015
05/07/2015
05/14/2015
06/25/2015
07/02/2015
08/06/2015
08/27/2015
09/10/2015
09/22/2015
11/05/2015
11/24/2015
12/17/2015
03/03/2015
05/01/2015
06/01/2015
07/02/2015
08/03/2015
Amount
(E)
$9,537
$30,636
$15,318
$23,406
$29,395
$23,406
$23,406
$10,000
$23,406
$10,000
$23,406
$23,406
$104,050
$45,578
$5,115
$9,587
$9,544
$9,764
$9,788
Rebates to memberships
09/02/2015
Rebates to memberships
10/02/2015
Rebates to memberships
11/03/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$5,250
$5,110
$5,520
$5,230
$5,250
$465,108
$35,097
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
$598,020
$500,205
Date
(D)
01/22/2015
02/27/2015
03/30/2015
04/30/2015
05/29/2015
06/30/2015
07/30/2015
08/31/2015
09/30/2015
10/30/2015
11/30/2015
Amount
(E)
$10,650
$11,240
$12,340
$11,220
$12,835
$12,875
$11,585
$11,950
$10,875
$5,900
$8,785
Rebates to memberships
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$5,570
$125,825
$931
Purpose
Date
(C)
(D)
Rebates to memberships
02/09/2015
Rebates to memberships
03/03/2015
Rebates to memberships
04/10/2015
Rebates to memberships
05/05/2015
Rebates to memberships
05/29/2015
Rebates to memberships
07/01/2015
Rebates to memberships
08/05/2015
Rebates to memberships
08/27/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/02/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$10,700
$7,567
$6,857
$9,038
$6,299
$8,076
$6,799
$8,130
$6,926
$6,454
$7,648
$6,503
$90,997
$13,117
$126,756
$13,117
Amount
$104,114
(E)
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
01/30/2015
02/27/2015
03/30/2015
04/28/2015
05/26/2015
06/29/2015
07/27/2015
08/27/2015
09/28/2015
10/26/2015
11/23/2015
12/28/2015
Amount
(E)
$10,515
$10,220
$10,170
$10,615
$10,670
$10,210
$10,955
$11,605
$11,865
$11,820
$9,765
$7,695
$25,000
$151,105
$0
Purpose
Date
(C)
(D)
Rebates to memberships
02/05/2015
Rebates to memberships
03/02/2015
Rebates to memberships
04/03/2015
Rebates to memberships
05/06/2015
Rebates to memberships
06/02/2015
Rebates to memberships
07/03/2015
Rebates to memberships
08/03/2015
Rebates to memberships
09/04/2015
Rebates to memberships
10/05/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$17,015
$16,150
$14,400
$16,115
$15,230
$15,965
$15,695
$20,485
$17,335
$12,760
$15,760
$176,910
$0
Purpose
Date
(C)
(D)
Rebates to memberships
03/09/2015
Rebates to memberships
04/01/2015
Rebates to memberships
07/07/2015
Rebates to memberships
08/06/2015
Rebates to memberships
11/05/2015
Rebates to memberships
11/30/2015
Rebates to memberships
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,110
$5,175
$9,600
$6,745
$6,690
$5,995
$6,780
$46,095
$24,140
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Date
(D)
02/09/2015
03/03/2015
04/01/2015
05/06/2015
06/03/2015
07/01/2015
08/05/2015
09/04/2015
10/21/2015
11/02/2015
11/30/2015
12/29/2015
02/05/2015
03/04/2015
03/12/2015
05/07/2015
05/14/2015
06/25/2015
07/02/2015
08/27/2015
09/22/2015
11/05/2015
Amount
(E)
$33,832
$32,308
$47,413
$31,569
$32,255
$31,461
$30,864
$30,967
$31,803
$27,943
$28,768
$26,471
$17,360
$40,200
$37,200
$37,200
$37,200
$37,200
$37,200
$37,200
$49,890
$49,890
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
11/24/2015
$865,974
$49,890
$151,105
$176,910
$70,235
$49,890
Amount
$49,890
(E)
$865,974
$0
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
01/26/2015
02/24/2015
03/04/2015
03/31/2015
05/05/2015
06/03/2015
07/01/2015
07/28/2015
09/02/2015
10/06/2015
11/02/2015
11/27/2015
12/22/2015
Amount
(E)
$50,783
$48,163
$53,814
$41,409
$41,764
$41,764
$41,764
$41,764
$41,764
$41,764
$41,764
$51,356
$46,203
Subsidies to membership
01/22/2015
Subsidies to membership
02/05/2015
Subsidies to membership
02/05/2015
Subsidies to membership
02/05/2015
Subsidies to membership
02/05/2015
Subsidies to membership
03/05/2015
Subsidies to membership
03/05/2015
Subsidies to membership
04/05/2015
Subsidies to membership
05/07/2015
Subsidies to membership
06/05/2015
Subsidies to membership
07/05/2015
Subsidies to membership
08/06/2015
Subsidies to membership
09/05/2015
Subsidies to membership
10/05/2015
Subsidies to membership
11/05/2015
Subsidies to membership
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$34,353
$7,117
$7,117
$167,883
$167,883
$40,323
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$1,079,922
$0
$865,974
$1,079,922
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
02/03/2015
03/09/2015
04/01/2015
04/29/2015
05/27/2015
Amount
(E)
$13,240
$11,040
$11,250
$7,225
$10,955
Rebates to memberships
07/01/2015
Rebates to memberships
07/28/2015
Rebates to memberships
09/02/2015
Rebates to memberships
09/30/2015
Rebates to memberships
11/05/2015
Rebates to memberships
11/24/2015
Rebates to memberships
12/22/2015
Support for organizing
01/15/2015
Support for organizing
02/05/2015
Support for organizing
02/05/2015
Support for organizing
02/06/2015
Support for organizing
02/12/2015
Support for organizing
02/12/2015
Support for organizing
02/19/2015
Support for organizing
03/05/2015
Support for organizing
03/04/2015
Support for organizing
03/19/2015
Support for organizing
04/05/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
04/05/2015
$8,250
$10,395
$14,830
$12,135
$7,800
$11,790
$6,915
$208,333
$41,667
$41,667
$208,333
$9,051
$9,051
$5,417
$41,667
$333,333
$210,451
$41,667
$3,892,600
$250,000
$23,140
$23,140
$250,000
Amount
(E) $41,667
$250,000
$41,667
$250,000
$41,667
$250,000
$41,667
$250,000
$5,467
$5,467
$5,467
$5,467
$41,667
$250,000
$5,467
$41,667
$250,000
$5,467
$41,667
$250,000
$41,667
$250,000
$3,892,600
$16,139
Purpose
Date
(C)
(D)
Rebates to memberships
02/10/2015
Rebates to memberships
03/03/2015
Rebates to memberships
04/01/2015
Rebates to memberships
04/29/2015
Rebates to memberships
06/03/2015
Rebates to memberships
06/09/2015
Rebates to memberships
06/30/2015
Rebates to memberships
07/27/2015
Rebates to memberships
09/01/2015
Rebates to memberships
10/02/2015
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$22,030
$22,840
$24,535
$23,190
$25,000
$30,480
$23,945
$22,915
$23,500
$23,325
$13,326
$255,086
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Support for organizing
Support for organizing
Support for organizing
Support for organizing
$3,908,739
$4,709
$259,795
Date
(D)
02/10/2015
02/24/2015
04/01/2015
04/21/2015
05/27/2015
07/14/2015
08/18/2015
09/15/2015
10/06/2015
11/09/2015
11/24/2015
01/15/2015
02/06/2015
03/05/2015
04/05/2015
Amount
(E)
$23,390
$22,960
$23,099
$23,200
$24,579
$23,567
$21,998
$25,098
$38,848
$24,174
$26,755
$69,851
$69,851
$69,851
$69,851
$21,667
$21,667
$21,667
$21,667
$8,889
$69,851
$21,667
$21,667
$69,851
$69,851
$21,667
$69,851
$21,667
$17,799
$69,851
$1,473,764
$39,465
$39,465
Amount
$69,851
(E)
$39,465
$69,851
$39,465
$69,851
$39,465
$1,473,764
$0
$1,473,764
Date
(D)
01/15/2015
02/12/2015
03/16/2015
04/20/2015
05/14/2015
06/11/2015
07/16/2015
08/13/2015
09/10/2015
10/15/2015
11/12/2015
Amount
(E)
$166,923
$139,853
$214,454
$123,864
$174,669
$295,734
$119,497
$100,226
$197,531
$221,293
$209,554
Rebates to memberships
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$142,130
$2,105,728
$0
Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
02/19/2015
Support for organizing
04/16/2015
Support for organizing
04/16/2015
Support for organizing
05/07/2015
Support for organizing
05/21/2015
Organizing Research
06/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,691
$5,474
$28,311
$22,610
$8,924
$90,977
$79,727
$243,714
$15,487
Purpose
Date
(C)
(D)
Support for organizing
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,979
$16,979
$1,977
Purpose
Date
(C)
(D)
Support for organizing
07/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$36,014
$36,014
$11,595
Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,556
$6,556
$1,218
Purpose
Date
(C)
(D)
Rebates to memberships
02/24/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
05/12/2015
Amount
(E)
$45,549
$290,308
$46,397
$2,105,728
$259,201
$18,956
$47,609
$7,774
Trabajadores SEIU
1018 Ave Ponce De Leon
San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SINTHORESP
R TAGUA 282
SAO PAULO
00
15080
Type or Classification
(B)
Hotel
Name and Address
(A)
SKD Knickerbocker LLC
1150 18th St NW Suite 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Slough Connealy Irwin & Madden
LLC
1627 Main St Suite 900
Kansas City
MO
64108
Type or Classification
(B)
Law Firm
Name and Address
(A)
SLEEP INN BROOKLYN
247 49TH ST
BROOKLYN
NY
11220
Type or Classification
(B)
Hotel
Name and Address
(A)
Smart Source Rental
PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Name and Address
(A)
Smartsource Rentals
37 Southwest Park
Westwood
MA
02090
Type or Classification
(B)
Retailer
Name and Address
(A)
Smith Steiner Vanderpool and
Wax APC
401 West A St Ste 320
San Diego
Rebates to memberships
05/12/2015
Purpose
Date
Rebates to memberships
07/01/2015
(C)
(D)
Rebates to memberships
08/05/2015
Rebates to memberships
12/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$46,397
Amount
(E) $46,227
$46,083
$106,052
$290,308
$97,263
Purpose
Date
(C)
(D)
Support for organizing
08/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,643
$6,643
$0
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Amount
(E)
$12,000
$12,000
$12,000
$12,000
$12,000
Date
(D)
06/25/2015
07/01/2015
08/01/2015
09/01/2015
10/01/2015
$387,571
$6,643
$60,000
$0
$60,000
Purpose
Date
(C)
(D)
Legal Support for organizing
01/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,633
$12,633
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$18,289
$18,289
$728
Purpose
(C)
Support for organizing
Support for organizing
Amount
(E)
$6,433
$6,433
Date
(D)
01/01/2015
01/01/2015
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,633
$39,703
$39,703
$19,017
$12,866
$0
$12,866
Amount
(E)
$6,379
San Diego
CA
92101
Type or Classification
(B)
Law Firm
$6,379
Amount
(E) $6,379
Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
08/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,273
$16,102
$23,375
$10,473
Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,345
$6,345
$0
Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,021
$6,021
$0
Purpose
Date
(C)
(D)
Legal Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$46,398
$46,398
$0
Purpose
(C)
Date
(D)
$33,848
$6,345
$6,021
$46,398
Amount
(E)
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$32,200
$23,643
$1,055,839
$50,007
Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
01/29/2015
Support for organizing
02/19/2015
Support for organizing
02/26/2015
Support for organizing
03/26/2015
Support for organizing
04/02/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
04/30/2015
Amount
(E)
$40,000
$148,580
$21,684
$231,583
$229,690
$27,000
$2,409,473
$219,820
$1,105,846
(B)
Union
Purpose
Date
Support for organizing
05/28/2015
(C)
(D)
Support for organizing
06/11/2015
Support for organizing
06/25/2015
Support for organizing
07/02/2015
Support for organizing
07/23/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
09/25/2015
Support for organizing
10/08/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
$159,613
(E) $40,000
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/04/2015
Support for organizing
02/28/2015
Support for organizing
06/04/2015
Support for organizing
07/04/2015
Support for organizing
09/30/2015
Support for organizing
09/04/2015
Support for organizing
11/30/2015
Support for organizing
12/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$35,057
$35,057
$20,605
$80,772
$7,539
$7,140
$48,353
$12,048
$36,272
$8,445
$291,288
$588,579
Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Support for organizing
07/05/2015
Support for organizing
06/05/2015
Support for organizing
07/09/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
09/22/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Support for organizing
04/05/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$53,332
$30,833
$30,833
$25,000
$30,833
$30,833
$25,000
$30,833
$30,833
$30,833
$61,666
$380,829
Total
Transactions
this Payee/Payer
Total Non-Itemized
of All Transactions
with thiswith
Payee/Payer
for This
Schedule
Name and Address
(A)
SOUTH BAY SANDEEP LLC
69R BOSTON ST
BOSTON
MA
02125
Type or Classification
(B)
Property Management Company
Name and Address
(A)
Sparknight LLC
c/o CBRE Inc Asset Services
1000 Broadway Ste 268
Oakland
CA
94607
Type or Classification
(B)
Landlord
Name and Address
(A)
Special Officers & Guards Union
8613 18th Avenue
Brooklyn
NY
$187,633
$10,842
$177,863
$173,526
$187,688
$12,166
$15,000
$188,953
$29,250
$152,145
$156,437
$2,409,473
$500
$2,409,973
$879,867
$11,973
$392,802
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/02/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,605
$15,043
$29,648
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$7,193
$7,193
$29,648
$35,800
$35,800
Amount
(E) $35,800
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,550
$25,550
$0
Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Date
(D)
01/22/2015
02/19/2015
03/19/2015
Amount
(E)
$609,298
$598,108
$605,532
Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Rebates
05/14/2015
Rebates to
to memberships
memberships
06/17/2015
Rebates to memberships
07/14/2015
Rebates to memberships
08/12/2015
Rebates to memberships
09/16/2015
Rebates to memberships
10/08/2015
Rebates to memberships
11/16/2015
Rebates to memberships
12/17/2015
Rebates to memberships
04/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$603,169
$394,280
$395,349
$394,839
$390,416
$386,285
$389,201
$387,403
$604,973
$5,758,853
$515
NY
11214
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Spirit Airlines Inc
18121 E 8 Mile Road
Eastpointe
MI
48021
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Square One Phones LLC
1525 75th Avenue NE
Minneapolis
MN
55432
Type or Classification
(B)
Consulting Firm
$23,985
$23,985
$25,550
$5,759,368
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,600
$36,842
$21,000
$70,442
$0
Purpose
(C)
Date
(D)
$6,343
$6,343
$7,200
$7,200
$70,442
Amount
(E)
(C)
(D)
Purpose
Date
Total Itemized Transactions with this Payee/Payer
(C)
(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount
(E)
$9,770
Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$5,223
$5,223
IL
60018Type or Classification
5 ANTARES CRESCENT
AUCKLAND
00
757
Type or Classification
(B)
Hotel
Name and Address
(A)
Svm Prepaid Card
(B)
Gift Cards Retailer
Name and Address
(A)
SVM LP
$9,770
$6,836
$12,059
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Organizing Research
09/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$22,813
$22,813
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
07/21/2015
Legal Support for organizing
07/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$50,000
$0
Purpose
Date
(C)
(D)
Support for organizing
08/06/2015
Support for organizing
09/01/2015
Support for organizing
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,500
$10,000
$7,500
$25,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,890
$13,890
$22,813
$31,004
$31,004
$50,000
Lawyer
Name and Address
(A)
The Cosgrove Group
72 Grozier Road
Cambridge
MA
02138
Type or Classification
(B)
Consulting Firm
$25,000
$21,375
$21,375
(B)
Hotel
Name and Address
(A)
The Management Center
Ste 1100
1710 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
The Topaz Hotel
1733 N Street NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
The Youngdahl Law Firm
4203 Montrose Ste 280
Houston
TX
77006
Type or Classification
(B)
Law Firm
Schedule
Purpose
(C)
Date
(D)
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,000
$12,000
$4,485
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for organizing
01/29/2015
Legal Support for organizing
02/05/2015
Legal Support for organizing
03/26/2015
Legal Support for organizing
05/07/2015
Legal Support for organizing
05/14/2015
Legal Support for organizing
05/14/2015
Legal Support for organizing
05/21/2015
Legal Support for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,513
$10,609
$10,762
$6,861
$5,766
$9,676
$5,684
$8,702
$69,573
$17,858
Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,257
$28,443
$10,205
$43,905
$10,715
Purpose
Date
(C)
(D)
Support for organizing
02/28/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$6,114
$6,114
$16,485
$8,728
$8,728
$87,431
$54,620
$0
$6,114
Purpose
Date
(C)
(D)
04/30/2015
2118 WYOMING AVENUE NW Support for organizing
WASHINGTON
Total Itemized Transactions with this Payee/Payer
DC
Total Non-Itemized Transactions with this Payee/Payer
20008
Total of All Transactions with this Payee/Payer for This
Type or Classification
Schedule
(B)
Hotel
Amount
(E)
$7,095
$7,095
$5,791
Amount
(E)
$5,060
$6,160
$5,995
$5,280
$5,005
$27,500
$14,368
Purpose
Date
(C)
(D)
Support for organizing
07/16/2015
Support for organizing
08/20/2015
Support for organizing
09/03/2015
Support for organizing
10/01/2015
Support for organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,886
(B)
Consultant
$14,368
Amount
(E) $41,868
Purpose
Date
(C)
(D)
Support for organizing
07/23/2015
Support for organizing
08/27/2015
Support for organizing
09/10/2015
Support for organizing
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,438
$9,788
$8,700
$6,960
$30,886
$13,540
Purpose
Date
(C)
(D)
Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,390
$13,390
$885
Purpose
Date
(C)
(D)
Support for organizing
06/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
$44,426
$14,275
Media Firm
Name and Address
(A)
TIMES UNION ADVERTISING
NEWS PLAZA
ALBANY
NY
12212
Type or Classification
(B)
Hotel
Name and Address
(A)
Tom Woodruff
339 Clubhouse Ridge Road
Hedgesville
WV
25427
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
$10,000
Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$78,000
$0
$78,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
02/28/2015
Support for organizing
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,403
$8,025
$13,428
$10,751
Purpose
(C)
Date
(D)
$8,457
$8,457
$24,179
Amount
(E)
(C)
(D)
Purpose
Date
Total Itemized Transactions
with this Payee/Payer
(D)
Total Non-Itemized(C)
Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount
(E) $9,644
Purpose
Date
(C)
(D)
Support for organizing
04/16/2015
Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,593
$6,447
$13,040
$0
Purpose
Date
(C)
(D)
Support for organizing
08/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,925
$5,925
$3,706
Amount
(E)
$16,500
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$107,250
$0
$9,644
Hotel
Name and Address
(A)
Training for Change
PO Box 30914
Philadelphia
PA
19104
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Transamerica Flats Ltda
Al Santos 981
Sao Paulo
00
01419
Type or Classification
(B)
Hotel
$13,040
$9,631
$107,250
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$11,065
$11,065
$10,954
$10,954
Amount
(E)
$6,395
$6,395
Hotel
Name and Address
(A)
TWITTER INC
9TH FLOOR
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Social Media Company
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
05/21/2015
1307 WALT WHITMAN ROAD Support for organizing
MELVILLE
Total Itemized Transactions with this Payee/Payer
NY
Total Non-Itemized Transactions with this Payee/Payer
11747
Total of All Transactions with this Payee/Payer for This
Type or Classification
Schedule
(B)
Transportation
Name and Address
(A)
Ubiqus Reporting Inc
22 Cortlandt St Suite 802
New York
NY
10007
Type or Classification
(B)
Media
Name and Address
(A)
UC Regents
675 S Park View St 1st Flr
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Name and Address
(A)
Union General de Travajadores
Calle Niza #Urb Villa Capri
Rio Piedras
00
00929
Type or Classification
(B)
SEIU/Local
Amount
(E)
$27,063
$27,063
Amount
(E)
$6,210
$6,210
$0
$6,210
Purpose
Date
(C)
(D)
Support for organizing
06/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,250
$30,250
$610
Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Support for organizing
05/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,200
$6,600
$12,800
$0
Purpose
Date
(C)
(D)
Rebates to memberships
05/14/2015
Rebates to memberships
11/19/2015
Rebates to memberships
03/11/2015
Rebates to memberships
03/11/2015
Rebates to memberships
03/19/2015
Rebates to memberships
07/16/2015
Rebates to memberships
03/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$87,663
$73,583
$96,824
$60,245
$71,358
$12,763
$8,954
$411,390
$8,953
Purpose
(C)
Date
(D)
$30,860
$12,800
$420,343
Amount
(E)
$15,000
$15,000
$0
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Support for organizing
04/30/2015
Support for organizing
04/30/2015
Support for organizing
01/31/2015
Support for organizing
01/31/2015
Support for organizing
01/31/2015
Support for organizing
04/05/2015
Support for organizing
03/31/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
03/31/2015
Amount
(E)
$38,556
$38,556
$77,392
$7,901
$8,226
$8,233
$7,140
$11,852
$7,797
$6,177
$465,379
$5,192
$15,000
$5,192
Amount
(E) $6,956
$9,025
$19,631
$7,818
$9,303
$5,259
$5,787
$5,678
$6,207
$9,360
$59,493
$5,033
$10,594
$10,097
$8,665
$7,564
$9,522
$44,326
$8,039
$465,379
$470,041
$935,420
Date
(D)
01/21/2015
Amount
(E)
$186,691
Rebates to memberships
02/23/2015
Rebates to memberships
03/25/2015
Rebates to memberships
04/22/2015
Rebates to memberships
05/26/2015
Rebates to memberships
06/18/2015
Rebates to memberships
06/23/2015
Rebates to memberships
07/21/2015
Rebates to memberships
08/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$215,779
$208,848
$218,566
$211,786
$20,676
$225,743
$233,369
$248,112
$1,769,570
$15,055
Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Support for organizing
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$180,248
$180,248
$0
Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Support for organizing
09/30/2015
Support for organizing
09/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$21,350
$21,350
$39,449
$21,749
$5,666
$109,564
$283,062
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$1,784,625
$5,000
$180,248
$392,626
Valley Stream
NY
11580
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Veda M Shook
$31,059
Date
(D)
01/05/2015
02/01/2015
Amount
(E)
$7,500
$7,500
$7,500
$7,500
$30,000
$0
Purpose
Date
(C)
(D)
Support for organizing
02/01/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$5,300
$5,300
CA
91356Type or Classification
3643 Alton Pl NW
Washington
DC
20008
Type or Classification
(B)
Consultant
Name and Address
(A)
Victor Feigin
(B)
Purpose
(C)
Support for organizing
Support for organizing
Amount
(E) $31,059
$30,000
$22,400
$27,700
Consultant
Name and Address
(A)
Virgin America Inc
555 Airport Blvd 2nd Floor
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Walter Kamiat
7305 Alaska Ave NW
Washington
DC
20012
Type or Classification
(B)
Lawyer
Name and Address
(A)
Weinberg Roger & Rosenfeld
Suite 200
1001 Marina Village Pkwy
Alameda
CA
94501
Type or Classification
(B)
Law Firm
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,800
$11,800
$2,250
Purpose
Date
(C)
(D)
Legal Support for organizing
01/29/2015
Legal Support for organizing
02/26/2015
Legal Support for organizing
03/19/2015
Legal Support for organizing
04/16/2015
Legal Support for organizing
04/23/2015
Legal Support for organizing
05/14/2015
Legal Support for organizing
06/25/2015
Legal Support for organizing
07/23/2015
Legal Support for organizing
08/27/2015
Legal Support for organizing
10/01/2015
Legal Support for organizing
10/29/2015
Legal Support for organizing
11/19/2015
Legal Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,500
$8,500
$8,500
$8,500
$13,000
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$115,000
$8,639
Purpose
(C)
Rebates to memberships
Date
(D)
06/23/2015
Amount
(E)
$21,858
Rebates to memberships
03/04/2015
Rebates to memberships
04/30/2015
Rebates to memberships
05/27/2015
Rebates to memberships
06/05/2015
Rebates to memberships
08/26/2015
Rebates to memberships
09/23/2015
Rebates to memberships
10/07/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
