Upload
dinhxuyen
View
214
Download
0
Embed Size (px)
Citation preview
U.S. Department of LaborOffice of Labor-Management
StandardsWashington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and BudgetNo. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER000-012
2. PERIOD COVEREDFrom 07/01/2017Through 06/30/2018
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAMETEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First NameLORRETTA
Last NameJOHNSON
P.O Box - Building and Room Number
Number and Street555 NEW JERSEY AVE NW
CityWASHINGTON
StateDC
ZIP Code + 420001
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, thatall of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, tothe best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Rhonda Weingarten PRESIDENT 71. SIGNED: Lorretta Johnson TREASURERDate: Sep 28, 2018 Telephone Number: 202-879-4440 Date: Sep 28, 2018 Telephone Number: 202-879-4400
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
1 of 235 12/11/2018, 12:17 AM
ITEMS 10 THROUGH 21 FILE NUMBER: 000-01210. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organizationhave a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organizationhave a subsidiary organization as defined in Section X of theseInstructions?
Yes
12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$2,000,000
15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?
Yes
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities atthe end of the reporting period?
Yes
18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?
No
19. What is the date of the labor organization's next regularelection of officers?
07/2018
20. How many members did the labor organization have at the endof the reporting period?
1,677,775
21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 19.28per month n/a n/a(b) Working Dues/Fees n/aper n/a n/a n/a(c) Initiation Fees n/aper n/a n/a n/a(d) Transfer Fees n/aper n/a n/a n/a(e) Work Permits n/aper n/a n/a n/a
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
2 of 235 12/11/2018, 12:17 AM
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-012
ASSETS
ASSETSScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
22. Cash $19,911,013 $42,198,21723. Accounts Receivable 1 $35,533,458 $25,374,45124. Loans Receivable 2 $3,283,480 $4,284,08125. U.S. Treasury Securities $2,628,027 $547,64226. Investments 5 $29,748,739 $32,580,27327. Fixed Assets 6 $20,743,506 $20,514,95828. Other Assets 7 $3,383,644 $3,771,029
29. TOTAL ASSETS $115,231,867 $129,270,651
LIABILITIES
LIABILITIESScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
30. Accounts Payable 8 $15,615,849 $17,393,33731. Loans Payable 9 $0 $032. Mortgages Payable $24,119,872 $23,253,04633. Other Liabilities 10 $72,792,119 $52,969,99734. TOTAL LIABILITIES $112,527,840 $93,616,380
35. NET ASSETS $2,704,027 $35,654,271
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
3 of 235 12/11/2018, 12:17 AM
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $196,786,01838. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $9,86640. Interest $972,60141. Dividends $590,83142. Rents $1,735,99443. Sale of Investments and Fixed Assets 3 $9,154,15044. Loans Obtained 9 $99,036,50845. Repayments of Loans Made 2 $1,510,71446. On Behalf of Affiliates for Transmittal to Them $42,465,45947. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $11,050,97149. TOTAL RECEIPTS $363,313,112
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $76,103,71651. Political Activities and Lobbying 16 $31,180,05352. Contributions, Gifts, and Grants 17 $9,885,12653. General Overhead 18 $25,914,74554. Union Administration 19 $10,927,62155. Benefits 20 $20,249,92356. Per Capita Tax $10,177,75957. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $11,368,34661. Loans Made 2 $41,28462. Repayment of Loans Obtained 9 $99,036,50863. To Affiliates of Funds Collected on Their Behalf $41,956,37364. On Behalf of Individual Members $065. Direct Taxes $4,269,285
66. Subtotal $341,110,73967. Withholding Taxes and Payroll Deductions 67a. Total Withheld $15,732,966 67b. Less Total Disbursed $15,648,135 67c. Total Withheld But Not Disbursed $84,83168. TOTAL DISBURSEMENTS $341,025,908
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
4 of 235 12/11/2018, 12:17 AM
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable(E)
Total of all itemized accounts receivable $1,664,106 $633,645 $181,838 $0Totals from all other accounts receivable $23,710,345 $107,359 $9,664Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $25,374,451 $741,004 $191,502 $0
Alief AFT & School Empl $100,290 $37,609 $25,073Chartiers Valley F of T $29,563 $14,781Chicago Alliance Chrt T $55,506 $13,876Corpus Christi AFT $119,263 $47,705Council of Classified Empl $26,912 $13,456Del Rio AFT $13,901 $5,957 $1,986DeSoto F of Ts Sch Empl $14,119 $5,647Detroit Assoc of Educ $8,975 $3,846 $1,282East Chicago Ts Fed $30,917 $13,250 $4,417F of Coll Cler & Tech P $40,266 $15,808 $5,752F of Visiting Nurses $15,952 $6,381Fed of Head Start Emply $12,166 $4,471 $3,042Ft Bend Empl Fed $128,669 $32,167Galt Fed of Cert/Class $12,574 $5,027Gary Teachers Union $27,184 $10,874Houston Educ Support PE $70,224 $19,174 $31,876Jackson F of T $47,136 $11,784Jefferson Elem Sch F of Ts $27,749 $6,937Mahoning Co Ed SCEA $16,391 $6,556McAllen F of Ts $99,282 $39,713Menifee Co of Classified Empl $22,910 $11,455Pajaro Valley Fed $137,409 $68,704Rio Rancho School Empl $24,590 $9,836San Fran Archdiocesan Fed $16,395 $6,558Savannah F of Ts $43,051 $17,220St Croix F of T $66,677 $32,871United F of Coll Ts $18,306 $7,322W. Hartford F of Dorm S $13,309 $6,655Yuba College AFT $16,010 $8,005AFT Staff Union $15,631 $15,631AFL-CIO $392,779 $150,000 $92,779
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
5 of 235 12/11/2018, 12:17 AM
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012
List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list
all loans to business enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed aboveTotal of all lines above $5,753,511 $41,284 $1,510,714 $0 $4,284,081
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: Broward Teachers UnionPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$516,985 $0 $516,985 $0
Name: Philadelphia Federation of TeaPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$1,701,804 $189,090 $1,512,714
Name: Washington TS Union, DCPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$21,617 $21,617 $0
Name: Jefferson Fed of Ts, LAPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$322,933 $59,832 $263,101
Name: East Baton Rouge, LAPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$56,799 $24,989 $31,810
Name: Douglas County Fed, COPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$24,466 $19,879 $4,587
Name: St Tammany Fed of Ts, LAPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$96,374 $27,536 $68,838
Name: Brazosport Fed of Ts, TXPurpose: PCT AgreementSecurity: NoneTerms of Repayment: monthly
$10,000 $10,000 $0
Name: Oregon School Empl, ORPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$532,502 $532,502 $0
Name: Detroit Fed of Ts, MIPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$1,403,239 $1,403,239
Name: Newark Teachers UnionPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$1,066,792 $98,777 $968,015
Name: Greentree F of TPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$10,000 $1,686 $8,314
Name: Lemoore Fed of Class EmployeesPurpose: PCT AgreementSecurity: noneTerms of Repayment: monthly
$31,284 $7,821 $23,463
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
6 of 235 12/11/2018, 12:17 AM
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012
Description (if land or buildings g ive location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Received(E)
Total of all lines above $7,630,198 $7,623,147 $9,148,150 $9,154,150
Auto $13,429 $6,378 $11,600 $11,600Corporate Bonds $2,020,410 $2,020,410 $2,007,641 $2,007,641Stocks $4,534,980 $4,534,980 $6,093,739 $6,093,739US Government Agencies $573,484 $573,484 $556,143 $562,143US Treasuries $487,895 $487,895 $479,027 $479,027
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $9,154,150
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
7 of 235 12/11/2018, 12:17 AM
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012
Description (if land or buildings, g ive location)(A)
Cost(B)
Book Value(C)
Cash Paid(D)
Total of all lines above $11,368,345 $11,368,345 $11,368,346
Corporate Bonds $859,181 $859,181 $859,181Stocks $6,910,385 $6,910,385 $6,910,385US Government Agencies $484,281 $484,281 $484,281US Treasuries $472,856 $472,856 $472,856Furniture & Equipment & Other Fixed Assets $2,641,642 $2,641,642 $2,641,643
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $11,368,346
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
8 of 235 12/11/2018, 12:17 AM
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012
Description(A)
Amount(B)
Marketable Securities
A. Total Cost $32,190,137B. Total Book Value $31,506,195C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost $1,074,078E. Total Book Value $1,074,078F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary forwhich separate reports are attached.Amalgamated Investment Company $636,407ULLICO Stock $237,671State of Israel Bond $200,000G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $32,580,273
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
9 of 235 12/11/2018, 12:17 AM
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012
Description(A)
Cost or Other Basis(B)
Total Depreciation orAmount Expensed
(C)
Book Value(D)
Value(E)
A. Land (g ive location)Land 1 : 555 New Jersey Ave, NW, Washington DC 20001 $2,946,121 $2,946,121 $19,500,000B. Buildings (g ive location)Building 1 : 555 New Jersey Ave, NW, Washington, DC20001
$20,890,454 $20,016,922 $873,532 $36,800,000
C. Automobiles and Other Vehicles $266,125 $112,677 $153,448 $153,448D. Office Furniture and Equipment $20,388,698 $14,320,462 $6,068,236 $6,068,236
E. Other Fixed Assets $19,446,539 $8,972,918 $10,473,621 $10,473,621
F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))
$63,937,937 $43,422,979 $20,514,958 $72,995,305
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
10 of 235 12/11/2018, 12:17 AM
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012
Description(A)
Book Value(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,771,029
Interest Rate Swap $813,474Prepaids and Deposits $2,576,487Allowance for Bad Debt -$1,403,239Market Value Reserve $1,784,307
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
11 of 235 12/11/2018, 12:17 AM
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
Liquidated AccountPayable
(E)
Total for all itemized accounts payable $1,539,107 $432,082 $18,258 $0Total from all other accounts payable $15,854,230 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))
$17,393,337 $432,082 $18,258 $0
AFT Great Lakes Regional Office $21,000 $20,000 $0 $0AFT Michigan #8020 $82,676 $18,984 $0 $0AFT New Mexico #8029 $40,564 $8,750 $0 $0AFT Oregon #8035 $27,032 $7,252 $0 $0AFT Washington #8045 $39,227 $6,274 $0 $0AFT West Virg inia #8046 $67,334 $12,039 $0 $0Alaska Public Employee Association #4900 $23,679 $9,959 $0 $0California Federation of Teachers #8004 $86,832 $23,125 $0 $0Education Minnesota #8021 $33,228 $13,914 $0 $0Florida Education Association #8008 $71,985 $18,311 $0 $0Illinois Federation of Teachers #8011 $105,151 $13,563 $0 $0Johns Eastern Company, Inc. $59,996 $0 $18,258 $0MEA-MFT #8024 $27,706 $6,750 $0 $0New Target, Inc. $379,452 $162,576 $0 $0New York State United Teachers #8030 $419,189 $96,460 $0 $0Texas AFT #8041 $54,056 $14,125 $0 $0
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
12 of 235 12/11/2018, 12:17 AM
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(2)
Loans Owed atEnd of Period
(E)
Total Loans Payable $0 $99,036,508 $99,036,508 $0 $0Totals will be automatically enteredin...
Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Suntrust Line of Credit $0 $99,036,508 $99,036,508 $0 $0
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
13 of 235 12/11/2018, 12:17 AM
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012
Description(A)
Amount at End of Period(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $52,969,997
Accrued Post Retirement Benefits $33,753,020Severance & Vacation Payable $11,407,992Accrued Expenses $6,468,331Whitholdings $50,333Deferred Income $185,407Advance Per Capita Tax $104,914Insurance Reserve $1,000,000
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
14 of 235 12/11/2018, 12:17 AM
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements
for OfficialBusiness
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
WEINGARTEN , RHONDA PRESIDENTC
$405,793 $67,200 $41,151 $0 $514,144
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
10 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
RICKER , MARY CATHRYN EX VPC
$251,688 $67,200 $13,575 $0 $332,463
ISchedule 15Representational Activities
5 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
30 %Schedule 18General Overhead
40 %Schedule 19Administration
20 %
ABC
JOHNSON , LORRETTA SEC TREASC
$292,610 $61,675 $41,006 $0 $395,291
ISchedule 15Representational Activities
30 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
5 %Schedule 18General Overhead
15 %Schedule 19Administration
40 %
ABC
ABRAHAM , J.PHILLIPPE VICE PRESIDENTN
$0 $0 $320 $0 $320
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
ABRAMS , SHELVY YVICE PRESIDENTC
$0 $0 $755 $0 $755
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
ARMSTRONG , MARY JVICE PRESIDENTC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BOWEN , BARBARA VICE PRESIDENTC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CAMPBELL , CHRISTINE VICE PRESIDENTC
$0 $0 $321 $0 $321
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CAPO , ZEPH DVICE PRESIDENTC
$0 $0 $600 $0 $600
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CAPUTO-PEARL , ALEX VICE PRESIDENTC
$0 $0 $875 $0 $875
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CARLISTO , DONALD VICE PRESIDENTC
$0 $0 $891 $0 $891
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CARTER JR , LARRY JOHN VICE PRESIDENTC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
15 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
CHAVEZ , KATHERINE AVICE PRESIDENTC
$0 $0 $2,345 $1,824 $4,169
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CROPPER , MELISSA VICE PRESIDENTC
$0 $0 $1,554 $698 $2,252
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
DEJESUS , EVELYN VICE PRESIDENTC
$0 $0 $8,559 $1,053 $9,612
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
DIBRANGO , JOLENE VICE PRESIDENTN
$0 $0 $105 $0 $105
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
ENGLISH , MARIETTA AVICE PRESIDENTC
$0 $0 $1,432 $0 $1,432
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
FEAVER , ERIC VICE PRESIDENTC
$0 $0 $317 $0 $317
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
FLYNN , FRANCIS ` JVICE PRESIDENTC
$0 $0 $272 $0 $272
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
FORTINO , CATALINA RVICE PRESIDENTP
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
GRAY , DAVID WVICE PRESIDENTC
$0 $0 $6,141 $0 $6,141
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
HECKER , DAVID VICE PRESIDENTC
$0 $0 $725 $0 $725
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
HOCHADEL , JANIS VICE PRESIDENTC
$0 $0 $0 $1,886 $1,886
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
INGRAM , FEDRICK CVICE PRESIDENTC
$0 $0 $1,746 $0 $1,746
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
JORDAN , JERRY TVICE PRESIDENTC
$0 $0 $2,297 $0 $2,297
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
16 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
KIRSCH , THEODORE VICE PRESIDENTC
$0 $0 $5,957 $0 $5,957
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
KOWAL , FREDERICK EVICE PRESIDENTC
$0 $0 $948 $0 $948
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
LEWIS , KAREN GVICE PRESIDENTC
$0 $0 $0 $517 $517
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MAGEE , KAREN EVICE PRESIDENTP
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MALFARO , LOUIS VICE PRESIDENTC
$0 $0 $1,884 $1,419 $3,303
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MCCALL , JOANNE MVICE PRESIDENTC
$0 $0 $2,868 $0 $2,868
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MCDONALD , JOHN VICE PRESIDENTC
$0 $0 $6,557 $403 $6,960
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MESSNER , MARTIN VICE PRESIDENTC
$0 $0 $350 $0 $350
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MONTGOMERY , DANIEL JVICE PRESIDENTC
$0 $0 $3,173 $0 $3,173
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MULGREW , MICHAEL VICE PRESIDENTC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
NEWBOLD , RUBY JVICE PRESIDENTC
$0 $0 $1,262 $0 $1,262
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
OWLEY , CANDICE VICE PRESIDENTC
$0 $0 $892 $696 $1,588
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
17 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
PALLOTTA , ANDREW VICE PRESIDENTC
$0 $0 $963 $0 $963
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
PECHTHALT , JOSHUA VICE PRESIDENTC
$0 $0 $1,242 $1,610 $2,852
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
PECORALE , PAUL VICE PRESIDENTC
$0 $0 $1,308 $0 $1,308
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
QUOLKE , DAVID JVICE PRESIDENTC
$0 $0 $1,708 $0 $1,708
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
ROONEY , STEPHEN E VICE PRESIDENTC
$0 $0 $2,156 $5,111 $7,267
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
SPECHT , DENISE VICE PRESIDENTC
$0 $0 $927 $0 $927
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
SPENCE , WAYNE VICE PRESIDENTC
$0 $0 $1,937 $54 $1,991
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
STOELB , GEORGE T VICE PRESIDENTC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
STUTMAN , RICHARD VICE PRESIDENTP
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
TWOMEY , ANN VICE PRESIDENTC
$0 $0 $5,340 $0 $5,340
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
URBANSKI , ADAM VICE PRESIDENTC
$0 $0 $657 $0 $657
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
Total Officer Disbursements $950,091 $196,075 $165,116 $15,271 $1,326,553Less Deductions $496,967Net Disbursements $829,586
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
18 of 235 12/11/2018, 12:17 AM
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
ABER-TOWNS , MATTHEW SDIRECTOR OF EC ORGANIZINGNONE
$155,992 $7,475 $4,931 $0 $168,398
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ABRAHAM , JOHN DMANAGERNONE
$166,390 $3,980 $10,355 $0 $180,725
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ACKERMAN , MEGAN ESR. ASSOCIATENONE
$70,846 $3,867 $2,653 $0 $77,366
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
96 %Schedule 19Administration
4 %
ABC
AGGIO , MAXIMILIANO DASST DIRECTORNONE
$118,246 $3,630 $250 $0 $122,126
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
AGUILAR , ALLISON YSR. ASSOCIATENONE
$94,848 $8,660 $7,990 $0 $111,498
ISchedule 15Representational Activities
96 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
4 %
ABC
AGUIRRE , BERNADETTE RSR. ASSOCIATENONE
$96,564 $11,350 $21,308 $0 $129,222
ISchedule 15Representational Activities
98 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
ALTIDOR , RAOUL BNATL REPRESENTATIVE IIINONE
$103,646 $5,565 $1,367 $0 $110,578
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
1 %
ABC
AMANKWAH , GODBLESS SASDESK ANALYSTNONE
$57,898 $0 $0 $0 $57,898
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
ANDERSON , RACHEL LPRODUCTION ASSISTANTNONE
$50,918 $0 $0 $0 $50,918
ISchedule 15Representational Activities
31 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
68 %Schedule 19Administration
1 %
ABC
ANTUNEZ , ELIZABETH JDEPUTY DIRECTORNONE
$155,992 $3,020 $595 $0 $159,607
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ARNONE , KYLE JDEPUTY DIRECTORNONE
$20,058 $0 $0 $0 $20,058
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ASHLEY , ALISHA DNATL REPRESENTATIVE IIINONE
$89,575 $11,045 $19,329 $0 $119,949
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
19 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
AYEGBUSI , MARY INTERNNONE
$11,522 $0 $0 $0 $11,522
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
BAHRUTH , AMY JASST DIRECTORNONE
$119,433 $6,740 $8,817 $0 $134,990
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
0 %
ABC
BAILEY , LISA MREGIONAL OFFICE COORD.NONE
$94,401 $170 $320 $0 $94,891
ISchedule 15Representational Activities
68 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
27 %
ABC
BAILEY , WANDA AADMINISTRATIVE ASSISTANTNONE
$57,202 $0 $170 $0 $57,372
ISchedule 15Representational Activities
18 %Schedule 16Political Activitiesand Lobbying
6 %Schedule 17Contributions
2 %Schedule 18General Overhead
65 %Schedule 19Administration
9 %
ABC
BAKER , LAURA EASSOCIATE DIRECTORNONE
$142,452 $3,480 $0 $0 $145,932
ISchedule 15Representational Activities
96 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
BAKER , LARA MACCOUNTANTNONE
$79,686 $0 $151 $0 $79,837
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BANKS , ALEXANDER RACCOUNTING CLERKNONE
$49,571 $0 $0 $0 $49,571
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BANKS-COOPER , CHRYSTAL MADMINISTRATIVE ASSISTANTNONE
$80,857 $0 $62 $0 $80,919
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
BARNETT , KATINA CREGIONAL OFFICE COORD.NONE
$98,406 $1,200 $1,348 $0 $100,954
ISchedule 15Representational Activities
72 %Schedule 16Political Activitiesand Lobbying
4 %Schedule 17Contributions
0 %Schedule 18General Overhead
4 %Schedule 19Administration
20 %
ABC
BARRY , OLIVER DSASDESK ANALYSTNONE
$65,827 $0 $20 $0 $65,847
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
BARTOLOMEO , CHRISTINA MASST DIRECTORNONE
$119,433 $3,315 $313 $0 $123,061
ISchedule 15Representational Activities
93 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
7 %
ABC
BASS , JANET DEPUTY DIRECTORNONE
$127,871 $1,415 $749 $0 $130,035
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BERNEY , JENNIFER DSR. ASSOCIATENONE
$86,427 $4,320 $217 $0 $90,964
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
20 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BIANCHI , BRANDY LNATL REPRESENTATIVE IINONE
$85,795 $19,505 $40,720 $0 $146,020
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BIBBS , STEPHANIE MNATL REPRESENTATIVE INONE
$72,848 $18,155 $23,610 $0 $114,613
ISchedule 15Representational Activities
86 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
9 %
ABC
BOGAN , SANDRA JACCOUNTANTNONE
$80,915 $0 $0 $0 $80,915
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BOND , EDITH BDEPUTY DIRECTORNONE
$162,727 $2,300 $0 $0 $165,027
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BOOZ , KELLY CMANAGERNONE
$147,120 $4,655 $2,254 $0 $154,029
ISchedule 15Representational Activities
8 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
92 %Schedule 19Administration
0 %
ABC
BORDENAVE JR , GEORGE ESR. NATL REPRESENTATIVENONE
$151,938 $17,170 $40,378 $0 $209,486
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
3 %
ABC
BOSTIC , MARK AREGIONAL DIRECTORNONE
$172,833 $10,155 $12,151 $0 $195,139
ISchedule 15Representational Activities
87 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
13 %
ABC
BOSWELL , BRANDON SDEPUTY DIRECTORNONE
$153,999 $6,770 $14,799 $0 $175,568
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BRACEY , REGINA JADMINISTRATIVE ASSISTANTNONE
$87,155 $935 $459 $0 $88,549
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
29 %
ABC
BRAMAN , JOANNA ISR. ASSOCIATENONE
$83,325 $11,846 $26,229 $0 $121,400
ISchedule 15Representational Activities
42 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
58 %
ABC
BROCATO , KARI AADMINISTRATIVE ASSISTANTNONE
$98,174 $850 $393 $0 $99,417
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
BROWN , MARJORIE LASST DIRECTORNONE
$119,433 $4,390 $5,549 $0 $129,372
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
21 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
BROWN , LAURA MASST DIRECTORNONE
$103,646 $4,470 $142 $0 $108,258
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BRYAN , YHASMINE MSR. ASSOCIATE DIRECTORNONE
$150,938 $8,050 $11,816 $0 $170,804
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BULLOCK , KAWANTA MADMINISTRATIVE ASSISTANTNONE
$90,647 $940 $988 $0 $92,575
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
97 %Schedule 17Contributions
1 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
CADORETTE , ELIZABETH MADMINISTRATIVE ASSISTANTNONE
$77,799 $0 $20 $0 $77,819
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
98 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
CALLAHAN , ANGELA NASSOCIATE DIRECTORNONE
$139,764 $5,325 $958 $0 $146,047
ISchedule 15Representational Activities
93 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
6 %Schedule 19Administration
1 %
ABC
CALLNER , AMY JASST DIRECTORNONE
$84,633 $3,792 $3,331 $0 $91,756
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CALVO ELHAUGE , JOSE EINTERNNONE
$23,398 $0 $0 $0 $23,398
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
1 %
ABC
CANADAS , MARIA-CRISTI RADMINISTRATIVE ASSISTANTNONE
$89,783 $0 $57 $0 $89,840
ISchedule 15Representational Activities
18 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
81 %
ABC
CAPWELL , DARRELL SSR. ASSOCIATE DIRECTORNONE
$151,938 $5,575 $4,606 $0 $162,119
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
95 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
CARAVATTI , MARIE-LOUISE ASSOCIATE DIRECTORNONE
$139,764 $4,990 $5,306 $0 $150,060
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
CARROLL , YONNA DSR. NATL REPRESENTATIVENONE
$150,368 $19,040 $29,486 $0 $198,894
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
CARSON , MELISSA ASR. ASSOCIATENONE
$39,323 $2,243 $2,734 $0 $44,300
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CARTER , KATHARINE FELLOWNONE
$22,709 $0 $0 $0 $22,709
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
22 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
CASEY , LEO EEXECUTIVE DIRECTORNONE
$199,890 $6,290 $10,473 $0 $216,653
ISchedule 15Representational Activities
98 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
CERVANTES , KLARISSA IINTERNNONE
$10,930 $0 $0 $0 $10,930
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
1 %
ABC
CHAN , NING NGA ACCOUNTANTNONE
$90,429 $0 $216 $0 $90,645
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CHANG , JENNIFER HCOMM DIRECTOR/PROD MNGRNONE
$166,390 $2,685 $878 $0 $169,953
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
1 %
ABC
CHAPMAN , CATHERINE MADMINISTRATIVE ASSISTANTNONE
$90,218 $340 $353 $0 $90,911
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
12 %Schedule 19Administration
5 %
ABC
CHAVEZ , ELEANOR ASST DIRECTORNONE
$119,433 $14,820 $29,513 $0 $163,766
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
100 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CHEEK , YVONNE SMEETINGS ASSISTANTNONE
$92,150 $600 $240 $0 $92,990
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
93 %
ABC
CHOI , DAI SUNG ASST DIRECTORNONE
$113,078 $4,320 $1,518 $0 $118,916
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
96 %Schedule 19Administration
4 %
ABC
CHRISTOPHE , BARBARA SADMINISTRATIVE ASSISTANTNONE
$89,012 $0 $70 $0 $89,082
ISchedule 15Representational Activities
18 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
81 %
ABC
CLAYTON , ALISON BADMINISTRATIVE ASSISTANTNONE
$79,049 $1,190 $424 $0 $80,663
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
COCHRAN , PATRICIA RADMINISTRATIVE ASSISTANTNONE
$93,108 $470 $517 $0 $94,095
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
COHEN , SARAH RASST DIRECTORNONE
$114,150 $3,610 $1,653 $0 $119,413
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
97 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
1 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
23 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
COLES , ADRIENNE ASST DIRECTORNONE
$121,730 $4,210 $473 $0 $126,413
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
COMER , TAMMY LACCOUNTANTNONE
$78,799 $0 $20 $0 $78,819
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CONNER , JANET CDEPUTY REGIONAL DIRECTORNONE
$176,487 $12,630 $25,096 $0 $214,213
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
34 %
ABC
COOK , PATRICIA EADMINISTRATIVE ASSISTANTNONE
$65,230 $1,190 $835 $0 $67,255
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
COOPER , CHANNING MASST DIRECTORNONE
$107,403 $6,005 $3,618 $0 $117,026
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
96 %Schedule 19Administration
2 %
ABC
CORDOVILLA , CONSTANCE TASSOCIATE DIRECTORNONE
$142,452 $8,680 $6,065 $0 $157,197
ISchedule 15Representational Activities
6 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
94 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CORNELL , TANYA LREGIONAL DIRECTORNONE
$163,251 $19,345 $33,433 $0 $216,029
ISchedule 15Representational Activities
63 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
27 %Schedule 19Administration
10 %
ABC
CORTESE , ANTONIA MSEC-TREAS/PASTNONE
$168,444 $0 $0 $0 $168,444
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
COWAN , KRISTOR WDIR-LOBBYING & OUTREACHNONE
$183,801 $2,470 $2,567 $0 $188,838
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CROOK , ANDREW JASST DIRECTORNONE
$92,558 $8,408 $6,524 $0 $107,490
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CROSS , KAREN LTRAVEL AGENTNONE
$90,590 $255 $34 $0 $90,879
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
93 %
ABC
CSAPLAR , ZOLTAN MNATL REPRESENTATIVE IVNONE
$127,901 $14,305 $22,802 $0 $165,008
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CULLEN , EMMA EREGIONAL OFFICE COORD.NONE
$77,028 $1,705 $702 $0 $79,435
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
24 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
85 %Schedule 19Administration
14 %
ABC
DAILEY , EVE CSR. ASSOCIATENONE
$98,421 $3,360 $164 $0 $101,945
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
DALBY , KATHRYN LNATL REPRESENTATIVE INONE
$52,340 $11,865 $24,933 $0 $89,138
ISchedule 15Representational Activities
91 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
9 %
ABC
DANIELS , NANCY LADMINISTRATIVE ASSISTANTNONE
$81,915 $0 $20 $0 $81,935
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DANIELS , LINDSEY KADMINISTRATIVE ASSISTANTNONE
$28,904 $595 $83 $0 $29,582
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DEAN , NATALIE BSR. ASSOCIATENONE
$96,329 $5,725 $3,845 $0 $105,899
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DEL AGUILA , CARLO SR. ASSOCIATENONE
$96,564 $4,070 $0 $0 $100,634
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
1 %
ABC
DELUGACH , SHARON ASSOCIATE DIRECTORNONE
$127,901 $6,040 $3,822 $0 $137,763
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
100 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DENNISON , JOSEPH EASSOCIATE DIRECTORNONE
$130,213 $9,325 $16,626 $0 $156,164
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DI CARLO , MATTHEW RASST DIRECTORNONE
$121,730 $3,920 $48 $0 $125,698
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
DIAGOSTINO , JENNIFER LSR. ASSOCIATENONE
$43,849 $2,460 $5,701 $0 $52,010
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
0 %
ABC
DICKINSON , ELISABETH JMANAGERNONE
$155,992 $5,975 $6,818 $0 $168,785
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DIETZ , ANNE MNATL REPRESENTATIVE IIINONE
$103,646 $20,860 $69,387 $0 $193,893
ISchedule 15Representational Activities
91 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
9 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
25 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
DIKE , DOROTHY JADMINISTRATIVE ASSISTANTNONE
$82,946 $0 $28 $0 $82,974
ISchedule 15Representational Activities
31 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
68 %Schedule 19Administration
1 %
ABC
DOCKERY , WALEED FASST DIRECTORNONE
$119,433 $3,730 $25 $0 $123,188
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DOMINGUEZ , JOHN ANATL REPRESENTATIVE IVNONE
$139,558 $19,355 $42,938 $0 $201,851
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
DOYLE , LAWRENCE GDEPUTY DIRECTORNONE
$171,617 $4,560 $1,840 $0 $178,017
ISchedule 15Representational Activities
84 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
6 %
ABC
DREWS , JESSE DNATL REPRESENTATIVE IIINONE
$107,403 $22,290 $58,247 $0 $187,940
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DUBIN , JENNIFER JASSOCIATE DIRECTORNONE
$135,384 $4,395 $1,691 $0 $141,470
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DUNCAN , ERIC SR. ASSOCIATENONE
$96,564 $2,721 $66 $0 $99,351
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
EASLEY , JODIE AREGIONAL DIRECTORNONE
$166,390 $16,635 $30,080 $0 $213,105
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
EDMONDS , LEONARD BASSOCIATE DIRECTORNONE
$142,452 $7,265 $7,099 $0 $156,816
ISchedule 15Representational Activities
85 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
8 %
ABC
EDWARDS , JASON RSR. ASSOCIATENONE
$96,564 $4,080 $801 $0 $101,445
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
EMMELL , MICHELLE DEMPLOYEE BENEFITS ASSTNONE
$103,663 $0 $246 $0 $103,909
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
EVANS-MUIR , JENNIFER ASST DIRECTORNONE
$121,730 $4,485 $602 $0 $126,817
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
FAIRBANKS , ROBERT PSR. ASSOCIATENONE
$89,668 $6,865 $5,375 $0 $101,908
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
26 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
FELLER , JANE HASSOCIATE DIRECTORNONE
$132,709 $4,080 $0 $0 $136,789
ISchedule 15Representational Activities
86 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
0 %
ABC
FERNANDEZ , CARLOS NATL REPRESENTATIVE IIINONE
$110,179 $25,240 $74,113 $0 $209,532
ISchedule 15Representational Activities
98 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
FIGURES , DERRICK DASSOCIATE DIRECTORNONE
$124,762 $5,710 $6,864 $0 $137,336
ISchedule 15Representational Activities
4 %Schedule 16Political Activitiesand Lobbying
96 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FIORE , RICHELLE ADIR -HIGHER ED ORGANIZINGNONE
$147,557 $8,465 $10,178 $0 $166,200
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FORD , RICHARD EASSOCIATE DIRECTORNONE
$142,452 $3,225 $649 $0 $146,326
ISchedule 15Representational Activities
98 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
0 %
ABC
FOREMAN , RAYMOND EIT SOFTWARE MANAGERNONE
$169,228 $1,725 $0 $0 $170,953
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
94 %Schedule 19Administration
5 %
ABC
FOSTER , JESSICA ANATL REPRESENTATIVE IINONE
$96,564 $13,755 $22,498 $0 $132,817
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
5 %
ABC
FOWLER , RICHARD ASR. ASSOCIATENONE
$92,788 $4,530 $4,132 $0 $101,450
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
FOXWORTH , LAMONICA TADMINISTRATIVE ASSISTANTNONE
$24,457 $0 $110 $0 $24,567
ISchedule 15Representational Activities
88 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
10 %
ABC
FOXX-DAWODU , PAULETTE SERVICE MANAGERNONE
$158,991 $2,300 $0 $0 $161,291
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
FRANKLIN , ALVER RDEPUTY DIRECTORNONE
$150,147 $3,665 $870 $0 $154,682
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FRIESZ , GERARD TREGIONAL DIRECTORNONE
$166,390 $11,360 $19,126 $0 $196,876
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
85 %Schedule 19Administration
14 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
27 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
GAINES-BODE , JEANNETTE LDEPUTY GENERAL MANAGERNONE
$83,414 $1,150 $258 $0 $84,822
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
89 %Schedule 19Administration
11 %
ABC
GALLAGHER , LYNN MADMINISTRATIVE ASSISTANTNONE
$87,222 $595 $627 $0 $88,444
ISchedule 15Representational Activities
72 %Schedule 16Political Activitiesand Lobbying
4 %Schedule 17Contributions
0 %Schedule 18General Overhead
4 %Schedule 19Administration
20 %
ABC
GARDNER , JOSHUA JADMINISTRATIVE ASSISTANTNONE
$56,486 $170 $55 $0 $56,711
ISchedule 15Representational Activities
21 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
74 %Schedule 19Administration
5 %
ABC
GATEWOOD JR , KENNETH VASST DIRECTORNONE
$117,022 $3,645 $1,186 $0 $121,853
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GEORGE , AUDRA SR. NATL REPRESENTATIVENONE
$150,938 $24,675 $72,078 $0 $247,691
ISchedule 15Representational Activities
96 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
3 %
ABC
GETZINGER , LESLIE KASSOCIATE DIRECTORNONE
$99,772 $3,910 $2,957 $0 $106,639
ISchedule 15Representational Activities
26 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
74 %Schedule 19Administration
0 %
ABC
GILL , ALICE JSR ASOC DIR ED ISSNONE
$83,899 $2,245 $2,288 $0 $88,432
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GOFF , CHRISTOPHER JASST DIRECTORNONE
$110,179 $10,585 $15,288 $0 $136,052
ISchedule 15Representational Activities
79 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
11 %Schedule 18General Overhead
3 %Schedule 19Administration
7 %
ABC
GOLDSTEIN , GLENN RNATL REPRESENTATIVE IVNONE
$138,758 $22,615 $35,703 $0 $197,076
ISchedule 15Representational Activities
98 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
GOULD , KATHERINE ASR. ASSOCIATENONE
$28,091 $1,950 $0 $0 $30,041
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GUPTILL , DEXTER CSR. ASSOCIATENONE
$98,421 $3,610 $125 $0 $102,156
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GURSKY , DANIEL HINTERNAL COMM MANAGERNONE
$183,698 $1,725 $0 $0 $185,423
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HADLEY , EARL NASSOCIATE DIRECTORNONE
$134,708 $3,690 $703 $0 $139,101
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
28 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HAMILTON , STEPHANIE AADMINISTRATIVE ASSISTANTNONE
$66,507 $0 $598 $0 $67,105
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
97 %Schedule 17Contributions
1 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
HANDON , LISA AADMINISTRATIVE ASSISTANTNONE
$88,607 $555 $39 $0 $89,201
ISchedule 15Representational Activities
84 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
3 %Schedule 18General Overhead
2 %Schedule 19Administration
10 %
ABC
HARRIS , JASMINE LASSOCIATE DIRECTORNONE
$158,434 $21,080 $42,470 $0 $221,984
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
98 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
HAWKINS , SHAWNITRA SPRODUCTION ASSISTANTNONE
$82,462 $0 $217 $0 $82,679
ISchedule 15Representational Activities
31 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
68 %Schedule 19Administration
1 %
ABC
HEENAN , MICHAEL JASST DIRECTORNONE
$125,272 $2,815 $923 $0 $129,010
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HERNANDEZ , RAMIRO NATL REPRESENTATIVE IIINONE
$119,433 $26,025 $40,189 $0 $185,647
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
HICKS , CHRISTOPHER NASSOCIATENONE
$76,196 $6,605 $5,508 $0 $88,309
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
4 %
ABC
HIGHTOWER , AMY MAMERICAN EDUCATOR EDITORNONE
$163,251 $2,300 $183 $0 $165,734
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
HIGHTOWER , JANINE LADMINISTRATIVE ASSISTANTNONE
$60,472 $0 $20 $0 $60,492
ISchedule 15Representational Activities
43 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
1 %Schedule 18General Overhead
34 %Schedule 19Administration
22 %
ABC
HINES , CLAUDIA CSR. ASSOCIATE (CONF)NONE
$96,369 $3,740 $348 $0 $100,457
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HOBBS , MELANIE AASSOCIATE DIRECTORNONE
$139,558 $5,650 $2,835 $0 $148,043
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HOCHSPRUNG , NICOLE NSR. ASSOCIATENONE
$92,292 $7,345 $7,767 $0 $107,404
ISchedule 15Representational Activities
74 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
22 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
29 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
HOCKETT , HEATHER LADMINISTRATIVE ASSISTANTNONE
$62,097 $0 $20 $0 $62,117
ISchedule 15Representational Activities
17 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
58 %Schedule 19Administration
25 %
ABC
HOCKFIELD , REBECCA EASST DIRECTORNONE
$89,067 $1,770 $922 $0 $91,759
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
57 %Schedule 19Administration
43 %
ABC
HOFFSTEN , JULIE LDEPUTY DIRECTORNONE
$165,854 $6,465 $12,662 $0 $184,981
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HOGUE-MORGENSTER , JESSIE RSR. ASSOCIATENONE
$83,325 $6,070 $3,617 $0 $93,012
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HOUSTON , GREGORY DEPUTY DIRECTORNONE
$151,275 $900 $1,949 $0 $154,124
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
96 %Schedule 19Administration
4 %
ABC
HUESGEN , ANGELA JNATL REPRESENTATIVE IIINONE
$119,433 $21,730 $55,902 $0 $197,065
ISchedule 15Representational Activities
98 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
HUEY , ASHER PACTING DIGITAL MANAGERNONE
$115,623 $12,038 $9,122 $0 $136,783
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
94 %Schedule 19Administration
6 %
ABC
HUMPHREY , JESSICA EDIRECTORNONE
$176,157 $23,100 $20,013 $0 $219,270
ISchedule 15Representational Activities
93 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
7 %
ABC
HUNTER , ROBERTA LACCOUNTANTNONE
$78,152 $0 $59 $0 $78,211
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HUNTER , LESLEE MADMINISTRATIVE ASSISTANTNONE
$64,755 $0 $20 $0 $64,775
ISchedule 15Representational Activities
18 %Schedule 16Political Activitiesand Lobbying
6 %Schedule 17Contributions
2 %Schedule 18General Overhead
65 %Schedule 19Administration
9 %
ABC
IEM , SUROSAVADEE GACCOUNTANTNONE
$81,955 $170 $52 $0 $82,177
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JACKSON , DONITA ADMINISTRATIVE ASSISTANTNONE
$101,127 $555 $67 $0 $101,749
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JENKINS , CAROLYN MADMINISTRATIVE ASSISTANTNONE
$114,658 $340 $638 $0 $115,636
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
30 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
18 %Schedule 16Political Activitiesand Lobbying
6 %Schedule 17Contributions
2 %Schedule 18General Overhead
65 %Schedule 19Administration
9 %
ABC
JOHNSON , STACEY BCHIEF FINANCIAL OFFICERNONE
$199,890 $3,790 $2,022 $0 $205,702
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
70 %Schedule 19Administration
30 %
ABC
JOHNSON , CHARLES WASST DIRECTORNONE
$121,730 $12,085 $21,603 $0 $155,418
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
91 %Schedule 17Contributions
9 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
JOHNSON , CHRISTOPHER ENATL REPRESENTATIVE IIINONE
$103,646 $15,300 $23,289 $0 $142,235
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
JOHNSON , ARIKA NASSOCIATENONE
$68,483 $9,955 $17,723 $0 $96,161
ISchedule 15Representational Activities
96 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
2 %
ABC
JONES , MATTHEW AASSOCIATE DIRECTORNONE
$95,864 $3,825 $6,239 $0 $105,928
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JONES , LATOIA AASSOC DIRECTORNONE
$30,680 $140 $25 $0 $30,845
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
90 %Schedule 18General Overhead
7 %Schedule 19Administration
2 %
ABC
JORDAN , SAMANTHA LNATL REPRESENTATIVE IIINONE
$103,646 $23,075 $73,898 $0 $200,619
ISchedule 15Representational Activities
84 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
14 %
ABC
JOSEPH , LEILAH MASST DIRECTORNONE
$94,121 $3,490 $25 $0 $97,636
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KAGAN , IGOR NATL REPRESENTATIVE IINONE
$82,885 $25,945 $51,399 $0 $160,229
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
6 %
ABC
KAMMERER , DAVID RASSOCIATE DIRECTORNONE
$138,758 $8,860 $11,730 $0 $159,348
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KAMP , HEATHER AADMINISTRATIVE ASSISTANTNONE
$77,799 $0 $45 $0 $77,844
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KANIEWSKI , MARY MEXECUTIVE ASSISTANTNONE
$97,164 $350 $0 $0 $97,514
ISchedule 15Representational Activities
52 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
36 %Schedule 19Administration
10 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
31 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
KASEMAN , JENNIFER ADIRECTORNONE
$176,157 $8,115 $10,625 $0 $194,897
ISchedule 15Representational Activities
77 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
21 %
ABC
KEANE , MARY EADMINISTRATIVE ASSISTANTNONE
$91,615 $1,790 $499 $0 $93,904
ISchedule 15Representational Activities
77 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
17 %
ABC
KEEFER , PATRICIA JDEPARTMENT DIRECTORNONE
$166,390 $10,751 $4,772 $0 $181,913
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
96 %
ABC
KEFFALOS , DIANA IREG'L OFFICE COORDINATORNONE
$66,071 $1,025 $554 $0 $67,650
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
KENG , PENSRI ACCOUNT/ADMIN. ASSISTANTNONE
$151,990 $0 $145 $0 $152,135
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
12 %Schedule 19Administration
5 %
ABC
KIMBRUE , DONNA RASSOCIATE DIRECTOR (CONF)NONE
$145,980 $3,995 $4,332 $0 $154,307
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KING , DEBORAH LACCOUNTANTNONE
$89,305 $1,190 $927 $0 $91,422
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KITESSA , YANET ASR. ASSOCIATENONE
$88,755 $4,080 $25 $0 $92,860
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KLAYMAN , VALERIE EXECUTIVE ADMIN ASSTNONE
$106,698 $1,623 $608 $0 $108,929
ISchedule 15Representational Activities
52 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
36 %Schedule 19Administration
10 %
ABC
KNEELAND , KAREN LADMINISTRATIVE ASSISTANTNONE
$81,796 $1,830 $835 $0 $84,461
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
12 %Schedule 19Administration
5 %
ABC
KOPILOW , EMILY EASST DIRECTORNONE
$91,263 $4,670 $11 $0 $95,944
ISchedule 15Representational Activities
96 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
4 %Schedule 19Administration
0 %
ABC
KORIN , ORIANA MMEDIA AFFAIRS MANAGERNONE
$55,436 $1,785 $2,330 $0 $59,551
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KORINKE , MIA CASSISTANTNONE
$28,298 $0 $0 $0 $28,298
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
32 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KRATOCHVIL , ANDREW SADMINISTRATIVE ASSISTANTNONE
$27,178 $0 $0 $0 $27,178
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
KRISHNAN , MAHENDRAN GASST DIRECTORNONE
$110,179 $4,250 $253 $0 $114,682
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KRUSEMARK , DAWN MSR. ASSOCIATE DIRECTORNONE
$150,938 $4,005 $4,521 $0 $159,464
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
3 %
ABC
KUGLER , PHILIP ASST TO THE PRESIDENTNONE
$237,655 $6,075 $15,679 $0 $259,409
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
80 %Schedule 19Administration
18 %
ABC
KUPLINSKI , RICHARD DEPUTY DIRECTORNONE
$166,390 $10,210 $15,393 $0 $191,993
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LA ROCQUE , ROSALIND PASSOCIATE DIRECTORNONE
$141,377 $7,175 $8,658 $0 $157,210
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LABARRE , CHERYL HDEPUTY DIRECTORNONE
$155,992 $4,730 $1,115 $0 $161,837
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
LACOUR , NATHANIEL FORMER EXEC VPNONE
$168,518 $0 $0 $0 $168,518
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LAMASTER , ESTHER CSR. ASSOCIATE (CONF)NONE
$95,178 $3,510 $264 $0 $98,952
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LANSWORTH , THOMAS ASST DIRECTORNONE
$119,433 $6,085 $5,986 $0 $131,504
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
7 %
ABC
LARRIS , BERNICE MEMBERSHIP ASSISTANTNONE
$90,727 $685 $294 $0 $91,706
ISchedule 15Representational Activities
21 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
74 %Schedule 19Administration
5 %
ABC
LAVASANY , KOMBIZ NMANAGERNONE
$59,335 $1,095 $1,083 $0 $61,513
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
33 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
LAWTON , JUDITH EREGIONAL OFFICE COORD.NONE
$96,767 $1,025 $609 $0 $98,401
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
35 %
ABC
LEHTO , ERIC NATL REPRESENTATIVE IIINONE
$107,439 $22,970 $49,807 $0 $180,216
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
8 %
ABC
LEWIS , LISA AMEETINGS ASSISTANTNONE
$87,200 $425 $186 $0 $87,811
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
93 %
ABC
LEWIS , TAMARA INTERNNONE
$27,157 $0 $0 $0 $27,157
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
LIAPIS , KATHERINE ENATL REPRESENTATIVE IINONE
$96,564 $21,710 $38,853 $0 $157,127
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LICITRA , ANNETTE ASST DIRECTORNONE
$119,433 $4,445 $349 $0 $124,227
ISchedule 15Representational Activities
96 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
4 %
ABC
LIEBERMAN , SAMUEL JASSOCIATE DIRECTORNONE
$141,446 $4,530 $3,416 $0 $149,392
ISchedule 15Representational Activities
5 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
88 %Schedule 19Administration
7 %
ABC
LINGO , ZACHARY SADMINISTRATIVE ASSISTANTNONE
$48,508 $215 $328 $0 $49,051
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
12 %Schedule 19Administration
5 %
ABC
LINTON , JOEL RMAILROOM ASSISTANTNONE
$53,492 $130 $117 $0 $53,739
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
LISHANSKY , SEAN SR. ASSOCIATENONE
$92,292 $3,720 $0 $0 $96,012
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LISHANSKY , LAUREN EADMINISTRATIVE ASSISTANTNONE
$45,106 $0 $0 $0 $45,106
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
LOFTON , KION ASST DIRECTORNONE
$110,633 $3,760 $275 $0 $114,668
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LOHMAN , MICHAEL ASST DIRECTORNONE
$119,433 $12,985 $19,756 $0 $152,174
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
34 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LOHMANN , MARGARET JINTERNNONE
$15,136 $0 $0 $0 $15,136
ISchedule 15Representational Activities
18 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
81 %
ABC
LOSE , CELIA HUNT HSR WRITER TO PRESIDENTNONE
$167,890 $2,855 $916 $0 $171,661
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LUCAS , MONICA IADMINISTRATIVE ASSISTANTNONE
$112,702 $0 $56 $0 $112,758
ISchedule 15Representational Activities
18 %Schedule 16Political Activitiesand Lobbying
6 %Schedule 17Contributions
2 %Schedule 18General Overhead
65 %Schedule 19Administration
9 %
ABC
LUCHI , LAUREN MMANAGERNONE
$145,323 $3,335 $1,741 $0 $150,399
ISchedule 15Representational Activities
48 %Schedule 16Political Activitiesand Lobbying
4 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
48 %
ABC
LUNDEEN , EVAN AASST DIRECTORNONE
$104,795 $5,610 $14,362 $0 $124,767
ISchedule 15Representational Activities
93 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
2 %
ABC
LUNDY-PONCE , GISELLE MASST TO THE EXEC VPNONE
$156,209 $3,965 $4,394 $0 $164,568
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LYON , SANDRA ASR. ASSOCIATENONE
$36,971 $2,240 $22 $0 $39,233
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MAIORINI , MICHAEL GSR. ASSOCIATENONE
$94,187 $6,175 $3,692 $0 $104,054
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MARKLE-ELDER , SARA KSR. ASSOCIATENONE
$95,274 $7,070 $7,962 $0 $110,306
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MASON , CATHERINE GEXECUTIVE ADMIN ASSTNONE
$115,704 $770 $3,375 $0 $119,849
ISchedule 15Representational Activities
43 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
1 %Schedule 18General Overhead
34 %Schedule 19Administration
22 %
ABC
MATTHEWS , VALENCIA RRECEPTIONISTNONE
$81,415 $0 $175 $0 $81,590
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
MATTINGLY , CHRISTOPHER LASST DIRECTORNONE
$120,811 $9,735 $20,463 $0 $151,009
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
35 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
MCCLARY , FREDERIKA DDEPUTY DIRECTORNONE
$152,505 $11,125 $19,150 $0 $182,780
ISchedule 15Representational Activities
86 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
13 %
ABC
MCCLOUD-LEWIS , ROXANNA NATL REPRESENTATIVE INONE
$30,302 $7,400 $14,713 $0 $52,415
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
MCDUFFIE , ERICA CNATL REPRESENTATIVE IIINONE
$119,433 $14,890 $27,948 $0 $162,271
ISchedule 15Representational Activities
93 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
6 %
ABC
MCELROY , EDWARD JFORMER PRESIDENTNONE
$209,711 $0 $0 $0 $209,711
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MCKENNA , CONSTANCE EASSOCIATE DIRECTORNONE
$132,709 $3,985 $2,057 $0 $138,751
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MCMAHON , HENRY SASSOCIATE DIRECTORNONE
$136,721 $4,565 $3,087 $0 $144,373
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MCMAHON , LAWRENCE WADMINISTRATIVE ASSISTANTNONE
$66,980 $0 $45 $0 $67,025
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
MCNEIL , DANIEL JDIRECTORNONE
$176,157 $3,020 $0 $0 $179,177
ISchedule 15Representational Activities
8 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
2 %
ABC
MEEKS , BRIANNA NWEBSITE PRODUCTION ASSTNONE
$23,142 $0 $0 $0 $23,142
ISchedule 15Representational Activities
31 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
68 %Schedule 19Administration
1 %
ABC
MERONEY , JANE ELLEN EDIR OF POLITICAL & LEGISLNONE
$176,157 $2,640 $256 $0 $179,053
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
97 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
MILLER , BENJAMIN LADMINISTRATIVE ASSISTANTNONE
$13,746 $170 $84 $0 $14,000
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
MITCHELL , ANN JASST TO PRES FOR FIELD CONONE
$213,895 $3,930 $3,551 $0 $221,376
ISchedule 15Representational Activities
84 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
16 %
ABC
MORAN , THOMAS DEPARTMENT DIRECTORNONE
$167,890 $5,405 $8,072 $0 $181,367
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
36 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
79 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
20 %
ABC
MORENO , CESAR ASSOCIATE DIRECTORNONE
$136,884 $13,115 $31,272 $0 $181,271
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
50 %Schedule 18General Overhead
41 %Schedule 19Administration
9 %
ABC
MORGENSTERN , ROBERT SREGIONAL DIRECTORNONE
$175,492 $19,235 $39,408 $0 $234,135
ISchedule 15Representational Activities
72 %Schedule 16Political Activitiesand Lobbying
4 %Schedule 17Contributions
0 %Schedule 18General Overhead
4 %Schedule 19Administration
20 %
ABC
MOUTON , KAREN LADMINISTRATIVE ASSISTANTNONE
$81,415 $0 $20 $0 $81,435
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
90 %Schedule 18General Overhead
7 %Schedule 19Administration
2 %
ABC
MOYERS , DARRELL LASST DIRECTORNONE
$119,433 $4,190 $1,266 $0 $124,889
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
98 %Schedule 19Administration
1 %
ABC
MROWKA , MARCUS PASST TO PRES FOR STR COMMNONE
$199,890 $6,150 $6,140 $0 $212,180
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MUIR , EDWARD MANAGERNONE
$163,727 $2,555 $665 $0 $166,947
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MURPHY , TEAR JMANAGERNONE
$158,991 $3,180 $404 $0 $162,575
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
94 %Schedule 19Administration
6 %
ABC
MURRAY , BRADFORD CMANAGERNONE
$153,043 $3,240 $832 $0 $157,115
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MYERS , MELANIE LASSOCIATE DIRECTORNONE
$127,901 $8,205 $14,120 $0 $150,226
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MYERS , VIRGINIA DASST DIRECTORNONE
$116,098 $4,400 $1,048 $0 $121,546
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NEDROW , DARRIN LDIR OF HEALTHCARE ORGANIZNONE
$166,390 $16,090 $46,427 $0 $228,907
ISchedule 15Representational Activities
96 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
4 %
ABC
NELSON , F HOWARD SR. ASSOCIATE DIRECTORNONE
$150,938 $5,140 $5,588 $0 $161,666
ISchedule 15Representational Activities
86 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
9 %Schedule 19Administration
5 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
37 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
NEWKIRK , MARSNITA CADMINISTRATIVE ASSISTANTNONE
$81,308 $0 $85 $0 $81,393
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
NICK , ALICIA MADMINISTRATIVE ASSISTANTNONE
$80,455 $0 $97 $0 $80,552
ISchedule 15Representational Activities
31 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
68 %Schedule 19Administration
1 %
ABC
O'BRIEN , RICHARD NATL REPRESENTATIVE IINONE
$96,564 $16,345 $28,813 $0 $141,722
ISchedule 15Representational Activities
93 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
7 %
ABC
OGBUEHI , SONNY NATL REPRESENTATIVE IIINONE
$107,439 $23,020 $43,931 $0 $174,390
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
6 %
ABC
OKE , JASMINE DASST DIRECTORNONE
$103,646 $4,755 $1,874 $0 $110,275
ISchedule 15Representational Activities
88 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
7 %
ABC
OLSHEFSKI , PATRICIA SR ASST TO SECR-TREASNONE
$203,734 $5,517 $11,265 $0 $220,516
ISchedule 15Representational Activities
40 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
2 %Schedule 18General Overhead
30 %Schedule 19Administration
28 %
ABC
ONODA-NEIPERT , KAY ASSOCIATE DIRECTORNONE
$142,246 $7,490 $14,037 $0 $163,773
ISchedule 15Representational Activities
5 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
0 %
ABC
OSBORN , MIKLE ENATL REPRESENTATIVE IVNONE
$139,764 $20,045 $41,382 $0 $201,191
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
6 %
ABC
OST , JOHN MDIRECTORNONE
$184,801 $4,920 $6,399 $0 $196,120
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
88 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
12 %
ABC
OTERSEN , JEANNE MACTING DIRECTORNONE
$145,174 $6,555 $8,655 $0 $160,384
ISchedule 15Representational Activities
46 %Schedule 16Political Activitiesand Lobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
31 %
ABC
OWENS , KATHRYN ADEPARTMENT DIRECTORNONE
$166,390 $5,580 $5,820 $0 $177,790
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
PALLAZZO , BARBARA ADEPUTY REGIONAL DIRECTORNONE
$147,036 $5,840 $9,333 $0 $162,209
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
35 %
ABC
PARISIAN , ESTHER EASST DIRECTORNONE
$109,573 $6,395 $9,633 $0 $125,601
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
38 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PARRAN , DOLORES LADMINISTRATIVE ASSISTANTNONE
$85,327 $1,445 $1,254 $0 $88,026
ISchedule 15Representational Activities
21 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
74 %Schedule 19Administration
5 %
ABC
PASCALE , MARY TASST DIRECTORNONE
$114,150 $6,745 $8,000 $0 $128,895
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PENSABENE , DANIEL FADMINISTRATIVE ASSISTANTNONE
$83,095 $170 $105 $0 $83,370
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
12 %Schedule 19Administration
5 %
ABC
PETRILLO , THOMAS ESR. ASSOCIATE (CONF)NONE
$108,263 $11,030 $18,618 $0 $137,911
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PETTERSEN , ELVIRA SDEPUTY REGIONAL DIRECTORNONE
$79,963 $5,215 $6,183 $0 $91,361
ISchedule 15Representational Activities
24 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
76 %
ABC
PHILLIPS , YVONNE MDEPUTY DIRECTORNONE
$158,991 $2,725 $1,493 $0 $163,209
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
99 %
ABC
PICARD , ALYSSA JDIRECTORNONE
$166,390 $2,945 $1,910 $0 $171,245
ISchedule 15Representational Activities
91 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
7 %
ABC
PICCINELLI , MICHAEL DSR. ASSOCIATENONE
$89,081 $4,460 $102 $0 $93,643
ISchedule 15Representational Activities
67 %Schedule 16Political Activitiesand Lobbying
27 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
4 %
ABC
POLOUSKI , SUSAN MDIRECTORNONE
$163,990 $17,035 $34,418 $0 $215,443
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
POMETTO , LAURA LADMINISTRATIVE ASSISTANTNONE
$83,677 $340 $373 $0 $84,390
ISchedule 15Representational Activities
31 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
68 %Schedule 19Administration
1 %
ABC
PORCARI , JENNIFER SSR. ASSOCIATE DIRECTORNONE
$150,229 $7,535 $10,341 $0 $168,105
ISchedule 15Representational Activities
71 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
29 %
ABC
POWELL , MICHAEL SASST TO THE PRESIDENTNONE
$233,170 $4,775 $3,493 $0 $241,438
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
39 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
PRASSER , MICHELLE MMEMBER BENEFITS ASSISTANTNONE
$87,703 $0 $100 $0 $87,803
ISchedule 15Representational Activities
43 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
1 %Schedule 18General Overhead