11/05/2015
$28,844
$34,212
$21,540
$21,396
$22,671
$27,768
$24,660
$444,200
$20,856
$23,756
$23,756
$14,050
$123,639
11/05/2015
Date
12/01/2015
(D)
12/22/2015
02/05/2015
$20,856
Amount
(E) $23,304
$22,095
$14,583
Support for
for organizing
organizing
02/05/2015
Support
03/05/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$444,200
$0
Purpose
Date
(C)
(D)
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$59,466
$59,466
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,417
$6,417
$0
Purpose
(C)
Legal Support for organizing
Date
(D)
03/26/2015
Amount
(E)
$7,308
$6,513
$7,142
$10,515
$5,022
$12,176
$48,676
$15,653
Purpose
Date
(C)
(D)
Support for organizing
01/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,844
$7,844
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
Rebates to memberships
Purpose
Rebates to memberships
(C)
Rebates to memberships
Support for organizing
$444,200
$59,466
$5,355
$5,355
$6,417
$64,329
$7,844
$7,915
Richmond
VA
23219
Type or Classification
(B)
Law Firm
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
(C) with this Payee/Payer for
(D)
This
Schedule
Amount$7,915
(E)
$7,915
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for organizing
04/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,500
$5,500
$0
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Date
(D)
01/29/2015
02/26/2015
03/26/2015
04/30/2015
05/28/2015
06/25/2015
07/30/2015
Amount
(E)
$212,658
$234,342
$223,231
$201,547
$201,547
$201,547
$157,588
$175,424
$161,238
$200,805
$196,699
$179,157
$2,345,783
$1,418
Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Support for organizing
01/22/2015
Support for organizing
01/22/2015
Support for organizing
01/29/2015
Support for organizing
02/26/2015
Support for organizing
03/30/2015
Support for organizing
04/30/2015
Support for organizing
05/14/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/23/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/29/2015
Support for organizing
11/19/2015
Support for organizing
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$62,500
$20,687
$62,500
$150,000
$150,000
$150,000
$150,000
$62,500
$150,000
$150,000
$62,500
$143,429
$150,000
$150,000
$150,000
$62,500
$149,161
$1,975,777
$0
Purpose
Date
(C)
(D)
Support for organizing
10/07/2015
1355 NORTH HARBOR DRIVE
Total Itemized Transactions with this Payee/Payer
SAN DIEGO
Total Non-Itemized Transactions with this Payee/Payer
CA
92101
Total of All Transactions with this Payee/Payer for This
Schedule
Type or Classification
(B)
Hotel
Amount
(E)
$9,286
$9,286
$4,359
$15,000
$15,000
$5,500
$2,347,201
$1,975,777
$13,645
Hotel
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
Name and Address
(A)
1199 SEIU United Healthcare
Workers East
310 W 43rd St
New York
NY
10036
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
1199SEIU UHWE Concentrate
310 West 43rd Street
New York
NY
10036
Type or Classification
(B)
Union
Purpose
Date
(C)
(D)
Support for political activities
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$24,500
$24,500
$0
Purpose
Date
(C)
(D)
Support for political activiti
02/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$800,000
$800,000
$0
$24,500
$800,000
Purpose
(C)
Date
(D)
Amount
(E)
$25,000
$25,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/05/2015
Support for political activiti
02/01/2015
Support for political activiti
03/01/2015
Support for political activiti
04/01/2015
Support for political activiti
05/01/2015
Support for political activiti
06/01/2015
Support for political activiti
07/01/2015
Support for political activiti
08/06/2015
Support for political activiti
09/01/2015
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$150,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$150,000
$150,000
$104
$25,000
$150,000
$5,000
$150,104
(A)
AFL-CIO State Unity Fund
Purpose
Date
(C)
(D)
Support for political advocacy
07/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$426,000
$426,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political advocacy
01/08/2015
Support for political advocacy
02/05/2015
Support for political advocacy
03/05/2015
Support for political advocacy
04/05/2015
Support for political advocacy
05/07/2015
Support for political advocacy
06/05/2015
Support for political advocacy
07/05/2015
Support for political advocacy
08/06/2015
Support for political advocacy
09/05/2015
Support for political advocacy
10/05/2015
Support for political advocacy
11/05/2015
Support for political advocacy
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0
Purpose
Date
(C)
(D)
Litigation regulatory support
04/16/2015
Litigation regulatory support
07/02/2015
Litigation regulatory support
10/15/2015
Litigation regulatory support
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,068
$9,195
$10,850
$30,113
$32,555
Purpose
Date
(C)
(D)
Support for political activiti
03/12/2015
Support for political activiti
04/30/2015
Support for political activiti
07/02/2015
Support for political activiti
07/02/2015
Support for political activiti
07/23/2015
Support for political activiti
10/08/2015
Support for political activiti
10/15/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$15,000
$31,000
$9,820
$15,500
$68,050
$12,500
$12,500
$164,370
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Airlines Reporting Corp
Suite 600
4100 Fairfax Dr
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Alianza SEIU Puerto Rico
Calle Santa Fe 1384
San Juan
00
00092
Type or Classification
(B)
SEIU/State Council
Total of
Non-Itemized
Transactions
this Payee/Payer
Total
All Transactions
with thiswith
Payee/Payer
for This
Schedule
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner
Tulsa
OK
Purpose
(C)
Support for political advocacy
Support for political advocacy
Support for political advocacy
Date
(D)
02/28/2015
09/30/2015
11/30/2015
$426,000
$0
$20,584
$20,584
$0
$15,325
$15,325
$99,996
$62,668
$0
$164,370
Amount
(E)
$10,342
$5,685
$8,447
OK
74158
Type or Classification
(B)
Transportation/Air
$24,474
Amount
(E) $63,832
Purpose
Date
(C)
(D)
Support for political activiti
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$100,000
$100,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$50,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
04/16/2015
Support for political activiti
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,563
$9,063
$14,626
$4,839
Purpose
Date
(C)
(D)
Support for political activiti
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,000
$9,000
$0
Purpose
(C)
Date
(D)
$88,306
$100,000
$50,000
$19,465
$9,000
Amount
(E)
$27,800
$27,800
$0
$27,800
Purpose
Date
(C)
(D)
Support for political activiti
12/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,927
$8,927
$0
Purpose
Date
(C)
(D)
Support for political activiti
10/22/2015
Support for political activiti
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$35,615
$7,583
$43,198
$0
$8,927
$43,198
Non-profit organization
Name and Address
(A)
Asian Counseling and Referral
Service
3639 Martin Luther King Jr
Seattle
WA
98144
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Ballot Initiative Strategy Center
Suite 300
1815 Adams Mill Rd NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
Beaconfire Consulting Inc
Ste 925
2300 Clarendon Blvd
Arlington
VA
22201
Purpose
Date
(C)
(D)
Support for political activiti
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$180,000
$180,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$10,000
$180,000
$0
$5,771
$5,771
Amount
(E)
$33,000
$8,000
$41,000
$18
Purpose
Date
(C)
(D)
Support for political activiti
10/01/2015
Support for political activiti
10/08/2015
Support for political activiti
11/08/2015
Support for political activiti
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,500
$12,500
$12,500
$12,500
$50,000
$1,969
Purpose
Date
(C)
(D)
Support for political advocacy
08/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$93,732
$93,732
$0
Purpose
Date
(C)
(D)
Support for political activiti
03/26/2015
Support for political activiti
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$41,500
$41,500
$83,000
$0
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Beehive Research
1626 Potomac Ave SE
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
$41,018
$51,969
$93,732
$83,000
Amount
(E)
MKT
100 BUSINESS PARK DR
SKILLMAN
NJ
08558
Type or Classification
(B)
Hotel
Name and Address
(A)
California State Council SEIU
Ste 300
1130 K St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
(C)
(D)
Purpose
Date
Support for political
activiti
01/01/2015
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount
$12,056
(E)
$12,056
$0
Purpose
(C)
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Date
(D)
01/08/2015
02/05/2015
03/05/2015
04/05/2015
05/07/2015
06/05/2015
07/05/2015
08/06/2015
Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/12/2015
Support for political activiti
03/12/2015
Support for political activiti
04/09/2015
Support for political activiti
05/09/2015
Support for political activiti
06/12/2015
Support for political activiti
07/09/2015
Support for political activiti
08/09/2015
Support for political activiti
09/10/2015
Support for political activiti
11/01/2015
Support for political activiti
10/29/2015
Support for political activiti
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$72,000
$2,885
Purpose
Date
(C)
(D)
Support for political activiti
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$200,000
$200,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
02/02/2015
Support for political activiti
01/08/2015
Support for political activiti
02/19/2015
Support for political activiti
03/04/2015
Support for political activiti
03/04/2015
Support for political activiti
03/26/2015
Support for political activiti
04/16/2015
Support for political activiti
04/23/2015
Support for political activiti
04/23/2015
Support for political activiti
05/07/2015
Support for political activiti
05/28/2015
Support for political activiti
06/23/2015
Support for political activiti
09/04/2015
Support for political activiti
11/12/2015
Support for political activiti
11/12/2015
Support for political activiti
12/03/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$10,000
$10,000
$20,075
$50,000
$25,000
$25,000
$6,000
$25,000
$18,600
$25,299
$25,000
$25,000
$28,500
$27,650
$15,000
$12,800
$348,924
$12,056
$99,996
$74,885
$200,000
$7,750
$356,674
Purpose
Date
(C)
(D)
Support for political activiti
04/23/2015
Support for political activiti
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,000
$12,000
$42,000
$4,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
01/01/2015
Support for political activiti
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$22,812
$14,000
$36,812
$0
Purpose
Date
(C)
(D)
Support for political advocacy
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$65,000
$65,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
01/22/2015
Support for political advocacy
07/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$156,102
$162,213
$318,315
$0
Purpose
Date
(C)
(D)
Support for political activiti
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,000
$15,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
10/08/2015
Support for political activiti
05/28/2015
Support for political activiti
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$6,338
$25,000
$56,338
$0
Purpose
Date
(C)
(D)
Support for political activiti
03/02/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$5,000
$5,000
$46,000
$0
$6,366
$6,366
$36,812
$65,000
$318,315
$15,000
Non-profit organization
Name and Address
(A)
Center for Popular Democracy
Ste A
449 Troutman St
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
CEAL
Paseje Los Elisenos No 31
Reparto Tehacan Sur
San Salvador
00
$56,338
00
00000
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Chsp Trs La LLC Crestline
535 S Grand Ave
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Name and Address
(A)
Churchill Corporate Services
PO Box 95000-5550
Philadelphia
PA
19195
Type or Classification
(B)
Landlord
Purpose
Date
Total Non-Itemized
Transactions with this Payee/Payer
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule
Amount $0
(E)
$5,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
04/02/2015
Support for political activiti
05/01/2015
Support for political activiti
06/01/2015
Support for political activiti
07/01/2015
Support for political activiti
08/01/2015
Support for political activiti
09/01/2015
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,370
$5,370
$5,370
$5,370
$5,370
$5,370
$5,370
$5,370
$5,370
$48,330
$0
Purpose
Date
(C)
(D)
Support for political advocacy
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Voter education campaign
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,842
$6,842
$0
Purpose
Date
(C)
(D)
Support for political activiti
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$50,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
03/05/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
06/05/2015
Support for political activiti
07/05/2015
Support for political activiti
08/06/2015
Support for political activiti
09/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0
$0
$6,823
$6,823
$48,330
$5,000
$6,842
$50,000
$0
Amount
(E) $99,996
Purpose
Date
(C)
(D)
Support for political advocacy
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,500
$7,500
$3,000
Purpose
Date
(C)
(D)
Support for political advocacy
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$115,000
$115,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$75,000
$75,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
03/05/2015
Support for political activiti
03/12/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
05/14/2015
Support for political activiti
06/05/2015
Support for political activiti
07/05/2015
Support for political activiti
08/06/2015
Support for political activiti
09/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
11/24/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,333
$8,333
$8,333
$30,000
$8,333
$8,333
$25,000
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$20,000
$8,333
$174,996
$0
Purpose
Date
(C)
(D)
Voter education campaign
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,165
$13,165
$0
$10,500
$25,000
$115,000
$75,000
$174,996
$13,165
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$8,070
$8,070
Hotel
Name and Address
(A)
Delta Air Lines
Purpose
Date
(C)
(D)
Support for political activiti
02/28/2015
Support for political activiti
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,263
$5,240
$11,503
$53,873
Purpose
Date
(C)
(D)
Support for political advocacy
11/19/2015
Support for political advocacy
04/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$125,000
$175,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C)
$65,376
$175,000
$0
$6,000
$6,000
Date
(D)
Lobbying
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
05/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$20,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
01/29/2015
Support for political advocacy
02/01/2015
Support for political advocacy
03/01/2015
Support for political advocacy
04/01/2015
Support for political advocacy
05/01/2015
Support for political advocacy
06/01/2015
Support for political advocacy
07/01/2015
Support for political advocacy
08/01/2015
Support for political advocacy
09/01/2015
Support for political advocacy
10/01/2015
Support for political advocacy
11/01/2015
Support for political advocacy
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$108,000
$3,371
$25,000
$20,000
$3,371
Amount
(E)$111,371
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political advocacy
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$150,000
$150,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
04/01/2015
Support for political activiti
05/01/2015
Support for political activiti
06/01/2015
Support for political activiti
07/01/2015
Support for political activiti
08/01/2015
Support for political activiti
09/01/2015
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$54,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activities
05/07/2015
Support for political activities
05/14/2015
Support for political activities
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,265
$9,401
$54,160
$75,826
$6,799
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political advocacy
08/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$10,825
$10,825
$0
$0
$7,939
$7,939
$150,000
$54,000
$0
$29,017
$29,017
Consulting Firm
Name and Address
(A)
Facebook Advertising
15161 Collection Center Dr
Accounts Receivable
Chicago
IL
60693
Type or Classification
(B)
Social Media Company
Name and Address
(A)
Facebook Advertising
151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Name and Address
(A)
Federal Funds Information for
States
Suite 642
444 N Capitol St NW
Washington
DC
20001
$82,625
$0
$51,018
$51,018
20001
Type or Classification
(B)
Non-profit organization
Amount
$10,825
(E)
Purpose
Date
(C)
(D)
Support for political activiti
12/10/2015
Support for political activiti
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$20,000
$0
Purpose
(C)
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Date
(D)
02/05/2015
02/19/2015
02/19/2015
03/05/2015
04/05/2015
05/07/2015
06/05/2015
07/05/2015
Amount
(E)
$75,860
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$175,856
$1,491
Purpose
Date
(C)
(D)
Support for political activiti
05/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,000
$30,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
08/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$17,500
$17,500
$0
Purpose
(C)
Date
(D)
$20,000
$177,347
$30,000
$5,000
$0
$5,971
$5,971
$17,500
Amount
(E)
(C)
(D)
Purpose
Date
Support for political
activiti
03/20/2015
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount
$24,000
(E)
$24,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political advocacy
03/26/2015
Support for political advocacy
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,500
$8,500
$25,000
$90
Purpose
Date
(C)
(D)
Support for political activiti
06/04/2015
Support for political activiti
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$41,000
$33,900
$74,900
$0
Purpose
Date
(C)
(D)
Support for political advocacy
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,826
$7,826
$9,782
Purpose
Date
(C)
(D)
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$40,555
$40,555
$5,155
Purpose
(C)
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Date
(D)
01/08/2015
02/05/2015
03/05/2015
04/05/2015
Amount
(E)
$8,333
$8,333
$8,333
$8,333
IL
60601Type or Classification
(B)
SEIU/State Council
05/07/2015
06/05/2015
07/05/2015
08/06/2015
09/05/2015
10/05/2015
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0
Ste 210
11000 McNichols
Detroit
MI
48221
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Google Inc
PO Box 39000
Department 33654
San Francisco
CA
94139
Type or Classification
(B)
Web Services
$24,000
$0
$44,500
$44,500
$25,090
$74,900
$17,608
$45,710
$99,996
Schedule
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
IMPACT Strategies
PO Box 75783
Washington
DC
20013
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
02/26/2015
Support for political activiti
02/26/2015
Support for political activiti
03/05/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
06/05/2015
Support for political activiti
07/09/2015
Support for political activiti
08/01/2015
Support for political activiti
09/01/2015
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/01/2015
Support for political activiti
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$130,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,500
$10,500
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$15,600
$15,600
$130,000
$10,500
$0
$7,708
$7,708
Type or Classification
(B)
Translation Firm
Schedule
Purpose
(C)
Support for political activiti
Date
(D)
05/14/2015
Amount
(E)
$6,500
$6,500
$6,500
$6,500
$26,000
$0
Type or Classification
(B)
Consultant
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Name and Address
(A)
Jetblue Airways
Suite G10
6322 S 3000 E
Salt Lake City
UT
$26,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$0
$9,762
$9,762
$0
$9,727
UT
84121
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Karen Hicks
3 Orchard St
Concord
NH
03301
Type or Classification
(B)
Consultant
Amount
(E) $9,727
Purpose
Date
(C)
(D)
Support for political advocacy
01/08/2015
Support for political advocacy
02/01/2015
Support for political advocacy
03/01/2015
Support for political advocacy
04/01/2015
Support for political advocacy
05/01/2015
Support for political advocacy
06/01/2015
Support for political advocacy
07/02/2015
Support for political advocacy
08/01/2015
Support for political advocacy
09/01/2015
Support for political advocacy
10/01/2015
Support for political advocacy
11/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$110,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$10,000
$10,000
$0
$110,000
$10,000
Schedule
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Voter education campaign
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$17,812
$17,812
$9,574
Purpose
Date
(C)
(D)
Support for political advocacy
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,931
$8,931
$1,521
Purpose
Date
(C)
(D)
Support
Total
Itemized
for political
Transactions
activiti with this Payee/Payer
11/30/2015
Amount
(E)
$45,422
$0
$9,813
$9,813
$0
$5,380
$5,380
$27,386
$10,452
1020 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Name and Address
(A)
M&R Strategic Services
Ste 800
1901 L St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Maine State Employees
Association
65 State St
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Maria Luz Rivellese
Apt 23
440 E 75th St
New York
NY
10021
Type or Classification
(B)
Translation Firm
Name and Address
(A)
Maryland/DC State Council SEIU
3rd Floor
15 School St
Annapolis
MD
21401
Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
Massachusetts State Council
SEIU
Suite 202
145 Tremont St
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
MAP Political Communication
2400 S 4th St
Austin
TX
78704
Type or Classification
(B)
Consulting Firm
Name and Address
Mi Familia Vota(A)
Suite 100
1710 E Indian School Rd
Phoenix
AZ
85016
Type or Classification
Purpose
Date
Total Itemized Transactions
with this Payee/Payer
(D)
Total Non-Itemized(C)
Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
$45,422
(E) $300
Purpose
(C)
Support for political advocacy
Support for political advocacy
Amount
(E)
$28,914
$18,063
Date
(D)
11/24/2015
12/30/2015
$45,722
$46,977
$0
$46,977
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
09/10/2015
Support for political activiti
10/08/2015
Support for political activiti
10/22/2015
Support for political activiti
11/05/2015
Support for political activiti
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$75,000
$8,333
$25,000
$8,333
$8,333
$124,999
$0
Purpose
Date
(C)
(D)
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,000
$10,000
$10,000
$35,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$36,841
$36,841
$0
Purpose
Date
(C)
(D)
Support for political advocacy
03/04/2015
Support for political advocacy
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$1,100,000
$5,000
$1,105,000
$1,452
$0
$50,000
$50,000
$0
$5,488
$5,488
$124,999
$35,000
$36,841
$1,106,452
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Michigan State Council SEIU
2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
$1,106,452
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
03/05/2015
Support for political activiti
03/04/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
06/05/2015
Support for political activiti
07/05/2015
Support for political activiti
08/06/2015
Support for political activiti
09/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,333
$8,333
$8,333
$17,500
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$117,496