34 %Schedule 19Administration
22 %
ABC
PRAX , CHELSEA RASST DIRECTORNONE
$103,646 $6,138 $5,744 $0 $115,528
ISchedule 15Representational Activities
76 %Schedule 16Political Activitiesand Lobbying
6 %Schedule 17Contributions
2 %Schedule 18General Overhead
8 %Schedule 19Administration
8 %
ABC
PROCTOR , FAITH FDIRECTORNONE
$175,492 $2,950 $994 $0 $179,436
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
QUINN , RACHEL ADEPUTY DIRECTORNONE
$158,991 $2,300 $428 $0 $161,719
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
QUINTERO , ESTHER ASST DIRECTORNONE
$119,433 $3,160 $531 $0 $123,124
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
RAMIREZ , LUIS DTRAVEL AGENTNONE
$87,550 $300 $749 $0 $88,599
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
93 %
ABC
RANDOLPH , KIMBERLY TMEETINGS ASSISTANTNONE
$96,237 $1,705 $1,640 $0 $99,582
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
93 %
ABC
REID , MARCIA KACCOUNTANTNONE
$85,448 $515 $249 $0 $86,212
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
49 %Schedule 19Administration
50 %
ABC
REUSING , ALEXANDER NNATL REPRESENTATIVE IINONE
$95,104 $11,475 $19,505 $0 $126,084
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
RHAMES-CHILDS , TAMIKA LADMINISTRATIVE ASSISTANTNONE
$92,888 $1,360 $485 $0 $94,733
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
RICHARDS , DAVID DIT SOFTWARE MANAGERNONE
$112,378 $3,770 $0 $0 $116,148
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RINGUETTE , MICHELLE AASST TO THE PRESIDENTNONE
$213,895 $5,630 $22,803 $0 $242,328
ISchedule 15Representational Activities
26 %Schedule 16Political Activitiesand Lobbying
30 %Schedule 17Contributions
11 %Schedule 18General Overhead
28 %Schedule 19Administration
5 %
ABC
RODRIGUEZ , JENNIFER DIRECTOR OF CAMPAIGNSNONE
$102,032 $575 $0 $0 $102,607
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
40 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
97 %Schedule 17Contributions
1 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
ROSE , MICHAEL RASSOCIATE DIRECTORNONE
$107,057 $1,923 $79 $0 $109,059
ISchedule 15Representational Activities
46 %Schedule 16Political Activitiesand Lobbying
24 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
ABC
ROSE , DALE JINTERNNONE
$19,720 $555 $0 $0 $20,275
ISchedule 15Representational Activities
77 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
17 %
ABC
ROSS , TRACEY AACCOUNTANTNONE
$81,915 $0 $20 $0 $81,935
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ROY , LAURA MMEETINGS ASSISTANTNONE
$90,516 $595 $1,300 $0 $92,411
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
93 %
ABC
RUBIN , JULIE MADMINISTRATIVE ASSISTANTNONE
$34,675 $775 $610 $0 $36,060
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
12 %Schedule 19Administration
5 %
ABC
RUNGE , CHRISTIANNE YDIRECTORNONE
$166,390 $9,105 $14,654 $0 $190,149
ISchedule 15Representational Activities
82 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
6 %
ABC
RUTTER , JESSICA ASST DIRECTOR (CONF)NONE
$100,918 $3,717 $2,456 $0 $107,091
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SALM , MARYANNE ASSOCIATE DIRECTORNONE
$127,901 $4,275 $3,608 $0 $135,784
ISchedule 15Representational Activities
98 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
0 %
ABC
SAMET , LAUREN EDEPUTY DIRECTORNONE
$154,980 $5,505 $9,134 $0 $169,619
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
9 %
ABC
SAUNDERS , DELISA KDEPUTY DIRECTORNONE
$158,991 $9,250 $19,314 $0 $187,555
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
71 %Schedule 18General Overhead
26 %Schedule 19Administration
3 %
ABC
SCANTLEBURY JR , RODNEY EACCOUTANTNONE
$80,915 $0 $0 $0 $80,915
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SCOTT , LATIA ADMINISTRATIVE ASSISTANTNONE
$66,802 $2,085 $3,280 $0 $72,167
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
41 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
SCULLY , JENNIFER MASSOCIATE DIRECTORNONE
$135,384 $3,720 $1,520 $0 $140,624
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
97 %Schedule 17Contributions
1 %Schedule 18General Overhead
1 %Schedule 19Administration
1 %
ABC
SEE , JOHN RASST TO THE PRESIDENTNONE
$163,822 $1,857 $889 $0 $166,568
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SERFASS , JULIA GASST DIRECTORNONE
$107,403 $5,150 $3,562 $0 $116,115
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
SHAH , SHITAL CMANGR OF PHILANTHROPIC PPNONE
$138,369 $9,385 $12,752 $0 $160,506
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SHAH , NITESH RMEMBERSHIP ASSISTANTNONE
$88,109 $215 $22 $0 $88,346
ISchedule 15Representational Activities
21 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
74 %Schedule 19Administration
5 %
ABC
SHANNON , MARY JO NATL REPRESENTATIVE IVNONE
$96,993 $10,010 $22,291 $0 $129,294
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SHEA , TIMOTHY RASSOCIATE DIRECTORNONE
$142,452 $4,920 $4,976 $0 $152,348
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SHERMAN , BRETT ASSOCIATE DIRECTORNONE
$132,150 $9,480 $16,144 $0 $157,774
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SHIEBLER , WILLIAM SASSOCIATE DIRECTORNONE
$167,564 $15,245 $37,908 $0 $220,717
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
100 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SILVA , SISSY INTERNNONE
$27,293 $0 $0 $0 $27,293
ISchedule 15Representational Activities
18 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
81 %
ABC
SIMMONS , SABRINA DADMINISTRATIVE ASSISTANTNONE
$82,014 $1,445 $714 $0 $84,173
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
29 %
ABC
SIMS , JESSICA ASR. ASSOCIATENONE
$86,081 $6,122 $3,260 $0 $95,463
ISchedule 15Representational Activities
92 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
2 %Schedule 18General Overhead
1 %Schedule 19Administration
5 %
ABC
SLOAN , MONICA AADMINISTRATIVE ASSISTANTNONE
$65,967 $0 $0 $0 $65,967
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
42 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SMILEY , DYAN MASSOCIATE DIRECTORNONE
$124,762 $6,600 $6,879 $0 $138,241
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
SMITH , JESSICA CHIEF OF STAFFNONE
$237,655 $4,325 $5,503 $0 $247,483
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SNOW , HAILEY ADEPUTY DIRECTORNONE
$192,250 $4,260 $3,228 $0 $199,738
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
97 %Schedule 19Administration
3 %
ABC
SOUTHARD , JOHN WMAILROOM ASSISTANTNONE
$82,919 $300 $291 $0 $83,510
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
SPRINGER , JANICE ISR. ASSOCIATENONE
$96,564 $3,865 $735 $0 $101,164
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
STAFF , EVERARDO SASDESK ANALYSTNONE
$69,047 $0 $20 $0 $69,067
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
STANSBERRY , KAMILLA SR. ASSOCIATENONE
$90,117 $300 $105 $0 $90,522
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
STEELE , LUKE ADMINISTRATIVE ASSISTANTNONE
$52,395 $0 $14 $0 $52,409
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
STELLY , LINDA MDEPUTY DIRECTORNONE
$155,992 $2,810 $1,107 $0 $159,909
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
STEVENS , TINA NATL REPR FELLOWNONE
$83,320 $14,995 $41,300 $0 $139,615
ISchedule 15Representational Activities
87 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
11 %
ABC
STEWART , CHRISTINA EMEMBERSHIP ASSISTANTNONE
$95,345 $2,470 $1,501 $0 $99,316
ISchedule 15Representational Activities
21 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
74 %Schedule 19Administration
5 %
ABC
STOCKHAUSEN , MEGAN BASST DIRECTORNONE
$107,403 $6,215 $6,753 $0 $120,371
ISchedule 15Representational Activities
87 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
8 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
43 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
STONE , JUSTIN AASSOCIATE DIRECTORNONE
$136,884 $4,300 $1,443 $0 $142,627
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
STROM , DAVID JGENERAL COUNSELNONE
$203,734 $3,465 $3,266 $0 $210,465
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
97 %
ABC
STYLIANOU , DAVID JNATL REPRESENTATIVE IIINONE
$118,418 $11,195 $18,162 $0 $147,775
ISchedule 15Representational Activities
86 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
12 %
ABC
SULLIVAN , SHANNON LNATL REPRESENTATIVE IINONE
$96,564 $16,795 $30,144 $0 $143,503
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SUMNER , LINDSAY ASSOCIATENONE
$73,946 $4,930 $2,639 $0 $81,515
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SUN , JUNYI ASST DIRECTORNONE
$61,899 $1,557 $0 $0 $63,456
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SUTTON , EVAN RASST TO PRES-COMMUNICATIONONE
$249,862 $5,530 $5,732 $0 $261,124
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
1 %
ABC
SWANN , RUTH HADMINISTRATIVE ASSISTANTNONE
$91,496 $260 $182 $0 $91,938
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
90 %Schedule 18General Overhead
7 %Schedule 19Administration
2 %
ABC
TAMMELLEO , SARAH ASST TO PRESIDENTNONE
$71,514 $1,708 $956 $0 $74,178
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TANNO , DEBORAH ASST DIRECTORNONE
$120,352 $3,890 $25 $0 $124,267
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
TARRANT , NEIL ASR. ASSOCIATENONE
$91,507 $5,470 $5,381 $0 $102,358
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
TEARE , CHERYL AASST TO PRESIDENTNONE
$176,157 $5,805 $7,038 $0 $189,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
THARAPATLA , MURIEL PERSONNEL ASST (CONF)NONE
$96,590 $0 $69 $0 $96,659
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
44 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
THEO , LINDSAY NNATL REPRESENTATIVE IINONE
$90,977 $22,650 $52,605 $0 $166,232
ISchedule 15Representational Activities
92 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
6 %
ABC
THINDWA , JAMES ASST DIRECTORNONE
$119,433 $8,245 $9,006 $0 $136,684
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
100 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
THOMAS , REGENA LDIRECTORNONE
$163,251 $10,525 $17,865 $0 $191,641
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
99 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
THOMAS , LISA ASSOCIATE DIRECTORNONE
$139,764 $3,555 $1,311 $0 $144,630
ISchedule 15Representational Activities
89 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
11 %
ABC
THOMAS , VICTORIA PADMINISTRATIVE ASSISTANTNONE
$95,900 $0 $118 $0 $96,018
ISchedule 15Representational Activities
94 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
1 %
ABC
THOMPSON , ANGELA ASSOCIATE DIRECTOR (CONF)NONE
$141,976 $4,180 $3,399 $0 $149,555
ISchedule 15Representational Activities
6 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
76 %Schedule 19Administration
18 %
ABC
THOMPSON II , THOMAS DDEPUTY DIRECTORNONE
$155,992 $1,840 $180 $0 $158,012
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
2 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
TOBIAS , BARBARA ASSOCIATE DIRECTORNONE
$134,708 $3,815 $946 $0 $139,469
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
0 %
ABC
TOURE , MARIAME SADMINISTRATIVE ASSISTANTNONE
$94,894 $0 $25 $0 $94,919
ISchedule 15Representational Activities
17 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
58 %Schedule 19Administration
25 %
ABC
TRAUTNER , KELLY DDEPARTMENT DIRECTORNONE
$116,159 $4,660 $7,967 $0 $128,786
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
99 %
ABC
TROTTER , LAFRANCES FNATL REPRESENTATIVE IVNONE
$124,762 $19,015 $29,609 $0 $173,386
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
TURNBOE , DESTINY VNATL REPRESENTATIVE IINONE
$76,560 $13,470 $23,387 $0 $113,417
ISchedule 15Representational Activities
93 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
7 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
45 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
TURNER , LAUREN RADMINISTRATIVE ASSISTANTNONE
$119,878 $595 $1,024 $0 $121,497
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
12 %Schedule 19Administration
5 %
ABC
TURNER , AMI LSR. ASSOCIATENONE
$96,329 $5,565 $3,231 $0 $105,125
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TZUANOS , JUSTIN IASST DIRECTORNONE
$113,179 $8,725 $11,284 $0 $133,188
ISchedule 15Representational Activities
73 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
26 %
ABC
UCELLI-KASHYAP , MARLA RASST TO THE PRESIDENTNONE
$199,890 $4,445 $4,628 $0 $208,963
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
VALCARCE , TERESA ADMINISTRATIVE ASSISTANTNONE
$87,711 $0 $64 $0 $87,775
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
VITUCCI , ROBIN JSR. ASSOCIATENONE
$92,292 $4,795 $3,104 $0 $100,191
ISchedule 15Representational Activities
87 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
4 %Schedule 19Administration
9 %
ABC
WARD , SUSAN CSR. ASSOCIATENONE
$92,012 $1,870 $856 $0 $94,738
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WASHINGTON , JULIE KASST DIRECTORNONE
$119,433 $13,130 $13,772 $0 $146,335
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEBER , CATHERINE EADMINISTRATIVE ASSISTANTNONE
$55,649 $0 $58 $0 $55,707
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
12 %Schedule 19Administration
5 %
ABC
WEDEMEYER , JASON PNATL REPRESENTATIVE IINONE
$92,405 $17,975 $39,880 $0 $150,260
ISchedule 15Representational Activities
96 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
4 %
ABC
WEIL , ROBERT WDIRECTOR OF FIELD PROGNONE
$166,390 $9,376 $9,009 $0 $184,775
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WHEELER , JASON CNATL REPRESENTATIVE IINONE
$88,507 $19,460 $36,141 $0 $144,108
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WILLIAMS , FELECIA PSR. ASSOCIATENONE
$96,564 $3,665 $1,291 $0 $101,520
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
46 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
93 %Schedule 19Administration
7 %
ABC
WILLIAMS III , WILLIAM LSR. ASSOCIATENONE
$89,668 $4,645 $1,633 $0 $95,946
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WILLIAMS JR , STEVEN MDEPUTY DIRECTORNONE
$131,033 $3,378 $3,405 $0 $137,816
ISchedule 15Representational Activities
84 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
16 %
ABC
WILLIAMSON , RYAN ENATL REPRESENTATIVE IINONE
$95,104 $14,935 $21,544 $0 $131,583
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
WILSON , DOROTHY PADMINISTRATIVE ASSISTANTNONE
$113,322 $255 $852 $0 $114,429
ISchedule 15Representational Activities
43 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
1 %Schedule 18General Overhead
34 %Schedule 19Administration
22 %
ABC
WINSTON , MARTHA KASSOCIATE DIRECTORNONE
$134,326 $6,120 $9,559 $0 $150,005
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
99 %
ABC
WOLFE , PAMELA LASST DIRECTORNONE
$122,730 $3,610 $0 $0 $126,340
ISchedule 15Representational Activities
98 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
WRIGHT , SHARON ASSOCIATE DIRECTORNONE
$142,452 $3,620 $261 $0 $146,333
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WYCHE , MARCUS BADMINISTRATIVE ASSISTANTNONE
$85,063 $300 $276 $0 $85,639
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
YOUNG , BENJAMIN BSR. ASSOCIATENONE
$96,564 $4,425 $2,337 $0 $103,326
ISchedule 15Representational Activities
3 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
93 %Schedule 19Administration
2 %
ABC
YOUSSOFI , SUSAN GSR. ASSOCIATENONE
$96,329 $3,460 $241 $0 $100,030
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ZACHARY , ERIC JDEPARTMENT DIRECTORNONE
$166,390 $8,055 $7,738 $0 $182,183
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
98 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ZEIGLER , JESSE ENATL REPRESENTATIVE IINONE
$96,564 $19,490 $40,715 $0 $156,769
ISchedule 15Representational Activities
91 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
8 %
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
47 of 235 12/11/2018, 12:17 AM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
ZEIGLER , RASHIED ACOPY CENTER CLERKNONE
$80,915 $0 $0 $0 $80,915
ISchedule 15Representational Activities
9 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
1 %
ABC
ZEILER , MICHELLE MASST DIRECTORNONE
$78,682 $2,068 $91 $0 $80,841
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
98 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
1 %
ABC
ZOGOPOULOS , ALEXA INTERNNONE
$11,340 $0 $0 $0 $11,340
ISchedule 15Representational Activities
83 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
3 %
ABC
ZOOK , KAREN MASST DIRECTORNONE
$121,730 $5,315 $1,628 $0 $128,673
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
TOTALS RECEIVED BY EMPLOYEES MAKING$10,000 OR LESS
$99,393 $2,915 $3,911 $0 $106,219
ISchedule 15Representational Activities
39 %Schedule 16Political Activities and Lobbying
25 %Schedule 17Contributions
3 %Schedule 18General Overhead
21 %Schedule 19Administration
12 %
Total Employee Disbursements $40,952,186 $1,975,440 $2,882,061 $0 $45,809,687Less Deductions $15,235,999
Net Disbursements $30,573,688
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
48 of 235 12/11/2018, 12:17 AM
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012
Category of Membership(A)
Number(B)
Voting Elig ibility(C)
Members (Total of all lines above) 1,677,775Agency Fee Payers* 85,788Total Members/Fee Payers 1,763,563*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Tax Payers 724,109 YesOne Half Per Capita Tax Payers 234,593 YesOne Quarter Per Capita Tax Payers 81,970 YesOne Eighth Per Capita Tax Payers 25,858 YesLaid Off Members and Unpaid Leave Members 1,288 YesAssociate Members 51,059 NoMerged Local and State Members 165,116 YesRetiree Members 393,782 Yes
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
49 of 235 12/11/2018, 12:17 AM
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $8,427,1472. Named Payer Non-itemized Receipts $1,427,8633. All Other Receipts $1,195,9614. Total Receipts $11,050,971
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $7,262,7232. Named Payee Non-itemized Disbursements $341,7073. To Officers $170,9184. To Employees $1,888,2285. All Other Disbursements $221,5506. Total Disbursements $9,885,126
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $44,609,0542. Named Payee Non-itemized Disbursements $5,917,8753. To Officers $392,2824. To Employees $23,685,2455. All Other Disbursements $1,499,2606. Total Disbursements $76,103,716
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $10,824,7122. Named Payee Non-itemized Disbursements $1,845,0503. To Officers $192,2794. To Employees $12,754,6465. All Other Disbursements $298,0586. Total Disbursements $25,914,745
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $27,295,6442. Named Payee Non-itemized Disbursements $794,7603. To Officers $158,9814. To Employees $2,825,4455. All Other Disbursements $105,2236. Total Disbursement $31,180,053
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $4,642,0342. Named Payee Non-itemized Disbursements $1,016,0653. To Officers $412,0934. To Employees $4,656,1265. All Other Disbursements $201,3036. Total Disbursements $10,927,621
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
50 of 235 12/11/2018, 12:17 AM
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012
Name and Address(A)
10 2ND AVE HOUGHTON EST
10 2ND AVE, HOUGHTON ESTATJOHANNESBURG0000241
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,163Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,163
CREDIT CARD REFUND 05/01/2018 $12,163
Name and Address(A)
ABC FEDERATION OF TEACHERS
12028 CENTRALIA ROAD,SU 20HAWAIIAN GARDENSCA90716
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,838Total of All Transactions with this Payee/Payer for This Schedule $5,838
Name and Address(A)
AFL-CIO
815 SIXTEENTH STREET, NWWASHINGTONDC20006
Type or Classification(B)
NATIONAL LABOR UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,361,669Total Non-Itemized Transactions with this Payee/Payer $187Total of All Transactions with this Payee/Payer for This Schedule $1,361,856
ROYALTY PAYMENTS 11/14/2017 $156,446ROYALTY PAYMENTS 10/05/2017 $149,183ROYALTY PAYMENTS 08/01/2017 $133,112ROYALTY PAYMENTS 07/03/2017 $133,004ROYALTY PAYMENTS 08/29/2017 $132,858ROYALTY PAYMENTS 03/01/2018 $83,446ROYALTY PAYMENTS 07/03/2017 $71,603ROYALTY PAYMENTS 04/06/2018 $67,988ROYALTY PAYMENTS 12/12/2017 $56,013ROYALTY PAYMENTS 12/07/2017 $52,792ROYALTY PAYMENTS 03/29/2018 $51,992ROYALTY PAYMENTS 01/09/2018 $51,899ROYALTY PAYMENTS 01/31/2018 $51,821ROYALTY PAYMENTS 03/07/2018 $51,609ROYALTY PAYMENTS 05/01/2018 $43,925ROYALTY PAYMENTS 06/11/2018 $43,265ROYALTY PAYMENTS 03/07/2018 $22,522ROYALTY PAYMENTS 03/01/2018 $8,191
Name and Address(A)
AFT BENEFIT TRUST
555 NEW JERSEY AVE, NWWASHINGTONDC20001
Type or Classification(B)
BENEFIT TRUST
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $289,919Total Non-Itemized Transactions with this Payee/Payer $2,064Total of All Transactions with this Payee/Payer for This Schedule $291,983
REIMBURSEMENT OF PROGRAM EXPENSES 01/09/2018 $218,556REIMBURSEMENT OF PROGRAM EXPENSES 11/03/2017 $71,363
Name and Address(A)
AFT COPE VOLUNTARY A/C
555 NJ AVENUE NWWASHINGTONDC20001
Type or Classification(B)
POLITICAL ACTION COMMITTEERELATED TO AFT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,215Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,215
REIMBURSEMENT OF PROGRAM EXPENSES 07/28/2017 $29,215
Name and Address(A)
AFT DISASTER RELIEF FUND
555 NEW JERSEY AVE NWWASHINGTONDC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000
REPAYMENT OF OVERPAYMENT 12/20/2017 $160,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
51 of 235 12/11/2018, 12:17 AM
20001Type or Classification
(B)CHARITABLE ORGANIZATION
Name and Address(A)
AFT GREAT LAKES REGIONAL OFFICEPO BOX 390
WESTMONTIL60559
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $1,173Total of All Transactions with this Payee/Payer for This Schedule $21,173
REIMBURSEMENT OF PROGRAM EXPENSES 06/11/2018 $20,000
Name and Address(A)
AFT GUILD SAN DIEGO CC
1081 CAMINO DEL RIO S #217SAN DIEGOCA92108
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,533Total of All Transactions with this Payee/Payer for This Schedule $15,533
Name and Address(A)
AFT KANAWHA
1615 WASHINGTON ST. EASTCHARLESTONWV25311
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,162Total of All Transactions with this Payee/Payer for This Schedule $9,162
Name and Address(A)
AFT MANAGEMENT RETIREMENT PLAN
3101 GREENHEAD DR., STE. ASPRINGFIELDIL62711
Type or Classification(B)
RETIREMENT PLAN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,754Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,754
REIMBURSEMENT OF AUDIT EXPENSE 03/22/2018 $6,754
Name and Address(A)
AFT MARYLAND
5800 METRO DRIVE SUITE 100BALTIMOREMD21215
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $1,100Total of All Transactions with this Payee/Payer for This Schedule $41,100
B3 PROJECT CONTRIBUTION 08/30/2017 $40,000
Name and Address(A)
AFT NEW MEXICO 8029
530 JEFFERSON ST, NEALBUQUERQUENM87108
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,300Total Non-Itemized Transactions with this Payee/Payer $2,655Total of All Transactions with this Payee/Payer for This Schedule $25,955
REFUND OF PAYMENT 09/22/2017 $12,300REFUND OF PAYMENT 09/22/2017 $11,000
Name and Address(A)
AFT OPEIU #2 RETIREMENT PLAN
3101 GREENHEAD DR., STE. ASPRINGFIELDIL62711
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,637Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,637
REIMBURSEMENT OF AUDIT EXPENSE 03/22/2018 $5,637
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
52 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
RETIREMENT PLANName and Address
(A)AFT OREGON
10228 SW CAPITOL HWYPORTLANDOR97219
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $211,968Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $213,168
REIMBURSEMENT OF PROGRAM EXPENSES 02/05/2018 $75,000REIMBURSEMENT OF PROGRAM EXPENSES 03/26/2018 $50,000REIMBURSEMENT OF PROGRAM EXPENSES 11/07/2017 $25,110REIMBURSEMENT OF PROGRAM EXPENSES 07/07/2017 $23,246REIMBURSEMENT OF PROGRAM EXPENSES 02/15/2018 $16,336REIMBURSEMENT OF PROGRAM EXPENSES 08/03/2017 $12,065REIMBURSEMENT OF PROGRAM EXPENSES 02/15/2018 $10,211
Name and Address(A)
AFT SEATTLE COMM COLLEGES
2366 EASTLAKE AVE #206SEATTLEWA98102
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,954Total of All Transactions with this Payee/Payer for This Schedule $5,954
Name and Address(A)
AFT ST. LOUIS, 420
2710 HAMPTON AVENUEST. LOUISMO63139
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,912Total of All Transactions with this Payee/Payer for This Schedule $11,912
Name and Address(A)
AFT STAFF UNION
555 NEW JERSEY AVEWASHINGTONDC20001
Type or Classification(B)
LABOR UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,019Total Non-Itemized Transactions with this Payee/Payer $10,420Total of All Transactions with this Payee/Payer for This Schedule $48,439
REIMBURSEMENT OF EXPENSES 02/09/2018 $29,086REIMBURSEMENT OF EXPENSES 02/21/2018 $8,933
Name and Address(A)
AFT WASHINGTON, AFL-CIO 8045
625 ANDOVER PK. WEST,TUKWILAWA98188
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
REIMBURSEMENT OF PROGRAM EXPENSES 07/25/2017 $10,000
Name and Address(A)
AFT WEST VIRGINIA, # 8046
1615 WASHINGTON ST E,CHARLESTONWV25311
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,539Total of All Transactions with this Payee/Payer for This Schedule $17,539
Name and Address(A)
AFT/UTAH TEACHERS AND STAFF
105 E. FT. UNION BLVD.MIDVALEUT84047
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,973Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,973
REIMBURSEMENT OF PROGRAM EXPENSES 03/22/2018 $20,973
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
53 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFFILIATEName and Address
(A)AIR CANADA
1133 AVE OF THE AMERICASNEW YORKNY10036
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,475Total of All Transactions with this Payee/Payer for This Schedule $6,475
Name and Address(A)
ALASKA INTERNAL ORGANIZINGPROJECTP.O. BOX 9788
SEATTLEWA98109
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,455Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,455
REIMBURSEMENT OF PROGRAM EXPENSES 08/03/2017 $13,455
Name and Address(A)
ALASKA PUBLIC EMPLOYEES ASSN
340 N FRANKLINJUNEAUAK99801
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,751Total of All Transactions with this Payee/Payer for This Schedule $8,751
Name and Address(A)
ALBERT SHANKER INSTITUTE
555 NEW JERSEY AVE NWWASHINGTONDC20001
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,177,520Total Non-Itemized Transactions with this Payee/Payer $67Total of All Transactions with this Payee/Payer for This Schedule $1,177,587
REIMBURSEMENT OF PROGRAM EXPENSES 02/08/2018 $546,149REIMBURSEMENT OF PROGRAM EXPENSES 09/18/2017 $278,721REIMBURSEMENT OF PROGRAM EXPENSES 04/11/2018 $174,400REIMBURSEMENT OF PROGRAM EXPENSES 06/05/2018 $97,155REIMBURSEMENT OF PROGRAM EXPENSES 03/09/2018 $81,095
Name and Address(A)
ALBUQUERQUE EDUC ASSIST ASSOC
857 LOMA HERMOSA DR NWALBUQUERQUENM87105
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,799Total of All Transactions with this Payee/Payer for This Schedule $5,799
Name and Address(A)
ALBUQUERQUE TS FED
530 JEFFERSON ST NEALBUQUERQUENM87108
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,235Total of All Transactions with this Payee/Payer for This Schedule $32,235
Name and Address(A)
ALIEF AFT & SCHOOL EMPLOYEES
11222 RICHMOND AVEHOUSTONTX77082
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,255Total of All Transactions with this Payee/Payer for This Schedule $5,255
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
54 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFFILIATEName and Address
(A)ALLIANCE OF DALLAS EDUCATORS 2260
334 CENTRE STREETDALLASTX75208
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $36,309Total of All Transactions with this Payee/Payer for This Schedule $36,309
Name and Address(A)
AMER ASSOC OF CLASSIFIED SCHOOLEMPLOYEES
409 N 64THSPRINGFIELDOR97478
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,047Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,047
REIMBURSEMENT OF EXPENSES 12/20/2017 $8,047
Name and Address(A)
AMER ASSOC OF UNIV PROFESSORS
1133 19TH STREET, NWWASHINGTONDC20036
Type or Classification(B)
LABOR ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $103,955Total Non-Itemized Transactions with this Payee/Payer $3,752Total of All Transactions with this Payee/Payer for This Schedule $107,707
REIMBURSEMENT OF PROGRAM EXPENSES 07/26/2017 $27,858REIMBURSEMENT OF PROGRAM EXPENSES 03/01/2018 $22,074REIMBURSEMENT OF PROGRAM EXPENSES 03/01/2018 $16,874REIMBURSEMENT OF PROGRAM EXPENSES 07/26/2017 $12,686REIMBURSEMENT OF PROGRAM EXPENSES 05/15/2018 $12,460REIMBURSEMENT OF PROGRAM EXPENSES 05/15/2018 $6,201REIMBURSEMENT OF PROGRAM EXPENSES 05/15/2018 $5,802
Name and Address(A)
AMER FED OF TS EDUCATIONAL FDN
555 NJ AVE NWWASHINGTONDC20001
Type or Classification(B)
EDUCATIONAL ORG RELATED TO AFT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $656,460Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $658,460
REFUND OF DUPLICATE PAYMENT 11/21/2017 $200,000REIMBURSEMENT OF EXPENSES 03/01/2018 $221,612REIMBURSEMENT OF EXPENSES 08/04/2017 $200,000REIMBURSEMENT OF EXPENSES 11/01/2017 $34,848
Name and Address(A)
AMERICAN AIRLINES INCP O BOX 582820 MD766
TULSAOK74158
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $64,236Total of All Transactions with this Payee/Payer for This Schedule $64,236
Name and Address(A)
BALTIMORE CO FED OF PUBLIC EMPL
25 W CHESAPEAKE AVETOWSONMD21204
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,241Total of All Transactions with this Payee/Payer for This Schedule $5,241
Name and Address(A)
BALTIMORE TEACHERS UNION
5800 METRO DRBALTIMOREMD
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $36,823Total of All Transactions with this Payee/Payer for This Schedule $41,823
B3 PROGRAM CONTRIBUTION 08/29/2017 $5,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
55 of 235 12/11/2018, 12:17 AM
21215Type or Classification
(B)AFFILIATE
Name and Address(A)
BD OF EDUC CITY OF PEORIA
3202 N. WISCONSINPEORIAIL61603
Type or Classification(B)
BOARD OF EDUCATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,435Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,435
REIMBURSEMENT OF PROGRAM EXPENSES 06/20/2018 $15,435
Name and Address(A)
BEST SHOT VIDEO INC.