$0
Purpose
Date
(C)
(D)
Support for political activiti
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,228
$6,228
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
02/20/2015
Support for political activiti
03/05/2015
Support for political activiti
03/12/2015
Support for political activiti
04/05/2015
Support for political activiti
04/02/2015
Support for political activiti
05/07/2015
Support for political activiti
05/07/2015
Support for political activiti
06/01/2015
Support for political activiti
06/05/2015
Support for political activiti
07/05/2015
Support for political activiti
08/06/2015
Support for political activiti
08/20/2015
Support for political activiti
08/20/2015
Support for political activiti
09/05/2015
Support for political activiti
09/05/2015
Support for political activiti
09/22/2015
Support for political activiti
10/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
11/05/2015
Support for political activiti
11/24/2015
Support for political activiti
12/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,333
$8,333
$41,667
$8,333
$41,667
$8,333
$41,667
$8,333
$41,667
$41,667
$8,333
$8,333
$8,333
$41,667
$41,667
$8,333
$41,667
$22,300
$8,333
$41,667
$8,333
$41,667
$10,000
$8,333
$41,667
$590,633
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support
Total
Itemized
for political
Transactions
activiti with this Payee/Payer
02/05/2015
Amount
(E)
$8,333
$99,996
$8,333
$117,496
$6,228
$0
$5,277
$5,277
$590,633
$8,333
Amount$8,333
(E) $8,333
Purpose
Date
(C)
(D)
Voter education campaign
03/25/2015
Voter education campaign
04/30/2015
Voter education campaign
04/30/2015
Voter education campaign
04/30/2015
Voter education campaign
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,018
$9,932
$9,317
$9,368
$14,384
$51,019
$13,451
Purpose
Date
(C)
(D)
Support for political activiti
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$9,281
$9,281
$875
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0
$99,996
$64,470
$10,000
$10,156
Purpose
Date
(C)
(D)
Support for political advocacy
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,500
$7,500
$0
Purpose
Date
(C)
(D)
Support for political activiti
05/07/2015
Support for political activiti
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$20,000
$25,000
$0
$10,000
$7,500
$25,000
(B)
Non-profit organization
Name and Address
(A)
National Public Pension Coalition
9th Floor
1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Schedule
Purpose
(C)
Date
(D)
Amount
(E)
Purpose
Date
(C)
(D)
Support for political advocacy
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$160,000
$160,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$50,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,781
$12,781
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political advocacy
01/08/2015
Support for political advocacy
03/12/2015
Support for political advocacy
03/12/2015
Support for political advocacy
04/01/2015
Support for political advocacy
05/07/2015
Support for political advocacy
06/01/2015
Support for political advocacy
07/01/2015
Support for political advocacy
08/01/2015
Support for political advocacy
09/01/2015
Support for political advocacy
10/01/2015
Support for political advocacy
11/02/2015
Support for political advocacy
12/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,000
$14,000
$14,000
$14,000
$14,000
$14,000
$14,000
$14,000
$14,000
$14,000
$14,000
$14,000
$168,000
$0
$160,000
$0
$23,719
$23,719
Purpose
(C)
Support for political activiti
Support for political activiti
Date
(D)
01/08/2015
04/23/2015
$50,000
$12,781
$0
$5,530
$5,530
$168,000
Amount
(E)
$125,000
$125,000
Boston
MA
02108
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
New Jersey State Council SEIU
12th Floor
1 Washington Park
Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
$250,000
Amount
(E)
$0
$250,000
Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0
Purpose
Date
(C)
(D)
Support for political advocacy
03/04/2015
Support for political advocacy
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$5,063
$55,063
$0
Purpose
Date
(C)
(D)
Support for political activiti
10/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$40,000
$40,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
01/22/2015
Support for political advocacy
04/02/2015
Support for political advocacy
08/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,778
$6,689
$6,727
$20,194
$0
Purpose
Date
(C)
(D)
Support for political activiti
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,337
$10,337
$3,330
$99,996
$55,063
$40,000
$20,194
Purpose
(C)
Date
(D)
$13,667
Amount
(E)
$20,000
$22,500
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$262,500
$20,000
$20,000
Amount
$20,000
(E)
$20,000
$20,000
$262,500
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
03/05/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
06/05/2015
Support for political activiti
07/05/2015
Support for political activiti
08/06/2015
Support for political activiti
09/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$262,500
$99,996
$0
$8,944
$8,944
Amount
(E)
One Pennsylvania
2nd Floor
1500 N 2nd St
Harrisburg
PA
17102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Support for political activiti
Date
(D)
01/08/2015
Amount
(E)
$8,333
6401 SE Foster Rd
Portland
OR
97220
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0
Purpose
Date
(C)
(D)
Support for political advocacy
01/29/2015
Support for political advocacy
02/11/2015
Support for political advocacy
02/11/2015
Support for political advocacy
02/27/2015
Support for political advocacy
07/30/2015
Support for political advocacy
10/28/2015
Support for political advocacy
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$96,324
$11,350
$28,233
$30,000
$69,023
$128,320
$150,101
$513,351
$0
Type or Classification
(B)
SEIU/State Council
$50,000
$50,000
$50,000
$50,000
$200,000
$1,703
$201,703
$99,996
$513,351
Schedule
Name and Address
(A)
Pennsylvania State Council SEIU
2nd Floor Suite 11
1500 North Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C)
Date
(D)
$513,351
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
07/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$50,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
10/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$35,000
$35,000
$0
Amount
(E)
$29,500
$79,500
$47,800
$58,600
$215,400
$0
$50,000
$35,000
$215,400
Consulting Firm
Name and Address
(A)
Pivot Group Inc
Suite 500
1720 I St NW
Washington
DC
20006
Type or Classification
(B)
Media
Purpose
Date
(C)
(D)
Support for political advocacy
05/07/2015
Support for political advocacy
08/20/2015
Support for political advocacy
09/01/2015
Support for political advocacy
10/01/2015
Support for political advocacy
11/01/2015
Support for political advocacy
12/01/2015
Support for political advocacy
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,000
$6,000
$6,000
$6,000
$6,000
$6,000
$8,640
$45,640
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/15/2015
Support for political activiti
01/22/2015
Support for political activiti
02/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,000
$115,000
$16,000
$146,000
$513
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activities
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$50,000
$45,640
$146,513
$0
$49,228
$49,228
$50,000
Purpose
Date
(C)
(D)
Support for political activiti
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$35,000
$35,000
$0
Purpose
(C)
Support for political activiti
Date
(D)
01/15/2015
Amount
(E)
$50,000
$20,000
$70,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,925
$9,925
$3,438
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,000
$30,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political advocacy
03/30/2015
Support for political advocacy
03/30/2015
Support for political advocacy
03/30/2015
Support for political advocacy
08/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,931
$18,863
$20,000
$56,905
$103,699
$0
Purpose
(C)
Support for political activiti
Amount
(E)
$21,500
$35,000
$70,000
$13,363
$0
$50,000
$50,000
$30,000
$0
$8,000
$8,000
$103,699
Date
(D)
05/08/2015
$21,500
Amount
(E) $1,200
Purpose
Date
(C)
(D)
Support for political activiti
01/22/2015
Support for political activiti
05/14/2015
Support for political activiti
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,214
$7,886
$9,810
$26,910
$4,001
Purpose
Date
(C)
(D)
Support for political advocacy
10/22/2015
Support for political advocacy
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$5,785
$25,785
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,700
$6,700
$0
Purpose
Date
(C)
(D)
Contributions to segregated PA
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$270,000
$270,000
$0
$22,700
$30,911
$25,785
$6,700
$270,000
Purpose
Date
(C)
(D)
Support for political activiti
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
12/10/2015
Support for political activiti
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,000
$525,000
$540,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
03/05/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
06/05/2015
Support
Total
Itemized
for political
Transactions
activiti with this Payee/Payer
07/05/2015
Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$8,333
$10,000
SEIU/Local PAC
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 205T
521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
$540,000
(B)
$8,333
Amount
$8,333
(E)
$8,333
$8,333
$8,333
$8,333
$99,996
$0
Purpose
Date
(C)
(D)
Support for political activiti
03/26/2015
Support for political activiti
03/26/2015
Support for political activiti
03/26/2015
Support for political activiti
03/26/2015
Support for political activiti
05/07/2015
Support for political activiti
05/14/2015
Support for political activiti
05/28/2015
Support for political activiti
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,272
$17,305
$11,485
$11,785
$5,831
$9,939
$9,930
$11,774
$88,321
$200
Purpose
Date
(C)
(D)
Support for political activiti
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
01/29/2015
Support for political advocacy
04/02/2015
Support for political advocacy
07/09/2015
Support for political advocacy
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$800,000
$58,165
$1,600,000
$1,600,000
$4,058,165
$0
Purpose
Date
(C)
(D)
Support for political activiti
02/12/2015
Support for political activiti
02/19/2015
Support for political activiti
04/30/2015
Support for political activiti
04/30/2015
Support for political activiti
05/21/2015
Support for political activiti
06/25/2015
Support for political activiti
09/03/2015
Support for political activiti
09/03/2015
Support for political activiti
10/01/2015
Support for political activiti
10/22/2015
Support for political activiti
12/03/2015
Support for political activiti
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,279
$5,884
$5,884
$5,884
$7,126
$6,113
$5,884
$7,126
$5,884
$5,884
$7,126
$6,112
$76,186
$0
Purpose
Date
(C)
(D)
Support for political advocacy
02/05/2015
Support for political advocacy
03/19/2015
Support for political advocacy
03/19/2015
Support for political advocacy
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$17,403
$11,437
$19,150
$18,014
$66,004
$0
SEIU/Local
$99,996
$88,521
Purpose
(C)
Date
(D)
$25,000
$4,058,165
$76,186
$66,004
Amount
(E)
Amount$9,471
(E) $9,471
$0
Purpose
Date
(C)
(D)
Support for political activiti
07/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$469,031
$469,031
$0
Purpose
Date
(C)
(D)
Support for political advocacy
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,809
$12,809
$5,630
Purpose
Date
(C)
(D)
Support for political activiti
02/28/2015
Support for political activiti
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,965
$8,057
$17,022
$98,533
Purpose
Date
(C)
(D)
Support for political activiti
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,950
$5,950
$0
Purpose
Date
(C)
(D)
Support for political activiti
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,170
$7,170
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$100,000
$100,000
$0
$9,471
$469,031
$18,439
$115,555
$5,950
$7,170
$0
$51,873
$51,873
Type or Classification
(B)
SEIU/Local
$100,000
Type or Classification
(B)
Consulting Firm
Schedule
Purpose
(C)
Date
(D)
$100,000
Amount
(E)
Purpose
Date
(C)
(D)
Support for political advocacy
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$21,060
$21,060
$0
Purpose
Date
(C)
(D)
Support for political advocacy
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,480
$6,480
$0
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
03/16/2015
Support for political activiti
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$35,567
$29,934
$38,676
$104,177
$0
Purpose
Date
(C)
(D)
Support for political activiti
07/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
Purpose
(C)
Support for political advocacy
Amount
(E)
$200,000
Date
(D)
05/28/2015
$21,060
$6,480
$104,177
$25,000
$200,000
$0
$200,000
Purpose
Date
(C)
(D)
Support for political activiti
07/17/2015
Support for political activiti
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$250,000
$150,000
$400,000
$0
Purpose
Date
(C)
(D)
Support for political advocacy
03/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$20,000
$0
Purpose
Date
(C)
(D)
Support
Total
Itemized
for political
Transactions
advocacy
with this Payee/Payer
02/12/2015
Amount
(E)
$375,000
$25,000
$400,000
$20,000
$25,000
Amount
$25,000
(E)
$25,000
$25,000
$25,000
$50,000
$25,000
$25,000
$50,000
$25,000
$25,000
$25,000
$25,000
$375,000
$0
Purpose
Date
(C)
(D)
Support for political activiti
05/20/2015
Support for political activiti
06/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$39,900
$6,824
$46,724
$0
Purpose
(C)
Date
(D)
Support
for political
advocacy
09/30/2015
Total Itemized
Transactions
with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$375,000
$46,724
Amount
(E)
$13,903
$13,903
$4,980
$18,883
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political advocacy
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$150,000
$150,000
$0
Purpose
Date
(C)
(D)
Litigation regulatory support
09/10/2015
Litigation regulatory support
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,783
$6,426
$14,209
$8,340
$6,245
$6,245
Non-Profit Organization
Name and Address
(A)
Tides Foundation
1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Trister Ross Schadler & Gold
PLLC
Suite 500
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Name and Address
(A)
United Airlines
1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Purpose
(C)
Date
(D)
Lobbying
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$150,000
$22,549
Amount
(E)
$12,282
$12,282
$76,080
$88,362
(B)
Transportation/Air
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
US Conference of Mayors
1620 Eye St NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
Date
(C)
(D)
Support for political activiti
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$472,539
$472,539
$0
Purpose
Date
(C)
(D)
Support for political activiti
02/28/2015
Support for political activiti
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,723
$5,788
$11,511
$54,003
Purpose
Date
(C)
(D)
Support for political advocacy
12/30/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$18,000
$18,000
$472,539
$65,514
$0
$18,000
Purpose
Date
(C)
(D)
Support for political activiti
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$40,000
$40,000
$0
Purpose
(C)
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Date
(D)
01/08/2015
02/05/2015
03/05/2015
04/05/2015
05/07/2015
06/05/2015
Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
(B)
SEIU/State Council
$8,333
$8,333
$8,333
$70,000
$8,333
$284,996
$45,000
$10,000
$0
$6,958
$6,958
$40,000
Purpose
(C)
Date
(D)
$45,000
Amount
$70,000
(E)
$8,333
$8,333
$284,996
$0
$284,996
Amount
(E)
$0
$6,000
$6,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
03/05/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
06/05/2015
Support for political activiti
07/05/2015
Support for political activiti
08/06/2015
Support for political activiti
09/05/2015
Support for political activiti
09/10/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$15,000
$8,333
$8,333
$8,333
$114,996
$0
Purpose
(C)
Support for political advocacy
Support for political advocacy
Support for political advocacy
Amount
(E)
$20,000
$125,000
$125,000
$0
$5,339
$5,339
Date
(D)
05/07/2015
06/29/2015
12/10/2015
$114,996
$270,000
$0
$270,000
Purpose
(C)
Date
(D)
Sponsorships
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,500
$7,500
$0
Purpose
Date
(C)
(D)
Contribution
Total
Itemized Transactions with this Payee/Payer
05/14/2015
Amount
(E)
$6,000
$7,500
Contribution
05/14/2015
Purpose
Date
Total Itemized Transactions
with this Payee/Payer
(D)
Total Non-Itemized(C)
Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
08/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$6,000
Amount$6,000
(E)
$0
$6,000
Amount
(E)
$12,500
$12,500
$2,500
$15,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Date
(D)
Donations
09/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Event Participation
04/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
(C)
Purpose
(C)
$5,000
$10,000
Date
(D)
Donations
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
Purpose
Date
(C)
(D)
Event Participation
04/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
$25,000
$10,000
Purpose
(C)
Date
(D)
Sponsorships
09/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
08/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$45,000
$45,000
$0
$45,000
Amount
(E)
$50,000
$50,000
$0
$50,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$5,000
$5,000
$1,500
$6,500
Amount
(E)
$50,000
$50,000
$0
$50,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Purpose
Date
Amount
Purpose
Purpose
(C)
(C)
Date
Date
(D)
(D)
Donations
09/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
04/02/2015
Sponsorships
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
01/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
Amount
(E)
(E)
$50,000
$50,000
$0
$50,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$10,000
$75,000
$85,000
$0
$85,000
Amount
(E)
$100,000
$100,000
$0
$100,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$20,000
$20,000
$0
$20,000
Schedule
Purpose
(C)
Date
(D)
Donations
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$50,000
$50,000
$0
$50,000
Amount
(E)
$15,000
$15,000
$0
NY
12206
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Coalition of Labor Union Women
CLUW
2nd Floor S
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Code For Progress
Ste 100 513
1220 L St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Columbia Law School
435 West 116th St
New York
NY
10027
Type or Classification
(B)
Educational Institution
Name and Address
(A)
Community Catalyst Inc
One Federal St
Boston
MA
02110
Type or Classification
(B)
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
This
(C) with this Payee/Payer for(D)
Schedule
Purpose
(C)
Date
(D)
Sponsorships
09/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
02/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$0
Amount
(E) $15,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$30,000
$30,000
$0
$30,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Consulting Firm
Name and Address
(A)
Congressional Hispanic Caucus
Institute
Ste 510
300 M Street SE
Washington
DC
20003
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Cornell University ILR Extension
PO Box 6838
Ithaca
NY
14851
Type or Classification
(B)
Educational Institution
Name and Address
(A)
DC Employment Justice Center
2nd Floor
727 15th St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Name and Address
Purpose
(C)
Date
(D)
Sponsorships
08/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
08/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Purpose
(C)
Date
(D)
Donations
03/26/2015
Donations
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
05/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
03/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
09/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
09/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
04/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$60,000
$60,000
$120,000
$0
$120,000
Amount
(E)
$75,000
$75,000
$0
$75,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$25,000
$25,000
$0
$25,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$30,000
$30,000
$0
$30,000
Amount
(E)
$10,000
$10,000
$0
10036
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Gay and Lesbian Victory Fund
Suite 350
1133 15th St NW
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
GenderAvenger
Box 884
Belvedere Tiburon
CA
94920
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
H-CAP
PO Box 2565
New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Institute for Policy Studies
Suite 600
1112 16th St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Instituto Laboral De La Raza
2947 16th St
San Francisco
CA
94103
Type or Classification
(B)
Political Organization
Name and Address
(A)
Interfaith Worker Justice
4th Floor
1020 W Bryn Mawr Ave
Chicago
IL
60660
Type or Classification
(B)
Purpose
(C)
Date
(D)
Sponsorships
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
08/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
04/30/2015
Donations
05/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
03/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
02/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
$10,000
(E)
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$5,500
$5,500
$0
$5,500
Amount
(E)
$25,000
$50,000
$75,000
$0
$75,000
Amount
(E)
$15,000
$15,000
$0
$15,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Non-profit organization
Name and Address
(A)
International Labor Rights Forum
Ste 1001
1634 I St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Purpose
(C)
Date
(D)
Sponsorships
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Name and Address
(A)
Jobs with Justice Education Fund
Suite 150
1616 P Street NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Justice in Aging
1444 Eye Street St Ste 110
Attn: Katrina Cohens
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Labor Project for Working
Families
Space 5555
2521 Channing Way
Berkeley
CA
94720
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
LBJ Foundation
2313 Red River St
Austin
TX
78705
Type or Classification
(B)
Non-profit organization
Purpose
Date
Purpose
Date
(C)
(D)
(C)
(D)
Event Participation
04/23/2015
Event Participation
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
04/30/2015
Donations
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
09/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
Amount
(E)
(E)
$5,508
$5,325
$10,833
$26,486
$37,319
Amount
(E)
$100,000
$250,000
$350,000
$0
$350,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$20,000
$20,000
$0
$20,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Date
(D)
Donations
02/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Event Participation
04/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$2,000
Purpose
(C)
Purpose
(C)
Date
(D)
Sponsorships
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,000
$27,000
Amount
(E)
$10,000
$10,000
$0
DC
20036
Type or Classification
(B)
Political Organization
Name and Address
(A)
Make The Road New York
301 Grove St
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Medgar Evers Educational FDN
INC
1150 Carroll St
Brooklyn
NY
11225
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Sponsorships
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$0
Amount
(E) $10,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Date
(D)
Donations
03/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
Purpose
(C)
Date
(D)
Sponsorships
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
12/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Date