81 PONDFIELD ROAD #152BRONXVILLENY10708
Type or Classification(B)
VIDEO SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,356Total of All Transactions with this Payee/Payer for This Schedule $19,356
Name and Address(A)
BEXAR CO F OF T
6800 PARK TEN BLVDSAN ANTONIOTX78213
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,828Total of All Transactions with this Payee/Payer for This Schedule $5,828
Name and Address(A)
BILLHIGHWAY
363 W BIG BEAVER, SUITE 40TROYMI48084
Type or Classification(B)
PROCESSING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,937Total Non-Itemized Transactions with this Payee/Payer $4,834Total of All Transactions with this Payee/Payer for This Schedule $35,771
REBATES 05/22/2018 $24,535REBATES 10/11/2017 $6,402
Name and Address(A)
BIRMINGHAM F OF T
1901 10TH AVE SOUTHBIRMINGHAMAL35205
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,292Total of All Transactions with this Payee/Payer for This Schedule $5,292
Name and Address(A)
BOSTON TS UNION
180 MT. VERNON STDORCHESTERMA02125-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,380Total Non-Itemized Transactions with this Payee/Payer $21,069Total of All Transactions with this Payee/Payer for This Schedule $35,449
REIMBURSEMENT OF INSURANCE 06/01/2018 $6,123REIMBURSEMENT OF INSURANCE 11/21/2017 $8,257
Name and Address(A)
CA EARLY EDUCATION ORG PRJTP.O. BOX 9788
SEATTLEWA98109
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,409Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,409
REIMBURSEMENT OF PROGRAM EXPENSES 08/03/2017 $10,409
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
56 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFFILIATEName and Address
(A)CA FED OF TEACHERS, 8004
2550 N. HOLLYWOOD WAY,SU40BURBANKCA91505
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $354,031Total Non-Itemized Transactions with this Payee/Payer $4,790Total of All Transactions with this Payee/Payer for This Schedule $358,821
REIMBURSEMENT OF PROGRAM EXPENSES 10/27/2017 $120,000REIMBURSEMENT OF PROGRAM EXPENSES 04/12/2018 $120,000REIMBURSEMENT OF PROGRAM EXPENSES 04/12/2018 $50,000REIMBURSEMENT OF PROGRAM EXPENSES 10/27/2017 $45,000REIMBURSEMENT OF PROGRAM EXPENSES 05/01/2018 $6,987REIMBURSEMENT OF PROGRAM EXPENSES 12/12/2017 $6,851REIMBURSEMENT OF PROGRAM EXPENSES 05/01/2018 $5,193
Name and Address(A)
CALCASIEU F OF TS/SCH EMPL
1515 PALERMO DRIVESULPHURLA70663
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,165Total of All Transactions with this Payee/Payer for This Schedule $10,165
Name and Address(A)
CALIFORNIA ORGANIZING PROJPO BOX 9788
SEATTLEWA98109
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,918Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,918
REIMBURSEMENT OF PROGRAM EXPENSES 08/03/2017 $26,918
Name and Address(A)
CC TS OF SAN FRANCISCO
2940 16TH ST #323SAN FRANCISCOCA94103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,385Total of All Transactions with this Payee/Payer for This Schedule $5,385
Name and Address(A)
CFT COPE PROP/BALLOT
2550 N HOLLYWOOD WAYBURBANKCA91505
Type or Classification(B)
COPE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
REIMBURSEMENT OF PROGRAM EXPENSES 04/19/2018 $50,000
Name and Address(A)
CFVI, INC.P.O. BOX 11790
ST. THOMAS00
Type or Classification(B)
COMMUNITY FOUNDATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,060
REIMBURSEMENT OF PROGRAM EXPENSES 06/28/2018 $29,060
Name and Address(A)
CHICAGO METRO PROJECT
500 OAKMONT LANEWESTMONTIL60559
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,912Total Non-Itemized Transactions with this Payee/Payer $4,496Total of All Transactions with this Payee/Payer for This Schedule $51,408
REIMBURSEMENT OF PROGRAM EXPENSES 05/21/2018 $15,911REIMBURSEMENT OF PROGRAM EXPENSES 11/22/2017 $15,349REIMBURSEMENT OF PROGRAM EXPENSES 07/26/2017 $10,514REIMBURSEMENT OF PROGRAM EXPENSES 02/15/2018 $5,138
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
57 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFFILIATEName and Address
(A)CHICAGO TEACHERS UNION, # 1
1901 W. CARROLL AVE.CHICAGOIL60612
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,359Total Non-Itemized Transactions with this Payee/Payer $3,279Total of All Transactions with this Payee/Payer for This Schedule $47,638
REIMBURSEMENT OF PROGRAM EXPENSES 08/17/2017 $44,359
Name and Address(A)
CHIPPEWA FALLS F OF T
715 VERONICA STCHIPPEWA FALLSWI54729
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,212Total of All Transactions with this Payee/Payer for This Schedule $5,212
Name and Address(A)
CINCINNATI F OF T
1520 MADISON RD STE 101CINCINNATIOH45206
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,785Total of All Transactions with this Payee/Payer for This Schedule $16,785
Name and Address(A)
CITY SCHOOL DIST OF ALBANY, NY
ACADEMY PARKALBANYNY12207
Type or Classification(B)
CITY SCHOOL DISTRICT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
REIMBURSEMENT OF PROGRAM EXPENSES 04/19/2018 $5,500
Name and Address(A)
CLEVELAND TS UNION
1370 WEST SIXTH ST 4TH FLCLEVELANDOH44113
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,373Total of All Transactions with this Payee/Payer for This Schedule $18,373
Name and Address(A)
CMG CORPORATE SERVICES, INC.P.O. BOX 105376
ATLANTAGA30348
Type or Classification(B)
ADVERTISING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,500
REFUND CANCELLED AD 05/09/2018 $14,500
Name and Address(A)
CORPUS CHRISTI AFT
4455 S PADRE ISLAND DR,CORPUS CHRISTITX78411
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,238Total of All Transactions with this Payee/Payer for This Schedule $9,238
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
58 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)CRANSTON TS. ALLIANCE
176 MAYFIELD AVECRANSTONRI02920-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,439Total of All Transactions with this Payee/Payer for This Schedule $6,439
Name and Address(A)
CY-FAIR FEDERATION OFTEACHERS/TFT
17461A VILLAGE GREEN DRHOUSTONTX77040
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,716Total of All Transactions with this Payee/Payer for This Schedule $7,716
Name and Address(A)
DATAGRAVITY, INC.PO BOX 729
BOLLONMA01740-0000
Type or Classification(B)
DATA SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,833
REIMBURSE UNUSED SERVICES 02/15/2018 $7,833
Name and Address(A)
DEARBORN FED OF TEACHERS, 681
15250 MERCANTILEDEARBORNMI48120
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,014Total of All Transactions with this Payee/Payer for This Schedule $6,014
Name and Address(A)
DELTA AIR LINES
DEPT 680 1030 DELTA BLVDATLANTAGA30354
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $49,806Total of All Transactions with this Payee/Payer for This Schedule $49,806
Name and Address(A)
DENVER FED FOR PARAPROF TRI SRVEMPL
789 SHERMAN ST, STE 530DENVERCO80203
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,924Total of All Transactions with this Payee/Payer for This Schedule $5,924
Name and Address(A)
DETROIT F OF T
7451 THIRD AVEDETROITMI48202
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,250Total of All Transactions with this Payee/Payer for This Schedule $9,250
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
59 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)Direct Energy Business Marketing, LLC
23 Greenway Plaza,Suite 250HoustonTX77046
Type or Classification(B)
Energy Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $42,309Total of All Transactions with this Payee/Payer for This Schedule $42,309
Name and Address(A)
DOUGLAS COUNTY FEDERATION
801 S PERRY ST STE 140CASTLE ROCKCO80104
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,107Total of All Transactions with this Payee/Payer for This Schedule $6,107
Name and Address(A)
EBSCO INDUSTRIES, INCPO BOX 1943
BIRMINGHAMAL35201
Type or Classification(B)
PUBLISHER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,965Total Non-Itemized Transactions with this Payee/Payer $770Total of All Transactions with this Payee/Payer for This Schedule $56,735
COMMISSIONS AND ADVERTISER PAYMENTS 11/17/2017 $18,498COMMISSIONS AND ADVERTISER PAYMENTS 01/26/2018 $15,141COMMISSIONS AND ADVERTISER PAYMENTS 09/06/2017 $11,565COMMISSIONS AND ADVERTISER PAYMENTS 04/19/2018 $10,761
Name and Address(A)
EDITH SHANKER
330 EAST 39TH STNEW YORKNY10016
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,471Total of All Transactions with this Payee/Payer for This Schedule $19,471
Name and Address(A)
EDUCATION MINN
168 AURORA AVEST PAULMN55103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,800Total Non-Itemized Transactions with this Payee/Payer $275Total of All Transactions with this Payee/Payer for This Schedule $6,075
REIMBURSEMENT OF PROGRAM EXPENSES 07/03/2017 $5,800
Name and Address(A)
EL PASO FED OF TS, 03483
4024 TROWBRIDGEEL PASOTX79903
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,572Total of All Transactions with this Payee/Payer for This Schedule $17,572
Name and Address(A)
EMERALD BEACH HOLDINGS LI
8070 LINDBERG BAYST THOMAS00
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,235Total of All Transactions with this Payee/Payer for This Schedule $5,235
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
60 of 235 12/11/2018, 12:17 AM
Name and Address(A)
FAIRFAX CO F OF T
7011 CALAMO ST,STE 108SPRINGFIELDVA22150
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,007Total of All Transactions with this Payee/Payer for This Schedule $18,007
Name and Address(A)
FED OF INDIAN SERVICE EMP.
1218 LOMAS BLVD NWALBUQUERQUENM87102-1856
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,563Total of All Transactions with this Payee/Payer for This Schedule $8,563
Name and Address(A)
FED OF ROWAN COLL EDUCATORS
201 MULLICA HILL RD 206GLASSBORONJ08028-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,356Total of All Transactions with this Payee/Payer for This Schedule $5,356
Name and Address(A)
FT BEND EMPL FED
12621 W AIRPORT BLVDSUGAR LANDTX77478
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,374Total of All Transactions with this Payee/Payer for This Schedule $12,374
Name and Address(A)
GOVERNMENT OF DCAPO BOX 96166
WASHINGTONDC20090
Type or Classification(B)
CITY GOVERNMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,865Total Non-Itemized Transactions with this Payee/Payer $162Total of All Transactions with this Payee/Payer for This Schedule $36,027
REFUND OF TAXES 08/29/2017 $35,865
Name and Address(A)
GREAT LAKES REGION ORGANIZINGPROJP.O. BOX 390
WESTMONTIL60559
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,796Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,796
REIMBURSEMENT OF PROGRAM EXPENSES 07/26/2017 $13,440REIMBURSEMENT OF PROGRAM EXPENSES 01/31/2018 $8,356
Name and Address(A)
GUAM FEDERATION OF TEACHERS 1581
P O BOX 2301/153 SESEME STMANGILAOGU96932
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,591Total of All Transactions with this Payee/Payer for This Schedule $12,591
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
61 of 235 12/11/2018, 12:17 AM
Name and Address(A)
HARTFORD F OF T
85 BUCKINGHAM STHARTFORDCT06106-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,634Total of All Transactions with this Payee/Payer for This Schedule $10,634
Name and Address(A)
HCC LIFE INSURANCE COMPANY
225 TOWN PARK DR, STE 35KENNESAWGA30144
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $73,092Total Non-Itemized Transactions with this Payee/Payer $3Total of All Transactions with this Payee/Payer for This Schedule $73,095
INSURANCE REFUND 05/22/2018 $57,098INSURANCE REFUND 05/22/2018 $15,994
Name and Address(A)
HEIDI A. GLIDDEN
250 SOUTH AVE #400ROCHESTERNY14604
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,221Total of All Transactions with this Payee/Payer for This Schedule $5,221
Name and Address(A)
HILLSBORO CLASSIFIED UNITED
245 SOUTHEAST 4TH AVE,HILLSBOROOR97123
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,629Total of All Transactions with this Payee/Payer for This Schedule $5,629
Name and Address(A)
HILTON NEW ORLEANS
2 POYDRAS STNEW ORLEANSLA70130
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $354Total of All Transactions with this Payee/Payer for This Schedule $5,354
CREDIT CARD REFUND 10/01/2017 $5,000
Name and Address(A)
HOUSTON FED OF TS, 2415
2704 SUTHERLAND STHOUSTONTX77023
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $56,370Total Non-Itemized Transactions with this Payee/Payer $39,890Total of All Transactions with this Payee/Payer for This Schedule $96,260
REIMBURSEMENT OF PROGRAM EXPENSES 05/22/2018 $25,006REIMBURSEMENT OF PROGRAM EXPENSES 12/12/2017 $9,000REIMBURSEMENT OF PROGRAM EXPENSES 05/22/2018 $9,000REIMBURSEMENT OF INSURANCE 10/04/2017 $6,232REIMBURSEMENT OF INSURANCE 08/23/2017 $7,132
Name and Address(A)
HUB INTERNATIONAL NEW ENGLAND
299 BALLARDVALE STWILMINGTONMA01887
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,889Total Non-Itemized Transactions with this Payee/Payer $2,888Total of All Transactions with this Payee/Payer for This Schedule $40,777
INSURANCE REFUND 03/07/2018 $31,568INSURANCE REFUND 10/24/2017 $6,321
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
62 of 235 12/11/2018, 12:17 AM
Name and Address(A)
HYATT CORPORATION
151 E. WACKER DRIVECHICAGOIL60616
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,510Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,510
CREDIT CARD REFUND 11/28/2017 $18,510
Name and Address(A)
ILLINOIS FED OF TS, 8011
500 OAKMONT LANEWESTMONTIL60559
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $599,390Total Non-Itemized Transactions with this Payee/Payer $4,870Total of All Transactions with this Payee/Payer for This Schedule $604,260
REIMBURSEMENT OF PROGRAM EXPENSES 08/17/2017 $145,321REIMBURSEMENT OF PROGRAM EXPENSES 01/22/2018 $12,726REIMBURSEMENT OF INSURANCE 10/27/2017 $16,769REIMBURSEMENT OF INSURANCE 12/27/2017 $18,806REIMBURSEMENT OF INSURANCE 09/27/2017 $25,640REIMBURSEMENT OF INSURANCE 08/25/2017 $26,564REIMBURSEMENT OF INSURANCE 07/27/2017 $30,132REIMBURSEMENT OF INSURANCE 02/27/2018 $30,725REIMBURSEMENT OF INSURANCE 06/27/2018 $34,726REIMBURSEMENT OF INSURANCE 05/30/2018 $34,875REIMBURSEMENT OF INSURANCE 04/24/2018 $35,483REIMBURSEMENT OF INSURANCE 06/13/2018 $39,468REIMBURSEMENT OF INSURANCE 03/27/2018 $40,443REIMBURSEMENT OF INSURANCE 01/25/2018 $50,015REIMBURSEMENT OF INSURANCE 11/28/2017 $57,697
Name and Address(A)
INNOVATION FD AFT EDUC FDN
555 NEW JERSEY AVE NWWASHINGTONDC20001
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $406,330Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $406,330
REIMBURSEMENT OF EXPENSES 09/22/2017 $92,149REIMBURSEMENT OF EXPENSES 11/17/2017 $88,448REIMBURSEMENT OF EXPENSES 02/21/2018 $70,750REIMBURSEMENT OF EXPENSES 04/04/2018 $34,891REIMBURSEMENT OF EXPENSES 06/20/2018 $31,718REIMBURSEMENT OF EXPENSES 05/03/2018 $30,557REIMBURSEMENT OF EXPENSES 05/29/2018 $29,658REIMBURSEMENT OF EXPENSES 12/15/2017 $28,159
Name and Address(A)
INTERCONTINENTAL (PUERTO
5961 ISLA VERDE AVECAROLINAPR00979-0000
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,598Total Non-Itemized Transactions with this Payee/Payer $1,767Total of All Transactions with this Payee/Payer for This Schedule $72,365
CREDIT CARD REFUND 05/29/2018 $5,000CREDIT CARD REFUND 05/29/2018 $32,799CREDIT CARD REFUND 05/29/2018 $32,799
Name and Address(A)
JASON CHARLES WHEELER
671 ALTAMIRA CIR.ALTAMONTE SPGFL32701
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,904Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,904
REIMBURSEMENT OF EXPENSES 10/05/2017 $7,904
Name and Address(A)
JEANNETTE GAINES-BODE
7458 ASHMORE AVE.GLEN BURNIEMD21060
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,072Total of All Transactions with this Payee/Payer for This Schedule $12,072
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
63 of 235 12/11/2018, 12:17 AM
Name and Address(A)
JEFFERSON CO AFT
1900 20TH AVE SOUTHBIRMINGHAMAL35209
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,252Total of All Transactions with this Payee/Payer for This Schedule $10,252
Name and Address(A)
JEFFERSON F OF T
2540 SEVERN AVE,STE. 30METAIRIELA70002
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,175Total Non-Itemized Transactions with this Payee/Payer $15,587Total of All Transactions with this Payee/Payer for This Schedule $27,762
REIMBURSEMENT OF PROGRAM EXPENSES 05/21/2018 $12,175
Name and Address(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10SALT LAKE CITYUT84121
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,815Total Non-Itemized Transactions with this Payee/Payer $4,739Total of All Transactions with this Payee/Payer for This Schedule $13,554
CREDIT CARD REFUND 02/28/2018 $8,815
Name and Address(A)
JOHN O. MITCHELL II
11208 ARROWLEAF CTGERMANTOWNMD20879
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,093Total of All Transactions with this Payee/Payer for This Schedule $9,093
Name and Address(A)
JOHN R SEE
3724 ALTON PLACE NWWASHINGTONDC20016
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,612Total of All Transactions with this Payee/Payer for This Schedule $8,612
Name and Address(A)
JOHNS EASTERN COMPANY, INC.
6015 RESOURCE LANEBRADENTONFL34202
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,510Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,510
REFUND OF DUPLICATE PAYMENT 03/22/2018 $11,510
Name and Address(A)
KANSAS CITY F OF T
4601 MADISONKANSAS CITYMO64112
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,373Total of All Transactions with this Payee/Payer for This Schedule $6,373
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
64 of 235 12/11/2018, 12:17 AM
Name and Address(A)
KATHERINE A. KANY
3057 S. BUCHANAN ST,ARLINGTONVA22206
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,809Total of All Transactions with this Payee/Payer for This Schedule $6,809
Name and Address(A)
KATHLEEN BUZAD
1894 CASSEL RDLANSDALEPA19446
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,451Total of All Transactions with this Payee/Payer for This Schedule $11,451
Name and Address(A)
LA JOYA FED OF TEACHERS
1701 N 8TH STE. 22-AMC ALLENTX78501
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,050Total of All Transactions with this Payee/Payer for This Schedule $10,050
Name and Address(A)
LAMONICA JONES FOXWORTH
6828 JADE COURTCAPITOL HEIGHTSMD20743
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
REIMBURSEMENT OF FUNDS 11/17/2017 $25,000
Name and Address(A)
LAUREN M LUCHI
1724 17TH ST, NW APT 4WASHINGTONDC20009
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,645Total of All Transactions with this Payee/Payer for This Schedule $8,645
Name and Address(A)
LAWRENCE TS UNION
15 UNION ST SUITE 402LAWRENCEMA01840-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,016Total of All Transactions with this Payee/Payer for This Schedule $5,016
Name and Address(A)
LFT PROFESSIONAL EDUCATORSGROUP-PEG
7417 JEFFERSON HWYBATON ROUGELA70806
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,147Total of All Transactions with this Payee/Payer for This Schedule $11,147
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
65 of 235 12/11/2018, 12:17 AM
Name and Address(A)
LOS ANGELES COLL FAC GUILD
3356 BARHAM BLVDLOS ANGELESCA90068
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,382Total of All Transactions with this Payee/Payer for This Schedule $10,382
Name and Address(A)
LOS RIOS COLL F OF T
2126 K STREETSACRAMENTOCA95816
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,604Total of All Transactions with this Payee/Payer for This Schedule $10,604
Name and Address(A)
LYNN TS UNION
679 WESTERN AVE.LYNNMA01905-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,769Total of All Transactions with this Payee/Payer for This Schedule $8,769
Name and Address(A)
LYNNE M MINGARELLI
14523 CUSTONE WAYSILVER SPRINGMD20905
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,451Total of All Transactions with this Payee/Payer for This Schedule $11,451
Name and Address(A)
MARRIOTT INTERNATIONAL AD
800 WASHINGTON AVESAINT LOUISMO63101
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,409Total Non-Itemized Transactions with this Payee/Payer $319Total of All Transactions with this Payee/Payer for This Schedule $12,728
CREDIT CARD REFUND 10/28/2017 $12,409
Name and Address(A)
MCALLEN F OF TS
1500 DOVEMCALLENTX78504
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,056Total of All Transactions with this Payee/Payer for This Schedule $7,056
Name and Address(A)
MD PROF EMPL COUNCIL
7127 RUTHERFORD RDWINDSOR MILLMD21244
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,249Total of All Transactions with this Payee/Payer for This Schedule $11,249
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
66 of 235 12/11/2018, 12:17 AM
Name and Address(A)
MICHAWN D BLAKENEY
2310 KENT VILLAGE DRHYATTSVILLEMD20785
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,943Total of All Transactions with this Payee/Payer for This Schedule $5,943
Name and Address(A)
MOBILIZE GLR
500 OAKMONT LANEWESTMONTIL60559
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,595Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,595
REIMBURSEMENT OF PROGRAM EXPENSES 06/11/2018 $8,595
Name and Address(A)
MONTANA ORGANIZING PROJECT
603 W 9TH STREETAUSTINTX78701
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,606Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,606
REIMBURSEMENT OF PROGRAM EXPENSES 08/09/2017 $14,606
Name and Address(A)
NASHUA TS UNION
7C TAGGART DRNASHUANH03060
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,062Total of All Transactions with this Payee/Payer for This Schedule $7,062
Name and Address(A)
NATIONAL RR PSGR CORP
4TH FL W, 60 MASS AVE, NEWASHINGTON DCDC20002
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,470Total of All Transactions with this Payee/Payer for This Schedule $19,470
Name and Address(A)
NEW HAVEN FED. OF TEACHERS
267 CHAPEL STNEW HAVENCT06513
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,015Total of All Transactions with this Payee/Payer for This Schedule $5,015
Name and Address(A)
NEW JERSEY CITY UNIV LOCAL
2039 KENNEDY BLVD,JERSEY CITYNJ07305
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,428Total of All Transactions with this Payee/Payer for This Schedule $8,428
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
67 of 235 12/11/2018, 12:17 AM
Name and Address(A)
NEW JERSEY HPAE GROUP
110 KINDERKAMACK RDEMERSONNJ07630
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,497Total of All Transactions with this Payee/Payer for This Schedule $12,497
Name and Address(A)
NEW VENTURE FUND
1201 CONN. AVE NW, 300WASHINGTONDC20036
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
REFUND OF PAYMENT 01/26/2018 $100,000
Name and Address(A)
NEW YORK STATE UNITED TS
800 TROY-SCHENECTADY RDLATHAMNY12110
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $2,800Total of All Transactions with this Payee/Payer for This Schedule $22,800
REIMBURSEMENT OF PROGRAM EXPENSES 02/05/2018 $20,000
Name and Address(A)
NEWBURGH TS ASSOC 2867
52 PIERCES ROADNEWBURGHNY12550
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,050Total Non-Itemized Transactions with this Payee/Payer $990Total of All Transactions with this Payee/Payer for This Schedule $8,040
REIMBURSEMENT OF PROGRAM EXPENSES 05/29/2018 $7,050
Name and Address(A)
NEWPORT MESA F OF T
230 EAST 17TH ST.COSTA MESACA92627
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,848Total of All Transactions with this Payee/Payer for This Schedule $6,848
Name and Address(A)
NM EARLY CHILDHOOD ORG. PROJ.
603 W 9TH STREETAUSTINTX78701
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,618Total Non-Itemized Transactions with this Payee/Payer $2,133Total of All Transactions with this Payee/Payer for This Schedule $52,751
REIMBURSEMENT OF PROGRAM EXPENSES 02/27/2018 $50,618
Name and Address(A)
NORFOLK F OF T
3620 TIDEWATER DRIVENORFOLKVA23509
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,824Total of All Transactions with this Payee/Payer for This Schedule $11,824
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
68 of 235 12/11/2018, 12:17 AM
Name and Address(A)
NORTH DAKOTA UNITED, # 8082
301 NORTH 4TH STREETBISMARCKND58501
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,926Total of All Transactions with this Payee/Payer for This Schedule $12,926
Name and Address(A)
NORTHEAST HOUSTON AFT
14705 WOODFOREST BLVD,HOUSTONTX77015
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,908Total of All Transactions with this Payee/Payer for This Schedule $6,908
Name and Address(A)
NORTHEAST REGION ORG PROJ
35 MARSHALL ROADROCKY HILLCT06067-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $513,657Total Non-Itemized Transactions with this Payee/Payer $4,369Total of All Transactions with this Payee/Payer for This Schedule $518,026
REIMBURSEMENT OF PROGRAM EXPENSES 07/25/2017 $288,616REIMBURSEMENT OF PROGRAM EXPENSES 02/27/2018 $180,041REIMBURSEMENT OF PROGRAM EXPENSES 05/01/2018 $45,000
Name and Address(A)
NORTHEASTERN LA (MONROE)
2809 EVANGELINE ST., STE.MONROELA71201
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,665Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,665
REIMBURSEMENT OF PROGRAM EXPENSES 06/28/2018 $21,665
Name and Address(A)
NYSUT DISASTER RELIEF &SCHOLARSHIP FUND
800 TROY-SCHENECTADY RDLALTHAMNY12110
Type or Classification(B)
RELIEF & SCHOLARSHIP FUND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
DONATION HURRICANE HARVEY 09/28/2017 $50,000
Name and Address(A)
OFFICE & PROF EMPLOYEES INTLUNION
8555 16TH STREET, STE 55SILVER SPRINGMD20910
Type or Classification(B)
LOCAL UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,764Total Non-Itemized Transactions with this Payee/Payer $208Total of All Transactions with this Payee/Payer for This Schedule $5,972
REIMBURSEMENT OF EXPENSES 03/01/2018 $5,764
Name and Address(A)
OKLA CITY FED OF CLASS EMPL
1411 CLASSEN BLVD.STE 207OKLAHOMA CITYOK73106
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,102Total of All Transactions with this Payee/Payer for This Schedule $5,102
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
69 of 235 12/11/2018, 12:17 AM
Name and Address(A)
OKLAHOMA CITY AFT
2915 N CLASSEN STE 222OKLAHOMA CITYOK73106
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,266Total of All Transactions with this Payee/Payer for This Schedule $5,266
Name and Address(A)
OREGON F OF NURSES
PO BOX 1566CLACKAMASOR97015
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $119,703Total Non-Itemized Transactions with this Payee/Payer $14,710Total of All Transactions with this Payee/Payer for This Schedule $134,413
REIMBURSEMENT OF PROGRAM EXPENSES 01/31/2018 $75,000REIMBURSEMENT OF PROGRAM EXPENSES 06/15/2018 $39,470REIMBURSEMENT OF INSURANCE 05/01/2018 $5,233
Name and Address(A)
OREGON SCH EMPL ASOC OSEA
4735 LIBERTY RDSALEMOR97302
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,572Total Non-Itemized Transactions with this Payee/Payer $7,724Total of All Transactions with this Payee/Payer for This Schedule $61,296
REIMBURSEMENT OF INSURANCE 07/18/2017 $5,123REIMBURSEMENT OF INSURANCE 11/07/2017 $5,144REIMBURSEMENT OF INSURANCE 10/03/2017 $5,171REIMBURSEMENT OF INSURANCE 12/05/2017 $5,198REIMBURSEMENT OF INSURANCE 01/09/2018 $5,225REIMBURSEMENT OF INSURANCE 02/01/2018 $5,255REIMBURSEMENT OF INSURANCE 03/06/2018 $5,387REIMBURSEMENT OF INSURANCE 04/06/2018 $5,533REIMBURSEMENT OF INSURANCE 05/04/2018 $5,677REIMBURSEMENT OF INSURANCE 06/04/2018 $5,859
Name and Address(A)
OXNARD F OF TS & SCH EMPL
1757 MESA VERDE STE 215VENTURACA93003
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,332Total of All Transactions with this Payee/Payer for This Schedule $6,332
Name and Address(A)
PAJARO VALLEY F OF TPO BOX 1222
WATSONVILLECA95077
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,058Total of All Transactions with this Payee/Payer for This Schedule $5,058
Name and Address(A)
PALM BEACH CO CTA
715 SPENCER DRWEST PALM BEACHFL33409
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,580Total Non-Itemized Transactions with this Payee/Payer $3,779Total of All Transactions with this Payee/Payer for This Schedule $18,359
REIMBURSEMENT OF PROGRAM EXPENSES 09/14/2017 $14,580
Name and Address(A)
PALOMAR FACULTY FEDERATION
225 N RANCHO SANTA FESAN MARCOSCA92009
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,657Total of All Transactions with this Payee/Payer for This Schedule $7,657
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
70 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFFILIATEName and Address
(A)PAULA GLENDINNING
103 COUNTRY VIEW CTASHTONMD20861
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,229Total of All Transactions with this Payee/Payer for This Schedule $8,229
Name and Address(A)
PEABODY FEDERATION OF TS
24 MAIN ST.PEABODYMA01960-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,242Total of All Transactions with this Payee/Payer for This Schedule $5,242
Name and Address(A)
PEORIA F OF T
400 NE JEFFERSON AVEPEORIAIL61603
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,435Total of All Transactions with this Payee/Payer for This Schedule $6,435
Name and Address(A)
PERTH AMBOY FED, #857
800 CONVERY BLVD.PERTH AMBOYNJ08861-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,660Total of All Transactions with this Payee/Payer for This Schedule $6,660
Name and Address(A)
PHILADELPHIA F OF T
1816 CHESTNUT STPHILADELPHIAPA19103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $51,999Total of All Transactions with this Payee/Payer for This Schedule $51,999
Name and Address(A)
PITNEY BOWES GLOBAL FINAN SVCS
1 ELMCROFT RDSTAMFORDCT06926
Type or Classification(B)
EQUIPMENT LEASING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,881Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,881
REFUND OF DUPLICATE PAYMENT 05/29/2018 $18,881
Name and Address(A)
PITTSBURGH F OF T
53 SOUTH TENTH STPITTSBURGHPA15203
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,894Total of All Transactions with this Payee/Payer for This Schedule $5,894
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
71 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)POWAY F OF T
12315 OAK KNOLL RDPOWAYCA92064
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,311Total of All Transactions with this Payee/Payer for This Schedule $11,311
Name and Address(A)
PROVIDENCE TS UNION
99 CORLISS STPROVIDENCERI02904
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,300Total of All Transactions with this Payee/Payer for This Schedule $9,300
Name and Address(A)
RED RIVER UNITED
1726 LINE AVENUESHREVEPORTLA71101
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,533Total of All Transactions with this Payee/Payer for This Schedule $20,533
Name and Address(A)
REWIMAR SA
RUE DE LAUSANNE 14GENEVE00
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,322Total Non-Itemized Transactions with this Payee/Payer $1,440Total of All Transactions with this Payee/Payer for This Schedule $9,762
CREDIT CARD REFUND 09/28/2017 $8,322
Name and Address(A)
ROBERTA BEARY
4604 COOPER LANEBETHESDAMD20816
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,366Total of All Transactions with this Payee/Payer for This Schedule $8,366
Name and Address(A)
SALINAS F OF T
546 ABBOTT ST., #6SALINASCA93901
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,612Total of All Transactions with this Payee/Payer for This Schedule $8,612
Name and Address(A)
SOCORRO AFT
1810 GEORGE DIETER #104EL PASOTX79936
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,414Total of All Transactions with this Payee/Payer for This Schedule $11,414
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
72 of 235 12/11/2018, 12:17 AM
Name and Address(A)
SOLVAY UNION FREE SCHL DIST, BOEPO BOX 980
SYRACUSENY13209
Type or Classification(B)
SCHOOL DISTRICT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REIMBURSEMENT OF PROGRAM EXPENSES 01/22/2018 $5,000
Name and Address(A)
SOUTHWEST AIRLINESPO BOX 36611
DALLASTX75235
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,337Total of All Transactions with this Payee/Payer for This Schedule $13,337
Name and Address(A)
SPRINGFIELD F OF PARA-PROF
1192 BAY STSPRINGFIELDMA01109
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,357Total of All Transactions with this Payee/Payer for This Schedule $5,357
Name and Address(A)
ST.TAMMANY F OF T
4011 PONTCHARTRAIN DRSLIDELLLA70458
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,288Total of All Transactions with this Payee/Payer for This Schedule $16,288
Name and Address(A)
STATE CENTER FED OF TS
546 W TERRACE AVENUEFRESNOCA93705
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,542Total of All Transactions with this Payee/Payer for This Schedule $8,542
Name and Address(A)
STATE OF CALIFORNIA
800 CAPITOL MALLSACRAMENTOCA95814
Type or Classification(B)
STATE GOVERNMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,376Total Non-Itemized Transactions with this Payee/Payer $436Total of All Transactions with this Payee/Payer for This Schedule $5,812
REFUND OF UNEMPLOYMENT TAXES 09/06/2017 $5,376
Name and Address(A)
STATE VOCATIONAL FED OF TS
1501 EAST MAIN ST STE.MERIDENCT06450-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,713Total of All Transactions with this Payee/Payer for This Schedule $5,713
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
73 of 235 12/11/2018, 12:17 AM
Name and Address(A)
STUDENT ACHIEVEMENT PARTNERS
58E 11TH STNEW YORKNE10003
Type or Classification(B)
NON PROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
REIMBURSEMENT OF PROGRAM EXPENSES 04/06/2018 $100,000
Name and Address(A)
SUBURBAN HOUSTON ORG. PROJ.
603 W 9TH STREETAUSTINTX78701
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,551Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,551
REIMBURSEMENT OF PROGRAM EXPENSES 07/25/2017 $12,551
Name and Address(A)
SUNTRUST BANK
1445 NY AVE NWWASHINGTONDC20005
Type or Classification(B)
BANK
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,813Total Non-Itemized Transactions with this Payee/Payer $2Total of All Transactions with this Payee/Payer for This Schedule $39,815
ACH REVERSAL 06/15/2018 $7,663REBATES 06/26/2018 $32,150
Name and Address(A)
TANGIPAHOA F OF TP.O. BOX 34
HAMMONDLA70404
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,674Total of All Transactions with this Payee/Payer for This Schedule $6,674
Name and Address(A)
TEXAS AFT
3000 SO IH 35 STE 175AUSTINTX78704
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $146,331Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,331
REIMBURSEMENT OF PROGRAM EXPENSES 12/08/2017 $146,331
Name and Address(A)
TEXAS FEDERATION OF TS/ PEG
3000 SOUTH IH 35,AUSTINTX78704
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,495Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,495
REIMBURSEMENT OF INSURANCE 08/08/2017 $7,500REIMBURSEMENT OF INSURANCE 11/20/2017 $6,250REIMBURSEMENT OF INSURANCE 12/12/2017 $6,250REIMBURSEMENT OF INSURANCE 12/15/2017 $6,250REIMBURSEMENT OF INSURANCE 12/20/2017 $6,250REIMBURSEMENT OF INSURANCE 02/13/2018 $6,250REIMBURSEMENT OF INSURANCE 04/19/2018 $6,250REIMBURSEMENT OF INSURANCE 04/18/2018 $6,250REIMBURSEMENT OF INSURANCE 06/29/2018 $6,250REIMBURSEMENT OF INSURANCE 08/18/2017 $5,995
Name and Address(A)
TOLEDO F OF T
111 S BYRNE RDTOLEDOOH43615
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,192Total of All Transactions with this Payee/Payer for This Schedule $11,192
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
74 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFFILIATEName and Address
(A)TROPICANA LAS VEGAS INC
3801 LAS VEGAS BLVD SLAS VEGASNV89109
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,781Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $14,781
CREDIT CARD REFUND 01/28/2018 $12,781
Name and Address(A)
UNION OF RUTGERS ADMIN-AFT
75 PATERSON STNEW BRUNSWICKNJ08901
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,578Total of All Transactions with this Payee/Payer for This Schedule $8,578
Name and Address(A)
UNION PRIVILEGE
1125 15TH ST NW,STE 30WASHINGTONDC20005
Type or Classification(B)
LABOR UNION BENEFITS ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $186,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $186,664
REIMBURSEMENT OF PROGRAM EXPENSES 04/12/2018 $176,861REIMBURSEMENT OF PROGRAM EXPENSES 04/19/2018 $9,803
Name and Address(A)
UNITED ADJUNCT FACULTY NJ
629 AMBOY AVENUEEDISONNJ08837
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,304Total of All Transactions with this Payee/Payer for This Schedule $6,304
Name and Address(A)
UNITED AIRLINES
1200 E ALGONQUIN RDELK GROVEIL60007
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $40,445Total of All Transactions with this Payee/Payer for This Schedule $40,445
Name and Address(A)
UNITED STATES TREASURY
DEPT OF TREASURYOGDENUT84201
Type or Classification(B)
FEDERAL GOVERNMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $76,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,250
REFUND OF TAXES 07/03/2017 $76,250
Name and Address(A)
UNITED TEACHERS OF LOWELL
26 WELLMAN STREETLOWELLMA01851-0000
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,521Total of All Transactions with this Payee/Payer for This Schedule $7,521
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
75 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)UNITED TS/LOS ANGELES
3303 WILSHIRE BLVD 10TH FLLOS ANGELESCA90010
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $398,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $398,000
REIMBURSEMENT OF PROGRAM EXPENSES 10/11/2017 $150,000REIMBURSEMENT OF PROGRAM EXPENSES 10/11/2017 $124,000REIMBURSEMENT OF PROGRAM EXPENSES 11/07/2017 $124,000
Name and Address(A)
UNIV OF SOUTHERN CA USC
UNIVERSITY PARKLOS ANGELESCA90089
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REIMBURSEMENT OF PROGRAM EXPENSES 10/25/2017 $5,000
Name and Address(A)
VENTURA CO F OF T
2640 SADDLEBACKOXNARDCA93030
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,253Total Non-Itemized Transactions with this Payee/Payer $6,178Total of All Transactions with this Payee/Payer for This Schedule $14,431
REFUND OF PAYMENT 05/01/2018 $8,253
Name and Address(A)
VERMONT FNHPP O BOX 948
BURLINGTONVT05402
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,300Total of All Transactions with this Payee/Payer for This Schedule $8,300
Name and Address(A)
WA STATE NURSES ASSOCIATION, 5901
575 ANDOVER PK W S 100SEATTLEWA98188
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,827Total Non-Itemized Transactions with this Payee/Payer $275Total of All Transactions with this Payee/Payer for This Schedule $20,102
REIMBURSEMENT OF PROGRAM EXPENSES 04/24/2018 $9,972REIMBURSEMENT OF PROGRAM EXPENSES 05/15/2018 $9,855
Name and Address(A)
WASHINGTON TEACHERS UNION
1825 K ST., NW STE 1050WASHINGTONDC20036
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,680Total Non-Itemized Transactions with this Payee/Payer $30,978Total of All Transactions with this Payee/Payer for This Schedule $44,658
REIMBURSEMENT OF PROGRAM EXPENSES 06/15/2018 $13,680
Name and Address(A)
WAYNE ST UNIV AAUP/AFT
5057 WOODWARD AVEDETROITMI48202
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,368Total of All Transactions with this Payee/Payer for This Schedule $6,368
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
76 of 235 12/11/2018, 12:17 AM
Name and Address(A)
WILLIAM A PRITCHETT
5150 BOBCAT COURTWOODBRIDGEVA22193
Type or Classification(B)
INDIVIDUAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,440Total of All Transactions with this Payee/Payer for This Schedule $8,440
Name and Address(A)
WISCONSIN FNHP LOCAL 5000
3559 E NORPORT DRIVEPT WASHINGTONWI53074
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,062Total of All Transactions with this Payee/Payer for This Schedule $5,062
Name and Address(A)
ZURICH AMERICAN INS COPO BOX 195008
CHARLOTTENC28219
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,367Total Non-Itemized Transactions with this Payee/Payer $734Total of All Transactions with this Payee/Payer for This Schedule $19,101
REFUND OF INSURANCE 07/24/2017 $18,367
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
77 of 235 12/11/2018, 12:17 AM
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012
Name and Address(A)
52 BROADWAY REALTY
52 BROADWAY - 11TH FLOORNEW YORKNY10004
Type or Classification(B)
CATERING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,258Total Non-Itemized Transactions with this Payee/Payer $3,717Total of All Transactions with this Payee/Payer for This Schedule $19,975
CATERING FOR CONFERENCE 04/30/2018 $16,258
Name and Address(A)
603 WEST NINTH, LP.2414 EXPOSITION BLVD.STE #DAUSTINTX78703
Type or Classification(B)
RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,599Total Non-Itemized Transactions with this Payee/Payer $3,925Total of All Transactions with this Payee/Payer for This Schedule $74,524
REGIONAL OFFICE RENTAL 01/12/2018 $6,435REGIONAL OFFICE RENTAL 06/29/2018 $5,947REGIONAL OFFICE RENTAL 04/27/2018 $5,850REGIONAL OFFICE RENTAL 03/28/2018 $5,850REGIONAL OFFICE RENTAL 02/26/2018 $5,850REGIONAL OFFICE RENTAL 01/26/2018 $5,850REGIONAL OFFICE RENTAL 12/01/2017 $5,817REGIONAL OFFICE RENTAL 09/29/2017 $5,817REGIONAL OFFICE RENTAL 08/28/2017 $5,817REGIONAL OFFICE RENTAL 07/31/2017 $5,817REGIONAL OFFICE RENTAL 07/03/2017 $5,817REGIONAL OFFICE RENTAL 11/01/2017 $5,732
Name and Address(A)
ACCOUNTING PRINCIPALS, INC.
DEPT. CH 14031PALATINEIL60055
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,107Total of All Transactions with this Payee/Payer for This Schedule $6,107
Name and Address(A)
ADMINISTRATIVE & RESIDUALEMPLOYEES UNION #4200
805 BROOK STREETROCKY HILLCT06067-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,280Total of All Transactions with this Payee/Payer for This Schedule $17,280
Name and Address(A)
ADVOMATIC, LLC
30 VESEY SREET, SUITE 900NEW YORKNY10007
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $35,750Total of All Transactions with this Payee/Payer for This Schedule $47,750
INFORMATION TECHNOLOGY 06/25/2018 $12,000
Name and Address(A)
AFL-CIO SECRETARY TREASURER
815 16TH STREET N.W.WASHINGTONDC20006
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $58,100Total of All Transactions with this Payee/Payer for This Schedule $58,100
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
78 of 235 12/11/2018, 12:17 AM
Name and Address(A)
AFT ALABAMA PEG
1900 20TH AVENUEBIRMINGHAMAL35209
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,480Total Non-Itemized Transactions with this Payee/Payer $1,141Total of All Transactions with this Payee/Payer for This Schedule $61,621
ASSISTANCE 06/29/2018 $16,524ASSISTANCE 03/09/2018 $8,670ASSISTANCE 06/08/2018 $6,500ASSISTANCE 05/07/2018 $6,500ASSISTANCE 08/09/2017 $6,338ASSISTANCE 01/24/2018 $5,316ASSISTANCE 12/13/2017 $5,316ASSISTANCE 04/09/2018 $5,316
Name and Address(A)
AFT COLORADO #8005
304 INVERNESS WAY S STE 310CENTENNIALCO80112
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,167Total of All Transactions with this Payee/Payer for This Schedule $8,167
Name and Address(A)
AFT CONNECTICUT #8006
35 MARSHALL ROADROCKY HILLCT06067-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $145,786Total Non-Itemized Transactions with this Payee/Payer $6,926Total of All Transactions with this Payee/Payer for This Schedule $152,712
MEMBERSHIP REBATE 03/20/2018 $25,067MEMBERSHIP REBATE 07/18/2017 $17,723MEMBERSHIP REBATE 01/23/2018 $16,619MEMBERSHIP REBATE 05/30/2018 $16,200MEMBERSHIP REBATE 04/19/2018 $15,463MEMBERSHIP REBATE 12/19/2017 $14,040MEMBERSHIP REBATE 10/20/2017 $13,674MEMBERSHIP REBATE 12/08/2017 $8,640MEMBERSHIP REBATE 01/22/2018 $7,560MEMBERSHIP REBATE 06/29/2018 $5,400MEMBERSHIP REBATE 02/23/2018 $5,400
Name and Address(A)
AFT GREAT LAKES REGIONAL OFFICEP O BOX 390
WESTMONTIL60559
Type or Classification(B)
AFT REGIONAL OFFICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $333,992Total Non-Itemized Transactions with this Payee/Payer $6,924Total of All Transactions with this Payee/Payer for This Schedule $340,916
REGIONAL OFFICE RENT 02/23/2018 $5,000REGIONAL OFFICE RENT 07/03/2017 $5,000REGIONAL OFFICE RENT 07/31/2017 $5,000REGIONAL OFFICE RENT 08/28/2017 $5,000REGIONAL OFFICE RENT 11/01/2017 $5,000REGIONAL OFFICE RENT 12/01/2017 $5,000REGIONAL OFFICE RENT 01/08/2018 $5,000REGIONAL OFFICE RENT 01/16/2018 $5,000REGIONAL OFFICE RENT 09/29/2017 $5,000REGIONAL OFFICE RENT 02/07/2018 $5,000REGIONAL OFFICE RENT 08/04/2017 $170,849REGIONAL OFFICE RENT 03/29/2018 $5,000REGIONAL OFFICE RENT 05/11/2018 $5,000REGIONAL OFFICE RENT 06/01/2018 $5,000REGIONAL OFFICE RENT 06/29/2018 $9,554REGIONAL OFFICE RENT 10/11/2017 $20,000REGIONAL OFFICE RENT 12/08/2017 $20,000REGIONAL OFFICE RENT 04/06/2018 $20,000REGIONAL OFFICE RENT 06/22/2018 $23,589REGIONAL OFFICE RENT 02/02/2018 $5,000
Name and Address(A)
AFT INDIANA LOCAL 8012
445 N PENNSYLVANIA SUITE 51INDIANAPOLISIN46204
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,277Total of All Transactions with this Payee/Payer for This Schedule $22,277
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
79 of 235 12/11/2018, 12:17 AM
Name and Address(A)
AFT KANSAS 8039
1300 SW TOPEKA BLVDTOPEKAKS66612
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $60,524Total of All Transactions with this Payee/Payer for This Schedule $60,524
Name and Address(A)
AFT MARYLAND 8018
5800 METRO DRIVE SUITE 100BALTIMOREMD21215
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,744Total Non-Itemized Transactions with this Payee/Payer $10,080Total of All Transactions with this Payee/Payer for This Schedule $73,824
DUES REBATE 07/18/2017 $15,234DUES REBATE 04/19/2018 $9,676DUES REBATE 10/20/2017 $9,530DUES REBATE 01/23/2018 $9,144DUES REBATE 05/30/2018 $7,560DUES REBATE 12/19/2017 $7,560DUES REBATE 12/08/2017 $5,040
Name and Address(A)
AFT MASSACHUSETTS LOCAL #8019
38 CHAUNCY STREET #402BOSTONMA02111-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $98,595Total Non-Itemized Transactions with this Payee/Payer $10,440Total of All Transactions with this Payee/Payer for This Schedule $109,035
DUES REBATE 06/22/2018 $32,100DUES REBATE 04/19/2018 $12,640DUES REBATE 01/23/2018 $12,283DUES REBATE 07/18/2017 $11,612DUES REBATE 10/20/2017 $9,080DUES REBATE 05/30/2018 $7,560DUES REBATE 12/19/2017 $7,560DUES REBATE 12/08/2017 $5,760
Name and Address(A)
AFT MCDOWELL COUNTY PROJECTPO BOX 390
WESTMONTIL60559
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $324,363Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $328,863
PROJECT EXPENSE REIMBURSEMENT 10/10/2017 $28,667PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 03/29/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 02/28/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $28,667PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $28,667PROJECT EXPENSE REIMBURSEMENT 11/03/2017 $28,667PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $22,120PROJECT EXPENSE REIMBURSEMENT 09/05/2017 $22,120PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $22,120
Name and Address(A)
AFT MICHIGAN #8020
2661 E JEFFERSON AVENUEDETROITMI48207
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $385,170Total Non-Itemized Transactions with this Payee/Payer $15,858Total of All Transactions with this Payee/Payer for This Schedule $401,028
PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $10,334PROJECT EXPENSE REIMBURSEMENT 08/21/2017 $5,972PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $6,544PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $7,306PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $7,920PROJECT EXPENSE REIMBURSEMENT 04/19/2018 $8,374PROJECT EXPENSE REIMBURSEMENT 07/18/2017 $8,385PROJECT EXPENSE REIMBURSEMENT 01/29/2018 $8,804PROJECT EXPENSE REIMBURSEMENT 01/23/2018 $9,060PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $9,219PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $9,720PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $5,671PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $10,252PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $37,080PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $10,800PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $11,571PROJECT EXPENSE REIMBURSEMENT 08/31/2017 $12,371
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
80 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $385,170Total Non-Itemized Transactions with this Payee/Payer $15,858Total of All Transactions with this Payee/Payer for This Schedule $401,028
PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $13,137PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $14,856PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $25,914PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $26,460PROJECT EXPENSE REIMBURSEMENT 03/28/2018 $26,993PROJECT EXPENSE REIMBURSEMENT 10/27/2017 $27,327PROJECT EXPENSE REIMBURSEMENT 06/05/2018 $29,569PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $31,659PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $9,872
Name and Address(A)
AFT MISSISSIPPI #8022
11975 SEAWAY RD STE B140GULFPORTMS39503
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,668Total Non-Itemized Transactions with this Payee/Payer $9,904Total of All Transactions with this Payee/Payer for This Schedule $82,572
PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $18,186PROJECT EXPENSE REIMBURSEMENT 10/23/2017 $16,879PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $11,247PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $9,730PROJECT EXPENSE REIMBURSEMENT 11/13/2017 $5,626PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $5,500PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $5,500
Name and Address(A)
AFT MISSOURI #8023
1103 SOUTHWEST BLVD STE AJEFFERSON CITYMO65109
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,721Total of All Transactions with this Payee/Payer for This Schedule $10,721
Name and Address(A)
AFT NEW HAMPSHIRE, #8027
785 ROUTE 3A, UNIT 102BOWNH03304-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,209Total of All Transactions with this Payee/Payer for This Schedule $15,209
Name and Address(A)
AFT NEW JERSEY STATE FEDERATION
629 AMBOY AVENUE 3RD FLOOREDISONNJ08837
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,685Total Non-Itemized Transactions with this Payee/Payer $9,360Total of All Transactions with this Payee/Payer for This Schedule $85,045
DUES REBATE 04/19/2018 $27,997DUES REBATE 07/18/2017 $9,740DUES REBATE 01/23/2018 $9,619DUES REBATE 10/20/2017 $9,609DUES REBATE 05/30/2018 $6,480DUES REBATE 12/19/2017 $6,480DUES REBATE 12/08/2017 $5,760
Name and Address(A)
AFT NEW MEXICO #8029
530 JEFFERSON STREET NEALBUQUERQUENM87108
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,467Total Non-Itemized Transactions with this Payee/Payer $109,992Total of All Transactions with this Payee/Payer for This Schedule $165,459
REIMBURSE EXPENSES 03/28/2018 $12,909REIMBURSE EXPENSES 07/10/2017 $9,739REIMBURSE EXPENSES 09/08/2017 $9,000REIMBURSE EXPENSES 04/16/2018 $7,127REIMBURSE EXPENSES 01/12/2018 $6,000REIMBURSE EXPENSES 09/27/2017 $5,373REIMBURSE EXPENSES 10/20/2017 $5,319
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $68,233PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $34,116
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
81 of 235 12/11/2018, 12:17 AM
AFT NEW ORLEANS CHARTERORGANIZING PROJECT
4714 PARIS AVENUENEW ORLEANSLA70122
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
PROJECT EXPENSE REIMBURSEMENT 12/06/2017 $34,116PROJECT EXPENSE REIMBURSEMENT 11/01/2017 $34,116PROJECT EXPENSE REIMBURSEMENT 10/02/2017 $34,116PROJECT EXPENSE REIMBURSEMENT 09/13/2017 $34,116PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $33,221PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $33,221PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $33,221PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $32,221Total Itemized Transactions with this Payee/Payer $370,697Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $370,697
Name and Address(A)
AFT NORTHEAST REGIONAL OFFICE
433 SOUTH MAIN ST STE 322WEST HARTFORDCT06110
Type or Classification(B)
AFT REGIONAL OFFICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $3,614Total of All Transactions with this Payee/Payer for This Schedule $123,614
PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $50,000PROJECT EXPENSE REIMBURSEMENT 09/05/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $25,000PROJECT EXPENSE REIMBURSEMENT 09/05/2017 $5,000
Name and Address(A)
AFT OKLAHOMA 8034
2915 N CLASSEN SUITE 420OKLAHOMA CITYOK73106
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,433Total of All Transactions with this Payee/Payer for This Schedule $7,433
Name and Address(A)
AFT OREGON #8035
10228 SW CAPITOL HIGHWAYPORTLANDOR97219
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,856Total Non-Itemized Transactions with this Payee/Payer $10,800Total of All Transactions with this Payee/Payer for This Schedule $46,656
DUES REBATE 07/18/2017 $7,794DUES REBATE 01/23/2018 $6,779DUES REBATE 05/30/2018 $5,400DUES REBATE 12/19/2017 $5,400DUES REBATE 04/19/2018 $5,316DUES REBATE 10/20/2017 $5,167
Name and Address(A)
AFT PENNSYLVANIA, 8036
1816 CHESTNUT STREETPHILADELPHIAPA19103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,881Total Non-Itemized Transactions with this Payee/Payer $18,240Total of All Transactions with this Payee/Payer for This Schedule $91,121
DUES REBATE 01/23/2018 $14,432DUES REBATE 04/19/2018 $14,199DUES REBATE 07/18/2017 $12,966DUES REBATE 10/20/2017 $10,404DUES REBATE 05/30/2018 $7,560DUES REBATE 12/19/2017 $7,560DUES REBATE 12/08/2017 $5,760
Name and Address(A)
AFT SOUTHWEST & MOUNTAINSTATES REGION
1717 W 6TH ST STE 330AUSTINTX78703
Type or Classification(B)
AFT REGIONAL OFFICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,301Total Non-Itemized Transactions with this Payee/Payer $7,456Total of All Transactions with this Payee/Payer for This Schedule $12,757
REIMBURSE EXPENSES 05/18/2018 $5,301
Name and Address(A)
AFT ST LOUIS #420
2710 HAMPTON AVENUEST. LOUISMO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,150Total Non-Itemized Transactions with this Payee/Payer $13,310Total of All Transactions with this Payee/Payer for This Schedule $20,460
CONTRIBUTION 10/27/2017 $7,150
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
82 of 235 12/11/2018, 12:17 AM
63139Type or Classification
(B)AFFILIATE
Name and Address(A)
AFT VERMONT LOCAL 8043
121 PARK AVE., STE. 10WILLISTONVT05495
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,641Total of All Transactions with this Payee/Payer for This Schedule $15,641
Name and Address(A)
AFT WASHINGTON AFL-CIO #8045
625 ANDOVER PARK WEST STE 1TUKWILAWA98188
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,634Total Non-Itemized Transactions with this Payee/Payer $31,823Total of All Transactions with this Payee/Payer for This Schedule $39,457
REIMBURSE EXPENSES 01/26/2018 $7,634
Name and Address(A)
AFT WEST VIRGINIA #8046
1615 WASHINGTON ST. EASTCHARLESTONWV25311
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $601,041Total Non-Itemized Transactions with this Payee/Payer $31,295Total of All Transactions with this Payee/Payer for This Schedule $632,336
PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $34,484PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $6,480PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $6,480PROJECT EXPENSE REIMBURSEMENT 05/18/2018 $8,420PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $11,688PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $25,454PROJECT EXPENSE REIMBURSEMENT 12/15/2017 $26,195PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $27,270PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $33,789PROJECT EXPENSE REIMBURSEMENT 08/31/2017 $5,729PROJECT EXPENSE REIMBURSEMENT 10/02/2017 $34,450PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $53,960PROJECT EXPENSE REIMBURSEMENT 02/28/2018 $34,683PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $34,816PROJECT EXPENSE REIMBURSEMENT 04/30/2018 $35,442PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $35,457PROJECT EXPENSE REIMBURSEMENT 03/22/2018 $37,174PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $37,503PROJECT EXPENSE REIMBURSEMENT 11/27/2017 $38,382PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $39,356PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $33,829
Name and Address(A)
AFT WEST VIRGINIA KANAWHAPROJECT
1615 WASHINGTON ST E STE 20CHARLESTONWV25311
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,500Total Non-Itemized Transactions with this Payee/Payer $118Total of All Transactions with this Payee/Payer for This Schedule $80,618
PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $10,000PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $7,050PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $7,050PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $7,050PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $7,050PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $7,050PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $7,050
Name and Address(A)
AFT WESTERN REGIONAL OFFICEP O BOX 9788
SEATTLEWA98109
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $77,557Total Non-Itemized Transactions with this Payee/Payer $13,009Total of All Transactions with this Payee/Payer for This Schedule $90,566
PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $23,335PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $18,828PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $12,174
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
83 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFT REGIONAL OFFICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $77,557Total Non-Itemized Transactions with this Payee/Payer $13,009Total of All Transactions with this Payee/Payer for This Schedule $90,566
PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $11,789PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $11,431
Name and Address(A)
AFT WISCONSIN LOCAL 8047
1602 S. PARK ST., RM 227MADISONWI53715
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $14,812Total of All Transactions with this Payee/Payer for This Schedule $19,812
PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $5,000
Name and Address(A)
AIRPORT METRO CONNECTI
4016 MEADOW TRAIL LN240-832-5700MD20784
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,100Total of All Transactions with this Payee/Payer for This Schedule $6,100
Name and Address(A)
Alpine Wordlwide Chauff
58 Pine StreetNew CanaanCT06840-0000
Type or Classification(B)
Transportation Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,257Total of All Transactions with this Payee/Payer for This Schedule $12,257
Name and Address(A)
AL MEDIA LLC
222 WEST ONTARIO ST #600CHICAGOIL60610
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $362,400Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $366,900
ADVERTISEMENT EXPENSE 04/23/2018 $182,500ADVERTISEMENT EXPENSE 04/10/2018 $83,000ADVERTISEMENT EXPENSE 04/30/2018 $63,100ADVERTISEMENT EXPENSE 03/13/2018 $33,800
Name and Address(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORTSEATTLEWA98158
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $90,841Total of All Transactions with this Payee/Payer for This Schedule $90,841
Name and Address(A)
ALASKA INTERNAL ORGANIZINGPROJECT
P O BOX 9788SEATTLEWA98109
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,335Total Non-Itemized Transactions with this Payee/Payer $1,981Total of All Transactions with this Payee/Payer for This Schedule $23,316
PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $10,158PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $5,988PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $5,189
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,411Total Non-Itemized Transactions with this Payee/Payer $2,858Total of All Transactions with this Payee/Payer for This Schedule $10,269
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
84 of 235 12/11/2018, 12:17 AM
ALASKA NURSES ASSOCIATION 1953
3701 E TUDOR RD STE 208ANCHORAGEAK99507
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,411Total Non-Itemized Transactions with this Payee/Payer $2,858Total of All Transactions with this Payee/Payer for This Schedule $10,269
PROJECT EXPENSE REIMBURSEMENT 01/19/2018 $7,411
Name and Address(A)
ALASKA PUBLIC EMPLOYEESASSOCIATION #4900
211 4TH STREET, SUITE 306JUNEAUAK99811
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,183Total Non-Itemized Transactions with this Payee/Payer $1,080Total of All Transactions with this Payee/Payer for This Schedule $35,263
REIMBURSE EXPENSES 06/05/2018 $25,607REIMBURSE EXPENSES 03/20/2018 $8,576
Name and Address(A)
ALASKA PUBLIC EMPLOYEESASSOCIATION/AFT #8050
211 4TH ST SUITE 306JUNEAUAK99811
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $23,058Total of All Transactions with this Payee/Payer for This Schedule $23,058
Name and Address(A)
ALBERT SHANKER INSTITUTE
555 NJ AVE NWWASHINGTONDC20001
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTIONS 08/16/2017 $9,000CONTRIBUTIONS 08/18/2017 $6,000
Name and Address(A)
ALBUQUERQUE TEACHERSFEDERATION LOCAL #1420
530 JEFFERSON ST NEALBUQUERQUENM87108
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address(A)
ALLIANCE AFT #2260
334 CENTRE STREETDALLASTX75208
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,960Total of All Transactions with this Payee/Payer for This Schedule $12,960
Name and Address(A)
AMERICAN AIRLINES INC
4333 AMON CARTER BLVDFT WORTHTX76155
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $668,797Total of All Transactions with this Payee/Payer for This Schedule $668,797
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
85 of 235 12/11/2018, 12:17 AM
Name and Address(A)
ANDERSON, THOMAS
33825 COWAN ROADWESTLANDMI48185
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,500Total of All Transactions with this Payee/Payer for This Schedule $18,500
Name and Address(A)
AP-RAD VENTURE L P
220 S 17TH STREETPHILADELPHIAPA19103
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,133Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,133
MEETING EXPENSES 08/09/2017 $40,817MEETING EXPENSES 07/10/2017 $8,316
Name and Address(A)
ARIZONA FEDERATION OF TEACHERSLOCAL 8002
10875 N 85TH AVE, STE 7PEORIAAZ85345
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,482Total Non-Itemized Transactions with this Payee/Payer $377Total of All Transactions with this Payee/Payer for This Schedule $12,859
LEGAL FEES AND EXPS 08/25/2017 $12,482
Name and Address(A)
ASANA STRATEGY, INC.
1328 FLORIDA AVE NWWASHINGTONDC20009
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $109,571Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $109,571
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
12/18/2017 $20,000
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
01/26/2018 $14,462
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
11/29/2017 $10,000
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
11/01/2017 $10,000
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
10/16/2017 $8,586
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
09/15/2017 $8,222
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
09/01/2017 $7,966
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
08/04/2017 $6,902
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
09/29/2017 $6,503
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
07/21/2017 $6,287
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
08/14/2017 $5,470
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
11/15/2017 $5,173
Name and Address(A)
ASHLOCK, JERRY
2 SCHOOL STREET PLACEAUGUSTAME04330-0000
Type or Classification(B)
ORGANIZING AND MEMBER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,067Total of All Transactions with this Payee/Payer for This Schedule $9,067
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,500
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
86 of 235 12/11/2018, 12:17 AM
ATTIC CHILD PRESS, INC.