(D)
09/15/2015
1001 CONNECTICUT AVE NW Sponsorships
WASHINGTON
Total Itemized Transactions with this Payee/Payer
DC
Total Non-Itemized Transactions with this Payee/Payer
20036
Total of All Transactions with this Payee/Payer for This
Type or Classification
Schedule
(B)
Hotel
Name and Address
(A)
Purpose
(C)
$0
$5,000
$5,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$50,000
$50,000
$0
$50,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$10,000
$10,000
$0
$10,000
(A)
National Action Network
Ste 703
276 Fifth Ave
New York
NY
10001
Type or Classification
(B)
Non-profit organization
Purpose
(C)
Date
(D)
Sponsorships
04/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Sponsorships
1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
National Coalition of Black Civic
Participation
10th Fl Ste 1000
1050 Connecticute Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Date
(D)
10/07/2015
Purpose
(C)
Date
(D)
Donations
03/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
$25,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$5,000
$5,000
$2,500
$7,500
Date
(D)
Donations
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$100,000
$100,000
$0
Purpose
Date
(C)
(D)
Event Participation
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Community Development
01/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$100,000
$100,000
$0
Purpose
(C)
Purpose
(C)
Date
(D)
Sponsorships
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$100,000
$10,000
$100,000
Amount
(E)
$25,000
$25,000
$0
$25,000
(B)
Non-Profit Organization
Name and Address
(A)
Purpose
Date
National Immigration Law Center
(C)
(D)
#2850
Sponsorships
Total
Itemized Transactions with this Payee/Payer
09/10/2015
3435 Wilshire Blvd
Amount
(E)
$50,000
Sponsorships
09/10/2015
Purpose
Date
Total Itemized Transactions
with this Payee/Payer
(C)
(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$50,000
Amount
$50,000
(E)
$0
Purpose
Date
(C)
(D)
Event Participation
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$0
Purpose
Date
(C)
(D)
Event Participation
12/17/2015
Sponsorships
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$10,000
$0
Purpose
(C)
Date
(D)
Contribution
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$10,000
$10,000
Amount
(E)
$200,000
$200,000
$0
$200,000
Date
(D)
Sponsorships
04/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,500
$5,500
$0
Purpose
Date
(C)
(D)
Event Participation
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Event Participation
03/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$1,050
Purpose
Date
(C)
(D)
Support for grants
08/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$75,000
$75,000
$0
Purpose
(C)
$50,000
$5,500
$5,000
Political Organization
$11,050
$75,000
Political Organization
Name and Address
(A)
Planned Parenthood Federation of
America
434 West 33rd St
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Policy Link
Suite 303
1438 Webster St
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Praxis Project
7731 Alaska Ave NW
Washington
DC
20012
Type or Classification
(B)
Non-Profit Organization
Name and Address
Pride At Work (A)
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Project South
9 Gammon Ave
Atlanta
GA
30315
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Robert F Kennedy Center
1300 19th St NW Ste 750
for Justice Human Rights
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Roosevelt Institute
5th Floor
570 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
See Forward Fund Inc
150 Main Street
Ste 26
Purpose
(C)
Date
(D)
Sponsorships
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
02/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
03/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Contribution
06/11/2015
Contribution
Total
Itemized Transactions with this Payee/Payer
08/20/2015
Amount
(E)
$20,000
$20,000
$0
$20,000
Amount
(E)
$25,000
$25,000
$0
$25,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(E)
$20,000
$20,000
$0
$20,000
Amount
(E)
$25,000
$25,000
$0
$25,000
Amount
(E)
$25,000
$25,000
$0
$25,000
Amount
(E)
$200,000
$200,000
$500,000
Ste 26
Northampton
MA
01060
Type or Classification
(B)
NOn--Profit Organization
Name and Address
(A)
SEIU AFRAM
1420 S Michigan
Saginaw
MI
48602
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
SEIU CA Wildfire Relief Fund
1130 K St Ste 300
c/o SEIU CA
Sacramento
CA
95814
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU International Latino Caucus
Ste 2500
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
SEIU Local 21LA
Suite 200
300 Jefferson Hwy
New Orleans
LA
70121
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
St John's Well Child and Family
Center
808 W 58th St
Los Angeles
CA
90037
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
The American Prospect Inc
Ste 300 East Tower
1333 H Street NW
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Contribution
08/20/2015
Date
Contribution Purpose
09/03/2015
(C)
Total Itemized Transactions
with this Payee/Payer(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$200,000
Amount
$100,000
(E)$500,000
$500,000
Date
(D)
Donations
02/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$50,000
$0
Purpose
Date
(C)
(D)
Disaster and Relief Assistance
09/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
Purpose
Date
(C)
(D)
Event Participation
03/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,889
$5,889
$0
Purpose
(C)
Date
(D)
Donations
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
09/18/2015
Sponsorships
09/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
04/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Sponsorships
Donations
Date
(D)
05/14/2015
10/22/2015
Total
Transactions
with this
Total Itemized
Non-Itemized
Transactions
withPayee/Payer
this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$50,000
$25,000
$5,889
Amount
(E)
$25,000
$25,000
$0
$25,000
Amount
(E)
$5,000
$5,000
$10,000
$0
$10,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$10,000
$40,000
$50,000
$0
$50,000
Non-profit organization
Name and Address
(A)
Trister Ross Schadler & Gold
PLLC
Suite 500
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Name and Address
(A)
UC Regent
1st Flr
675 S Park View Street
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Name and Address
(A)
URU The Right to Be Inc
PO Box 26925
West Haven
CT
06516
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Vital Healthcare Capital
7th Flr
254 W 31st St
New York
NY
10001
Type or Classification
(B)
Non-profit organization
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Contribution
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$0
$6,628
$6,628
Amount
(E)
$65,500
$65,500
$0
$65,500
Date
(D)
Donations
04/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Donations
03/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$5,000
$0
$5,035
$5,035
Amount
(E)
$300,000
$300,000
$0
$300,000
Purpose
(C)
Date
(D)
Donations
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$50,000
$50,000
$0
$50,000
Date
(D)
Sponsorships
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$785
Purpose
Date
(C)
(D)
Sponsorships
Total
Itemized Transactions with this Payee/Payer
09/10/2015
Amount
(E)
$20,000
$5,785
Sponsorships Purpose
09/10/2015
Date
Total Itemized Transactions
(C)
with this Payee/Payer(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Donations
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Sponsorships
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$20,000
Amount
(E) $20,000
$0
$20,000
Amount
(E)
$10,000
$10,000
$0
$10,000
Amount
(E)
$10,000
$10,000
$2,835
$12,835
Amount
(E)
$25,000
$25,000
$0
$25,000
Amount
(E)
$10,000
$10,000
$0
$10,000
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$0
$0
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$0
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
Date
(D)
Amount
(E)
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$0
$0
$0
$0
$0
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Name and Address
(A)
3055 Wilshire LLC
Dept LA 23199
Pasadena
CA
91185
Type or Classification
(B)
Landlord
Date
(D)
Amount
(E)
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Rent
01/02/2015
Rent
02/02/2015
Rent
03/04/2015
Rent
04/01/2015
Rent
05/04/2015
Rent
06/01/2015
Rent
07/01/2015
Rent
08/01/2015
Rent
09/01/2015
Rent
10/01/2015
Rent
11/02/2015
Rent
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$0
$0
$0
Amount
(E)
$9,250
$9,250
$9,250
$9,250
$9,250
$9,250
$9,250
$9,250
$9,250
$9,250
$9,250
$9,250
$111,000
$0
$111,000
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Date
(D)
02/01/2015
03/01/2015
04/01/2015
05/01/2015
06/01/2015
07/01/2015
08/01/2015
Amount
(E)
$17,276
$17,276
$17,276
$17,276
$17,743
$17,743
$17,743
Rent
09/01/2015
$17,743
Rent
10/01/2015
Rent
11/01/2015
Rent
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$17,743
$17,743
$17,743
$193,305
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$193,305
Amount
(E)
$7,826
$7,826
(B)
Temporary Staffing Services
Name and Address
(A)
ADP Inc
PO Box 842875
Boston
MA
02284
Type or Classification
(B)
Payroll Processing Company
Name and Address
(A)
ADP Screening & Selection
Services
PO Box 645177
Cincinnati
OH
45264
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
AFL-CIO
National Organizers Worksho
815 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
Name and Address
(A)
Aggregate Industries Inc
NE Region
P.O. Box 272
Concord Ontario
00
00000
Type or Classification
(B)
Construction Materials Provider
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Alliance for Justice
2nd Floor
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Allied Telecom Group LLC
1120 20th St NW Suite 500S
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$20,000
$0
Purpose
(C)
$0
$49,529
$49,529
$0
$5,611
$5,611
$20,000
Date
(D)
Legal Services
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,649
$8,649
$0
Purpose
Date
(C)
(D)
Staff Meetings & Training
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,463
$13,463
$19,999
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Telecommunications
01/08/2015
Telecommunications
Total
Itemized Transactions with this Payee/Payer
02/02/2015
Amount
(E)
$5,000
$60,000
$5,000
$8,649
$33,462
$10,936
$10,936
$5,000
$5,000
Purpose
Telecommunications
(C)
Telecommunications
Date
03/04/2015
(D)
04/01/2015
Telecommunications
05/07/2015
Telecommunications
06/01/2015
Telecommunications
07/01/2015
Telecommunications
08/01/2015
Telecommunications
09/01/2015
Telecommunications
10/01/2015
Telecommunications
11/02/2015
Telecommunications
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Legal Services
03/19/2015
Legal Services
07/09/2015
Legal Services
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount$5,000
(E) $5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$60,000
$0
$60,000
Amount
(E)
$19,721
$8,436
$18,480
$46,637
$12,068
$58,705
Purpose
(C)
Date
(D)
Legal
01/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,000
$30,000
$0
Purpose
Date
(C)
(D)
Building Operating Expenses
01/06/2015
Building Operating Expenses
02/19/2015
Building Operating Expenses
03/10/2015
Building Operating Expenses
04/21/2015
Building Operating Expenses
05/26/2015
Building Operating Expenses
06/09/2015
Building Operating Expenses
07/14/2015
Building Operating Expenses
08/18/2015
Building Operating Expenses
09/09/2015
Building Operating Expenses
10/20/2015
Building Operating Expenses
11/24/2015
Building Operating Expenses
12/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$21,222
$25,668
$20,190
$20,697
$26,398
$19,998
$20,947
$25,422
$20,425
$21,512
$25,273
$21,265
$269,017
$427
Purpose
Date
(C)
(D)
Financial Services
02/05/2015
Financial Services
02/19/2015
Financial Services
05/07/2015
Financial Services
08/06/2015
Financial Services
10/29/2015
Financial Services
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$40,423
$32,423
$38,955
$42,091
$29,082
$29,798
$212,772
$3,531
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$30,000
$269,444
$216,303
$14,494
$14,494
Amount
(E)
(C)
(D)
Purpose
Date
Staff Meetings & Training
02/28/2015
(C)
(D)
Staff Meetings & Training
09/30/2015
Staff Meetings & Training
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount
(E) $11,671
$8,171
$10,546
$30,388
$57,830
Purpose
Date
(C)
(D)
Consulting Support
05/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,000
$25,000
$0
Purpose
(C)
$88,218
$25,000
Date
(D)
Office Supplies
10/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,240
$5,240
$6,588
Purpose
Date
(C)
(D)
Office Supplies and Expenses
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,231
$5,231
$24,660
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Legal
01/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,828
$29,891
$10,785
$10,785
$0
$7,503
$7,503
Amount
(E)
$30,000
$30,000
$0
$30,000
Amount
(E)
$36,000
Washington
DC
20009
Type or Classification
(B)
Landlord
Name and Address
(A)
Applied Automated Engineering
Corp
65 S Main St Bldg C
Pennington
NJ
08534
Type or Classification
(B)
Consulting Firm
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
This
(C) with this Payee/Payer for(D)
Schedule
$36,000
Amount
(E) $36,000
Purpose
Date
(C)
(D)
IT Consulting Support
01/05/2015
IT Consulting Support
02/01/2015
IT Consulting Support
02/26/2015
IT Consulting Support
03/01/2015
IT Consulting Support
04/01/2015
IT Consulting Support
05/01/2015
IT Consulting Support
06/01/2015
IT Consulting Support
07/01/2015
IT Consulting Support
08/01/2015
IT Consulting Support
09/01/2015
IT Consulting Support
10/01/2015
IT Consulting Support
11/01/2015
IT Consulting Support
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$300,300
$300,300
$20,000
$300,300
$300,300
$300,300
$300,300
$300,300
$300,300
$300,300
$300,300
$300,300
$300,300
$3,623,600
$28,925
Purpose
Date
(C)
(D)
Support for Organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$300,300
$300,300
$7,993
Purpose
Date
(C)
(D)
Consulting Support
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$3,652,525
$308,293
$5,000
$0
$31,014
$31,014
Purpose
Date
(C)
(D)
Telecommunications
01/22/2015
Telecommunications
02/04/2015
Telecommunications
02/27/2015
Telecommunications
04/02/2015
Telecommunications
05/29/2015
Telecommunications
06/19/2015
Telecommunications
07/30/2015
Telecommunications
08/25/2015
Telecommunications
09/16/2015
Telecommunications
10/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,247
$6,263
$6,250
$6,226
$5,634
$5,605
$5,612
$5,599
$5,613
$5,608
$58,657
$4,995
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$63,652
$0
$10,000
60197
Type or Classification
(B)
Utility Company
Amount
$10,000
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$0
$6,440
$6,440
$0
$7,210
$7,210
$0
$21,055
$21,055
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Telecommunications
01/30/2015
Telecommunications
01/01/2015
Telecommunications
02/27/2015
Telecommunications
03/30/2015
Telecommunications
04/29/2015
Telecommunications
05/27/2015
Telecommunications
06/26/2015
Telecommunications
07/29/2015
Telecommunications
08/28/2015
Telecommunications
09/28/2015
Telecommunications
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$68,269
$71,187
$70,884
$69,508
$70,681
$68,264
$66,849
$66,960
$71,451
$69,245
$73,117
$766,415
$0
Purpose
Date
(C)
(D)
Telecommunications
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,167
$10,167
$0
Purpose
Date
(C)
(D)
Telecommunications
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$10,433
$10,433
$0
$6,497
$6,497
$766,415
$10,167
IL
60197
Type or Classification
(B)
Utility Company
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840
Omaha
NE
68103
Type or Classification
(B)
Utility Company
Name and Address
(A)
Automatic Data Processing Inc
PO Box 9001006
Louisville
KY
40290
Type or Classification
(B)
Payroll Processing Company
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
(C) with this Payee/Payer for(D)
Total of All Transactions
This
Schedule
$0
Amount
(E)
$10,433
Purpose
Date
(C)
(D)
Telecommunications
04/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$5,931
$5,931
$93,857
$99,788
Purpose
Date
(C)
(D)
Payroll Processing
01/23/2015
Payroll Processing
02/26/2015
Payroll Processing
02/27/2015
Payroll Processing
03/27/2015
Payroll Processing
04/24/2015
Payroll Processing
05/29/2015
Payroll Processing
06/26/2015
Payroll Processing
07/24/2015
Payroll Processing
08/28/2015
Payroll Processing
09/25/2015
Payroll Processing
10/23/2015
Payroll Processing
11/27/2015
Payroll Processing
12/28/2015
Payroll Processing
12/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$31,252
$6,695
$31,280
$31,323
$31,373
$31,452
$31,530
$32,973
$33,055
$33,138
$33,264
$33,384
$33,436
$5,083
$399,238
$90,956
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
IT Consulting Support
03/26/2015
IT Consulting Support
04/16/2015
IT Consulting Support
05/07/2015
IT Consulting Support
05/14/2015
IT Consulting Support
05/21/2015
IT Consulting Support
06/04/2015
IT Consulting Support
07/02/2015
IT Consulting Support
08/06/2015
IT Consulting Support
09/10/2015
IT Consulting Support
09/10/2015
IT Consulting Support
09/17/2015
IT Consulting Support
09/22/2015
IT Consulting Support
10/22/2015
IT Consulting Support
10/22/2015
IT Consulting Support
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,059
$8,001
$9,319
$5,720
$9,121
$5,085
$6,661
$40,557
$9,708
$9,901
$12,143
$6,775
$5,825
$7,403
$9,771
$151,049
$49,051
Purpose
(C)
Date
(D)
Office Supplies
03/13/2015
Office Supplies
02/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$490,194
$5,592
$5,592
$200,100
Amount
(E)
$5,499
$7,068
$12,567
$12,250
$24,817
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Interest on Mortgage
01/02/2015
Interest on Mortgage
02/02/2015
Interest on Mortgage
03/02/2015
Interest on Mortgage
04/01/2015
Interest on Mortgage
05/01/2015
Interest on Mortgage
06/01/2015
Interest on Mortgage
07/01/2015
Interest on Mortgage
08/03/2015
Interest on Mortgage
09/01/2015
Interest on Mortgage
10/01/2015
Interest on Mortgage
11/02/2015
Interest on Mortgage
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$235,913
$227,253
$204,631
$218,482
$217,544
$224,071
$216,057
$236,811
$207,418
$213,574
$227,279
$205,352
$2,634,385
Purpose
Date
(C)
(D)
Term Loan Interest
01/02/2015
Term Loan Interest
02/02/2015
Term Loan Interest
03/02/2015
Term Loan Interest
04/01/2015
Term Loan Interest
05/01/2015
Term Loan Interest
06/01/2015
Term Loan Interest
07/01/2015
Term Loan Interest
08/03/2015
Term Loan Interest
09/01/2015
Term Loan Interest
10/01/2015
Term Loan Interest
11/02/2015
Term Loan Interest
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$49,886
$50,560
$45,630
$50,432
$49,074
$50,618
$49,047
$84,472
$67,724
$65,814
$67,572
$65,190
$696,019
Purpose
(C)
$7,197
$7,197
$2,634,385
$696,019
Date
(D)
01/02/2015
02/02/2015
03/04/2015
04/01/2015
Amount
(E)
$7,835
$7,835
$7,835
$8,012
Rent
05/07/2015
Rent
05/28/2015
Rent
07/01/2015
Rent
08/01/2015
Rent
09/01/2015
Utilities
09/22/2015
Rent
10/01/2015
Rent
11/02/2015
Rent
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$7,835
$8,739
$8,739
$8,739
$8,739
$10,464
$8,739
$8,739
$8,739
$110,989
$1,840
Purpose
Date
(C)
(D)
Consulting Support
09/03/2015
Consulting Support
11/12/2015
Consulting Support
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$39,264
$40,002
$89,266
$3,563
Rent
Rent
Rent
Utilities
$112,829
$92,829
Beacon Hotel
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
Beacon Hotel & Corporate
Quarters
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
Beaconfire Consulting Inc
Ste 925
2300 Clarendon Blvd
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Bellows Associates PA
Ste G-102
7890 Peters Rd
Fort Lauderdale
FL
33324Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Staff Meetings & Training
01/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,244
$8,244
$366
Purpose
Date
(C)
(D)
Consulting Support
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,994
$14,994
$13
Purpose
(C)
Consulting Support
Consulting Support
Amount
(E)
$8,388
$7,710
Date
(D)
09/10/2015
10/08/2015
$8,671
$8,671
$8,610
$15,007
$16,098
$700
$16,798
Accounting Firm
Name and Address
(A)
BetterCloud Inc
330 Seventh Ave
New York
NY
10001
Type or Classification
(B)
IT Firm
Name and Address
(A)
Blue State Digital
62187 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
Date
(C)
(D)
Computers, Software and Periph
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,000
$13,000
$0
Purpose
Date
(C)
(D)
Computers, Software and Periph
02/02/2015
Computers, Software and Periph
01/05/2015
Computers, Software and Periph
01/08/2015
Computers, Software and Periph
02/12/2015
Computers, Software and Periph
02/12/2015
Computers, Software and Periph
04/02/2015
Computers, Software and Periph
05/07/2015
Computers, Software and Periph
06/04/2015
Computers, Software and Periph
06/11/2015
Computers, Software and Periph
07/02/2015
Computers, Software and Periph
07/09/2015
Computers, Software and Periph
08/06/2015
Computers, Software and Periph
08/06/2015
Computers, Software and Periph
09/03/2015
Computers, Software and Periph
09/10/2015
Computers, Software and Periph
10/08/2015
Computers, Software and Periph
10/08/2015
Computers, Software and Periph
10/29/2015
Computers, Software and Periph
11/05/2015
Computers, Software and Periph
11/24/2015
Computers, Software and Periph
12/03/2015
Computers, Software and Periph
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$38,325
$38,325
$48,542
$6,825
$33,375
$6,825
$33,606
$33,353
$6,825
$33,370
$6,825
$33,367
$6,825
$33,393
$6,825
$33,373
$6,825
$6,825
$33,444
$6,825
$33,399
$6,825
$494,122
$3,808
$13,000
$497,930
Schedule
Name and Address
(A)
BNA
PO Box 17009
Baltimore
MD
21297
Type or Classification
(B)
Research Services
Name and Address
(A)
Bond Beebe
Ste 900
4600 East West Highway
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Name and Address
(A)
BOND WATER
TECHNOLOGIES INC
630 E Diamond Avenue
Gaithersburg
MD
20877
Type or Classification
(B)
Building Services
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Purpose
(C)
$497,930
Amount
(E)
Date
(D)
Legal Research
04/30/2015
Legal Research
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,878
$20,262
$35,140
$0
Purpose
(C)
Auditing Fees for Financial St
Auditing Fees for Financial St
Auditing Fees for Financial St
Date
(D)
02/05/2015
03/12/2015
10/01/2015
Amount
(E)
$40,000
$80,000
$15,000
$60,000
$195,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$35,140
$195,000
Amount
(E)
$0
$7,160
$7,160
Date
(D)
Legal Services
01/22/2015
Legal Services
01/22/2015
Legal Services
01/22/2015
Legal Services
01/22/2015
Legal Services
02/05/2015
Legal Services
02/05/2015
Legal Services
02/05/2015
Legal Services
02/05/2015
Legal Services
02/05/2015
Legal Services
06/04/2015
Legal Services
06/04/2015
Legal Services
09/22/2015
Legal Services
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$114,951
$49,631
$39,555
$106,192
$6,955
$5,774
$11,332
$7,563
$7,364
$5,388
$7,049
$9,721
$5,394
$376,869
$49,417
Purpose
Date
(C)
(D)
Staff Meetings & Training
10/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,614
$5,614
$0
Purpose
Date
(C)
(D)
Consulting Support
05/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$215,114
$215,114
$0
$426,286
$5,614
$215,114
Purpose
(C)
Date
(D)
Amount
(E)
Bethesda
MD
20814Type or Classification
(B)
Accounting Firm
Name and Address
(A)
Cambridge Heath Ventures
324 E 41st St Apt 1002C
New York
NY
10017
Type or Classification
(B)
Consultant
Name and Address
(A)
Camerlengo and Johnson
643 Bair Island Rd Ate 400
Redwood City
CA
94063
Type or Classification
(B)
Law Firm
Name and Address
(A)
Caribe Hilton
Los Rosales Street
San Juan
00
00901
Type or Classification
(B)
Hotel
Name and Address
(A)
Catalist LLC
Suite 300
1090 Vermont Ave NW
Washington
DC
20005
Type or Classification
(B)
IT Firm
Name and Address
(A)
CAPITAL CANOPIES, INC.