310 EAST 23RD ST #11JNEW YORKNY10010
Type or Classification(B)
PUBLICATION
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $6,500
Name and Address(A)
AVIS RENT A CAR SYSTEM INC
7876 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,555Total of All Transactions with this Payee/Payer for This Schedule $31,555
Name and Address(A)
B&H PHOTO MOTO
420 9TH AVE800-606-6969NY10001
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,787Total of All Transactions with this Payee/Payer for This Schedule $6,787
Name and Address(A)
BAILEY, MARIA P
8195 DORR STREETTOLEDOOH43617
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,376Total of All Transactions with this Payee/Payer for This Schedule $8,376
Name and Address(A)
BALTIMORE HOTEL CORP
401 W PRATT STBALTIMOREMD21201
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,794Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,794
MEETING EVENT 06/06/2018 $11,794
Name and Address(A)
BALTIMORE TEACHERS UNION #340
5800 METRO DRIVEBALTIMOREMD21215
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,800Total Non-Itemized Transactions with this Payee/Payer $14,249Total of All Transactions with this Payee/Payer for This Schedule $25,049
PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $5,400PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $5,400
Name and Address(A)
BASS, JANET
9302 WILDOAK LANEBETHESDAMD20814
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,815Total Non-Itemized Transactions with this Payee/Payer $16,242Total of All Transactions with this Payee/Payer for This Schedule $28,057
CONSULTING WORK 05/14/2018 $11,815
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,800LEGAL FEES 04/04/2018 $16,800
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
87 of 235 12/11/2018, 12:17 AM
BEARDSLEY, AUDREY
4517 E. WHITE FEATHER LANECAVE CREEKAZ85331
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,800
Name and Address(A)
BENITEZ, NANCY MORALES
4545 WOODLANDS VILLAGE DR.ORLANDOFL32835
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,851Total Non-Itemized Transactions with this Payee/Payer $34,210Total of All Transactions with this Payee/Payer for This Schedule $98,061
PROFESSIONAL COLLECTIVE BARGAININGSERVICES
01/10/2018 $14,369
PROFESSIONAL COLLECTIVE BARGAININGSERVICES
08/16/2017 $11,344
PROFESSIONAL COLLECTIVE BARGAININGSERVICES
06/06/2018 $10,890
PROFESSIONAL COLLECTIVE BARGAININGSERVICES
07/10/2017 $10,739
PROFESSIONAL COLLECTIVE BARGAININGSERVICES
03/14/2018 $8,848
PROFESSIONAL COLLECTIVE BARGAININGSERVICES
10/25/2017 $7,661
Name and Address(A)
BFWD, LLC
404 CONSTITUTION AVE #1601SAN JUANPR00901-0000
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,030Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $18,030
CONSULTING SERVICES 04/13/2018 $9,450CONSULTING SERVICES 06/08/2018 $5,580
Name and Address(A)
BILLTECH *MELTWATER
209 10TH AVE ST, STE 144NASHVILLETN37203
Type or Classification(B)
WEB HOSTING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PREMIUM SOCIAL PACKAGE 07/24/2017 $10,000
Name and Address(A)
BILTMORE PROVIDENCE LESSE
11 DORRANCE STPROVIDENCERI02903
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,115Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,115
MEETING EVENT 06/06/2018 $9,115
Name and Address(A)
BIRD, JANET L
14889 DEXTER FALLSPERRYSBURGOH43551
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,004Total of All Transactions with this Payee/Payer for This Schedule $6,004
Name and Address(A)
BIRMINGHAM FEDERATION OFTEACHERS #2115
1900 20TH AVENUE SBIRMINGHAMAL35209
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,463Total Non-Itemized Transactions with this Payee/Payer $6,423Total of All Transactions with this Payee/Payer for This Schedule $80,886
PROJECT EXPENSE REIMBURSEMENT 06/05/2018 $7,863PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $5,550
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
88 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,463Total Non-Itemized Transactions with this Payee/Payer $6,423Total of All Transactions with this Payee/Payer for This Schedule $80,886
PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $5,550PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $5,550PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $5,550
Name and Address(A)
BIRMINGHAM ORGANIZING PROJECTAFT
1901 10TH AVE SOUTH #107BIRMINGHAMAL35205
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,407Total Non-Itemized Transactions with this Payee/Payer $8,265Total of All Transactions with this Payee/Payer for This Schedule $136,672
PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $32,348PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $20,000PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $16,174PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $11,977PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $11,977PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $11,977PROJECT EXPENSE REIMBURSEMENT 11/01/2017 $11,977PROJECT EXPENSE REIMBURSEMENT 08/18/2017 $11,977
Name and Address(A)
BLACKBAUD, INC.P.O. BOX 930256
ATLANTAGA31193
Type or Classification(B)
WEB DESIGN & INTERACTIVESERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,562Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,562
TECHNOLOGY SERVICES 01/08/2018 $6,562
Name and Address(A)
BLOOMBERG BNAP O BOX 17009
BALTIMOREMD21297
Type or Classification(B)
PUBLICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,687Total of All Transactions with this Payee/Payer for This Schedule $16,687
Name and Address(A)
BNA 3
1801 S BELL ST800-3721033VA22202
Type or Classification(B)
PUBLICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,482Total of All Transactions with this Payee/Payer for This Schedule $5,482
Name and Address(A)
BOSTON 1927 LESSEE, LLC
50 PARK PLAZA ARLINGTON SBOSTONMA02116
Type or Classification(B)
RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,887Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,887
MEETING EVENT 09/08/2017 $22,792MEETING EVENT 09/08/2017 $11,095
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $115,212Total Non-Itemized Transactions with this Payee/Payer $12,383Total of All Transactions with this Payee/Payer for This Schedule $127,595
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
89 of 235 12/11/2018, 12:17 AM
BOSTON TEACHERS UNION LOCAL#66
180 MT VERNON STREETBOSTONMA02125
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $115,212Total Non-Itemized Transactions with this Payee/Payer $12,383Total of All Transactions with this Payee/Payer for This Schedule $127,595
REIMBURSE EXPENSES 03/20/2018 $104,412REIMBURSE EXPENSES 05/30/2018 $5,400REIMBURSE EXPENSES 12/19/2017 $5,400
Name and Address(A)
BRIGHT KEY, INC.
9050 JUNCTION DR, SUITE AANNAPOLIS JUNCTIONMD20701
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,310Total of All Transactions with this Payee/Payer for This Schedule $32,310
Name and Address(A)
BROUSSARD, RAECHEL
526 WOOD MIST DR.HOUSTONTX77013
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,069Total of All Transactions with this Payee/Payer for This Schedule $5,069
Name and Address(A)
BROWN, ROBERT L.
401 CAMPBELLS CREEK DR.CHALRESTONWV25306
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $57,576Total Non-Itemized Transactions with this Payee/Payer $24,974Total of All Transactions with this Payee/Payer for This Schedule $82,550
PROFESSIONAL ORGANIZING CONSULTANT 03/22/2018 $15,426PROFESSIONAL ORGANIZING CONSULTANT 02/23/2018 $12,294PROFESSIONAL ORGANIZING CONSULTANT 07/14/2017 $10,078PROFESSIONAL ORGANIZING CONSULTANT 09/22/2017 $7,479PROFESSIONAL ORGANIZING CONSULTANT 04/20/2018 $6,936PROFESSIONAL ORGANIZING CONSULTANT 08/18/2017 $5,363
Name and Address(A)
BUDGET RENT A CAR SYSTEM INC
14297 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $60,552Total of All Transactions with this Payee/Payer for This Schedule $60,552
Name and Address(A)
BUZAD, KATHLEEN C.
724 NORTH LINCOLN AVESCRANTONPA18504
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,375Total Non-Itemized Transactions with this Payee/Payer $12,375Total of All Transactions with this Payee/Payer for This Schedule $51,750
PROFESSIONAL ORGANIZING CONSULTANT 06/08/2018 $7,500PROFESSIONAL ORGANIZING CONSULTANT 02/16/2018 $7,500PROFESSIONAL ORGANIZING CONSULTANT 09/18/2017 $7,500PROFESSIONAL ORGANIZING CONSULTANT 12/15/2017 $6,875PROFESSIONAL ORGANIZING CONSULTANT 10/13/2017 $5,000PROFESSIONAL ORGANIZING CONSULTANT 07/17/2017 $5,000
Name and Address(A)
CALCASIEU FED OF TS SCHOOL EMPL6047P.O. BOX 16678
LAKE CHARLESLA70616
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $243,061Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $243,061
PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $5,897PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $5,897
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
90 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $243,061Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $243,061
PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $5,897PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,897PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $5,897PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $5,897PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $28,717PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $14,358PROJECT EXPENSE REIMBURSEMENT 11/13/2017 $14,358PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $14,358PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $14,358PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $14,358PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $14,358PROJECT EXPENSE REIMBURSEMENT 08/18/2017 $28,716PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $28,716PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $5,897
Name and Address(A)
CALIFORNIA FEDERATION OFTEACHERS, 8004
2550 NORTH HOLLYWOOD WAYBURBANKCA91505
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $495,763Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $495,763
PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $161,621PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $40,000PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 10/23/2017 $30,865PROJECT EXPENSE REIMBURSEMENT 07/18/2017 $29,788PROJECT EXPENSE REIMBURSEMENT 01/23/2018 $29,106PROJECT EXPENSE REIMBURSEMENT 04/19/2018 $28,573PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $28,080PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $28,080PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $25,650PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $17,280PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $9,360PROJECT EXPENSE REIMBURSEMENT 02/23/2018 $9,360PROJECT EXPENSE REIMBURSEMENT 01/22/2018 $9,360PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $8,640
Name and Address(A)
CALIFORNIA ORGANIZING PROJECTP O BOX 9788
SEATTLEWA98109
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $526,110Total Non-Itemized Transactions with this Payee/Payer $18,952Total of All Transactions with this Payee/Payer for This Schedule $545,062
PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $75,000PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $75,000PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $42,234PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $41,920PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $41,256PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $40,913PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $40,038PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $38,407PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $38,407PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $27,657PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $21,974PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $20,647PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $11,083PROJECT EXPENSE REIMBURSEMENT 08/14/2017 $6,269PROJECT EXPENSE REIMBURSEMENT 11/13/2017 $5,305
Name and Address(A)
CAMPBELL, MICHAEL
2919 17TH ROAD SOUTHARLINGTONVA22204
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,459Total of All Transactions with this Payee/Payer for This Schedule $5,459
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,591Total Non-Itemized Transactions with this Payee/Payer $94,029Total of All Transactions with this Payee/Payer for This Schedule $100,620
HOTEL ROOMS 08/09/2017 $6,591
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
91 of 235 12/11/2018, 12:17 AM
CAMPUS REALTY PROPERTIES
4109 WALNUT STPHILADELPHIAPA19104
Type or Classification(B)
MEETING - CONF/HOTELName and Address
(A)CAPITOLHOST
339 B RAYBURN HOUS ROOM BWASHINGTONDC20515
Type or Classification(B)
CATERING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,574Total of All Transactions with this Payee/Payer for This Schedule $5,574
Name and Address(A)
CARAMBOLA NORTHWEST LLC
ESTATE DAVIS BAYST CROIXVI
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,280Total of All Transactions with this Payee/Payer for This Schedule $10,280
Name and Address(A)
CERTICA SOLUTIONS, INC.
P.O. BOX 123369DALLASTX75312
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
ENRICHMENT OF ED DATA & CONTENT 06/13/2018 $40,000ENRICHMENT OF ED DATA & CONTENT 01/26/2018 $40,000
Name and Address(A)
CHAPEL HOTEL LLC
58 WEYBOSSET STPROVIDENCERI02903-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,633Total of All Transactions with this Payee/Payer for This Schedule $10,633
Name and Address(A)
CHARLES STOPAK PRODUCTIONS,INC.
715 HORTON DRIVESILVER SPRINGMD20902
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,952Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,952
PROFESSIONAL MEDIA AND TECHNOLOGYCONSULTANTS
08/04/2017 $6,952
Name and Address(A)
CHICAGO METRO PROJECT
500 OAKMONT LANEWESTMONTIL60559
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $439,647Total Non-Itemized Transactions with this Payee/Payer $41,236Total of All Transactions with this Payee/Payer for This Schedule $480,883
PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $69,000PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $68,000PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $65,000PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $66,000PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $55,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $57,470PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $39,227PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $14,950PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $5,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
92 of 235 12/11/2018, 12:17 AM
Name and Address(A)
CHICAGO TEACHERS UNION LOCAL#1
222 MERCHANDISE MART PLAZACHICAGOIL60654
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $222,896Total Non-Itemized Transactions with this Payee/Payer $691Total of All Transactions with this Payee/Payer for This Schedule $223,587
AFFILIATE ASSISTANCE 03/20/2018 $46,474AFFILIATE ASSISTANCE 06/05/2018 $34,840AFFILIATE ASSISTANCE 12/19/2017 $34,200AFFILIATE ASSISTANCE 11/06/2017 $33,610AFFILIATE ASSISTANCE 08/31/2017 $25,892AFFILIATE ASSISTANCE 05/30/2018 $20,520AFFILIATE ASSISTANCE 06/29/2018 $13,680AFFILIATE ASSISTANCE 02/23/2018 $6,840AFFILIATE ASSISTANCE 08/02/2017 $6,840
Name and Address(A)
CINCINNATI FEDERATION OFTEACHERS #1520
2055 READING RD STE 120CINCINNATIOH45202
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $86,109Total Non-Itemized Transactions with this Payee/Payer $8,984Total of All Transactions with this Payee/Payer for This Schedule $95,093
CONTRIBUTION 06/29/2018 $66,667CONTRIBUTION 05/30/2018 $19,442
Name and Address(A)
CISION US INC.P O BOX 417215
BOSTONMA02241
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,826Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,826
PROFESSIONAL COMMUNICATION SERVICES 06/29/2018 $27,413PROFESSIONAL COMMUNICATION SERVICES 08/04/2017 $27,413
Name and Address(A)
CLEVELAND HEIGHTS TEACHERSUNION #795
ROCKEFELLER POINTE BUILDINGCLEVELAND HEIGHTSOH44118
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,685Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,685
LEGAL FEES AND EXPENSES 03/20/2018 $6,685
Name and Address(A)
CLOWDER CONSULTING, LLCP.O. BOX 78314
WASHINGTONDC20013
Type or Classification(B)
CONSULTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
CONSULTING 06/08/2018 $8,000
Name and Address(A)
CLUB COMANCHE INC
1 STRAND STREETST. CROIXVI
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,090Total of All Transactions with this Payee/Payer for This Schedule $6,090
Name and Address(A)
COLORADO CLASSIFIED SCHOOLEMPLOYEES ASSOC., 6186
274 S. 3RD AVE.BRIGHTONCO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,938Total Non-Itemized Transactions with this Payee/Payer $27,762Total of All Transactions with this Payee/Payer for This Schedule $35,700
PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $7,938
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
93 of 235 12/11/2018, 12:17 AM
80601Type or Classification
(B)AFFILIATE
Name and Address(A)
COLORADO ORGANIZING PROJECT
606 W 9TH STAUSTINTX78701
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,000Total Non-Itemized Transactions with this Payee/Payer $17,520Total of All Transactions with this Payee/Payer for This Schedule $55,520
PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $6,500PROJECT EXPENSE REIMBURSEMENT 10/27/2017 $6,500PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $5,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $5,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $5,000
Name and Address(A)
COLORADO WINS
2525 WEST ALAMEDA AVENUEDENVERCO80219
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $165,073Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $165,073
AFFILIATE ASSISTANCE 11/27/2017 $55,720AFFILIATE ASSISTANCE 11/17/2017 $32,919AFFILIATE ASSISTANCE 08/18/2017 $32,542AFFILIATE ASSISTANCE 07/05/2017 $21,946AFFILIATE ASSISTANCE 07/03/2017 $21,946
Name and Address(A)
COMMONWEALTH FOREIGN EXHANGE,INC
1776 I STREET NW STE 900WASHINGTONDC20006
Type or Classification(B)
BANK INTERNATIONAL TRANS SVCS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,229Total Non-Itemized Transactions with this Payee/Payer $5,730Total of All Transactions with this Payee/Payer for This Schedule $55,959
DATA RENEWAL 06/15/2018 $34,246PROJECT EXPENSE REIMBURSEMENT 07/19/2017 $10,412LEGAL SERVICES 05/24/2018 $5,571
Name and Address(A)
COMMUNITY COLLEGE OF ALLEGHENYCOUNTY FED. OF TEAC
808 RIDGE AVE.PITTSBURGHPA15212
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,021Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,021
LEGAL FEES AND EXPENSES 03/28/2018 $7,021
Name and Address(A)
COMMUNITY JUSTICE FOR YOUTHINSTITUTE
2929 S. WABASH #203CHICAGOIL60616
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONSULTANT FEES 08/18/2017 $10,000
Name and Address(A)
COMMUNITY RESPONSIVEEDUCATION CORP.
4800 61ST STREETSACRAMENTOCA95820
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $338Total of All Transactions with this Payee/Payer for This Schedule $5,338
HONOR TEACHER 07/14/2017 $5,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
94 of 235 12/11/2018, 12:17 AM
Name and Address(A)
CONCORD ASSOCIATES, LLC
127 HIGHLAND ST.ARLINGTONVA22204
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,127Total Non-Itemized Transactions with this Payee/Payer $4,938Total of All Transactions with this Payee/Payer for This Schedule $20,065
EVENT SPONSORSHIP 12/08/2017 $8,925EVENT SPONSORSHIP 05/21/2018 $6,202
Name and Address(A)
CONDADO LAGOON HOTEL LLC
1 CALLE MARIANO RAMIREZSAN JUANPR00907-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,032Total of All Transactions with this Payee/Payer for This Schedule $7,032
Name and Address(A)
CONNOR & ASSOCIATES
111 MONUMENT CIRCLE #4350INDIANAPOLISIN46204
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,853Total of All Transactions with this Payee/Payer for This Schedule $5,853
Name and Address(A)
CONVERGENCE TECHNOLOGYCONSULTING, LLC
6750 ALEXANDER BELL DRCOLUMBIAMD21046
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,615Total Non-Itemized Transactions with this Payee/Payer $1,480Total of All Transactions with this Payee/Payer for This Schedule $17,095
PROFESSIONAL TECHNOLOGY SERVICES 08/18/2017 $8,400PROFESSIONAL TECHNOLOGY SERVICES 02/09/2018 $7,215
Name and Address(A)
COOK CO COLLEGE FED. OFTEACHERS #1600
208 WEST KINZIECHICAGOIL60610
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address(A)
CORNELL UNIVERSITY ILR SCHOOL
PO BOX 6838ITHACANY14851
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $139,673Total Non-Itemized Transactions with this Payee/Payer $6,216Total of All Transactions with this Payee/Payer for This Schedule $145,889
PROFESSIONAL TECHNOLOGY SERVICES 06/01/2018 $59,555PROFESSIONAL TECHNOLOGY SERVICES 03/26/2018 $47,349PROFESSIONAL TECHNOLOGY SERVICES 02/07/2018 $13,185PROFESSIONAL TECHNOLOGY SERVICES 06/29/2018 $10,690PROFESSIONAL TECHNOLOGY SERVICES 08/30/2017 $8,894
Name and Address(A)
CORPUS CHRISTI AFT #3456
4455 S PADRE ISLAND DR STECORPUS CHRISTITX78411
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,553Total Non-Itemized Transactions with this Payee/Payer $3,960Total of All Transactions with this Payee/Payer for This Schedule $79,513
PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $29,240PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $14,620PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $9,763PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $7,310PROJECT EXPENSE REIMBURSEMENT 12/15/2017 $7,310
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
95 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,553Total Non-Itemized Transactions with this Payee/Payer $3,960Total of All Transactions with this Payee/Payer for This Schedule $79,513
PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $7,310
Name and Address(A)
CORVALLIS HOSPITALITY, LL
2500 SW WESTERN BLVDCORVALLISOR97333
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,927Total of All Transactions with this Payee/Payer for This Schedule $7,927
Name and Address(A)
CORVALLIS RIVER RUN LLC
400 SW 1ST STREETCORVALLISOR97333
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,846Total of All Transactions with this Payee/Payer for This Schedule $22,846
Name and Address(A)
COUNCIL FOR THE ACCREDITATIONOF EDUCATOR PREP
1140 19TH STREET NW #400WASHINGTONDC20036
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,410Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,410
MEMBERSHIP DUES 01/17/2018 $35,705MEMBERSHIP DUES 08/25/2017 $35,705
Name and Address(A)
COUNCIL OF INSTITUTIONALINVESTORS
1717 PENNSYLVANIA AVE NW #3WASHINGTONDC20006
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
MEMBERSHIP DUES 01/05/2018 $5,000
Name and Address(A)
COUNCIL OF NEW JERSEY STATECOLLEGE 9997
1435 MORRIS AVE. #3AUNIONNJ07083
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,800Total Non-Itemized Transactions with this Payee/Payer $9,720Total of All Transactions with this Payee/Payer for This Schedule $20,520
PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $5,400PROJECT EXPENSE REIMBURSEMENT 12/19/2017 $5,400
Name and Address(A)
COURTYARD BY MARRIOTT
400 SW 1ST ST.CORVALLISOR97333
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,781Total of All Transactions with this Payee/Payer for This Schedule $11,781
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,629CONSULTING FEES 08/18/2017 $8,629
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
96 of 235 12/11/2018, 12:17 AM
COVELL, ERIN
524 MAY RD.POTSDAMNY13676
Type or Classification(B)
MEMBERSHIP SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $21,495Total of All Transactions with this Payee/Payer for This Schedule $30,124
Name and Address(A)
COX ENTERPRISES, INC.P.O. BOX 645433
CINCINNATIOH45264
Type or Classification(B)
PUBLICATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,500
ADVERTISEMENT EXPENSE 04/03/2018 $14,500
Name and Address(A)
CQ ROLL CALL, INC.
1626 I STREET NW #200WASHINGTONDC20006
Type or Classification(B)
PUBLICATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $94,983Total Non-Itemized Transactions with this Payee/Payer $1,603Total of All Transactions with this Payee/Payer for This Schedule $96,586
BUDGET TRACKER 10/16/2017 $74,263BUDGET TRACKER 07/07/2017 $20,720
Name and Address(A)
CUESTA COLLEGE FED OF TEACHERS#4909
1696 5TH STREETLOS OSOSCA93402
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,074Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,074
LEGAL SERVICES AND FEES 03/20/2018 $16,074
Name and Address(A)
CY-FAIR FEDERATION OF TEACHERS
17461A VILLAGE GREEN DRIVEHOUSTONTX77040
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $125,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,500
AFFILIATE ASSISTANCE 11/15/2017 $43,000AFFILIATE ASSISTANCE 01/12/2018 $42,500AFFILIATE ASSISTANCE 04/30/2018 $40,000
Name and Address(A)
D J*PUBLICATIONS
4300 US HIGHWAY 1MONMOUTHNJ08852
Type or Classification(B)
PUBLICATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,677Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,677
SUBSCRIPTION 01/08/2018 $7,677
Name and Address(A)
D'ALFONSO, PATRICIA
289 WICKFORD POINT RDNORTH KINGSTOWNRI02852-0000
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,913Total of All Transactions with this Payee/Payer for This Schedule $9,913
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
97 of 235 12/11/2018, 12:17 AM
Name and Address(A)
DALLAS ORGANIZING PROJECT
334 CENTRE STREETDALLASTX75208
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $322,571Total Non-Itemized Transactions with this Payee/Payer $10,563Total of All Transactions with this Payee/Payer for This Schedule $333,134
PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $32,000PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $31,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $28,000PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $27,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $27,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $25,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $25,000PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $25,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $23,000PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $21,071PROJECT EXPENSE REIMBURSEMENT 05/09/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $15,000PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $12,000PROJECT EXPENSE REIMBURSEMENT 05/23/2018 $9,500PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $7,000
Name and Address(A)
DAUGHTRY, LEAH
700 SEVENTH STREET, SW STEWASHINGTONDC20024
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $6,051Total of All Transactions with this Payee/Payer for This Schedule $186,051
PROFESSIONAL PROJECT CONSULTANT 02/09/2018 $45,000PROFESSIONAL PROJECT CONSULTANT 11/17/2017 $30,000PROFESSIONAL PROJECT CONSULTANT 06/11/2018 $15,000PROFESSIONAL PROJECT CONSULTANT 10/02/2017 $15,000PROFESSIONAL PROJECT CONSULTANT 08/25/2017 $15,000PROFESSIONAL PROJECT CONSULTANT 08/02/2017 $15,000PROFESSIONAL PROJECT CONSULTANT 07/14/2017 $15,000PROFESSIONAL PROJECT CONSULTANT 04/20/2018 $15,000PROFESSIONAL PROJECT CONSULTANT 03/29/2018 $15,000
Name and Address(A)
DC TREASURERP O BOX 96020
WASHINGTONDC20090
Type or Classification(B)
TAXES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $42,422Total Non-Itemized Transactions with this Payee/Payer $13,794Total of All Transactions with this Payee/Payer for This Schedule $56,216
USE TAX ON VARIOUS ITEMS 11/22/2017 $9,960USE TAX ON VARIOUS ITEMS 08/21/2017 $9,712USE TAX ON VARIOUS ITEMS 07/21/2017 $8,779USE TAX ON VARIOUS ITEMS 09/22/2017 $8,441USE TAX ON VARIOUS ITEMS 10/23/2017 $5,530
Name and Address(A)
DC WEST LLC
211 SOUTH 7TH ST.GOSHENIN46528
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,700Total Non-Itemized Transactions with this Payee/Payer $28,330Total of All Transactions with this Payee/Payer for This Schedule $53,030
VIDEO EDITING SERVICES 03/28/2018 $13,706VIDEO EDITING SERVICES 05/18/2018 $5,779VIDEO EDITING SERVICES 09/22/2017 $5,215
Name and Address(A)
DELTA AIR LINES
DEPT 680 1030 DELTA BLVDATLANTAGA30354
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $539,688Total of All Transactions with this Payee/Payer for This Schedule $539,688
Name and Address(A)
DENVER CONVENTION CENTER
650 15TH ST.DENVERCO80202
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,075Total Non-Itemized Transactions with this Payee/Payer $3,642Total of All Transactions with this Payee/Payer for This Schedule $39,717
MEETING EXPENSES 03/07/2018 $36,075
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
98 of 235 12/11/2018, 12:17 AM
MEETING/CONF EVENTSName and Address
(A)DENVER FED FOR PARAPROF &NUTRIT SERV EMPL, 4463
789 SHERMAN STREET, SUITEDENVERCO80203
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,996
PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $6,833PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $6,833PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $6,833
Name and Address(A)
DISBURSING OFFICER - USPS
P O BOX 21666EAGANMN55121
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,917Total Non-Itemized Transactions with this Payee/Payer $2,828Total of All Transactions with this Payee/Payer for This Schedule $21,745
MAILING SERVICES 08/21/2017 $7,961MAILING SERVICES 05/18/2018 $5,482MAILING SERVICES 02/14/2018 $5,474
Name and Address(A)
DOUBLETREE BATON ROU
4964 CONSTITUTION AVE.BATON ROUGELA70808
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,344Total of All Transactions with this Payee/Payer for This Schedule $12,344
Name and Address(A)
DOUGLAS COUNTY FEDERATIONLOCAL 2265
304 INVERNESS WAY SOUTH STEENGLEWOODCO80112
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $153,116Total Non-Itemized Transactions with this Payee/Payer $16,067Total of All Transactions with this Payee/Payer for This Schedule $169,183
PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 04/18/2018 $6,820PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $7,291PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $6,072PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $17,351PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $7,291PROJECT EXPENSE REIMBURSEMENT 07/03/2017 $7,925PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $11,920PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $15,536PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $7,291
Name and Address(A)
DOWD BLOCH BENNETT CERVONEAUERBACH & YOKICH
8 S. MICHIGAN AVE - 19TH FLCHICAGOIL60603
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,539Total Non-Itemized Transactions with this Payee/Payer $7,190Total of All Transactions with this Payee/Payer for This Schedule $52,729
LEGAL FEES AND EXPENSES 09/14/2017 $40,257LEGAL FEES AND EXPENSES 01/19/2018 $5,282
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
99 of 235 12/11/2018, 12:17 AM
Name and Address(A)
DOYLE PRINTING & OFFSET
5206 46TH AVERIVERDALE PARKMD20781
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,871Total Non-Itemized Transactions with this Payee/Payer $69,133Total of All Transactions with this Payee/Payer for This Schedule $144,004
PRINTED MATERIALS 07/24/2017 $25,573PRINTED MATERIALS 07/07/2017 $11,305PRINTED MATERIALS 07/07/2017 $8,793PRINTED MATERIALS 06/25/2018 $8,635PRINTED MATERIALS 08/23/2017 $8,016PRINTED MATERIALS 08/23/2017 $7,048PRINTED MATERIALS 07/24/2017 $5,501
Name and Address(A)
E-SQUARED COMMUNICATIONS, INC.
300 NEW JERSEY NW #900WASHINGTONDC20001
Type or Classification(B)
COMMUNICATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
EDUCATION 10/06/2017 $5,000
Name and Address(A)
EAN SERVICES LLC
P.O. BOX 402334ATLANTAGA30384
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,741Total Non-Itemized Transactions with this Payee/Payer $18,798Total of All Transactions with this Payee/Payer for This Schedule $32,539
CAR RENTALS 09/18/2017 $7,631CAR RENTALS 08/25/2017 $6,110
Name and Address(A)
EARLY CHILDHOOD FEDERATION#1475
2550 N HOLLYWOOD WAY SUITEBURBANKCA91505
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,720Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,720
PROJECT EXPENSE REIMBURSEMENT 09/18/2017 $12,720
Name and Address(A)
EAST BATON ROUGE FEDERATION OFTEACHERS
11823 MARKET PLACE AVENUEBATON ROUGELA70816
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $140,872Total Non-Itemized Transactions with this Payee/Payer $2,737Total of All Transactions with this Payee/Payer for This Schedule $143,609
PROJECT EXPENSE REIMBURSEMENT 10/11/2017 $19,551PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $19,551PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $18,200PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $17,500PROJECT EXPENSE REIMBURSEMENT 03/12/2018 $16,600PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $14,051PROJECT EXPENSE REIMBURSEMENT 02/27/2018 $8,083PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $6,834PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $6,834PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $6,834PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $6,834
Name and Address(A)
ECONOMIC POLICY INSTITUTE
1225 EYE ST. NW #600WASHINGTONDC20005
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
PROJECT SUPPORT 05/30/2018 $50,000PROJECT SUPPORT 01/08/2018 $50,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,200PROJECT SUPPORT 06/08/2018 $25,200
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
100 of 235 12/11/2018, 12:17 AM
ECORNELL
950 CANBY RD. #150ITHACANY14850
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,200
Name and Address(A)
EDGE LEGAL STRATEGIES, PSC
252 PONCE DE LEON AVE.SAN JUANPR00918-0000
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,081Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,081
LEGAL FEES 01/12/2018 $16,500LEGAL FEES 08/18/2017 $5,528LEGAL FEES 07/12/2017 $5,528LEGAL FEES 03/09/2018 $5,525LEGAL FEES 04/11/2018 $5,500LEGAL FEES 02/12/2018 $5,500LEGAL FEES 10/27/2017 $5,500LEGAL FEES 09/13/2017 $5,500
Name and Address(A)
EDUCATION AUSTIN LOCAL #2048
316 W 12TH STREET #202AUSTINTX78701
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $111,618Total Non-Itemized Transactions with this Payee/Payer $24,996Total of All Transactions with this Payee/Payer for This Schedule $136,614
AFFILIATE ASSISTANCE 11/15/2017 $30,000AFFILIATE ASSISTANCE 04/30/2018 $28,000AFFILIATE ASSISTANCE 06/29/2018 $27,418AFFILIATE ASSISTANCE 03/05/2018 $26,200
Name and Address(A)
EDUCATION LAW CENTER, INC.