9300 D'Arcy Road
Upper Marlboro
MD
20774
Type or Classification
(B)
Building Services
(C)
(D)
Purpose
Date
Financial Services
12/10/2015
(C)
Total Itemized Transactions
with this Payee/Payer(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount$5,400
(E) $5,400
Purpose
Date
(C)
(D)
Consulting Support
12/10/2015
Consulting Support
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$15,000
$15,000
$30,000
$0
Purpose
(C)
$0
$5,400
$30,000
Date
(D)
Legal Services
01/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$54,167
$54,167
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
02/12/2015
Consulting Support
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$196,800
$131,200
$328,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$54,167
$7,956
$7,956
$328,000
$0
$6,155
$6,155
Purpose
(C)
Date
(D)
Concierge Fees
09/02/2015
Concierge Fees
01/28/2015
Concierge Fees
02/10/2015
Concierge Fees
03/10/2015
Concierge Fees
04/14/2015
Concierge Fees
05/05/2015
Concierge Fees
06/02/2015
Concierge Fees
07/14/2015
Concierge Fees
08/12/2015
Concierge Fees
10/06/2015
Concierge Fees
11/04/2015
Concierge Fees
12/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Purpose
Date
Schedule
(C)
(D)
Computers, Software and Periph
04/29/2015
Computers,
Total
Itemized
Software
Transactions
and Periph
with this Payee/Payer
09/30/2015
Amount
(E)
$6,182
$6,174
$6,188
$6,182
$6,431
$6,182
$6,182
$6,329
$6,182
$6,182
$6,182
$6,182
$74,578
$2,649
$77,227
Amount
(E)
$10,904
$176,428
$33,270
PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
IT Firm
$33,270
Amount
(E) $5,630
$6,449
$17,803
$9,300
$5,805
$6,130
$14,875
$9,747
$13,050
$10,904
$6,960
$13,641
$11,960
$176,428
$217,132
Purpose
Date
(C)
(D)
Consulting Support
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,480
$5,480
$1,361
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Telecommunications
Office Supplies
Office Supplies
Amount
(E)
$5,786
$5,345
$9,859
Date
(D)
01/01/2015
01/20/2015
05/22/2015
$393,560
$6,841
$0
$36,058
$36,058
$20,990
$23,066
$44,056
Purpose
Date
(C)
(D)
Computers, Software and Periph
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,767
$5,767
$94,593
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Rent
03/04/2015
Rent
03/12/2015
Rent
04/01/2015
Rent
04/16/2015
Rent Itemized Transactions with this Payee/Payer
Total
05/01/2015
$100,360
$7,771
$7,771
Amount
(E)
$6,020
$5,520
$5,520
$5,520
$121,790
$5,520
19195
Type or Classification
(B)
Landlord
Rent
05/01/2015
Purpose
Date
Rent
05/13/2015
(C)
(D)
Rent
06/01/2015
Rent
06/13/2015
Rent
07/01/2015
Rent
07/13/2015
Rent
08/01/2015
Rent
08/13/2015
Rent
09/01/2015
Rent
09/17/2015
Rent
10/01/2015
Rent
10/13/2015
Rent
11/01/2015
Rent
11/13/2015
Rent
12/01/2015
Rent
12/17/2015
Rent
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$5,520
Amount$5,520
(E)
$5,520
$5,520
$5,520
$5,520
$5,520
$5,520
$5,520
$5,520
$5,520
$5,520
$5,520
$5,520
$5,520
$5,520
$10,890
$121,790
$0
Purpose
Date
(C)
(D)
Consulting Support
06/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$7,018
$7,018
$7,018
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$121,790
$14,036
Amount
(E)
$0
$10,307
$10,307
Date
(D)
Office Supplies
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,750
$7,750
$3,658
Purpose
Date
(C)
(D)
Building Operating Expenses
01/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,869
$8,869
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$11,408
$8,869
$0
$8,738
$8,738
$34,060
DC
20007
Type or Classification
(B)
Web Services
Name and Address
(A)
Complete Software Solutions LLC
Suite 109
5501 Twin Knolls Road
Columbia
MD
21045
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Concur Technologies Inc
62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
$34,060
Amount
(E) $34,060
Purpose
Date
(C)
(D)
Consulting Support
08/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$43,320
$43,320
$0
Purpose
Date
(C)
(D)
Computers, Software and Periph
01/29/2015
Computers, Software and Periph
03/12/2015
Computers, Software and Periph
03/12/2015
Computers, Software and Periph
04/30/2015
Computers, Software and Periph
05/28/2015
Computers, Software and Periph
06/25/2015
Computers, Software and Periph
07/23/2015
Computers, Software and Periph
08/27/2015
Computers, Software and Periph
09/25/2015
Computers, Software and Periph
10/29/2015
Computers, Software and Periph
11/19/2015
Computers, Software and Periph
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$23,424
$23,424
$23,424
$23,424
$24,595
$24,595
$24,595
$24,595
$24,595
$24,595
$15,591
$22,252
$279,109
$0
Purpose
(C)
Date
(D)
Legal Services
01/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$43,320
$279,109
Amount
(E)
$30,000
$30,000
$0
$30,000
Date
(D)
Legal Services
07/09/2015
Legal Services
07/09/2015
Legal Services
08/06/2015
Legal Services
09/03/2015
Legal Services
11/12/2015
Legal Services
12/03/2015
Legal Services
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,920
$8,618
$12,766
$17,172
$12,442
$9,982
$10,203
$85,103
$14,650
Purpose
(C)
Electricity 1800 Mass
Electricity 1800 Mass
Electricity 1800 Mass
Electricity 1800 Mass
Date
(D)
02/01/2015
03/18/2015
04/14/2015
04/21/2015
Amount
(E)
$22,896
$16,645
$24,695
$24,980
Electricity
Electricity 1800
1800 Mass
Mass
Electricity 1800 Mass
Electricity 1800 Mass
Electricity 1800 Mass
Electricity 1800 Mass
Electricity 1800 Mass
06/09/2015
07/07/2015
07/07/2015
07/07/2015
08/04/2015
10/06/2015
11/11/2015
$21,025
$18,336
$15,708
$22,241
$24,392
$22,648
$23,073
$18,860
$255,499
$7,942
Purpose
(C)
Date
(D)
$99,753
$263,441
Amount
(E)
(C)
(D)
Purpose
Date
Telecommunications
10/29/2015
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
(E)
Amount
(E) $5,000
$5,000
$0
$5,000
Date
(D)
Office Supplies
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Property Management Support
02/24/2015
Property Management Support
08/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$90,913
$90,913
$181,826
$0
Purpose
(C)
$5,000
$5,754
$5,754
$181,826
Rent
Rent
Rent
Date
(D)
01/22/2015
02/02/2015
03/04/2015
Amount
(E)
$25,760
$25,373
$23,986
Rent
Rent
Rent
Rent
Rent
Rent
Rent
03/26/2015
04/30/2015
05/28/2015
07/01/2015
09/10/2015
10/01/2015
11/02/2015
$24,124
$24,359
$24,062
$24,090
$69,168
$35,052
$34,955
Rent
12/03/2015
Rent
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$34,725
$34,185
$379,839
$0
Purpose
Date
(C)
(D)
Computers, Software and Periph
07/23/2015
Computers, Software and Periph
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$51,056
$15,863
$66,919
$7,667
Purpose
Date
(C)
(D)
Maintenance Services
09/01/2015
Maintenance Services
11/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$27,395
$23,580
$50,975
$0
$379,839
$74,586
$50,975
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Building Operating Expenses
01/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,465
$9,465
$18,118
Purpose
(C)
Date
(D)
$31,459
$31,459
$27,583
Amount
(E)
$0
$5,839
$5,839
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Staff Meetings & Training
02/28/2015
Staff Meetings & Training
06/04/2015
Staff Meetings & Training
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,446
$6,936
$5,813
$20,195
$41,274
Purpose
Date
(C)
(D)
Telecommunications
01/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,379
$9,379
$359
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
OfficeItemized
Total
SuppliesTransactions with this Payee/Payer
10/31/2015
Amount
(E)
$11,870
$50,777
$50,777
$61,469
$9,738
$7,957
$7,957
Office Supplies
10/31/2015
Purpose
Date
Total Itemized Transactions
with this Payee/Payer
(C)
(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$11,870
Amount
$11,870
(E)
$3,065
Purpose
Date
(C)
(D)
Consulting Services
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,900
$7,900
$0
Purpose
Date
(C)
(D)
Building Operating Expenses
02/10/2015
Building Operating Expenses
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,328
$14,091
$22,419
$32,040
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,438
$50,438
$0
$14,935
$7,900
$54,459
$0
$28,468
$28,468
$50,438
Date
(D)
Legal Services
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,471
$7,471
$17,119
Purpose
Date
(C)
(D)
Consulting Support
03/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$22,010
$22,010
$0
Purpose
(C)
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Date
(D)
01/06/2015
01/28/2015
03/01/2015
04/28/2015
Amount
(E)
$35,452
$25,966
$30,264
$57,537
$28,344
$403,982
$28,920
Purpose
(C)
$24,590
$22,010
(B)
Building Services
$28,920
Amount
$32,440
(E)
$28,604
$29,415
$28,005
$50,044
$28,991
$403,982
$33,322
Purpose
Date
(C)
(D)
Consulting Support
03/12/2015
Consulting Support
05/14/2015
Consulting Support
08/13/2015
Consulting Support
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,827
$13,827
$13,827
$14,562
$56,043
$0
Purpose
(C)
$437,304
$56,043
Date
(D)
Rent
01/02/2015
Rent
02/02/2015
Rent
03/04/2015
Rent
04/01/2015
Rent
05/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$27,113
$27,113
$27,113
$27,113
$27,113
$135,565
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Computers, Software and Periph
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$12,000
$12,000
$21,175
$135,565
$7,382
$7,382
$33,175
Schedule
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$0
$5,691
$5,691
Date
(D)
Legal Services
01/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$40,833
$40,833
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$40,833
Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Name and Address
(A)
HEALTHY BUILDINGS
INTERNATIONAL
# 120
3926 Pender Drive
Fairfax
VA
22030
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
HEARTLAND PAYMENT
SYSTEMS
90 NASSAU STREET
PRINCETON
NJ
08542
Type or Classification
(B)
Payment Processing Company
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW
Washington
DC
20009Type or Classification
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
(C) with this Payee/Payer for(D)
Total of All Transactions
This
Schedule
$59,279
Amount
(E)
$59,279
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$0
$6,176
$6,176
$6,406
$6,406
Amount
(E)
$7,596
$7,596
(B)
Hotel
Name and Address
(A)
Hilton Washington
Accounts Receivable
1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
$521,272
$521,272
$0
Purpose
Date
(C)
(D)
Computers, Software and Periph
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,834
$5,834
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Staff Meetings & Training
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,640
$7,640
$522
$521,272
Hotel
Name and Address
(A)
ICIMS Inc
90 Matawan Rd 5th Floor
Matawan
NJ
07747
Type or Classification
(B)
Professional Services
Name and Address
(A)
IESI-MD CORPORATION
766 Queenstown Road
Severn
MD
21144
Type or Classification
(B)
Building Services
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
$5,834
$0
$21,260
$21,260
$8,162
Date
(D)
Office Supplies
09/18/2015
Office Supplies
12/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$19,500
$11,347
$30,847
$123,861
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Indeed Inc
PO Box 122652
Dept 2652
Dallas
TX
75312
Type or Classification
(B)
Web Services
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Computers, Software and Periph
01/01/2015
Computers, Software and Periph
01/22/2015
Computers, Software and Periph
02/18/2015
Computers, Software and Periph
03/31/2015
Computers, Software and Periph
04/13/2015
Computers, Software and Periph
06/26/2015
Computers, Software and Periph
07/17/2015
Computers, Software and Periph
08/10/2015
Computers, Software and Periph
08/31/2015
Computers, Software and Periph
09/08/2015
Computers, Software and Periph
10/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,816
$5,816
$5,816
$5,816
$5,816
$5,816
$5,816
$5,816
$5,816
$5,816
$5,816
$63,976
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Atlanta
GA
30384
Type or Classification
(B)
Retailer
Purpose
(C)
$154,708
$10,025
$10,025
Purpose
(C)
Date
(D)
Legal Services
01/15/2015
Legal Services
02/05/2015
Legal Services
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
$0
$7,508
$7,508
$63,976
$12,930
$12,930
$8,300
$8,300
Amount
(E)
$8,723
$9,920
$5,345
$23,988
$51,086
$75,074
(B)
Law Firm
Name and Address
(A)
Jetblue Airways
6322 S 3000 E Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
JH Trucking
PO Box 1155
Waldorf
MD
20604
Type or Classification
(B)
Carrier
Name and Address
(A)
Josie Mooney
1418 Henry Street
Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
$75,074
Amount
(E)
Amount
(E)
$9,166
$9,166
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
06/04/2015
Consulting Support
07/01/2015
Consulting Support
08/27/2015
Consulting Support
09/03/2015
Consulting Support
10/01/2015
Consulting Support
11/01/2015
Consulting Support
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$35,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
$0
$7,200
$7,200
$35,000
$47,500
$47,500
Date
(D)
Legal
01/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,000
$30,000
$0
Purpose
(C)
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Date
(D)
02/05/2015
02/05/2015
03/01/2015
04/01/2015
05/01/2015
06/01/2015
07/01/2015
Amount
(E)
$6,920
$6,920
$6,920
$6,920
$6,920
$6,920
$6,920
Consulting Support
08/01/2015
Consulting Support
09/01/2015
Consulting Support
10/01/2015
Consulting Support
11/01/2015
Consulting Support
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$6,920
$6,920
$6,920
$6,920
$6,920
$83,040
$0
$30,000
(B)
Purpose
(C)
Date
(D)
$83,040
Amount
(E)
5th Floor
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
LINKEDIN CORPORATION OF
2029 STIERLIN CT
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
Social Media Company
Name and Address
(A)
LORD BALTIMORE UNIFORM
RENTAL
3710 East Baltimore Street
Baltimore
MD
21224
(C)
(D)
Purpose
Date
Total Itemized Transactions
with this Payee/Payer(D)
(C)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
(E)
Amount
(E)
$10,356
$10,356
Date
(D)
Office Supplies
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,779
$7,779
$11,005
Purpose
Date
(C)
(D)
Job Recruitment
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$23,438
$23,438
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Building Operating Expenses
05/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$146,205
$146,205
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$18,784
$23,438
$0
$11,600
$11,600
Type or Classification
(B)
Building Services
Name and Address
(A)
LPC COMMERCIAL
SERVICES, INC.
#102
4520 East-West Hwy
Bethesda
MD
20814
Type or Classification
(B)
Real Estate Management
Company
Name and Address
(A)
MacMedics
4421 Nicole Drive
Lanham
MD
20706
Type or Classification
(B)
Computer Store
Name and Address
(A)
Marco Consulting Group Inc
Suite 900
550 W Washington Blvd
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Matthew Bender & Co Inc
ATTN KAREN CARTY
ALBANY
NY
$146,205
$11,881
$11,881
$6,625
$6,625
$0
$7,027
NY
12204
Type or Classification
(B)
Subscriptions
Name and Address
(A)
MACH ENERGY
PO Box 7775 #47505
San Francisco
CA
94120-7775
Type or Classification
(B)
Building Services
Name and Address
(A)
MARION CONSTRUCTION,
INC.
PO Box 11022
Washington
DC
20008
Type or Classification
(B)
Building Construction
Name and Address
(A)
McLaughlin Company
9210 Corporate Blvd
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Amount
$7,027
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Prepaid Expenses
07/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$70,915
$70,915
$0
Purpose
(C)
$5,753
$5,753
$70,915
Date
(D)
02/13/2015
02/13/2015
Amount
(E)
$88,400
$93,752
Insurance
02/13/2015
Insurance
02/13/2015
Insurance
02/05/2015
Insurance
02/05/2015
Insurance
02/12/2015
Insurance
03/04/2015
Insurance
03/04/2015
Insurance
03/04/2015
Insurance
03/04/2015
Insurance
03/04/2015
Insurance
05/07/2015
Insurance
06/25/2015
Insurance
07/02/2015
Insurance
07/02/2015
Insurance
07/02/2015
Insurance
09/25/2015
Insurance
09/25/2015
Insurance
09/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$39,725
$59,250
$110,000
$365,820
$38,884
$35,115
$80,918
$16,306
$16,321
$59,250
$6,096
$16,306
$80,918
$35,115
$59,250
$35,115
$59,250
$80,918
$1,376,709
$16,351
Insurance
Insurance
Purpose
(C)
$1,393,060
Date
(D)
Office Supplies
03/09/2015
Office Supplies
05/22/2015
Office Supplies
08/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,973
$5,973
$5,973
$17,919
$0
Purpose
Date
(C)
(D)
IT Consulting Support
06/25/2015
IT Consulting Support
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$48,747
$341,980
$390,727
$84
Purpose
(C)
Financial Services
Amount
(E)
$8,500
Date
(D)
08/27/2015
$17,919
$390,811
Atlanta
GA
30368
Type or Classification
(B)
Research Services
Name and Address
(A)
Mooney Green Baker Saindon PC
Suite 400
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Name and Address
(A)
Morgan Stanley
1300 Thames Street, 5th Fl.
Baltimore
MD
21231
Type or Classification
(B)
Financial Institution
Purpose
(C)
Legal Services
Legal Services
Legal Services
Date
(D)
08/06/2015
08/27/2015
10/08/2015
Amount$8,500
$0
(E)
$8,500
Amount
(E)
$5,143
$18,615
$13,018
$36,776
$13,839
$50,615
Purpose
Date
(C)
(D)
Interest on Mortgage
01/30/2015
Interest on Mortgage
02/27/2015
Interest on Mortgage
03/31/2015
Interest on Mortgage
04/30/2015
Interest on Mortgage
05/31/2015
Interest on Mortgage
07/01/2015
Interest on Mortgage
07/31/2015
Interest on Mortgage
08/31/2015
Interest on Mortgage
09/30/2015
Interest on Mortgage
10/30/2015
Interest on Mortgage
11/30/2015
Interest on Mortgage
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$34,484
$31,046
$33,144
$32,997
$33,982
$32,762
$35,904
$31,442
$32,371
$34,443
$31,115
$35,981
$399,671
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
10/08/2015
Consulting Support
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,015
$11,739
$27,754
$3,587
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$399,671
$15,493
$15,493
$31,341
$5,921
$5,921
$14,990
$14,990
(A)
National Van Lines Inc
39840 Treasury Center
Chicago
IL
60694
Type or Classification
(B)
Moving Services
Name and Address
(A)
NG Slater Corp
42 W 38th Street Suite 1002
New York
NY
10018
Type or Classification
(B)
Merchant
Name and Address
(A)
NGP VAN Inc
1101 15th St NW Ste 500
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
Date
(C)
(D)
Office moving fees
01/22/2015
Office moving fees
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$7,409
$5,256
$12,665
$4,631
$17,296
Date
(D)
Office Supplies
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,343
$5,343
$389
Purpose
Date
(C)
(D)
Consulting Support
01/08/2015
Consulting Support
02/12/2015
Consulting Support
03/12/2015
Consulting Support
04/23/2015
Consulting Support
05/07/2015
Consulting Support
05/28/2015
Consulting Support
06/25/2015
Consulting Support
07/30/2015
Consulting Support
09/01/2015
Consulting Support
09/25/2015
Consulting Support
11/01/2015
Consulting Support
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$82,300
$82,000
$82,300
$82,300
$82,300
$82,300
$74,300
$74,300
$74,300
$74,300
$74,300
$74,000
$939,000
$15,830
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
01/15/2015
Consulting Support
01/29/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$12,500
$12,500
$25,000
$5,732
$954,830
$5,700
$5,700
$0
$25,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
10/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$23,265
$23,265
$370
$6,100
$6,100
$23,635
News Agency
Name and Address
(A)
Paul Skoczylas
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Consulting Support
Consulting Support
Date
(D)
01/05/2015
02/01/2015
Amount
(E)
$6,500
$6,500
Consulting Support
03/01/2015
Consulting Support
04/01/2015
Consulting Support
05/01/2015
Consulting Support
07/23/2015
Consulting Support
07/23/2015
Consulting Support
08/01/2015
Consulting Support
09/01/2015
Consulting Support
09/01/2015
Consulting Support
10/01/2015
Consulting Support
11/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$6,500
$6,500
$6,500
$11,000
$11,000
$11,000
$11,000
$11,000
$11,000
$11,000
$109,500
$3,343
Amount
(E)
$22,943
$18,741
$21,213
$16,095
$12,949
$13,217
$13,461
$12,357
$11,548
$11,300
$153,824
$7,843
Purpose
Date
(C)
(D)
Leased Equipment
03/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$19,284
$19,284
$96,125
$96,125
$0
$7,000
$7,000
$112,843
$161,667
Amount
(E)
$6,807
$6,807
$0
$6,807
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total of
Non-Itemized
Transactions
this Payee/Payer
Total
All Transactions
with thiswith
Payee/Payer
for This
Schedule
Purpose
Date
(C)
(D)
Building Operating Expenses
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,776
$25,776
Amount
(E)
$68,953
$68,953
$0
$68,953
Building Construction
Name and Address
(A)
Recall
PO Box 841693
Dallas
TX
75284
Type or Classification
(B)
Records Storage
Name and Address
(A)
Renaissance Grand Hotel St Louis
800 Washington Avenue
Saint Louis
MO
63101
Type or Classification
(B)
Hotel
Name and Address
(A)
Revolution Messaging LLC
Suite 310
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Telecommunications Firm
Name and Address
(A)
RED COATS, INC.
P.O. Box 79579
Baltimore
MD
21279-0579
Type or Classification
(B)
Building Services
Purpose
(C)
Date
(D)
Office Supplies
02/26/2015
Office Supplies
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,512
$13,907
$19,419
$46,437
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Computers, Software and Periph
05/14/2015
Computers, Software and Periph
05/14/2015
Computers, Software and Periph
08/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$86,400
$15,000
$111,400
$4,000
Purpose
(C)
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Date
(D)
01/01/2015
02/01/2015
03/04/2015
04/04/2015
05/05/2015
06/05/2015
07/06/2015
08/06/2015
09/06/2015
10/07/2015
11/07/2015
Amount
(E)
$36,114
$36,114
$36,114
$36,114
$36,114
$36,114
$36,860
$36,860
$36,860
$36,860
$36,860
$36,860
$437,844
$0
Purpose
Date
(C)
(D)
Staff Recruitment
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$19,442
$19,442
$0
$65,856
$5,297
$5,297
$115,400
$437,844
$19,442
Type or Classification
(B)
Schedule
Purpose
(C)
Date
(D)
$19,442
Amount
(E)
Purpose
Date
(C)
(D)
Staff Meetings & Training
10/08/2015
Staff Meetings & Training
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$14,000
$14,000
$28,000
$0
$28,000
Date
(D)
Legal
01/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,000
$30,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Building Operating Expenses
07/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$161,031
$161,031
$0
$30,000
$0
$23,273
$23,273
$0
$86,680
$86,680
Purpose
(C)
Date
(D)
Legal Services
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
Computers, Software and Periph
05/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
$161,031
Amount
(E)
$6,809
$6,809
$2,550
$9,359
Amount
(E)
$5,780
$5,780
$0
$5,780
Amount
Servpro of Washington DC
10000 Business Parkway
Lanham
MD
20706
Type or Classification
(B)
Repair & Maintenance Services
Name and Address
(A)
Servpro of Washington DC
10000 Business Parkway
Lanham
MD
20706
Type or Classification
(B)
Repair & Maintenance Services
Name and Address
(A)
SEIU Local 32BJ
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU National Industry Pension
Fund
9th Floor
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
Date
Purpose
Date
(C)
(D)
(C)
(D)
Building Operating Expenses
03/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
Amount
(E)
(E)
$38,375
$38,375
Purpose
Date
(C)
(D)
Prepaid Expenses
03/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$38,375
$38,375
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Reimbursement of expenses
01/08/2015
Reimbursement of expenses
02/05/2015
Reimbursement of expenses
03/04/2015
Reimbursement of expenses
05/14/2015
Reimbursement of expenses
05/14/2015
Reimbursement of expenses
06/25/2015
Reimbursement of expenses
07/02/2015
Reimbursement of expenses
08/06/2015
Reimbursement of expenses
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,007
$5,861
$5,972
$5,068
$5,588
$5,201
$7,337
$5,203
$7,192
$52,429
$13,931
Purpose
Date
(C)
(D)
Reimbursement of expenses
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,314
$5,314
$0
Purpose
Date
(C)
(D)
Reimburse Expenses
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,836
$20,836
$150
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
$38,375
$38,375
$7,350
$7,350
$66,360
$5,314
$20,986
$8,690
$8,690
Amount
SERVICES TRANSACTION
2700 COAST AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
IT Firm
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Name and Address
(A)
Six Flags America
13710 Central Avenue
Upper Marlboro
MD
20774
Type or Classification
(B)
Amusement Park
Name and Address
(A)
SIEMENS INDUSTRY, INC
PO Box 2134
Carol Stream
IL
60132-2134
Type or Classification
(B)
Building Services
Name and Address
(A)
SKB ARCHITECTURE AND
DESIGN
1818 N Street NW
Washington
DC
20036
Type or Classification
(B)
Building Services
Name and Address
(A)
Smart Source Rental
PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Name and Address
(A)
SMART SOURCE
600 SYLVAN AVENUE
ENGLEWOOD CLI
NJ
07632
Type or Classification
(B)
IT Rental Company
Name and Address
(A)
Southwest Airlines
PO Box 36611
Dallas
TX
75235
Type or Classification
Purpose
Purpose
(C)
(C)
Date
Date
(D)
(D)
Office Supplies
10/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
Amount
(E)
(E)
$5,000
$5,000
$0
Purpose
Date
(C)
(D)
Staff Meetings & Training
07/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$40,877
$40,877
$1,314
Purpose
Date
(C)
(D)
Staff Meetings & Training
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$14,472
$14,472
$3,175
$5,000
$42,191
$17,647
Purpose
Date
(C)
(D)
Building Operating Expenses
09/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,500
$10,500
$3,500
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Leased Equipment
04/09/2015
Leased Equipment
05/05/2015
Leased Equipment
05/05/2015
Leased Equipment
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,018
$10,558
$34,103
$46,279
$103,958
$1,171
Purpose
Date
(C)
(D)
Computers, Software and Periph
06/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$22,290
$22,290
$7,645
Purpose
Date
(C)
(D)
Staff Meetings & Training
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,948
$14,948
$56,010
$14,000
$48,715
$48,715
$105,129
$29,935
$70,958
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Southwest Regional Joint Board
PO Box 541748
Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Name and Address
(A)
Sparknight LLC
c/o CBRE Inc Asset Services
1000 Broadway Ste 268
Oakland
CA
94607
Type or Classification
(B)
Employee Housing
Schedule
Purpose
(C)
Date
(D)
$70,958
Amount
(E)
Purpose
(C)
Date
(D)
01/29/2015
Amount
(E)
$30,833
Workers United
Purpose
(C)
Date
(D)
Rent
01/02/2015
Rent
02/01/2015
Rent
03/01/2015
Rent
04/01/2015
Rent
05/01/2015
Rent
06/01/2015
Rent
07/01/2015
Rent
08/01/2015
Rent
09/01/2015
Rent
10/01/2015
Rent
11/01/2015
Rent
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$30,833
$0
$30,833
Amount
(E)
$14,605
$14,605
$14,605
$14,605
$14,605
$14,605
$14,605
$14,605
$14,605
$14,605
$14,605
$15,043
$175,698
$4,574
$180,272
Date
(D)
Legal Services
01/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,613
$9,613
$0
Purpose
Date
(C)
(D)
Consulting Support
06/08/2015
Consulting Support
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$74,100
$74,100
$148,200
$5,833
Purpose
Date
(C)
(D)
Computers, Software and Periph
03/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,920
$5,920
$0
Purpose
(C)
$9,613
$154,033
$5,920
Date
(D)
Legal Services
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,705
$14,705
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$14,705
$10,984
CA
94110
Type or Classification
(B)
IT Firm
Name and Address
(A)
STUART-DEAN CO., INC.