60 PARK PL. #300NEWARKNJ07102
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
LEGAL FEES 01/31/2018 $50,000LEGAL FEES 08/01/2017 $50,000
Name and Address(A)
EDUCATION MINNESOTA LOCAL#8021
41 SHERBURNE AVENUEST PAULMN55103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $241,927Total Non-Itemized Transactions with this Payee/Payer $1,273Total of All Transactions with this Payee/Payer for This Schedule $243,200
AFFILIATE ASSISTANCE 03/20/2018 $76,426AFFILIATE ASSISTANCE 01/17/2018 $59,447AFFILIATE ASSISTANCE 02/16/2018 $25,000AFFILIATE ASSISTANCE 09/29/2017 $16,254AFFILIATE ASSISTANCE 05/30/2018 $16,200AFFILIATE ASSISTANCE 12/19/2017 $16,200AFFILIATE ASSISTANCE 12/08/2017 $10,800AFFILIATE ASSISTANCE 06/29/2018 $5,400AFFILIATE ASSISTANCE 02/23/2018 $5,400AFFILIATE ASSISTANCE 01/22/2018 $5,400AFFILIATE ASSISTANCE 08/02/2017 $5,400
Name and Address(A)
EDUCATION MINNESOTA RETIREDCHAPTER
41 SHERBURNE AVENUEST. PAULMN55103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PROJECT SUPPORT 08/09/2017 $5,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $102,250Total Non-Itemized Transactions with this Payee/Payer $13,894Total of All Transactions with this Payee/Payer for This Schedule $116,144
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
101 of 235 12/11/2018, 12:17 AM
EL PASO FEDERATION OF TEACHERS,#3483
4024 TROWBRIDGEEL PASOTX79903
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $102,250Total Non-Itemized Transactions with this Payee/Payer $13,894Total of All Transactions with this Payee/Payer for This Schedule $116,144
AFFILIATE ASSISTANCE 11/08/2017 $17,725AFFILIATE ASSISTANCE 09/08/2017 $17,725AFFILIATE ASSISTANCE 05/07/2018 $17,000AFFILIATE ASSISTANCE 03/12/2018 $16,600AFFILIATE ASSISTANCE 07/26/2017 $16,600AFFILIATE ASSISTANCE 01/08/2018 $8,300AFFILIATE ASSISTANCE 01/05/2018 $8,300
Name and Address(A)
EMBASSY ROW HOTEL
2015 MASSACHUSETTS AVE. NWWASHINGTONDC20036
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,529Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,529
LAWYERS CONFERENCE 05/18/2018 $31,529
Name and Address(A)
EMBASSY SUITES DWNTWN
300 S CONGRESS AVEAUSTINTX78704
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,090Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,090
ORGANIZING MEETING 09/25/2017 $23,090
Name and Address(A)
EMBASSY SUITES HOTEL -CHARLESTON
300 COURT ST.CHARLESTONWV25301
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,039Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,039
MEETING RE: MCDOWELL 02/09/2018 $19,039
Name and Address(A)
EMERALD BEACH HOLDINGS LI
8070 LINDBERG BAYST THOMASPR00802-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,817Total of All Transactions with this Payee/Payer for This Schedule $19,817
Name and Address(A)
EVANSTON ORRINGTON HOTEL
1710 ORRINGTON AVEEVANSTONIL60201
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,644Total Non-Itemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $13,944
ORGANIZING MEETING 02/05/2018 $7,296ORGANIZING MEETING 02/05/2018 $6,348
Name and Address(A)
FACEBK *2DTN4ANF52
1 HACKER WAYMENLO PARKCA94025
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,467Total of All Transactions with this Payee/Payer for This Schedule $21,467
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
102 of 235 12/11/2018, 12:17 AM
Name and Address(A)
FAIRFAX COUNTY FED OFTEACHERS,#2401
7011 CALAMO STREET, SUITESPRINGFIELDVA22150
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,760Total Non-Itemized Transactions with this Payee/Payer $720Total of All Transactions with this Payee/Payer for This Schedule $6,480
AFFILIATE ASSISTANCE 05/30/2018 $5,760
Name and Address(A)
FANCY FLIER
6606 REDD LNELKRIDGEMD21075
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,325Total Non-Itemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $6,625
TRANSPORTATION FOR EVENT 06/25/2018 $6,325
Name and Address(A)
FEDERAL FUNDS INFORMATION FORSTATES
444 N CAPITOL STREET, NWWASHINGTONDC20001
Type or Classification(B)
PUBLICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,475Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,475
SUBSCRIPTION 06/15/2018 $13,875SUBSCRIPTION 07/07/2017 $13,600
Name and Address(A)
FIRST BOOK
1319 F STREET NW #1000WASHINGTONDC20004
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $725Total of All Transactions with this Payee/Payer for This Schedule $50,725
BOOKS FOR DISTRIBUTION 10/02/2017 $50,000
Name and Address(A)
FITZGERALD, ROSS
4430 POLK ST.HOUSTONTX77023
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,495Total Non-Itemized Transactions with this Payee/Payer $9,895Total of All Transactions with this Payee/Payer for This Schedule $46,390
PROFESSIONAL CONSULTANT 07/28/2017 $14,964PROFESSIONAL CONSULTANT 01/24/2018 $9,592PROFESSIONAL CONSULTANT 08/25/2017 $6,333PROFESSIONAL CONSULTANT 10/23/2017 $5,606
Name and Address(A)
FLORIDA EDUCATION ASSOCIATION#8008
213 S. ADAMS STREETTALLAHASSEEFL32301
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $630,879Total Non-Itemized Transactions with this Payee/Payer $7,444Total of All Transactions with this Payee/Payer for This Schedule $638,323
DUES REBATE 08/23/2017 $15,355DUES REBATE 05/18/2018 $9,256DUES REBATE 09/13/2017 $9,353DUES REBATE 04/25/2018 $10,228FEA GRANT 07/07/2017 $12,722DUES REBATE 04/04/2018 $13,430AFFILIATE ASSISTANCE 01/22/2018 $13,680AFFILIATE ASSISTANCE 02/23/2018 $13,680AFFILIATE ASSISTANCE 06/29/2018 $13,680DUES REBATE 10/16/2017 $6,694AFFILIATE ASSISTANCE 04/06/2018 $15,013LEGAL FEES AND EXPENSES 11/06/2017 $212,701LEGAL FEES AND EXPENSES 08/31/2017 $17,181DUES REBATE 02/16/2018 $17,876DUES REBATE 01/17/2018 $22,729LEGAL FEES AND EXPENSES 03/28/2018 $25,529
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
103 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $630,879Total Non-Itemized Transactions with this Payee/Payer $7,444Total of All Transactions with this Payee/Payer for This Schedule $638,323
AFFILIATE ASSISTANCE 12/08/2017 $28,080AFFILIATE ASSISTANCE 06/29/2018 $38,115LEGAL FEES AND EXPENSES 06/05/2018 $39,457AFFILIATE ASSISTANCE 12/19/2017 $41,040AFFILIATE ASSISTANCE 05/30/2018 $41,040AFFILIATE ASSISTANCE 08/02/2017 $14,040
Name and Address(A)
FLORIDA JOINT ORGANIZINGPROJECT; ARE THESE THE SA
213 S ADAMS STTALLAHASSEEFL32301
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
REIMB FOR ORGANIZING EXPENSES 12/15/2017 $25,000
Name and Address(A)
FOOTE, S FRANCENE
13144 BROOKTREE LANELAURELMD20707
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,166Total Non-Itemized Transactions with this Payee/Payer $35,141Total of All Transactions with this Payee/Payer for This Schedule $41,307
CONSULTING FEES AND EXPENSES 05/25/2018 $6,166
Name and Address(A)
FORMAN, HONEY D
7418 LIGHT HOUSE POINTPITTSBURGHPA15221
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,205Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,205
CONSULTING EXPENSES 08/04/2017 $5,205
Name and Address(A)
FORT BEND EMPLOYEE FEDERATION#6198
12621 WEST AIRPORT BLVD STESUGAR LANDTX77478
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,585Total of All Transactions with this Payee/Payer for This Schedule $5,585
Name and Address(A)
FRED HYDE & ASSOCIATES, INC.
57 MAIN STREETRIDGEFIELDCT06877-0000
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,500Total Non-Itemized Transactions with this Payee/Payer $3,938Total of All Transactions with this Payee/Payer for This Schedule $41,438
PROFESSIONAL CONSULTANT 11/03/2017 $15,000PROFESSIONAL CONSULTANT 12/08/2017 $7,500PROFESSIONAL CONSULTANT 09/06/2017 $7,500PROFESSIONAL CONSULTANT 07/21/2017 $7,500
Name and Address(A)
GANO HOLDINGS LLC
220 INDIA STPROVIDENCERI02903-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,656Total of All Transactions with this Payee/Payer for This Schedule $7,656
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
104 of 235 12/11/2018, 12:17 AM
Name and Address(A)
GENERAL LEAD LLC
13109 RAMBLEWOOD TRAILLAKEWOOD RANCHFL34211
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $133,320Total Non-Itemized Transactions with this Payee/Payer $968Total of All Transactions with this Payee/Payer for This Schedule $134,288
PROFESSIONAL CONSULTING 01/26/2018 $31,196PROFESSIONAL CONSULTING 07/05/2017 $29,920PROFESSIONAL CONSULTING 05/04/2018 $18,304PROFESSIONAL CONSULTING 09/01/2017 $14,344PROFESSIONAL CONSULTING 10/27/2017 $13,376PROFESSIONAL CONSULTING 08/09/2017 $13,156PROFESSIONAL CONSULTING 10/13/2017 $13,024
Name and Address(A)
GEORGETOWN UNIVERSITY
BOX 571444WASHINGTONDC20057
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
2018 PROGRAM SUPPORT 03/14/2018 $25,000RETIREMENT INITIATIVES PROJECT 06/30/2018 $25,000
Name and Address(A)
GEORGETOWN WASHINGTON DC
1310 WISCONSIN AVE NWWASHINGTONDC20007
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,041Total of All Transactions with this Payee/Payer for This Schedule $6,041
Name and Address(A)
GETZINGER, LESLIE
121 STATE STREETPETOSKEYMI49770
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $1,028Total of All Transactions with this Payee/Payer for This Schedule $36,028
PROFESSIONAL PROJECT CONSULTANT 10/27/2017 $18,500PROFESSIONAL PROJECT CONSULTANT 08/02/2017 $8,500PROFESSIONAL PROJECT CONSULTANT 10/11/2017 $8,000
Name and Address(A)
GILL, ALICE
456- WASHINGTON BLVD. #620ARLINGTONVA22201
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,560Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,560
PROFESSIONAL CONSULTANT 11/27/2017 $10,480PROFESSIONAL CONSULTANT 01/19/2018 $5,080
Name and Address(A)
GLIDDEN, HEIDI A.
250 SOUTH AVENUE #400ROCHESTERNY14604
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,786Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,786
PROFESSIONAL CONSULTANT 07/21/2017 $8,786
Name and Address(A)
GOOGLE PAYMENT CORP
1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,597Total of All Transactions with this Payee/Payer for This Schedule $15,597
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
105 of 235 12/11/2018, 12:17 AM
Name and Address(A)
GOULD, JEWELL C.
9709 WALTHORNE COURTBURKEVA22015
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,750Total of All Transactions with this Payee/Payer for This Schedule $18,750
Name and Address(A)
GREAT LAKES REGION ORGANIZINGPROJECTP O BOX 390
WESTMONTIL60559
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $337,462Total Non-Itemized Transactions with this Payee/Payer $6,411Total of All Transactions with this Payee/Payer for This Schedule $343,873
PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $66,860PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $50,000PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $50,000PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $45,000PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $45,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $7,161PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $6,916PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $6,860PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $6,860PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $6,805PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $6,000
Name and Address(A)
GUAM FEDERATION OF TEACHERS#1581P.O. BOX 2301
HAGATNAGU96932
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,677Total of All Transactions with this Payee/Payer for This Schedule $10,677
Name and Address(A)
GUTHRIE, DARLISHA
778 HAMMERSMITH CIRCLEHOLLANDOH43528
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,836Total of All Transactions with this Payee/Payer for This Schedule $5,836
Name and Address(A)
HAMPTON INNS
6530 AVENIDA ISLA VERDECAROLINAPR00979-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,714Total of All Transactions with this Payee/Payer for This Schedule $6,714
Name and Address(A)
HARGROVE, INC.
ONE HARGROVE DR.LANHAMMD20706
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,536Total Non-Itemized Transactions with this Payee/Payer $4,124Total of All Transactions with this Payee/Payer for This Schedule $41,660
PROFESSIONAL CONSULTANT 08/16/2017 $37,536
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
106 of 235 12/11/2018, 12:17 AM
HARVARD UNIVERSITYP.O. BOX 4999
BOSTONMA02212
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000
LICENSE FEE 06/01/2018 $55,000
Name and Address(A)
HARVARD UNIVERSITY
79 JOHN F. KENNEDY ST.CAMBRIDGEMA02138
Type or Classification(B)
UNIVERSITY CORS EDUC GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 06/01/2018 $10,000
Name and Address(A)
HAUSER, JOSEPH
4184 SAVANNAH GROVE LANECOLUMBUSOH43221
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,250Total Non-Itemized Transactions with this Payee/Payer $12,550Total of All Transactions with this Payee/Payer for This Schedule $17,800
PROFESSIONAL CONSULTANT 07/05/2017 $5,250
Name and Address(A)
HEALTH PROFESSIONALS & ALLIEDEMPLOYEES
110 KINDERKAMACK ROADEMERSONNJ07630-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $186,648Total Non-Itemized Transactions with this Payee/Payer $16,465Total of All Transactions with this Payee/Payer for This Schedule $203,113
LEGAL FEES AND EXPS 06/05/2018 $154,095AFFILIATE ASSISTANCE 05/30/2018 $7,560AFFILIATE ASSISTANCE 12/19/2017 $7,560DUES REBATE 04/19/2018 $7,223DUES REBATE 10/20/2017 $5,172DUES REBATE 07/18/2017 $5,038
Name and Address(A)
HENDON, JERELLE A
120 ALDEN AVE. #E-3ATLANTAGA30309
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,025Total of All Transactions with this Payee/Payer for This Schedule $6,025
Name and Address(A)
HG SOLUTIONS, LLC
250 SOUTH AVE. #400ROCHESTERNY14604
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,075Total Non-Itemized Transactions with this Payee/Payer $8,310Total of All Transactions with this Payee/Payer for This Schedule $33,385
PROFESSIONAL CONSULTANT 01/22/2018 $9,350PROFESSIONAL CONSULTANT 01/08/2018 $9,350PROFESSIONAL CONSULTANT 12/01/2017 $6,375
Name and Address(A)
HILTON COLUMBUS/POLARIS
8700 LYRA DRIVECOLUMBUSOH43240
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,877Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,877
REGIONAL MEETING 03/26/2018 $20,877
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
107 of 235 12/11/2018, 12:17 AM
Name and Address(A)
HILTON GARDEN INN TULSA M
4518 E SKELLY DRTULSAOK74135
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,925Total of All Transactions with this Payee/Payer for This Schedule $9,925
Name and Address(A)
HILTON HOTEL MILLENIUM
55 CHURCH STNEW YORKNY10007
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,421Total Non-Itemized Transactions with this Payee/Payer $2,286Total of All Transactions with this Payee/Payer for This Schedule $17,707
ORGANIZING MEETING 06/06/2018 $15,421
Name and Address(A)
HILTON ROSEMONT/CHICAGO O'HARE
5550 NORTH RIVER RD.ROSEMONTIL60018
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $95,181Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $95,181
AFT COLLECTIVE BARG CONF 11/17/2017 $95,181
Name and Address(A)
HIP TV, LLC
10425 OAKHILL CTADELPHIMD20783
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,436Total Non-Itemized Transactions with this Payee/Payer $26,157Total of All Transactions with this Payee/Payer for This Schedule $36,593
VIDEOGRAPHY AT CONFERENCE 08/18/2017 $5,320VIDEOGRAPHY AT CONFERENCE 10/20/2017 $5,116
Name and Address(A)
HOLIDAY INN HOLYOKE
245 WHITING FARMS RDHOLYOKEMA01040-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
HOTEL/MEETING ROOMS 08/09/2017 $30,000
Name and Address(A)
HOME2 SUITES BALTIMORE
8 E PLEASANT STBALTIMOREMD21202
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,417Total of All Transactions with this Payee/Payer for This Schedule $7,417
Name and Address(A)
HOME2 SUITES BY HILTON
3906 30TH STLONG ISLANDNY11101
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,441Total of All Transactions with this Payee/Payer for This Schedule $7,441
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
108 of 235 12/11/2018, 12:17 AM
Name and Address(A)
HOME2 SUITES EUGENE
102 W 11TH AVEEUGENEOR97401
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,059Total of All Transactions with this Payee/Payer for This Schedule $6,059
Name and Address(A)
HOMEWOOD SUITES
8320 BENSON DR.COLUMBIAMD21045
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,312Total of All Transactions with this Payee/Payer for This Schedule $6,312
Name and Address(A)
HOMEWOOD SUITES
853 CENTRE ST.RIDGELANDMS39157
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,604Total of All Transactions with this Payee/Payer for This Schedule $7,604
Name and Address(A)
HOMEWOOD SUITES BY HILTON NEWORLEANS
901 POYDRAS ST.NEW ORLEANSLA70112
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,765Total Non-Itemized Transactions with this Payee/Payer $4,716Total of All Transactions with this Payee/Payer for This Schedule $12,481
HOTEL ROOMS 09/01/2017 $7,765
Name and Address(A)
HOMEWOOD SUITES MELVLL
1585 ROUND SWAMP RDPLAINVIEWNY11803
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,553Total of All Transactions with this Payee/Payer for This Schedule $7,553
Name and Address(A)
HOUSTON FEDERATION OFTEACHERS, #2415
3100 WESLAYAN #255HOUSTONTX77027
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,950Total Non-Itemized Transactions with this Payee/Payer $10,896Total of All Transactions with this Payee/Payer for This Schedule $30,846
PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $7,200PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $6,990PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $5,760
Name and Address(A)
HOUSTON ORGANIZING PROJECT
1717 W 6TH ST STE 330AUSTINTX78703
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $465,620Total Non-Itemized Transactions with this Payee/Payer $27,690Total of All Transactions with this Payee/Payer for This Schedule $493,310
PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $28,000PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $7,200PROJECT EXPENSE REIMBURSEMENT 02/21/2018 $7,200PROJECT EXPENSE REIMBURSEMENT 05/09/2018 $13,000PROJECT EXPENSE REIMBURSEMENT 04/27/2018 $14,150
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
109 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $465,620Total Non-Itemized Transactions with this Payee/Payer $27,690Total of All Transactions with this Payee/Payer for This Schedule $493,310
PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $18,000PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $20,000PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $5,570PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $22,000PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $56,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $28,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $36,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $37,000PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $42,000PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $53,500PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $56,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $22,000
Name and Address(A)
HOWARD C. EDELMAN ADR, INC.
1175 YORK AVE. PHA8NEW YORKNY10065
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,135Total Non-Itemized Transactions with this Payee/Payer $1,400Total of All Transactions with this Payee/Payer for This Schedule $15,535
ARBITRATORS FEES 06/15/2018 $7,700ARBITRATORS FEES 07/07/2017 $6,435
Name and Address(A)
HUSTLE, INC.
251 KEARNY ST. #300SAN FRANCISCOCA94108
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
COMMUNICATIONS SUPPORT 11/13/2017 $100,000
Name and Address(A)
HYATT CORPORATION, AAF WE
2 FOUNTAIN PLZBUFFALONY14202
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,577Total Non-Itemized Transactions with this Payee/Payer $2,697Total of All Transactions with this Payee/Payer for This Schedule $33,274
ORGANIZING MEETING 04/06/2018 $30,577
Name and Address(A)
HYATT REGENCY WASHINGTONLOCK BOX 6012
WASHINGTONDC20042
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,372Total of All Transactions with this Payee/Payer for This Schedule $9,372
Name and Address(A)
IBM CORP.P.O. BOX 643600
PITTSBURGHPA15264
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,335Total Non-Itemized Transactions with this Payee/Payer $1,837Total of All Transactions with this Payee/Payer for This Schedule $8,172
MARKETING AND MAILING TO MEMBERS 07/28/2017 $6,335
Name and Address(A)
ICWUC CENTER FOR WORKERHEALTH & SAFETY
329 RACE ST.
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,408Total of All Transactions with this Payee/Payer for This Schedule $11,408
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
110 of 235 12/11/2018, 12:17 AM
CINCINNATIOH45202
Type or Classification(B)
PROFESSIONAL SERVICESName and Address
(A)IL PANINO, INC.
60 VILLA LOUISA RD.BOLTONCT06043-0000
Type or Classification(B)
CATERER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,483Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,483
FOOD FOR MEETING 08/18/2017 $6,483
Name and Address(A)
ILLINOIS FEDERATION OF TEACHERS,#8011P.O. BOX 390
WESTMONTIL60559
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $458,625Total Non-Itemized Transactions with this Payee/Payer $11,942Total of All Transactions with this Payee/Payer for This Schedule $470,567
DUES REBATE 09/05/2017 $16,106LEGAL FEES AND EXPENSES 06/05/2018 $6,284DUES REBATE 03/05/2018 $8,437LEGAL FEES AND EXPENSES 11/06/2017 $9,418AFFILIATE ASSISTANCE 08/02/2017 $12,960AFFILIATE ASSISTANCE 01/22/2018 $12,960AFFILIATE ASSISTANCE 02/23/2018 $12,960AFFILIATE ASSISTANCE 06/29/2018 $12,960DUES REBATE 05/21/2018 $6,002DUES REBATE 06/29/2018 $15,000DUES REBATE 04/19/2018 $49,580LEGAL FEES AND EXPENSES 03/20/2018 $21,478AFFILIATE ASSISTANCE 12/08/2017 $25,920REBATE 10/20/2017 $30,016DUES REBATE 06/27/2018 $38,014AFFILIATE ASSISTANCE 12/19/2017 $38,880AFFILIATE ASSISTANCE 05/30/2018 $38,880REBATE 01/23/2018 $40,730DUES REBATE 07/18/2017 $48,111DUES REBATE 07/28/2017 $13,929
Name and Address(A)
IMPACT OFFICE PRODUCTSP.O. BOX 403846
ALANTAGA30384
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,326Total Non-Itemized Transactions with this Payee/Payer $15,038Total of All Transactions with this Payee/Payer for This Schedule $21,364
OFFICE SUPPLIES 11/06/2017 $6,326
Name and Address(A)
INTERACTIVE STRATEGIES, LLC
1140 CONNECTICUT AVE. NW #1WASHINGTONDC20036
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PROFESSIONAL TECHNOLOGY SERVICES 07/14/2017 $5,000
Name and Address(A)
INTERCONTINENTAL (PUERTO
5961 ISLA VERDE AVECAROLINAPR00979-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $36,020Total of All Transactions with this Payee/Payer for This Schedule $36,020
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
111 of 235 12/11/2018, 12:17 AM
Name and Address(A)
IVC WHH NEWARK LLC
1048 RAYMOND BLVDNEWARKNJ07102
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $64,424Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $66,924
ORGANIZING MEETING 03/07/2018 $64,424
Name and Address(A)
JACKSON FEDERATION OFTEACHERS/PSRP, 4402P O BOX 23694
JACKSONMS39225
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $273,370Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $273,370
PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $15,437PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $5,506PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $5,506PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $6,211PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $15,833PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $15,437PROJECT EXPENSE REIMBURSEMENT 08/14/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $15,438PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $15,438PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $5,506
Name and Address(A)
JAMIE RICHARDS LLC
1323 NALLEY TERRACEHYATTSVILLEMD20785
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $78,518Total Non-Itemized Transactions with this Payee/Payer $789Total of All Transactions with this Payee/Payer for This Schedule $79,307
PROFESSIONAL MANAGEMENT CONSULTANT 01/31/2018 $27,520PROFESSIONAL MANAGEMENT CONSULTANT 03/09/2018 $7,360PROFESSIONAL MANAGEMENT CONSULTANT 09/20/2017 $7,360PROFESSIONAL MANAGEMENT CONSULTANT 06/22/2018 $6,838PROFESSIONAL MANAGEMENT CONSULTANT 09/08/2017 $6,400PROFESSIONAL MANAGEMENT CONSULTANT 05/11/2018 $6,080PROFESSIONAL MANAGEMENT CONSULTANT 04/18/2018 $6,080PROFESSIONAL MANAGEMENT CONSULTANT 03/22/2018 $5,440PROFESSIONAL MANAGEMENT CONSULTANT 08/07/2017 $5,440
Name and Address(A)
JEFFERSON COUNTY AFT, LOCAL#2143
1900 20TH AVENUE SOUTH STEBIRMINGHAMAL35209
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $89,488Total Non-Itemized Transactions with this Payee/Payer $7,039Total of All Transactions with this Payee/Payer for This Schedule $96,527
PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $10,627PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $10,510PROJECT EXPENSE REIMBURSEMENT 07/28/2017 $10,510PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $8,849PROJECT EXPENSE REIMBURSEMENT 03/20/2018 $6,956PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $5,255PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $5,255PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $5,255PROJECT EXPENSE REIMBURSEMENT 10/02/2017 $5,255PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $5,254PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $5,254PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $5,254PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,254
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
112 of 235 12/11/2018, 12:17 AM
Name and Address(A)
JEFFERSON FEDERATION OFTEACHERS #1559
2540 SEVERN AVENUE, SUITEMETAIRIELA70002
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,054Total of All Transactions with this Payee/Payer for This Schedule $6,054
Name and Address(A)
JEFFERSON PARISH LIC ORGANIZINGPROJECT
NEW ORLEANSLA99999
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $190,121Total Non-Itemized Transactions with this Payee/Payer $9,715Total of All Transactions with this Payee/Payer for This Schedule $199,836
PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $37,659PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $30,723PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $30,000PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 09/27/2017 $19,079PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $18,830PROJECT EXPENSE REIMBURSEMENT 11/01/2017 $18,830PROJECT EXPENSE REIMBURSEMENT 07/03/2017 $5,000
Name and Address(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10SALT LAKE CITYUT84121
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $46,805Total of All Transactions with this Payee/Payer for This Schedule $46,805
Name and Address(A)
JOHNS EASTERN CO INC OBO AFTLEGAL ACTIONP.O. BOX 110259
LAKEWOOD RANCHFL34211
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $429,004Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $429,004
INSURANCE CLAIMS 09/22/2017 $25,570INSURANCE CLAIMS 05/18/2018 $7,611INSURANCE CLAIMS 01/19/2018 $10,920INSURANCE CLAIMS 02/07/2018 $14,876INSURANCE CLAIMS 12/15/2017 $15,078INSURANCE CLAIMS 05/14/2018 $15,206INSURANCE CLAIMS 04/25/2018 $7,320INSURANCE CLAIMS 04/09/2018 $23,947INSURANCE CLAIMS 07/28/2017 $57,040INSURANCE CLAIMS 10/16/2017 $26,530INSURANCE CLAIMS 11/08/2017 $26,953INSURANCE CLAIMS 03/16/2018 $40,676INSURANCE CLAIMS 09/06/2017 $41,756INSURANCE CLAIMS 02/16/2018 $42,627INSURANCE CLAIMS 06/11/2018 $49,126INSURANCE CLAIMS 01/17/2018 $23,768
Name and Address(A)
JOHNS EASTERN CO. INC. OBO AFTOCC. LIABILITYP.O. BOX 110259
LAKEWOOD RANCHFL34211
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $82,840Total Non-Itemized Transactions with this Payee/Payer $9,942Total of All Transactions with this Payee/Payer for This Schedule $92,782
INSURANCE CLAIMS 02/16/2018 $22,697INSURANCE CLAIMS 05/14/2018 $17,660INSURANCE CLAIMS 04/09/2018 $14,653INSURANCE CLAIMS 01/17/2018 $9,737INSURANCE CLAIMS 06/11/2018 $6,456INSURANCE CLAIMS 11/08/2017 $6,375INSURANCE CLAIMS 01/10/2018 $5,262
Name and Address(A)
JOHNS EASTERN CO. INC. OBO AFTUNION OFFICALS PLANP.O. BOX 110259
LAKEWOOD RANCH
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $489,889Total Non-Itemized Transactions with this Payee/Payer $325Total of All Transactions with this Payee/Payer for This Schedule $490,214
INSURANCE CLAIMS 04/02/2018 $20,089INSURANCE CLAIMS 04/06/2018 $6,602
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
113 of 235 12/11/2018, 12:17 AM
FL34211
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $489,889Total Non-Itemized Transactions with this Payee/Payer $325Total of All Transactions with this Payee/Payer for This Schedule $490,214
INSURANCE CLAIMS 02/16/2018 $8,536INSURANCE CLAIMS 05/18/2018 $11,140INSURANCE CLAIMS 03/22/2018 $14,429INSURANCE CLAIMS 01/19/2018 $15,625INSURANCE CLAIMS 06/11/2018 $15,735INSURANCE CLAIMS 10/16/2017 $5,359INSURANCE CLAIMS 11/03/2017 $19,128INSURANCE CLAIMS 11/08/2017 $77,347INSURANCE CLAIMS 10/11/2017 $29,947INSURANCE CLAIMS 01/17/2018 $30,214INSURANCE CLAIMS 07/19/2017 $31,562INSURANCE CLAIMS 03/16/2018 $34,209INSURANCE CLAIMS 05/14/2018 $41,816INSURANCE CLAIMS 12/15/2017 $44,016INSURANCE CLAIMS 07/28/2017 $67,792INSURANCE CLAIMS 04/13/2018 $16,343
Name and Address(A)
JOHNS EASTERN COMPANY, INC.P.O. BOX 110259
LAKEWOOD RANCHFL34211
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $169,550Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $169,550
INSURANCE FEES 05/30/2018 $29,860INSURANCE FEES 07/28/2017 $25,705INSURANCE FEES 12/15/2017 $21,494INSURANCE FEES 03/22/2018 $21,402INSURANCE FEES 10/02/2017 $21,353INSURANCE FEES 09/06/2017 $19,067INSURANCE FEES 02/02/2018 $11,510INSURANCE FEES 04/25/2018 $10,260INSURANCE FEES 10/16/2017 $8,899
Name and Address(A)
JONES DYKSTRA AND ASSOCIATESINC
8775 CENTRE PARK DRIVE #710COLUMBIAMD21045
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,597Total Non-Itemized Transactions with this Payee/Payer $9,210Total of All Transactions with this Payee/Payer for This Schedule $45,807
LEGAL FEES 11/08/2017 $18,500LEGAL FEES 10/16/2017 $10,514LEGAL FEES 12/13/2017 $7,583
Name and Address(A)
K & R INDUSTRIES INCP.O. BOX 220690
CHANTILLYVA20153
Type or Classification(B)
SUPPLY VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,162,418Total Non-Itemized Transactions with this Payee/Payer $16,196Total of All Transactions with this Payee/Payer for This Schedule $1,178,614
MATERIALS FOR MEMBERS 11/06/2017 $21,650MATERIALS FOR MEMBERS 09/01/2017 $6,650MATERIALS FOR MEMBERS 12/08/2017 $6,931MATERIALS FOR MEMBERS 11/21/2017 $7,957MATERIALS FOR MEMBERS 07/28/2017 $10,308MATERIALS FOR MEMBERS 10/13/2017 $10,510MATERIALS FOR MEMBERS 08/25/2017 $11,490MATERIALS FOR MEMBERS 09/08/2017 $11,567MATERIALS FOR MEMBERS 08/04/2017 $12,462MATERIALS FOR MEMBERS 09/22/2017 $5,530MATERIALS FOR MEMBERS 10/30/2017 $21,358MATERIALS FOR MEMBERS 06/29/2018 $202,203MATERIALS FOR MEMBERS 10/02/2017 $33,394MATERIALS FOR MEMBERS 07/17/2017 $51,213MATERIALS FOR MEMBERS 07/21/2017 $55,857MATERIALS FOR MEMBERS 08/14/2017 $87,062MATERIALS FOR MEMBERS 07/14/2017 $89,861MATERIALS FOR MEMBERS 07/07/2017 $119,890MATERIALS FOR MEMBERS 06/22/2018 $181,897MATERIALS FOR MEMBERS 05/25/2018 $195,459MATERIALS FOR MEMBERS 09/15/2017 $19,169
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
114 of 235 12/11/2018, 12:17 AM
Name and Address(A)
KANSAS CITY F OF TS & SRP LOCAL#691
3901 MAIN STREET SUITE 201KANSAS CITYMO64111
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,412Total Non-Itemized Transactions with this Payee/Payer $3,822Total of All Transactions with this Payee/Payer for This Schedule $33,234
LEGAL FEES REIMBURSEMENT 08/31/2017 $14,344LEGAL FEES REIMBURSEMENT 06/05/2018 $9,538LEGAL FEES REIMBURSEMENT 03/20/2018 $5,530
Name and Address(A)
KANSAS ORGANIZATION OF STATEEMPLOYEES
701 SW JACKSON STE 200TOPEKAKS66603
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,698Total of All Transactions with this Payee/Payer for This Schedule $9,698
Name and Address(A)
KEAN COLLEGE FEDERATION OFTEACHERS
1000 MORRIS AVEUNIONNJ07083
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,591Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,591
LEGAL FEES AND EXPENSES 08/31/2017 $5,591
Name and Address(A)
KELLY PRESS, INC.