P.O. Box 10369
Newark
NJ
07193-0369
Type or Classification
(B)
Building Services
Name and Address
(A)
SuccessFactors Inc
PO Box 89 4642
Los Angeles
CA
90189
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Telepacific Communications
PO Box 526015
Sacramento
CA
95852
Type or Classification
$10,984
Amount
(E) $10,984
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Computers, Software and Periph
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$30,018
$30,018
$1,726
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
02/19/2015
Consulting Support
02/19/2015
Consulting Support
03/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,000
$10,000
$10,000
$30,000
$0
$17,212
$17,212
$31,744
$0
$6,327
$6,327
(B)
Utility Company
Name and Address
(A)
The Atlas Project Inc
888 16th St NW Suite 650
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Third Light Ltd
Stirling House
Denny End Road
Waterbeach Camberidgesh
00
00000
Purpose
(C)
Date
(D)
$30,000
Amount
(E)
$15,469
$15,469
$0
Purpose
Date
(C)
(D)
Other Deferred Expenses
02/24/2015
Other Deferred Expenses
09/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$91,256
$91,256
$182,512
$0
Purpose
Date
(C)
(D)
01/30/2015
1337 CONNECTICUT AVE NW Staff Meetings & Training
WASHINGTON
Total Itemized Transactions with this Payee/Payer
DC
Total Non-Itemized Transactions with this Payee/Payer
20036
Total of All Transactions with this Payee/Payer for This
Type or Classification
Schedule
(B)
Restaurant
Amount
(E)
$10,595
$10,595
$598
Type or Classification
(B)
IT Firm
Name and Address
(A)
THE EZRA COMPANY
#1110
1717 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
THE GRYPHON
Purpose
(C)
Date
(D)
$15,469
$182,512
$11,193
Amount
(E)
(A)
THE JOHN AKRIDGE
COMPANY
Suite 300 North
601 Thirteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Real Estate Management
Company
(C)
Purpose
Building Operating
Expenses
(C)
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
Building Operating Expenses
(D)
Date
01/06/2015
(D)
02/03/2015
03/03/2015
04/07/2015
05/05/2015
06/02/2015
07/07/2015
07/14/2015
08/04/2015
09/01/2015
09/15/2015
10/06/2015
11/04/2015
12/01/2015
(E)
Amount
$11,460
(E)
$11,460
$11,460
$11,460
$11,460
$13,708
$11,460
$6,075
$11,460
$18,758
$7,299
$11,460
$10,216
$11,460
$159,196
$0
$159,196
Purpose
Date
(C)
(D)
Building Operating Expenses
01/06/2015
Building Operating Expenses
02/03/2015
Building Operating Expenses
02/24/2015
Building Operating Expenses
02/24/2015
Building Operating Expenses
03/03/2015
Building Operating Expenses
04/07/2015
Building Operating Expenses
05/05/2015
Building Operating Expenses
06/02/2015
Building Operating Expenses
06/02/2015
Building Operating Expenses
06/02/2015
Building Operating Expenses
07/07/2015
Building Operating Expenses
07/14/2015
Building Operating Expenses
08/04/2015
Building Operating Expenses
08/18/2015
Building Operating Expenses
09/01/2015
Building Operating Expenses
09/15/2015
Building Operating Expenses
10/06/2015
Building Operating Expenses
11/04/2015
Building Operating Expenses
12/01/2015
Building Operating Expenses
12/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,377
$11,377
$39,774
$39,924
$11,377
$11,377
$11,377
$12,735
$39,409
$32,742
$11,377
$70,451
$11,377
$39,774
$39,924
$11,377
$11,377
$11,377
$11,377
$54,762
$494,642
$64,385
Purpose
Date
(C)
(D)
Building Operating Expenses
01/13/2015
Building Operating Expenses
02/19/2015
Building Operating Expenses
03/05/2015
Building Operating Expenses
04/07/2015
Building Operating Expenses
05/05/2015
Building Operating Expenses
06/10/2015
Building Operating Expenses
07/07/2015
Building Operating Expenses
08/04/2015
Building Operating Expenses
09/17/2015
Building Operating Expenses
10/21/2015
Building Operating Expenses
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$36,103
$37,323
$36,115
$36,147
$36,872
$36,997
$37,012
$37,079
$37,886
$36,927
$36,918
$405,379
$65,343
Purpose
(C)
$559,027
$470,722
Date
(D)
Insurance
02/19/2015
Insurance
08/04/2015
Insurance
11/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$46,634
$23,317
$23,317
$93,268
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$93,268
SAINT PAUL
MN
55123
Type or Classification
(B)
Media and Information Firm
Name and Address
(A)
Tony Bennae Richard
The Bennae Group LLC
105 Cottonwood Dr
Franklin
TN
37069
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
TransPerfect Translations
International Inc
3 Park Ave 39th Floor
New York
NY
10016
Type or Classification
(B)
Translation Firm
Name and Address
(A)
Troutman Sanders LLP
Suite 1000
401 9th Street, NW
Washington
DC
20004
Type or Classification
(B)
Law Firm
Name and Address
(A)
Tyler Garrison Prell
8114th St NW Apt 218
Washington
DC
20001
Type or Classification
(B)
Consultant
Name and Address
(A)
Union Insurance Group
9210 Corporate Blvd Ste 250
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
(C) with this Payee/Payer for(D)
Total of All Transactions
This
Schedule
$36,085
Amount
(E)
$36,085
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,117
$50,117
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
05/28/2015
Consulting Support
09/01/2015
Consulting Support
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,250
$10,200
$8,100
$26,550
$3,150
Purpose
(C)
$10,500
$10,500
$50,117
$0
$7,481
$7,481
$29,700
Date
(D)
10/22/2015
11/24/2015
12/22/2015
12/30/2015
12/30/2015
12/30/2015
12/30/2015
Amount
(E)
$49,835
$36,361
$16,306
$200,356
$25,187
$19,371
$365,820
Insurance
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$464,138
$1,177,374
$6,105
Purpose
Date
(C)
(D)
Staff Meetings & Training
02/28/2015
Staff Meetings & Training
09/30/2015
Staff Meetings & Training
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,858
$9,053
$9,248
$25,159
$67,418
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Purpose
(C)
Date
(D)
Postage
04/24/2015
Postage
10/20/2015
Postage
10/28/2015
Postage
11/10/2015
Postage
Total
Itemized Transactions with this Payee/Payer
11/19/2015
$1,183,479
$92,577
Amount
(E)
$13,772
$5,295
$6,151
$5,187
$38,364
$7,959
75266
Type or Classification
(B)
Courier
Postage
11/19/2015
Purpose
Date
Total Itemized Transactions
with this Payee/Payer(D)
(C)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount$7,959
(E) $38,364
$96,780
Purpose
Date
(C)
(D)
Staff Meetings & Training
02/28/2015
Staff Meetings & Training
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,764
$5,939
$11,703
$47,735
Purpose
(C)
$135,144
$59,438
Date
(D)
Office Supplies
01/28/2015
Office Supplies
02/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,832
$6,541
$13,373
$60,729
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$74,102
$0
$5,293
$5,293
Purpose
(C)
$0
$5,521
$5,521
Date
(D)
Legal Services
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,268
$14,268
$3,200
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$17,468
Lawyer
Name and Address
(A)
WASHINGTON BUSINESS
JOURNAL
1555 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
News Agency
Name and Address
(A)
Wells Fargo
PO Box 63020
San Francisco
CA
94163
Type or Classification
(B)
Financial Institution
$0
$6,578
$6,578
$0
$14,421
$14,421
Financial Institution
Name and Address
(A)
WILKES ARTIS, CHARTERED
1150 18Th Street NW 400
Washington
DC
20036-3841
Type or Classification
(B)
Law Firm
Name and Address
(A)
Xerox Corporation
PO Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Document Management
Corporation
Purpose
(C)
Date
(D)
Legal Services
10/13/2015
Legal Services
10/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,176
$22,912
$33,088
$0
Purpose
(C)
Maintenance and Repairs
Leased Equipment
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Date
(D)
07/17/2015
01/07/2015
01/30/2015
02/27/2015
02/27/2015
02/27/2015
02/27/2015
Amount
(E)
$204,163
$18,556
$22,676
$18,556
$24,433
$37,362
$24,481
$24,433
$18,556
$37,368
$24,458
$36,068
$18,556
$24,436
$24,436
$18,556
$21,528
$41,584
$18,556
$24,436
$24,436
$18,556
$28,856
$38,022
$793,068
$33,088
$3,927
$796,995
Purpose
Date
(C)
(D)
Building Operating Expenses
01/01/2015
Building Operating Expenses
02/19/2015
Building Operating Expenses
03/25/2015
Building Operating Expenses
04/21/2015
Building Operating Expenses
06/02/2015
Building Operating Expenses
07/07/2015
Building Operating Expenses
07/28/2015
Building Operating Expenses
09/01/2015
Building Operating Expenses
11/04/2015
Building Operating Expenses
11/01/2015
Building Operating Expenses
12/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,149
$9,252
$9,815
$11,836
$15,795
$9,308
$12,005
$5,716
$6,033
$26,237
$25,003
$138,149
$12,214
$150,363
-1
Type or Classification
(B)
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$0
(B)
Name and Address
(A)
1199 SEIU United Healthcare
Workers East
310 W 43rd St
New York
NY
10036
Type or Classification
(B)
SEIU/Local
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Other Subsidy
01/08/2015
Other Subsidy
02/05/2015
Member Education Programs
02/19/2015
Other Subsidy
03/05/2015
Other Subsidy
04/05/2015
Member Education Programs
04/09/2015
Other Subsidy
05/07/2015
Other Subsidy
06/05/2015
Other Subsidy
07/05/2015
Other Subsidy
08/06/2015
Other Subsidy
09/05/2015
Other Subsidy
10/05/2015
Other Subsidy
11/05/2015
Other Subsidy
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$9,165
$9,165
$10,293
$9,165
$9,165
$8,594
$9,165
$9,165
$9,165
$9,165
$9,165
$9,165
$9,165
$9,165
$128,867
$13,855
Purpose
Date
(C)
(D)
Consulting Support
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,287
$7,287
$14,769
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,541
$7,541
$14,367
Purpose
(C)
Date
(D)
Meetings
08/20/2015
Meetings
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$142,722
$22,056
$7,984
$7,984
$21,908
Amount
(E)
$12,840
$20,197
$33,037
$0
$33,037
Date
(D)
Meetings
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,817
$7,817
$6,944
Purpose
Date
(C)
(D)
Meetings
Total
Itemized Transactions with this Payee/Payer
07/31/2015
Amount
(E)
$17,404
$9,184
$14,761
Unit C
19 Rausch St
San Francisco
CA
94103
Type or Classification
(B)
Hotel
Meetings
07/31/2015
Purpose
Date
Meetings
09/30/2015
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$9,184
Amount
$8,220
(E)
$17,404
$1,867
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for Governance
02/26/2015
Legal Support for Governance
04/09/2015
Legal Support for Governance
10/15/2015
Legal Support for Governance
11/12/2015
Legal Support for Governance
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,687
$8,051
$8,800
$15,671
$5,329
$45,538
$26,170
Purpose
(C)
Consulting Support
Consulting Support
Consulting Support
Date
(D)
01/29/2015
06/11/2015
07/30/2015
Amount
(E)
$6,594
$7,200
$7,309
Yonkers
NY
10710Type or Classification
Consulting Support
Consulting Support
Consulting Support
08/27/2015
09/25/2015
10/29/2015
$7,855
$12,167
$7,752
(B)
Consulting Firm
Date
(D)
Meetings
01/01/2015
Meetings
01/01/2015
Meetings
02/28/2015
Meetings
09/30/2015
Meetings
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$19,271
$0
$49,649
$49,649
$0
$36,715
$36,715
$71,708
$48,877
$69,856
$118,733
Amount
(E)
$8,141
$8,141
$12,772
$7,346
$12,592
$48,992
$160,295
$209,287
Date
(D)
Meetings
02/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,500
$7,500
$4,950
Purpose
Date
(C)
(D)
Member education programs
08/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$9,000
$9,000
$0
$12,450
20036
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Angela Sarakan
Apt 4
365 29th St
San Francisco
CA
94131
Type or Classification
(B)
Consultant
Name and Address
(A)
Anne Litwin
86 Rockview St
Jamaica Plain
MA
02130
Type or Classification
(B)
Consultant
Name and Address
(A)
ARAMARK BOLGER CEN
FRONT
9600 NEW BRIDGE DR
POTOMAC
MD
20854
Type or Classification
(B)
$0
Amount
(E) $9,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Meetings
05/31/2015
Meetings
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$0
$11,987
$11,987
$0
$12,199
$12,199
Amount
(E)
$17,160
$18,509
$35,669
$898
$36,567
Hotel
Name and Address
(A)
AVIA LONG BEACH
285 BAY ST
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
Beaconfire Consulting Inc
Ste 925
2300 Clarendon Blvd
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Meetings
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$6,892
$6,892
$3,989
$10,881
Date
(D)
Meetings
01/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$49,854
$49,854
$32,279
Purpose
Date
(C)
(D)
Consulting Support
01/29/2015
Consulting Support
02/26/2015
Consulting Support
03/26/2015
Consulting Support
04/23/2015
Consulting Support
05/07/2015
Member education programs
05/14/2015
Member education programs
05/28/2015
Member education programs
06/25/2015
Member Education Programs
08/13/2015
Member Education Programs
08/13/2015
Consulting Support
09/03/2015
Consulting Support
09/10/2015
Member Education Programs
09/10/2015
Member Education Programs
09/10/2015
Member Education Programs
09/10/2015
Member education programs
10/01/2015
Member Education Programs
11/05/2015
Member Education Programs
11/05/2015
Member education programs
11/05/2015
Member
Total
Itemized
education
Transactions
programswith this Payee/Payer
11/12/2015
Amount
(E)
$11,900
$38,078
$40,023
$5,000
$6,501
$33,000
$69,150
$15,000
$10,475
$18,938
$10,906
$5,713
$14,963
$6,125
$6,356
$26,369
$27,388
$14,538
$15,488
$393,049
$6,369
$82,133
$6,369
Amount
$10,769
(E)$393,049
$29,988
$423,037
Purpose
(C)
Meetings
Date
(D)
03/31/2015
Amount
(E)
$28,862
$28,862
$0
$28,862
Hotel
Name and Address
(A)
Bond Beebe
Ste 900
4600 East West Highway
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Name and Address
(A)
BOSTON CAFECATERING INC
325 NEW BOSTON ST
WOBURN
MA
01801
Type or Classification
(B)
Hotel
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
Date
(C)
(D)
Auditing Fees for Financial St
04/01/2015
Auditing Fees for Financial St
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,315
$85,000
$97,315
$0
Purpose
Date
(C)
(D)
Catering Service
08/31/2015
Catering Service
10/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,575
$24,346
$36,921
$3,393
Purpose
(C)
$97,315
$40,314
Date
(D)
Legal Services
01/08/2015
Agency Fee - Sept 2014
02/05/2015
Legal Services
02/05/2015
Legal Services
02/05/2015
Legal Support for Governance
02/05/2015
Legal Services
02/05/2015
Legal Services
06/04/2015
Legal Services
06/04/2015
Legal Support for Governance
08/27/2015
Legal Services
09/22/2015
Legal Support for Governance
09/25/2015
Legal Support for Governance
11/12/2015
Legal Support for Governance
11/19/2015
Legal Support for Governance
11/19/2015
Legal Support for Governance
12/03/2015
Legal Support for Governance
12/03/2015
Legal Support for Governance
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$22,686
$42,388
$22,040
$40,793
$26,125
$30,920
$15,122
$29,840
$5,115
$17,721
$8,266
$5,553
$6,211
$20,986
$13,217
$8,437
$8,095
$323,515
$12,785
Purpose
Date
(C)
(D)
Consulting Support
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$5,029
$5,029
$5,135
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$336,300
$10,164
Amount
(E)
$0
$5,037
$5,037
Type or Classification
(B)
Transportation
Name and Address
(A)
Business Planners Inc
PO Box 361930
San Juan
00
00936
Type or Classification
(B)
Conference Center
Schedule
Purpose
(C)
Date
(D)
Purpose
(C)
Date
(D)
Meetings
01/20/2015
Meetings
01/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Amount
(E)
$10,069
$14,513
$24,582
$0
$24,582
Date
(D)
Conferences
03/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$250,000
$250,000
$0
Purpose
Date
(C)
(D)
Member education programs
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$100,000
$100,000
$0
Purpose
Date
(C)
(D)
Member Education Programs
05/14/2015
Member education programs
05/21/2015
Member Education Programs
06/11/2015
Member Education Programs
06/25/2015
Member Education Programs
07/02/2015
Member Education Programs
08/01/2015
Member Education Programs
08/13/2015
Member Education Programs
09/01/2015
Member education programs
09/17/2015
Member Education Programs
10/01/2015
Member Education Programs
10/22/2015
Member Education Programs
10/22/2015
Member education programs
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$19,393
$60,000
$25,000
$6,000
$15,000
$15,000
$10,700
$15,000
$67,000
$15,000
$12,622
$22,000
$15,000
$297,715
$13,639
Purpose
(C)
Purpose
(C)
$100,000
$311,354
Date
(D)
Meetings
01/31/2015
Meetings
01/31/2015
Meetings
03/07/2015
Meetings
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$165,635
$5,040
$210,130
$25,873
$406,678
$7,896
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$250,000
Purpose
(C)
Conventions
Date
(D)
04/23/2015
$414,574
$0
$12,226
$12,226
Amount
(E)
$15,000
Washington
DC
20035
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Chicago Mariott O'Hare
8535 W HIGGINS RD
CHICAGO
IL
60631
Type or Classification
(B)
Hotel
Name and Address
(A)
CHICAGO HOTEL 71
71 EAST WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Name and Address
(A)
Clifford W Jones Jr
1758 NE Junior St
Portland
OR
97211
Type or Classification
(B)
Purpose
(C)
Date
(D)
Meetings
04/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Consulting Support
03/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$15,000
Amount
(E) $1,035
$16,035
Amount
(E)
$12,180
$12,180
$739
$12,919
Amount
(E)
$35,189
$35,189
$0
$35,189
Amount
(E)
$10,846
$10,846
$0
$10,846
Consultant
Name and Address
(A)
CLPE-Old Town Op Co LLC
480 King St
Alexandria
VA
22314
Type or Classification
(B)
Hotel
Name and Address
(A)
Community Matters LLC
99 Lloyd Ave
Providence
RI
02906
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Connecticut Employees Union
Independent
PO Box 1268
110 Randolph Rd
Middletown
CT
06457
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Core-ROI LLC
308 Village Ln
Greensboro
NC
27409
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Meetings
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,486
$9,486
$2,057
Purpose
Date
(C)
(D)
Consulting Support
01/15/2015
Consulting Support
07/30/2015
Consulting Support
08/27/2015
Consulting Support
09/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,923
$12,185
$5,197
$10,118
$36,423
$45,151
Purpose
(C)
$11,543
$81,574
Date
(D)
Training
02/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,000
$8,000
$0
Purpose
Date
(C)
(D)
Consulting Support
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,723
$8,723
$15,749
$8,000
$24,472
Consulting Firm
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St
Chicago
IL
60661
Type or Classification
(B)
Hotel
Name and Address
(A)
Crowne Plaza Austin
6121 N Interstate 35
Austin
TX
78752
Type or Classification
(B)
Purpose
(C)
Date
(D)
Meetings
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$106,152
$106,152
$11,751
$117,903
Date
(D)
Meetings
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$45,420
$45,420
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
01/05/2015
Consulting Support
02/01/2015
Consulting Support
03/01/2015
Consulting Support
04/01/2015
Consulting Support
05/01/2015
Consulting Support
06/01/2015
Consulting Support
07/01/2015
Consulting Support
08/01/2015
Consulting Support
09/01/2015
Consulting Support
10/01/2015
Consulting Support
11/01/2015
Consulting Support
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$240,000
$16,354
Purpose
Date
(C)
(D)
Consulting Support
11/12/2015
Consulting Support
12/10/2015
Consulting Support
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,336
$8,980
$9,584
$23,900
$0
Purpose
Date
(C)
(D)
Consulting Support
03/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,339
$9,339
$3,125
$45,420
Hotel
Name and Address
(A)
CROWNE PLAZA OAKLAND
32083 ALVARADO NILES RD
UNION CITY
CA
94587
Type or Classification
(B)
Hotel
Name and Address
(A)
David R Snapp & Associates
9301 Sutton Pl
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
$0
$6,688
$6,688
$256,354
$23,900
$12,464
(A)
Atlanta Airport
Atlanta
GA
30320
Type or Classification
Purpose
(C)
Date
(D)
Meetings
01/01/2015
Meetings
01/01/2015
Meetings
02/28/2015
Meetings
06/04/2015
Meetings
Total
Itemized Transactions with this Payee/Payer
09/30/2015
Amount
(E)
$5,169
$5,169
$6,353
$10,284
$34,891
$7,916
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Dennis Rivera
PO Box 938
Culebra
00
00775
Type or Classification
(B)
Consultant
Name and Address
(A)
Detroit Institute of Arts
5200 WOODWARD AVE
DETROIT
MI
48202
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
DoubleTree Hotel Washington
DC
1515 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Name and Address
(A)
DoubleTree Metropolitan Hotel
569 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Hotel
Name and Address
(A)
Doyle Printing & Offset Company
Inc
5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
DOLCE HAYES MANSION
200 EDENVALE AVE
SAN JOSE
CA
95136
Type or Classification
(B)
Meetings
09/30/2015
Purpose
Date
Total Itemized Transactions
with this Payee/Payer(D)
(C)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
Meetings
08/27/2015
Meetings
10/15/2015
Meetings
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$7,916
Amount
(E) $34,891
$160,132
$195,023
Amount
(E)
$5,398
$6,392
$7,749
$19,539
$23,805
$43,344
Date
(D)
Meetings
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,856
$16,856
$1,237
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
$18,093
$0
$10,749
$10,749
Date
(D)
Meetings
09/30/2015
Meetings
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$27,594
$5,500
$33,094
$1,018
Purpose
Date
(C)
(D)
Member Education Programs
10/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$5,229
$5,229
$0
Schedule
$34,112
$5,229
Purpose
(C)
Date
(D)
Meetings
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$58,920
$58,920
$2,086
$61,006
Hotel
Name and Address
(A)
Eben A Weitzman PhD
22 Kensington Ave
West Newton
MA
02465
Type or Classification
(B)
Consultant
Name and Address
(A)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$24,988
$24,988
(A)
Edlen Electrical Exhibition Svcs
701 Convention Plaza
Saint Louis
MO
63101
Type or Classification
(B)
Hotel
Name and Address
(A)
Eliseo V Medina
4063 Dover Rd
La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
EMBASSY SUITES DENVER
7525 E HAMPDEN AVE
DENVER
CO
80231
Type or Classification
(B)
Hotel
Name and Address
(A)
Eva M Young
2226 Newton St NE
La Trenza Global Consulting
Washington
DC
20018
Type or Classification
(B)
Consultant
Name and Address
(A)
Excel Linguistics
PO Box 372
Dade City
FL
33525
Type or Classification
(B)
Translator
Name and Address
(A)
Facebook Advertising
151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Name and Address
(A)
Faith in Public Life Action Fund
1111 14th St NW Ste 900
Attn Jennifer Butler
Washington
DC
20005
Type or Classification
Purpose
(C)
Date
(D)
Meetings
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,760
$7,760
$0
Purpose
Date
(C)
(D)
Consulting Support
12/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,000
$9,000
$82
Purpose
(C)
Date
(D)
Meetings
11/30/2015
Meetings
07/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$7,760
$9,082
Amount
(E)
$49,997
$24,925
$74,922
$18,556
$93,478
Date
(D)
Meetings
03/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,190
$14,190
$0
Purpose
Date
(C)
(D)
Consulting Support
02/12/2015
Consulting Support
06/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,075
$6,600
$12,675
$41,575
Purpose
(C)
$14,190
$54,250
Date
(D)
Conferences
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,500
$5,500
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Member education programs
06/25/2015
Contribution
07/01/2015
Contribution
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$18,000
$50,000
$50,000
$118,000
$244
$5,500
$0
$54,493
$54,493
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Gallaudet University
800 Florida Ave NE
Washington
DC
20002
Type or Classification
(B)
Conference Center
Name and Address
(A)
Golden Nugget Inc
129 Fremont St
Las Vegas
NV
89101
Type or Classification
(B)
Hotel
Name and Address
(A)
Harold E Burke
4209 Venable Ave
Charleston
WV
25304
Type or Classification
(B)
Consultant
Name and Address
(A)
HARRISON ELEMENT
399 SOMERSET STREET
HARRISON
NJ
07029
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Boston Logan Arpt
1 Hotel Dr
Boston
MA
02128
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414
Chicago
IL
60666
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Garden Inn
92 Peter St
Toronto
00
00000
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Hotels
Date
(D)
Meetings
01/01/2015
Meetings
01/01/2015
Meetings
05/31/2015
Meetings
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$244
Amount
$118,244
(E)
Amount
(E)
$11,478
$11,478
$18,541
$9,495
$50,992
$2,050
$53,042
Date
(D)
Meetings
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,192
$12,192
$0
Purpose
Date
(C)
(D)
Consulting Support
10/08/2015
Consulting Support
10/15/2015
Consulting Support
10/20/2015
Consulting Support
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,000
$11,000
$11,000
$11,000
$44,000
$13,401
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Meetings
10/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
01/31/2015
Meetings
02/28/2015
Meetings
04/21/2015
Meetings
06/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
$12,192
$57,401
$0
$12,384
$12,384
Amount
(E)
$50,561
$50,561
$7,306
$57,867
Amount
(E)
$5,264
$29,450
$5,513
$7,067
$47,294
$10,531
$57,825
Amount
(E)
$5,491
$5,491
$1,367
$6,858
Amount
(E)
(C)
(D)
Purpose
Date
Total Itemized Transactions
with this Payee/Payer(D)
(C)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
(E)
Amount
$0
(E)
$15,792
$15,792
Hotel
Name and Address
(A)
Hilton Hotels/Garden
16475 E 40th Cir
Aurora
CO
80011
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Rd
Oakland
CA
94621
Type or Classification
(B)
Hotel
Name and Address
(A)
HILTON DOWNTOWN
1 RAYMOND BLVD
NEWARK
NJ
07102
Type or Classification
(B)
Hotel
Name and Address
(A)
HILTON TORONTO
145 RICHMOND ST W
TORONTO
00
00000
Type or Classification
(B)
Hotel
Name and Address
(A)
Hotel Rouge
1315 16th St NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
HOLIDAY INN & SUITES ATL
AIRPORT N
1380 VIRGINIA AVE
ATLANTA
GA
30344
Type or Classification
(B)
Purpose
(C)
Date
(D)
Meetings
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$14,263
$14,263
$0
$14,263
Date
(D)
Conferences
05/13/2015
Conferences
05/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,044
$7,000
$21,044
$1,399
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
$22,443
$0
$14,373
$14,373
$0
$10,470
$10,470
$0
$5,252
$5,252
Date
(D)
Meetings
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,637
$9,637
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,637
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS
MANHA
232 W 29TH ST
NEW YORK
NY
10001
$0
$5,648
$5,648
Type or Classification
(B)
Schedule
Purpose
(C)
Date
(D)
Amount
(E)
Hotel
Name and Address
(A)
HOLIDAY INN LAX
9901 S LA CIENEGA BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Name and Address
(A)
HORNBLOWER/INVADER
RSRVTN
2825 5TH AVE
SAN DIEGO
CA
92103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Meetings
02/27/2015
Meetings
02/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,014
$12,094
$22,108
$4,685
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Meetings
06/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Meetings
Meetings
Date
(D)
02/28/2015
04/30/2015
Purpose
(C)
Date
(D)
$26,793
$0
$9,351
$9,351
Amount
(E)
$5,326
$5,326
$0
$5,326
Amount
(E)
$33,451
$91,836
$125,287
$2,915
$128,202
Amount
(E)
Meetings
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$81,513
$81,513
$0
Purpose
Date
(C)
(D)
Member Education Programs
11/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$100,000
$100,000
$0
Purpose
Date
(C)
(D)
Consulting Support
02/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,176
$6,176
$0
Purpose
Date
$81,513
$100,000
$6,176
Amount
Purpose
Purpose
(C)
(C)
Date
Date
(D)
(D)
10/09/2015
Conferences
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
01/15/2015
Meetings
01/15/2015
Consulting Support
10/29/2015
Consulting Support
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
Amount
(E)
(E) $6,408
$6,408
$20,174
$26,582
Amount
(E)
$0
$10,631
$10,631
Amount
(E)
$55,000
$26,477
$12,500
$13,969
$107,946
$3,508
$111,454
Purpose
(C)
Date
(D)
Meetings
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$31,164
$31,164
$1,500
Purpose
Date
(C)
(D)
Scholarship Funds Renewal
01/22/2015
Scholarship Funds Renewal
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$26,369
$98,000
$124,369
$1,000
Purpose
(C)
Date
(D)
Conventions
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$32,664
$125,369
Amount
(E)
$12,722
$12,722
$0
$12,722
Date
(D)
Meetings
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,821
$16,821
$11,215
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$28,036
$0
$5,393
$5,393
Type or Classification
(B)
Translation Firm
Name and Address
(A)
IUF UITA IUL
CH-1213
Rampe du Pont-Rouge 8
Petit-Lancy
00
00000
Type or Classification
(B)
Union
Name and Address
(A)
IVC Whh Commerce LLC
5757 Telegraph Rd
Los Angeles
CA
90040
Type or Classification
(B)
Hotel
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Schedule
Purpose
(C)
Date
(D)
Purpose
(C)
Date
(D)
Conventions
03/24/2015
Conventions
05/21/2015
Conventions
07/31/2015
Conventions
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$5,393
Amount
(E)
Amount
(E)
$39,670
$42,479
$40,279
$39,192
$161,620
$0
$161,620
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Legal Support for Governance
02/26/2015
Legal Support for Governance
03/04/2015
Legal Support for Governance
03/26/2015
Legal Support for Governance
04/23/2015
Legal Support for Governance
04/23/2015
Meetings
05/14/2015
Legal Support for Governance
05/14/2015
Legal Support for Governance
07/16/2015
Meetings
07/23/2015
Meetings
08/06/2015
Meetings
09/25/2015
Meetings
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$8,723
$8,723
$13,098
$5,508
$16,784
$6,212
$5,278
$14,268
$10,651
$5,325
$15,088
$5,333
$114,991
$22,424
Purpose
Date
(C)
(D)
Support for Governance
02/05/2015
Support for Governance
02/05/2015
Support for Governance
03/01/2015
Support for Governance
04/01/2015
Support for Governance
05/01/2015
Support for Governance
06/01/2015
Support for Governance
07/01/2015
Support for Governance
08/01/2015
Support for Governance
09/01/2015
Support for Governance
10/01/2015
Support for Governance
11/01/2015
Support for Governance
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$72,000
$1,955
Purpose
Date
(C)
(D)
Consulting Support
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,625
$9,625
$0
$0
$8,269
$8,269
$137,415
$73,955
Purpose
(C)
Date
(D)
Meetings
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$9,625
Amount
(E)
$5,546
$5,546
$27,132
$32,678
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
K Craft Associates Inc
Suite 119-353
451 Hungerford Dr
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Kellogg Conference Hotel at
Gallaudet University
800 Florida Ave NE
Washington
DC
20002
Type or Classification
(B)
Hotel
Name and Address
(A)
Kennedy Jennik and Murray PC
113 University Pl
New York
NY
10003
Type or Classification
(B)
Law Firm
Schedule
Purpose
(C)
Date
(D)
Purpose
Date
(C)
(D)
Consulting Support
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$32,678
Amount
(E)
Amount
(E)
$5,802
$5,802
$25,636
$31,438
Date
(D)
Conventions
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$129,851
$129,851
$0
Purpose
Date
(C)
(D)
Legal Support for Governance
05/14/2015
Legal Support for Governance
07/02/2015
Legal Support for Governance
07/23/2015
Legal Support for Governance
09/25/2015
Legal Support for Governance
10/29/2015
Legal Support for Governance
12/03/2015
Legal Support for Governance
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,859
$10,707
$11,030
$9,084
$5,354
$5,097
$5,472
$53,603
$3,988
Purpose
(C)
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Date
(D)
01/08/2015
02/02/2015
03/04/2015
04/01/2015
05/21/2015
06/01/2015
Amount
(E)
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
Consulting Support
07/01/2015
Consulting Support
08/01/2015
Consulting Support
09/01/2015
Consulting Support
10/01/2015
Consulting Support
11/01/2015
Consulting Support
12/01/2015
Consulting Support
12/30/2015
Total Itemized Transactions with this Payee/Payer
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$97,500
$13,733
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
08/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
$129,851
$57,591
$111,233
Amount
(E)
$0
$11,735
$11,735
Amount
(E)
$5,000
$5,000
$0
$5,000
Amount
(A)
La Piana Consulting
Ste 272
5858 Horton Street
Emeryville
CA
94608
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Language Integrated Services
3399 NW 72nd Ave
Miami
FL
33166
Type or Classification
(B)
Hotel
Name and Address
(A)
Lara R Weitzman
101 Lincoln Ave
Hastings on Hudson
NY
10716
Purpose
Purpose
(C)
Consulting Support(C)
Consulting Support
11/12/2015
Meetings
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Purpose
Date
(C)
(D)
Consulting support
06/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$5,610
$5,610
$35,198
Purpose
(C)
Consulting Support
Consulting Support
Consulting Support
$78,332
Amount
(E)
$11,880
$11,880
$0
Schedule
Type or Classification
(B)
Consulting Firm
Amount
Amount
(E)
(E) $28,135
$30,412
$19,689
$78,236
$96
Date
(D)
Meetings
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Type or Classification
(B)
Consultant
60 Mountain View Dr
West Hartford
CT
06117
Date
Date
(D)
(D)
07/16/2015
$11,880
$40,808
Date
(D)
01/05/2015
02/01/2015
02/05/2015
Amount
(E)
$12,000
$12,000
$5,844
Consulting Support
03/01/2015
Consulting Support
04/01/2015
Consulting Support
05/01/2015
Consulting Support
06/01/2015
Consulting Support
07/01/2015
Consulting Support
08/01/2015
Consulting Support
09/01/2015
Consulting Support
10/01/2015
Consulting Support
10/29/2015
Consulting Support
11/01/2015
Consulting Support
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$12,000
$12,000
$12,000
$12,000
$12,000
$12,000
$12,000
$12,000
$5,361
$12,000
$12,000
$155,205
$23,402
Purpose
(C)
Date
(D)
Training
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$178,607
Amount
(E)
$20,000
$20,000
$5,760
$25,760
Date
(D)
Meetings
03/07/2015
Meetings
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,485
$381,695
$396,180
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$396,180
$10,752
PA
19170
Type or Classification
(B)
Legal Research Firm
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C)
Date
(D)
$10,752
Amount
(E) $10,752
Amount
(E)
$0
$14,813
$14,813
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
01/01/2015
Meetings
01/01/2015
Meetings
10/31/2015
Meetings
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$7,344
$7,344
Amount
(E)
$15,345
$15,345
$15,878
$5,249
$51,817
$3,461
$55,278
Date
(D)
Meetings
01/01/2015
Meetings
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,757
$12,757
$25,514
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Meetings
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$25,514
$0
$7,564
$7,564
$12,116
$12,116
Amount
(E)
$5,503
$5,503
$0
$5,503
Consultant
Name and Address
(A)
Maria Luz Rivellese
Apt 23
440 E 75th Street
New York
NY
10021
Type or Classification
(B)
Translation Firm
Name and Address
(A)
Mark Paypal
2145 Hamilton Avenue
San Jose
CA
95125
Type or Classification
(B)
Financial/Banking
Name and Address
(A)
Marriott 337u0 Brooklyn
333 Adams Street
Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Name and Address
(A)
Marriott 337u7 Detroit Dt
Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,500
$7,500
$7,485
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Meetings
07/31/2015
Meetings
07/31/2015
Meetings
10/07/2015
Meetings
10/07/2015
Meetings
10/07/2015
Meetings
10/07/2015
Meetings
10/07/2015
Meetings
10/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$5,770
$5,770
$14,985
$5,543
$5,543
Amount
(E)
$13,521
$8,377
$50,000
$50,000
$50,000
$6,400
$50,000
$18,852
$247,150
$64,643
$311,793
Purpose
(C)
Date
(D)
Meetings
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Amount
(E)
$13,881
$13,881
$0
$13,881
Amount
(E)
$5,507
$5,507
$5,507
$5,507
$5,507
$5,603
$5,603
$5,603
$5,603
$5,603
$5,603
$61,153
$1,768
$62,921
(A)
Mary T Heffernan
3954 NE 14th Ave
Portland
OR
97212
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
MARRIOTT 337P3 OHARA STS
6155 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Name and Address
(A)
MARRIOTT FALLSVIEW
6740 FALLSVIEW BLVD
NIAGARA FALLS
00
00000
Type or Classification
(B)
Hotel
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$5,213
$5,213
Amount
(E)
$5,195
$5,195
$0
$5,195
Amount
(E)
$7,505
$7,505
$0
$7,505
Purpose
(C)
Date
(D)
Meetings
01/31/2015
Conferences
03/25/2015
Meetings
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
Amount
(E)
$23,422
$5,074
$7,050
$35,546
$4,631
Training
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$15,774
$15,774
$976
$40,177
Amount
(E)
$16,750
Hotel
Name and Address
(A)
Melisa T Diaz
Suite 606N
350 G St SW
Washington
DC
20024
Type or Classification
(B)
Consultant
Name and Address
(A)
Michael Holland
3857 N Hamilton Avenue
Chicago
IL
60618
Type or Classification
(B)
Lawyer
Name and Address
(A)
Michigan Corrections
Organization
421 W Kalamazoo Street
Lansing
MI
48933
Purpose
(C)
Date
(D)
Meetings
02/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,024
$6,024
$8,271
Purpose
Date
(C)
(D)
Legal Support for Governance
04/16/2015
Legal Support for Governance
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,601
$20,848
$30,449
$4,885
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$14,295
$35,334
$11,520
$11,520
$11,520
Amount
(E)
Purpose
(C)
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Date
(D)
01/29/2015
03/19/2015
03/19/2015
04/23/2015
06/04/2015
06/11/2015
07/02/2015
Amount
(E)
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
Non-Profit Organization
Consulting Support
Support
07/30/2015
Consulting
09/03/2015
Consulting Support
11/05/2015
Consulting Support
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$10,000
$10,000
$10,000
$10,000
$110,000
$3,149
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C)
Meetings
Date
(D)
05/31/2015
$113,149
Amount
(E)
$50,534
$50,534
$63
$50,597
Hotel
Name and Address
(A)
Mitchell Ackerman
31 Bonanza Creek Road
Santa Fe
NM
87508
Type or Classification
(B)
Consultant
Name and Address
(A)
MILE NORTH HOTEL
166 E SUPERIOR STREET
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Name and Address
(A)
MK Catering Inc
5724 Lafayette Place
Hyattsville
MD
20781
Type or Classification
(B)
Catering
Name and Address
(A)
Mosaic Express
Street Level
1920 L Street NW
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Name and Address
National Assoc (A)
of Government
Employees
159 Burgin Pkwy
Quincy
Purpose
Date
(C)
(D)
Consulting Support
01/30/2015
Consulting Support
02/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$13,290
$26,580
$39,870
$0
$39,870
Date
(D)
Meetings
04/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$28,026
$28,026
$82
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for Governance
03/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,277
$11,277
$6,290
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$28,108
$11,306
$11,306
$17,567
$0
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
(C) with this Payee/Payer for(D)
Total of All Transactions
This
Schedule
Purpose
(C)
Date
(D)
$28,980
Amount
(E)
$28,980
Amount
(E)
$39,843
$38,460
$39,867
$38,008
$42,149
$40,168
$52,124
$41,639
$42,583
$18,680
$18,680
$18,123
$430,324
$0
Purpose
Date
(C)
(D)
Member education programs
06/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$75,000
$75,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Member education programs
07/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$10,000
$10,000
$1,424
Schedule
$430,324
$75,000
$0
$52,457
$52,457
$11,424
Purpose
Date
(C)
(D)
Member education programs
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,039
$25,039
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$25,039
$13,271
$13,271
SEIU/Local
Name and Address
(A)
New Futures Fund
Ste 500
294 Washington Street
Boston
MA
02108
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
New Orleans Convention Center
859 CONVENTION CENTER
BL
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Name and Address
(A)
NG Slater Corp
Suite 1002
42 W 38th Street
New York
NY
10018
Type or Classification
(B)
Marketing Consultant
Name and Address
(A)
Oak Ridge Hotel & Conference
Center
1 Oak Ridge Drive
Chaska
MN
55318
Type or Classification
(B)
Meeting Space
Name and Address
(A)
Patterson Harkavy LLP
Ste 420
100 Europa Drive
Chapel Hill
NC
27517
Type or Classification
(B)
Purpose
Date
(C)
(D)
Member Education Programs
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$100,000
$100,000
$0
$100,000
Date
(D)
Meetings
12/05/2015
Meetings
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,543
$19,793
$29,336
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Meetings
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$29,336
$7,766
$7,766
Amount
(E)
$17,334
$17,334
$0
$17,334
Date
(D)
Legal Services
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$13,145
$13,145
$1,625
Purpose
Date
(C)
(D)
Consulting Support
07/30/2015
Consulting Support
08/27/2015
Consulting Support
09/10/2015
Consulting Support
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,000
$5,000
$6,000
$17,000
$37,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$14,770
Law Firm
Name and Address
(A)
Pearl Granat
Apt 10A
260 Riverside Drive
New York
NY
10025
Type or Classification
(B)
Consultant
Name and Address
(A)
Phillip L Thompson
4160 Hamlet Cove
Bath
MI
48808
Type or Classification
(B)
Consultant
Name and Address
(A)
PoliOps LLC
Purpose
Date
$37,000
$0
$42,000
$42,000
Amount
5 Bankside News
Richmond
VA
23231
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
PowerfulWork LLC
Purpose
Date
Purpose
Date
(C)
(D)
(C)
Total Itemized Transactions
with this Payee/Payer(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$0
$15,000
$15,000
Date
(D)
Meetings
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,000
$6,000
$7,013
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Consulting Support
Date
(D)
09/18/2015
03/26/2015
04/15/2015
05/15/2015
06/25/2015
Amount
(E)
$5,000
$5,000
$5,000
$5,000
$5,000
Consulting Support
08/13/2015
Consulting Support
09/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$5,000
$5,000
$35,000
$0
4 Hitching Post Ct
Rockville
MD
20852
Type or Classification
(B)
Consulting Firm
Type or Classification
(B)
Consultant
Purpose
(C)
Amount
Amount
(E)
(E)
$13,013
$28,177
$28,177
$35,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
$0
$11,520
$11,520
$11,520
$11,520
Date
(D)
Conferences
06/30/2015
Conferences
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$138,460
$131,549
$270,009
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$270,009
$0
DC
20005
Type or Classification
(B)
Hotel
Name and Address
(A)
Renaissance Grand Hotel St Louis
800 Washington Avenue
Saint Louis
MO
63101
Type or Classification
(B)
Hotel
Purpose
Date
Total of
Non-Itemized
Transactions
this Payee/Payer
Total
All Transactions
with thiswith
Payee/Payer
for This
(C)
(D)
Schedule
Purpose
(C)
Amount$5,266
(E) $5,266
Date
(D)
Meetings
04/30/2015
Meetings
04/30/2015
Meetings
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$256,477
$26,715
$30,246
$313,438
$12,686
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Consulting Support
01/15/2015
Consulting Support
01/15/2015
Consulting Support
03/19/2015
Consulting Support
04/16/2015
Consulting Support
06/11/2015
Consulting Support
07/30/2015
Consulting Support
09/03/2015
Consulting Support
09/10/2015
Consulting Support
11/12/2015
Consulting Support
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,910
$5,383
$7,756
$5,802
$10,425
$6,150
$9,847
$7,729
$5,654
$6,753
$73,409
$57,179
$326,124
Purpose
(C)
$0
$7,229
$7,229
$130,588
Date
(D)
Meetings
07/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$6,397
$6,397
$1,944
Purpose
Date
(C)
(D)
Consulting Support
01/29/2015
Consulting Support
05/28/2015
Consulting Support
05/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$50,000
$81,240
$16,380
$147,620
$0
$8,341
$147,620
Amount
(E)
$9,642
$5,902
$11,698
$11,487
$9,700
$5,294
$5,141
$58,864
$9,915
$68,779
Date
Amount
Purpose
Purpose
(C)
(C)
Date
Date
(D)
(D)
Meetings
11/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
Amount
(E)
(E)
$8,253
$8,253
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Member education programs
06/11/2015
Member education programs
06/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,907
$9,489
$19,396
$434
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Transformation Project
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$50,000
$42,535
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Transformation Project
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$125,000
$125,000
$17,280
$8,253
$0
$11,520
$11,520
$19,830
$0
$11,520
$11,520
$92,535
$30,642
$30,642
SEIU/Local
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th Street
Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare Minnesota
Suite 100
345 Randolph Avenue
Saint Paul
MN
55102
$11,520
$11,520
$142,280
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare Pennsylvania
Date
(D)
Other Subsidy
02/12/2015
Other Subsidy
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$27,475
$95,750
$123,225
$28,980
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
$142,280
Amount
(E)
Purpose
(C)
$152,205
$0
$32,744
$32,744
$28,980
$28,980
Date
(D)
Meetings
01/15/2015
Meetings
01/15/2015
Meetings
01/15/2015
Member Education Programs
02/05/2015
Member Education Programs
02/05/2015
Member Education Programs
04/09/2015
Member Education Programs
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,373
$16,373
$16,373
$16,373
$16,373
$16,684
$16,684
$115,233
$41,387
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
$156,620
$11,520
$11,520
Date
(D)
Training
01/22/2015
Training
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,359
$23,152
$39,511
$29,241
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$68,752
$11,520
$11,520
Purpose
(C)
Member Leadership Training
Member Leadership Training
Date
(D)
09/17/2015
12/10/2015
Total
Transactions
with this
Total Itemized
Non-Itemized
Transactions
withPayee/Payer
this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
$30,000
$13,777
$43,777
Amount
(E)
$11,520
$11,520
Amount
(E)
$0
$11,520
$11,520
Date
(D)
Conventions
08/27/2015
Conventions
09/22/2015
Conventions
10/22/2015
Conventions
12/10/2015
Conventions
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,369
$16,369
$16,360
$20,112
$16,369
$85,579
$43,138
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Transformation Project
11/19/2015
Transformation Project
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$50,000
$50,000
$100,000
$28,980
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
Purpose
(C)
Amount
(E)
$15,000
$15,000
$128,717
$12,440
$12,440
$11,520
$11,520
$128,980
$18,066
MA
02472
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 521
Date
(D)
Conferences
04/16/2015
Training
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,687
$15,147
$20,834
$13,930
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
$18,066
Amount
(E) $18,066
$34,764
$0
$12,459
$12,459
$0
$28,980
$28,980
$11,976
$11,976
$11,520
$11,520
$0
$31,500
$31,500
SEIU/Local
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe Street
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
$5,760
$5,760
(A)
SEIU
UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Workers United Conference
12th Floor
12 West 31st Street
New York
NY
10001
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU-CC LLC
330 W 42nd St 7th Floor
1199SEIU UNITED
HEALTHCARE
New York
NY
10036
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Member education programs
05/14/2015
Member education programs
09/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Amount
(E)
$11,201
$10,754
$21,955
$0
Schedule
$0
$29,517
$29,517
$207,461
$207,461
$21,955
Call Center
Purpose
Date
(C)
(D)
Consulting Support
08/27/2015
Consulting Support
09/25/2015
Consulting Support
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
03/31/2015
Meetings
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
02/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
02/05/2015
Meetings
02/28/2015
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$8,640
$5,760
$10,080
$24,480
$7,560
$32,040
Amount
(E)
$14,587
$14,587
$304
$14,891
Amount
(E)
$74,814
$14,000
$88,814
$9,638
$98,452
Amount
(E)
$41,027
$41,027
$0
$41,027
Amount
(E)
$13,500
$14,507
$28,007
HOLLYWOOD
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
Hotel
Name and Address
(A)
Sindicato Puertorriqueno De
Trabajadores SEIU
1018 Ave Ponce De Leon
San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Smart City Networks LP
Suite 110
5795 W Badura Avenue
Las Vegas
NV
89118
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Smart Source Rental
PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C)
Date
(D)
Purpose
(C)
Date
(D)
Meetings
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
$28,007
Amount
$0
(E)
$28,007
Amount
(E)
$0
$29,419
$29,419
Amount
(E)
$28,514
$28,514
$0
$28,514
Amount
(E)
Consulting Support
02/04/2015
Consulting Support
04/06/2015
Training
04/06/2015
Training
07/02/2015
Training
09/03/2015
Meetings
10/01/2015
Training
11/24/2015
Meetings
12/03/2015
Training
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$10,448
$18,394
$11,762
$15,990
$15,234
$19,005
$17,479
$17,334
$14,434
$140,080
$7,242
Purpose
Date
(C)
(D)
Equipment rental
08/31/2015
Equipment rental
08/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$48,573
$15,126
$63,699
$2,697
Purpose
(C)
$147,322
$66,396
Date
(D)
Meetings
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,446
$10,446
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$10,446
$0
$7,269
$7,269
(B)
SEIU/Regional Joint Board
Name and Address
(A)
Southwest Airlines
PO Box 36611
Purpose
(C)
Date
(D)
Meetings
01/01/2015
Meetings
Total
Itemized Transactions with this Payee/Payer
01/01/2015
Amount
(E)
$6,227
$54,034
$6,227
Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Meetings
01/01/2015
Purpose
Date
Meetings
02/28/2015
(C)
(D)
Meetings
09/30/2015
Meetings
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Meetings
Date
(D)
04/30/2015
$6,227
Amount
$21,223
(E)
$13,319
$7,038
$54,034
$141,603
$195,637
Amount
(E)
$12,333
$12,333
$3,557
$15,890
Hotel
Name and Address
(A)
State Employees Assoc of North
Carolina
PO Box 27727
Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
State Employees Association of
NH Inc
207 N Main Street
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
ST LOUIS CROWN
200 N 4TH STREET
SAINT LOUIS
MO
63102
Type or Classification
(B)
Hotel
Name and Address
(A)
STRIPE INC
3180 18TH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
IT Firm
Name and Address
(A)
SURVEY ANYPLACE
PRINS BOUDEWIJNLAAN
218A
EDEGEM
00
00000
Type or Classification
(B)
Hotel
Name and Address
(A)
The Atlas Project Inc
Suite 650
888 16th Street NW
Washington
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Meetings
04/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
04/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Conventions
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Date
(D)
Meetings
08/13/2015
Meetings
08/01/2015
Meetings
08/06/2015
Meetings
Total
Itemized Transactions with this Payee/Payer
08/06/2015
$21,374
$21,374
$6,720
$6,720
Amount
(E)
$18,954
$18,954
$0
$18,954
Amount
(E)
$5,000
$5,000
$739
$5,739
Amount
(E)
$6,130
$6,130
$0
$6,130
Amount
(E)
$20,000
$10,000
$10,000
$10,000
$90,000
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Meetings
08/06/2015
Purpose
Date
Meetings
(C)
09/01/2015
(D)
Meetings
10/01/2015
Meetings
11/01/2015
Meetings
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$10,000
Amount
(E) $10,000
$10,000
$10,000
$10,000
$90,000
$0
$90,000
Date
(D)
Meetings
06/25/2015
Meetings
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$16,000
$12,500
$28,500
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$28,500
$0
$6,694
$6,694
Amount
(E)
Meetings
02/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$7,225
$7,225
$59
Purpose
Date
(C)
(D)
Consulting Support
01/08/2015
Consulting Support
01/22/2015
Consulting Support
03/26/2015
Consulting Support
06/25/2015
Consulting Support
07/17/2015
Consulting Support
09/10/2015
Consulting Support
09/17/2015
Consulting Support
09/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,710
$12,962
$19,172
$16,308
$12,497
$6,450
$10,696
$13,128
$100,923
$8,175
Purpose
Date
(C)
(D)
Consulting Support
01/02/2015
Consulting Support
02/19/2015
Consulting Support
03/19/2015
Consulting Support
04/09/2015
Consulting Support
07/01/2015
Consulting Support
09/03/2015
Consulting Support
11/05/2015
Consulting Support
11/24/2015
Consulting Support
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,950
$19,000
$14,400
$26,521
$17,654
$24,383
$65,307
$23,940
$13,357
$210,512
$9,540
Purpose
(C)
Date
(D)
Conferences
04/09/2015
Meetings
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$7,284
$109,098
$220,052
Amount
(E)
$36,114
$13,197
$49,311
$4,380
$53,691
(B)
Translation Firm
Name and Address
(A)
TransPerfect Translations
International Inc
39th Floor
3 Park Avenue
New York
NY
10016
Type or Classification
(B)
Translation Firm
Schedule
Purpose
(C)
Date
(D)
Purpose
(C)
Date
(D)
Meetings
04/21/2015
Conferences
10/20/2015
Meetings
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Amount
(E)
$43,213
$5,481
$13,197
$61,891
$1,592
$63,483
Purpose
(C)
Date
(D)
Meetings
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$27,000
$27,000
$1,471
$28,471
Date
(D)
Contribution
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$65,500
$65,500
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Date
(D)
Training
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
$65,500
$0
$11,520
$11,520
Amount
(E)
$7,000
$7,000
$0
$7,000
Date
(D)
Meetings
01/01/2015
Meetings
01/01/2015
Meetings
02/28/2015
Meetings
04/30/2015
Meetings
05/31/2015
Meetings
08/31/2015
Meetings
09/30/2015
Meetings
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$7,306
$7,306
$15,012
$5,882
$5,507
$6,240
$16,286
$8,921
$72,460
$162,170
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$234,630
$0
$28,980
$28,980
Purpose
(C)
Date
(D)
Meetings
01/01/2015
Meetings
01/01/2015
Meetings
02/28/2015
Meetings
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$138,437
Date
(D)
Meetings
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$5,348
$5,348
$3,248
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Support for Organizaing
03/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$53,256
$53,256
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
Purpose
(C)
Amount
(E)
$10,224
$10,224
$10,887
$10,868
$42,203
$96,234
Purpose
(C)
$8,596
$0
$7,039
$7,039
$53,256
$0
$31,779
$31,779
Date
(D)
04/05/2015
Amount
(E)
$5,000
Meetings
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
$9,695
$14,695
$458
Conventions
Purpose
(C)
$15,153
Date
(D)
Conferences
02/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$23,988
$23,988
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$23,988
$0
$9,152
NY
10036
Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
(C) with this Payee/Payer for(D)
Total of All Transactions
This
Type or Classification
(B)
Amount$9,152
(E)
$9,152
Schedule
Hotel
Name and Address
(A)
WESTIN WASHINGTON DC
CITY
1400 M STREET
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Name and Address
(A)
William Jelani Cobb
Apt 303
31 Owen Street
Hartford
CT
06105
Type or Classification
(B)
Consultant
Name and Address
(A)
Wolf Point Hotel Co
350 N Orleans Street
Chicago
IL
60654
Type or Classification
(B)
Hotel
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$0
$7,895
$7,895
Purpose
(C)
Date
(D)
Meetings
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Amount
(E)
$20,000
$20,000
$0
$20,000
Date
(D)
Meetings
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$9,458
$9,458
$2,423
Purpose
Date
(C)
(D)
Support for Governance
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$12,000
$12,000
$0
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Amount
(E)
$11,881
Purpose
(C)
$12,000
$0
$30,000
$30,000
Date
(D)
Amount
(E)
$5,094
$5,094
$0
$5,094
To Whom Paid
(B)
Disability Insurance
Assurant Employee Benefits
Other Empl Benefits
Building Services 32BJ Benefits Funds
Workmens Compensation
Bureau of Workers Compensation
Other Empl Benefits
Cubic Transportation Systems
Workmens
Total
of all Compensation
lines above (Total will be automatically entered Dept
in Item
of 55.)
Labor & Industries
Amount
(C)
$104,283
$3,318
$792
$6,886
$20,036,720
$3,286
Workmens Compensation
Dept of Labor
Industries
Description
To&Whom
Paid
(A)
Disability Insurance
Mutual of Omaha (B)
Health Insurance
SEIU Health & Welfare Fund
Life Insurance
SEIU Health & Welfare Fund
Staff Pension
SEIU National Industry Pension Fund
Staff Pension
SEIU Pension Plan/Emply
Other Empl Benefits
WMATA
Workmens Compensation
Ohio Bureau of Workers Compensation
Total of all lines above (Total will be automatically entered in Item 55.)
Form LM-2 (Revised 2010)
$3,286
Amount
(C) $2,025
$10,647,264
$55,433
$49,123
$9,029,910
$133,731
$669
$20,036,720
Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts
during the reporting period that provided benefits for members or their beneficiaries, including: The SEIU National
Industry Pension Plan provides pension benefits for eligible members of affiliated locals under participation agreements
with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. The SEIU
Education and Support Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036 provides educational programs
and other educational opportunities to workers and their families in the service industry. The Federal Employer
Identification Number is 52-1761037. The 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW,
Washington, DC 20036, holds title to the current SEIU Headquarters building. The Federal Employer Identification
Number is 20-0451177.
Question 11(a):
Question 11(a): : The PAC is SEIU COPE (Service Employees International Union Committee on Political Education),
1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal
Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU
COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form
LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial
activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of
State, Rhode Island Board of Elections, Virginia State Board of Elections, California Secretary of State, Illinois State
Board of Elections, Indiana Secretary of State, Louisiana Board of Ethics, Wisconsin Government Accountability
Board, Texas Ethics Commission, Ohio Secretary of State and Arizona Secretary of State (for Arizona Families United
for Strong Communities, a project of SEIU COPE, EIN 20-1484940). Service Employee International Union Political
Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this
PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered.
The Federal Employer Identification Number for the Services Employee International Union Political Education and
Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's
Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies
that disclose its financial activity: California Secretary of State, New York State Board of Elections, Washington Public
Disclosure Commission, Wisconsin State Elections Board, Colorado Secretary of State, New York City Campaign
Finance Board, Nevada Secretary of State, Mississippi Secretary of State, and Ohio Secretary of State (includes the
activities of SEIU Ohio PAC, EIN 20-2573109). Service Employees International Union PEA-Federal, 1800
Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal
Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer
Identification Number for the Service Employees International Union PEA-Federal (PEA Fed) is 52-2263644. The
financial information of PEA Fed is not included in the International Union's Form LM-2, as it is required to file
periodic, publicly available reports with the FEC. Our Communities, 1800 Massachusetts Avenue NW, Washington, DC
20036. All required reports for this Super PAC are filed with the Internal Revenue Service and the state campaign
finance agencies in states where it is registered. The Federal Employer Identification Number for Our Communities is
47-5491558. The financial information of Our Communities is not included in the International Union's Form LM-2, as
it is required to file periodic, publicly available reports with the FEC.
Question 11(b):
Question 11(b): : 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036
holds title to the current SEIU Headquarters building. The Federal Employer Identification number is 20-0451177. The
financial information of 1800 Massachusetts Avenue Corporation is included in the International Union's Form LM-2.
SEIU Services and Marketing, Inc. 1800 Massachusetts Avenue NW, Washington, DC 20036, was a taxable
corporation that was created to provide technical assistance and support services to financial institutions and financial
services firms, aiding those institutions and firms with the promotion and marketing of their products beneficial to our
members. The Federal Employer Identification number is 27-0345435. (SEIU Services and Marketing, Inc, ceased its
operations as of November 30, 2015)
Question 12: During the reporting period, Service Employees International Union and its related entities had an audit of
their books and records by an external accountant. The books and records are audited annually by Bond Beebe
Accountants & Advisors located at 4600 East-West Highway, Suite 900. Bethesda, MD 20814-3423. The audit scope
includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as, SEIU COPE, SEIU IPEA,
and the SEIU Education and Support Fund.
Schedule 1, Row1:
Schedule 1, Row1::
Schedule 1, Row2:
Schedule 1, Row2::
Schedule 1, Row3:
Schedule 1, Row3::
Schedule 1, Row4:
Schedule 1, Row4::
Schedule 1, Row5:
Schedule 1, Row5::
Schedule 1, Row5::
Schedule 1, Row6:
Schedule 1, Row6::
Schedule 1, Row7:
Schedule 1, Row7::
Schedule 1, Row8:
Schedule 1, Row8::
Schedule 1, Row9:
Schedule 1, Row9::
Schedule 1, Row10:
Schedule 1, Row10::
Schedule 1, Row11:
Schedule 1, Row11::
Schedule 1, Row12:
Schedule 1, Row12::
Schedule 1, Row13:
Schedule 1, Row13::
Schedule 1, Row14:
Schedule 1, Row14::
Schedule 1, Row15:
Schedule 1, Row15::
Schedule 1, Row16:
Schedule 1, Row16::
Schedule 1, Row17:
Schedule 1, Row17::
Schedule 1, Row18:
Schedule 1, Row18::
Schedule 1, Row19:
Schedule 1, Row19::
Schedule 1, Row20:
Schedule 1, Row20::
Schedule 1, Row21:
Schedule 1, Row21::
Schedule 1, Row22:
Schedule 1, Row22::
Schedule 1, Row23:
Schedule 1, Row23::
Schedule 1, Row24:
Schedule 1, Row24::
Schedule 1, Row25:
Schedule 1, Row25::
Schedule 1, Row26:
Schedule 1, Row26::
Schedule 1, Row27:
Schedule 1, Row27::
Schedule 1, Row28:
Schedule 1, Row28::
Schedule 1, Row28::
Schedule 1, Row29:
Schedule 1, Row29::
Schedule 1, Row30:
Schedule 1, Row30::
Schedule 1, Row34:
Schedule 1, Row34::
Schedule 1, Row35:
Schedule 1, Row35::
Schedule 1, Row31:
Schedule 1, Row31::
Schedule 1, Row32:
Schedule 1, Row32::
Schedule 1, Row33:
Schedule 1, Row33::
Schedule 2, Row1:
Schedule 2, Row1:::::Difference was due to non-cash Accounting Adjustments made throughout the year
Schedule 2, Row2:
Schedule 2, Row2:::::
Schedule 2, Row3:
Schedule 2, Row3:::::
Schedule 2, Row4:
Schedule 2, Row4:::::
Schedule 2, Row5:
Schedule 2, Row5:::::
Schedule 2, Row6:
Schedule 2, Row6:::::
Schedule 2, Row7:
Schedule 2, Row7:::::
Schedule 2, Row8:
Schedule 2, Row8:::::
Schedule 2, Row9:
Schedule 2, Row9:::::
Schedule 2, Row10:
Schedule 2, Row10:::::
Schedule 2, Row11:
Schedule 2, Row11:::::
Schedule 2, Row12:
Schedule 2, Row12:::::
Schedule 2, Row13:
Schedule 2, Row13:::::
Schedule 2, Row14:
Schedule 2, Row14:::::
Schedule 2, Row15:
Schedule 2, Row15:::::
Schedule 2, Row16:
Schedule 2, Row16:::::
Schedule 2, Row17:
Schedule 2, Row17:::::
Schedule 2, Row18:
Schedule 2, Row18:::::
Schedule 2, Row19:
Schedule 2, Row19:::::
Schedule 2, Row20:
Schedule 2, Row20:::::
Schedule 2, Row22:
Schedule 2, Row22:::::
Schedule 2, Row23:
Schedule 2, Row23:::::
Schedule 2, Row21:
Schedule 2, Row21:::::
Schedule 2, Row24:
Schedule 2, Row24:::::
Schedule 2, Row25:
Schedule 2, Row25:::::
Schedule 2, Row27:
Schedule 2, Row27:::::
Schedule 2, Row26:
Schedule 2, Row26:::::
Schedule 2, Row28:
Schedule 2, Row28:::::
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row1:Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be
considered eligible to be considered for membership.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:
Schedule 13, Row2:Retired members are individuals having retired from the workforce while continuing their desire to
be members of SEIU. Retired members who pay full dues have voting rights as specified in their local union's
constitution Retired members who do not pay full dues do not have privileges to vote for delegates to the convention
except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.
Schedule 13, Row2:
Schedule 13, Row2:Line 25 represents Government Securities listed at Market Value. The Cost Value of these
securities is 36,588,954 as of 12/31/2015.
Form LM-2 (Revised 2010)
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