1701 CABIN BRANCH ROADCHEVERLYMD20785
Type or Classification(B)
PRINTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $144,169Total Non-Itemized Transactions with this Payee/Payer $3,445Total of All Transactions with this Payee/Payer for This Schedule $147,614
PUBLICATION 07/14/2017 $144,169
Name and Address(A)
KNACK.COM
160 W 71ST ST APT 11NLITITZPA17543
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,169Total of All Transactions with this Payee/Payer for This Schedule $5,169
Name and Address(A)
KUJAT, JANET K.
14401 ATRIUM WAY #127MINNETONKAMN55345
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,137Total of All Transactions with this Payee/Payer for This Schedule $9,137
Name and Address(A)
LA JOYA FEDERATION OF TEACHERS#4632
1500 DOVE AVENUEMCALLENTX78504
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,030Total of All Transactions with this Payee/Payer for This Schedule $31,030
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
115 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFFILIATEName and Address
(A)LAKEWOOD MEDIA GROU
27020 NOBLE RD.EXCELSIORMN55331
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,365Total of All Transactions with this Payee/Payer for This Schedule $8,365
Name and Address(A)
LAZBRO, INC.
1729 MOUNT VERNON RD. #110ATLANTAGA30338
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $98,465Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $102,465
SOFTWARE SUPPORT AND DEVELOPMENT 09/01/2017 $98,465
Name and Address(A)
LEE, LEONARD G
6205 WILMETT RD.BETHESDAMD20817
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,312Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,312
PROFESSIONAL CONSULTANT 03/16/2018 $7,312
Name and Address(A)
LEI-AG EMBASSY ROW LLC
2015 MASSACHUSETTS AVE NWWASHINGTONDC20036
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
MEETING/EVENT EXPENSE 02/05/2018 $9,000
Name and Address(A)
LERNER, STEPHEN K
7400 12TH ST NWWASHINGTONDC20012
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $88,700Total Non-Itemized Transactions with this Payee/Payer $6,415Total of All Transactions with this Payee/Payer for This Schedule $95,115
PROFESSIONAL CONSULTANT 06/22/2018 $8,393PROFESSIONAL CONSULTANT 04/06/2018 $8,307PROFESSIONAL CONSULTANT 05/04/2018 $8,000PROFESSIONAL CONSULTANT 03/07/2018 $8,000PROFESSIONAL CONSULTANT 02/07/2018 $8,000PROFESSIONAL CONSULTANT 01/08/2018 $8,000PROFESSIONAL CONSULTANT 12/08/2017 $8,000PROFESSIONAL CONSULTANT 11/08/2017 $8,000PROFESSIONAL CONSULTANT 10/13/2017 $8,000PROFESSIONAL CONSULTANT 09/08/2017 $8,000PROFESSIONAL CONSULTANT 08/04/2017 $8,000
Name and Address(A)
LEVEL 3 COMMUNICATIONS, LLCP.O. BOX 910182
DENVERCO80291
Type or Classification(B)
COMMUNICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,473Total Non-Itemized Transactions with this Payee/Payer $2,117Total of All Transactions with this Payee/Payer for This Schedule $19,590
COMMUNICATIONS SERVICES 05/25/2018 $11,849COMMUNICATIONS SERVICES 09/27/2017 $5,624
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
RESEARCH SOFTWARE 06/06/2018 $7,658RESEARCH SOFTWARE 05/07/2018 $7,365
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
116 of 235 12/11/2018, 12:17 AM
LEXIS-NEXIS
9393 SPRINGBORO PIKEMIAMISBURGOH45342
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
RESEARCH SOFTWARE 01/08/2018 $7,363RESEARCH SOFTWARE 04/23/2018 $7,363RESEARCH SOFTWARE 07/07/2017 $7,363RESEARCH SOFTWARE 12/07/2017 $7,363RESEARCH SOFTWARE 11/06/2017 $7,363RESEARCH SOFTWARE 10/23/2017 $7,363RESEARCH SOFTWARE 03/23/2018 $7,363RESEARCH SOFTWARE 02/06/2018 $7,363RESEARCH SOFTWARE 09/25/2017 $7,363RESEARCH SOFTWARE 08/07/2017 $7,363Total Itemized Transactions with this Payee/Payer $88,653Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $88,653
Name and Address(A)
LIGHTCREST LLC
12424 WILSHIRE BLVD #1055LOS ANGELESCA90025
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,450
SERVER HOSTING SERVICES 11/06/2017 $10,150SERVER HOSTING SERVICES 12/08/2017 $5,075SERVER HOSTING SERVICES 09/18/2017 $5,075SERVER HOSTING SERVICES 08/25/2017 $5,075SERVER HOSTING SERVICES 07/17/2017 $5,075
Name and Address(A)
LINDENMEYR CENTRAL
P.O. BOX 100431ATLANTAGA30384
Type or Classification(B)
SUPPLY VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $434,260Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $434,260
PUBLICATION EXPENSES 12/01/2017 $118,944PUBLICATION EXPENSES 04/18/2018 $118,923PUBLICATION EXPENSES 06/20/2018 $108,430PUBLICATION EXPENSES 09/27/2017 $87,963
Name and Address(A)
LIVINGSTON ADLER PULDAMEIKLEJOHN AND KELLY, PC
557 PROSPECT AVENUEHARTFORDCT06105
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,066Total Non-Itemized Transactions with this Payee/Payer $2,178Total of All Transactions with this Payee/Payer for This Schedule $8,244
LEGAL FEES AND EXPENSES 09/13/2017 $6,066
Name and Address(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS STREETNEW ORLEANSLA70130
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,424Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,424
COORD NETWORK MTG 02/09/2018 $26,424
Name and Address(A)
LOS ANGELES CHARTER SCHOOL
P O BOX 9788SEATTLEWA98109
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $567,751Total Non-Itemized Transactions with this Payee/Payer $16,721Total of All Transactions with this Payee/Payer for This Schedule $584,472
PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $91,722PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $76,858PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $66,073PROJECT EXPENSE REIMBURSEMENT 10/16/2017 $52,051PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $44,157PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $38,260PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $36,757PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $36,757PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $36,012PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $34,435PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $30,494PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $24,175
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
117 of 235 12/11/2018, 12:17 AM
Name and Address(A)
LOS ANGELES COLLEGE FACULTYGUILD 1521
3356 BARHAM BOULEVARDLOS ANGELESCA90068
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address(A)
LOUISIANA F OF T/AFT PEG
9623 BROOKLINE AVENUEBATON ROUGELA70809
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $321,608Total Non-Itemized Transactions with this Payee/Payer $13,230Total of All Transactions with this Payee/Payer for This Schedule $334,838
PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $66,192PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $33,096PROJECT EXPENSE REIMBURSEMENT 03/12/2018 $33,096PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $33,096PROJECT EXPENSE REIMBURSEMENT 12/20/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 10/11/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 02/26/2018 $6,128
Name and Address(A)
LOUISIANA FEDERATION OFTEACHERS #8016
9623 BROOKLINE AVENUEBATON ROUGELA70809
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,008Total Non-Itemized Transactions with this Payee/Payer $11,000Total of All Transactions with this Payee/Payer for This Schedule $50,008
DUES REBATE 07/18/2017 $9,037DUES REBATE 04/19/2018 $7,412DUES REBATE 01/23/2018 $6,259DUES REBATE 10/20/2017 $5,500AFFILIATE ASSISTANCE 05/30/2018 $5,400AFFILIATE ASSISTANCE 12/19/2017 $5,400
Name and Address(A)
LUXURY INN HELENA LLC
22 N LAST CHANCE GULCHHELENAMT59601
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,326Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,326
MEETING/EVENT EXPENSE 06/06/2018 $5,326
Name and Address(A)
M H I HOSPITALITY TRS LLC
1201 RIVERPLACE BLVDJACKSONVILLEFL32207
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,027Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,027
MEETING/EVENT EXPENSE 03/07/2018 $11,027
Name and Address(A)
M K CATERING INC5724 LAFAYETTE PLACE
HYATTSVILLEMD20781
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,654Total of All Transactions with this Payee/Payer for This Schedule $10,654
Name and Address(A)
M M & P MATES PROGRAM
692 MARITIME BLVDLINTHICUM HEIGHTS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $96,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,000
MEETING/EVENT FOOD 02/05/2018 $65,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
118 of 235 12/11/2018, 12:17 AM
MD21090
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $96,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,000
MEETING/HOTEL ROOMS 10/11/2017 $15,500MEETING/HOTEL ROOMS 12/08/2017 $15,500
Name and Address(A)
MACKEY, RAYMOND M
10834 DONNA LANEORLAND PARKIL60467
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,617Total Non-Itemized Transactions with this Payee/Payer $9,709Total of All Transactions with this Payee/Payer for This Schedule $32,326
PROFESSIONAL CONSULTANT 11/13/2017 $8,085PROFESSIONAL CONSULTANT 10/06/2017 $7,575PROFESSIONAL CONSULTANT 02/16/2018 $6,957
Name and Address(A)
MAIL MASTERS INC.
4300 FESSENDEN STREET, NWWASHINGTONDC20016
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,331Total of All Transactions with this Payee/Payer for This Schedule $7,331
Name and Address(A)
MARLENA AGENCY, INC.
278 HAMILTON AVENUEPRINCETONNJ08540-0000
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $7,150Total of All Transactions with this Payee/Payer for This Schedule $13,450
ADVERTISING 07/05/2017 $6,300
Name and Address(A)
MARRIOTT BUSINESS SERVICESP.O. BOX 402841
ATLANTAGA30384
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $415,169Total Non-Itemized Transactions with this Payee/Payer $1,066Total of All Transactions with this Payee/Payer for This Schedule $416,235
CONFERENCE EXPENSES 06/29/2018 $137,170LEADERSHIP CONFERENCE 06/15/2018 $114,042TEACHERS CONFERENCE 09/29/2017 $87,972REGIONAL MEETING 04/09/2018 $75,985
Name and Address(A)
MARRIOTT INTERNATIONAL AD
1 PENN SQ E, STE 3PHILADELPHIAPA19107
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,844Total of All Transactions with this Payee/Payer for This Schedule $12,844
Name and Address(A)
MARRIOTT INTL ADMIN SRVCS
1001 BROADWAYOAKLANDCA94607
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $5,729Total of All Transactions with this Payee/Payer for This Schedule $35,729
MEETING/EVENT EXPENSES 03/07/2018 $30,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,492Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,492
MEETING/EVENT EXPENSES 03/07/2018 $34,492
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
119 of 235 12/11/2018, 12:17 AM
MARRIOTT INTL ADMIN SRVCS
1777 WALKER STREETHOUSTONTX77010
Type or Classification(B)
MEETING - CONF/HOTELName and Address
(A)MARRIOTT KEY BRIDGE
1401 LEE HIGHWAYARLINGTONVA22209
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,195Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,195
MEETING ATTENDEE ROOMS 11/24/2017 $7,195
Name and Address(A)
MARRIOTT WARDMAN PARK HOTEL
2660 WOODLEY ROAD, NWWASHINGTONDC20008
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
TEACHERS CONFERENCE 08/30/2017 $500,000
Name and Address(A)
MASSENA CENTRAL SCHOOLDISTRICT
84 NIGHTENGALE AVE.MASSENANY13662
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,900
PROJECT EXPENSE REIMBURSEMENT 10/11/2017 $30,900
Name and Address(A)
MCALLEN FEDERATION OF TEACHERS#6329
1500 W DOVE AVENUEMCALLENTX78504
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $35,004Total of All Transactions with this Payee/Payer for This Schedule $35,004
Name and Address(A)
MCKINNEY, JENNIFER
8143 RARITANSAN ANTONIOTX78254
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,662Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,662
PROFESSIONAL CONSULTANT 04/18/2018 $9,662PROFESSIONAL CONSULTANT 06/01/2018 $6,000
Name and Address(A)
MEA-MFT #8024
1232 EAST 6TH AVENUEHELENAMT59601
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,888Total Non-Itemized Transactions with this Payee/Payer $72,567Total of All Transactions with this Payee/Payer for This Schedule $80,455
REGIONAL MEETING 02/16/2018 $7,888
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
120 of 235 12/11/2018, 12:17 AM
Name and Address(A)
MEDLEY STRATEGY GROUP, INC.
3517 STERLING AVE.ALEXANDRIAVA22304
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $56,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,664
PRINTING 09/22/2017 $56,664
Name and Address(A)
MERKLE INCP.O. BOX 64897
BALTIMOREMD21264
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,235Total Non-Itemized Transactions with this Payee/Payer $7,469Total of All Transactions with this Payee/Payer for This Schedule $14,704
MAILING 01/26/2018 $7,235
Name and Address(A)
METRO ATLANTA ORGANIZINGPROJECT
555 NEW JERSEY AVE NWWASHINGTONDC20001
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $83,322Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,322
PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $53,667PROJECT EXPENSE REIMBURSEMENT 04/13/2018 $29,655
Name and Address(A)
MEYERS, ELLEN
148 BOND STREETNEW YORKNY11217
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $5,432Total of All Transactions with this Payee/Payer for This Schedule $10,432
MEETING HONORARIUM 05/09/2018 $5,000
Name and Address(A)
MICHIGAN HEALTHCARE PROJECT
500 OAKMONT LANEWESTMONTIL60559
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,000
PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $30,000PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $22,000
Name and Address(A)
MICROSEARCH CORP., INC.
5 BROADWAY - BUILDING 1 FLOSAUGUSMA01906-0000
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,000Total Non-Itemized Transactions with this Payee/Payer $8,935Total of All Transactions with this Payee/Payer for This Schedule $60,935
DATABASE MAINTENANCE 01/24/2018 $19,200DATABASE MAINTENANCE 06/29/2018 $16,400DATABASE MAINTENANCE 07/14/2017 $16,400
Name and Address(A)
MID CITY PLAZA LLC
733 W MADISON STCHICAGOIL60661
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $224,571Total Non-Itemized Transactions with this Payee/Payer $8,905Total of All Transactions with this Payee/Payer for This Schedule $233,476
MEETING/EVENT EXPENSE 11/13/2017 $146,952MEETING/EVENT EXPENSE 08/09/2017 $77,619
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
121 of 235 12/11/2018, 12:17 AM
Name and Address(A)
MIDDLESEX COUNTY COLLEGEFACULTY FEDERATION, LOCA
MIDDLESEX COUNTY COLLEGEEDISONNJ08818
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,736Total of All Transactions with this Payee/Payer for This Schedule $6,736
Name and Address(A)
MIDWEST ORGANIZING PROJECT
500 OAKMONT LANEWESTMONTIL60559
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $271,971Total Non-Itemized Transactions with this Payee/Payer $3,961Total of All Transactions with this Payee/Payer for This Schedule $275,932
PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $44,429PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $27,385PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $26,000PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $26,000PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $26,000PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $24,000PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $24,000PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $20,000PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $19,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $13,157PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $8,000PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $6,500
Name and Address(A)
MILLENIUM HILTON
55 CHURCH STREETNEW YORKNY10007
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,267Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,267
MEETING/HOTEL ROOMS 02/23/2018 $65,867MEETING/HOTEL ROOMS 04/23/2018 $15,400
Name and Address(A)
MILLER, COHEN, P.L.C.
600 WEST LAFAYETTE BLVD 4THDETROITMI48226
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,400Total Non-Itemized Transactions with this Payee/Payer $18,166Total of All Transactions with this Payee/Payer for This Schedule $27,566
LEGAL FEES 06/29/2018 $9,400
Name and Address(A)
MINNEAPOLIS FED OF TS/EASRPLOCAL 59
67-8TH AVENUE NEMINNEAPOLISMN55413
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640
Name and Address(A)
MOBILIZE GREAT LAKES PROJECT
500 OAKMONT LANEWESTMONTIL60559
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,538Total Non-Itemized Transactions with this Payee/Payer $2,948Total of All Transactions with this Payee/Payer for This Schedule $63,486
PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $16,000PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $14,000PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $9,538PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $6,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
122 of 235 12/11/2018, 12:17 AM
Name and Address(A)
MONTANA NURSES ASSOCIATION#5902
20 OLD MONTANA STATE HIGHWACLANCYMT59634
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,499Total of All Transactions with this Payee/Payer for This Schedule $7,499
Name and Address(A)
MONTANA ORGANIZING PROJECT
1717 W 6TH ST STE 330AUSTINTX78703
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,500Total Non-Itemized Transactions with this Payee/Payer $13,962Total of All Transactions with this Payee/Payer for This Schedule $46,462
PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $7,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $5,500PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $5,000PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $5,000
Name and Address(A)
MOODY'S ANALYTICS, INC.P.O. BOX 116714
ATLANTAGA30368
Type or Classification(B)
PUBLICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $133,687Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,687
SUBSCRIPTION 04/06/2018 $61,543SUBSCRIPTION 06/18/2018 $36,072SUBSCRIPTION 09/29/2017 $36,072
Name and Address(A)
MOSAIC
4801 VIEWPOINT PLACECHEVERLYMD20781
Type or Classification(B)
PUBLICATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $454,573Total Non-Itemized Transactions with this Payee/Payer $6,192Total of All Transactions with this Payee/Payer for This Schedule $460,765
PRINTING 07/17/2017 $174,636PRINTING 06/29/2018 $96,745PRINTING 04/30/2018 $61,512PRINTING 03/07/2018 $59,127PRINTING 12/27/2017 $56,418PRINTING 10/04/2017 $6,135
Name and Address(A)
MOTOR CITY CASINO HOTEL
2901 GRAND RIVER AVE.DETROITMI48201
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $139,644Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $139,644
HIGHER EDUC CONFERENCE 07/21/2017 $139,644
Name and Address(A)
MOUNT VERNON PRINTING COMPANY
13201 MD ATLANTIC BLVD. #10LAURELMD20708
Type or Classification(B)
PRINTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $110,741Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,741
PRINTING 07/14/2017 $110,741
Name and Address(A)
MURPHY, DENNAK
1806 YOSEMITE RDBERKELEYCA94707
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,200Total Non-Itemized Transactions with this Payee/Payer $5,626Total of All Transactions with this Payee/Payer for This Schedule $15,826
PROFESSIONAL CONSULTANT 07/05/2017 $10,200
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
123 of 235 12/11/2018, 12:17 AM
Name and Address(A)
MUSURACA, MIKE
60-28 83 STREETMIDDLE VILLAGENY11379
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $48,000Total of All Transactions with this Payee/Payer for This Schedule $48,000
Name and Address(A)
NATIONAL CONFERENCE OF STATELEGISLATORS
7700 EAST FIRST PLACEDENVERCO80230
Type or Classification(B)
MEETING SCHOLARSHIPS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,175Total of All Transactions with this Payee/Payer for This Schedule $13,175
Name and Address(A)
NATIONAL INDIAN EDUCATIONASSOCIATION
1514 P STREET #BWASHINGTONDC20005
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 08/18/2017 $10,000
Name and Address(A)
NATIONAL JOURNAL GROUP INCP O BOX 64408
BALTIMOREMD21264
Type or Classification(B)
PUBLICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,000
MEMBERSHP FEES 01/22/2018 $21,000
Name and Address(A)
NATIONAL PUBLIC PENSIONCOALITION
1900 L STREET, NW SUITE 900WASHINGTONDC20036
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $307,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $307,500
MEMBERSHIP FEES 06/30/2018 $160,000MEMBERSHIP FEES 06/29/2018 $80,000MEMBERSHIP FEES 12/01/2017 $33,750MEMBERSHIP FEES 09/01/2017 $33,750
Name and Address(A)
NATIONAL RR PSGR CORP
60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,381Total Non-Itemized Transactions with this Payee/Payer $98,443Total of All Transactions with this Payee/Payer for This Schedule $111,824
RAILROAD TRAVEL 01/26/2018 $13,381
Name and Address(A)
NATL ALLIANCE PUBLIC
1101 15TH ST NW STE 1010202-2892700DC20005
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,805Total of All Transactions with this Payee/Payer for This Schedule $5,805
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
124 of 235 12/11/2018, 12:17 AM
MEETING - CONF/HOTELName and Address
(A)NAYMAN, LOUIS M
2734 CASSEDY STREETSILVER SPRINGMD20910
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,850Total Non-Itemized Transactions with this Payee/Payer $2,850Total of All Transactions with this Payee/Payer for This Schedule $20,700
PROFESSIONAL CONSULTANT 07/07/2017 $9,532PROFESSIONAL CONSULTANT 08/21/2017 $8,318
Name and Address(A)
NEVADA CLASSIFIED SCHOOLEMPLOYEES AND
501 RUE DE LA BLANCSPARKSNV89434
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,064Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,064
LEGAL FEES AND EXPENSES 08/31/2017 $15,397LEGAL FEES AND EXPENSES 03/20/2018 $9,667
Name and Address(A)
NEW MEXICO EARLY CHILDHOOD ORGPROJECT
1717 W 6TH ST SUITE 330AUSTINTX78703
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $114,055Total Non-Itemized Transactions with this Payee/Payer $4,918Total of All Transactions with this Payee/Payer for This Schedule $118,973
PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $70,210PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $30,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $8,823PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $5,022
Name and Address(A)
NEW MEXICO HIGHER EDUCATION
603 W. 9TH ST.AUSTINTX78701
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $117,000Total Non-Itemized Transactions with this Payee/Payer $7,961Total of All Transactions with this Payee/Payer for This Schedule $124,961
PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $13,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $13,000PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $11,000PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $10,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $10,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $10,000PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $10,000PROJECT EXPENSE REIMBURSEMENT 10/06/2017 $10,000PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $10,000PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $5,000
Name and Address(A)
NEW YORK STATE UNITEDTEACHERS, 8030
800 TROY-SCHENECTADY ROADLATHAMNY12110
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,813,197Total Non-Itemized Transactions with this Payee/Payer $2,581Total of All Transactions with this Payee/Payer for This Schedule $6,815,778
DUES REBATE 08/04/2017 $158,457DUES REBATE 09/22/2017 $62,969DUES REBATE 07/17/2017 $63,421DUES REBATE 04/11/2018 $63,933DUES REBATE 02/16/2018 $64,036DUES REBATE 05/18/2018 $64,131DUES REBATE 06/13/2018 $64,307DUES REBATE 04/04/2018 $64,495DUES REBATE 10/18/2017 $92,757DUES REBATE 01/08/2018 $93,834DUES REBATE 09/13/2017 $94,454DUES REBATE 07/07/2017 $95,131AFFILIATE ASSISTANCE 05/21/2018 $96,196DUES REBATE 10/16/2017 $61,923DUES REBATE 11/08/2017 $153,283MEMBER ORGANIZING 06/08/2018 $1,000,000AFFILIATE ASSISTANCE 04/13/2018 $192,642DUES REBATE 01/17/2018 $220,833DEFENSE FUND GRANT 06/28/2018 $398,658DEFENSE FUND GRANT 09/27/2017 $398,658
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
125 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,813,197Total Non-Itemized Transactions with this Payee/Payer $2,581Total of All Transactions with this Payee/Payer for This Schedule $6,815,778
DEFENSE FUND GRANT 10/19/2017 $398,658DEFENSE FUND GRANT 11/17/2017 $398,658DEFENSE FUND GRANT 01/08/2018 $398,658DEFENSE FUND GRANT 01/26/2018 $398,658DEFENSE FUND GRANT 02/28/2018 $398,658DEFENSE FUND GRANT 04/03/2018 $398,658DEFENSE FUND GRANT 04/27/2018 $398,658DEFENSE FUND GRANT 05/18/2018 $398,658AFFILIATE ASSISTANCE 02/21/2018 $119,815
Name and Address(A)
NORTH DAKOTA UNITED 8082
301 N 4TH STREETBISMARCKND58501
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $153,120Total Non-Itemized Transactions with this Payee/Payer $6,072Total of All Transactions with this Payee/Payer for This Schedule $159,192
PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $15,120PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 03/23/2018 $15,000PROJECT EXPENSE REIMBURSEMENT 12/18/2017 $15,000PROJECT EXPENSE REIMBURSEMENT 10/20/2017 $15,000PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $10,500PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $7,500PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $7,500PROJECT EXPENSE REIMBURSEMENT 11/01/2017 $7,500PROJECT EXPENSE REIMBURSEMENT 10/02/2017 $7,500PROJECT EXPENSE REIMBURSEMENT 09/13/2017 $7,500
Name and Address(A)
NORTHEAST REGION ORGANIZINGPROJECT
35 MARSHALL RD 2ND FLROCKY HILLCT06067-0000
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,729,380Total Non-Itemized Transactions with this Payee/Payer $16,564Total of All Transactions with this Payee/Payer for This Schedule $3,745,944
PROJECT EXPENSE REIMBURSEMENT 12/06/2017 $15,000PROJECT EXPENSE REIMBURSEMENT 11/21/2017 $23,953PROJECT EXPENSE REIMBURSEMENT 03/16/2018 $23,456PROJECT EXPENSE REIMBURSEMENT 07/28/2017 $23,351PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $22,482PROJECT EXPENSE REIMBURSEMENT 09/27/2017 $22,430PROJECT EXPENSE REIMBURSEMENT 02/28/2018 $5,582PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $16,105PROJECT EXPENSE REIMBURSEMENT 01/26/2018 $27,266PROJECT EXPENSE REIMBURSEMENT 02/16/2018 $14,198PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $12,700PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $10,350PROJECT EXPENSE REIMBURSEMENT 05/30/2018 $6,932PROJECT EXPENSE REIMBURSEMENT 04/25/2018 $6,932PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $6,400PROJECT EXPENSE REIMBURSEMENT 05/16/2018 $18,828PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $110,520PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $534,000PROJECT EXPENSE REIMBURSEMENT 11/27/2017 $386,000PROJECT EXPENSE REIMBURSEMENT 10/18/2017 $359,000PROJECT EXPENSE REIMBURSEMENT 08/18/2017 $335,820PROJECT EXPENSE REIMBURSEMENT 05/11/2018 $329,282PROJECT EXPENSE REIMBURSEMENT 09/18/2017 $222,000PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $24,130PROJECT EXPENSE REIMBURSEMENT 04/02/2018 $126,318PROJECT EXPENSE REIMBURSEMENT 09/20/2017 $25,970PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $82,119PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $81,011PROJECT EXPENSE REIMBURSEMENT 04/30/2018 $40,000PROJECT EXPENSE REIMBURSEMENT 10/16/2017 $39,078PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $29,601PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $559,947PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $188,619
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
126 of 235 12/11/2018, 12:17 AM
Name and Address(A)
NORTHEASTERN OHIO AFT 279R
1228 EUCLID AVE #600CLEVELANDOH44115
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ORGANIZING GRANT 08/09/2017 $10,000
Name and Address(A)
NORTHWEST NURSES ORGANIZINGPROJECTP.O. BOX 9788
SEATTLEWA98109
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,251Total Non-Itemized Transactions with this Payee/Payer $6,253Total of All Transactions with this Payee/Payer for This Schedule $72,504
PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $19,029PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $7,808PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $7,808PROJECT EXPENSE REIMBURSEMENT 10/16/2017 $7,500PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $6,809PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $6,078PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $5,858PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $5,361
Name and Address(A)
NP CONSULTING, INC.
1250 EYE ST. NW #200WASHINGTONDC20005
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,636Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,636
PROFESSIONAL COMMUNICATIONSCONSULTANT
05/18/2018 $5,636
Name and Address(A)
NYSUT BUILDING CORPORATION
800 TROY-SCHENECTADY ROADLATHEMNY12110
Type or Classification(B)
RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,789Total of All Transactions with this Payee/Payer for This Schedule $8,789
Name and Address(A)
NYT*ADV BILLING
229 W 43RD STNEW YORKNY10036
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $393,835Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $393,835
ADVERTISING EXPENSES 01/23/2018 $34,000ADVERTISING EXPENSES 12/26/2017 $34,000ADVERTISING EXPENSES 11/24/2017 $34,000ADVERTISING EXPENSES 10/23/2017 $34,000ADVERTISING EXPENSES 09/25/2017 $34,000ADVERTISING EXPENSES 08/23/2017 $34,000ADVERTISING EXPENSES 07/24/2017 $34,000ADVERTISING EXPENSES 04/23/2018 $31,167ADVERTISING EXPENSES 03/23/2018 $31,167ADVERTISING EXPENSES 02/23/2018 $31,167ADVERTISING EXPENSES 06/25/2018 $31,167ADVERTISING EXPENSES 05/07/2018 $31,167
Name and Address(A)
OGDEN SCHOOL DISTRICT
1950 MONROE BLVDOGDENUT84401
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,973Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,973
PROJECT EXPENSE REIMBURSEMENT 03/26/2018 $75,730PROJECT EXPENSE REIMBURSEMENT 05/23/2018 $25,243
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
127 of 235 12/11/2018, 12:17 AM
Name and Address(A)
OHIO FEDERATION OF TEACHERSLOCAL 8033
1251 E BROAD STREETCOLUMBUSOH43205
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $87,774Total Non-Itemized Transactions with this Payee/Payer $16,363Total of All Transactions with this Payee/Payer for This Schedule $104,137
PROJECT EXPENSE REIMBURSEMENT 01/26/2018 $18,255PROJECT EXPENSE REIMBURSEMENT 05/25/2018 $16,698AFFILIATE ASSISTANCE 05/30/2018 $8,640AFFILIATE ASSISTANCE 12/19/2017 $8,640DUES REBATE 10/20/2017 $8,439DUES REBATE 01/23/2018 $8,344DUES REBATE 07/18/2017 $7,239DUES REBATE 04/19/2018 $6,479AFFILIATE ASSISTANCE 12/08/2017 $5,040
Name and Address(A)
OHIO NURSES ASSOCIATION 5903
4000 EAST MAIN ST.COLUMBUSOH43213
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $84,728Total Non-Itemized Transactions with this Payee/Payer $36,910Total of All Transactions with this Payee/Payer for This Schedule $121,638
PROJECT EXPENSE REIMBURSEMENT 08/31/2017 $27,995PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $16,615PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $13,704PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $12,029DUES REBATE 04/27/2018 $8,370PROJECT EXPENSE REIMBURSEMENT 09/13/2017 $6,015
Name and Address(A)
OHIO ORGANIZING PROJECT
500 OAKMONT LANEWESTMONTIL60559
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $175,609Total Non-Itemized Transactions with this Payee/Payer $13,207Total of All Transactions with this Payee/Payer for This Schedule $188,816
PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $28,000PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $26,000PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $26,000PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $25,000PROJECT EXPENSE REIMBURSEMENT 08/02/2017 $14,000PROJECT EXPENSE REIMBURSEMENT 05/07/2018 $13,348PROJECT EXPENSE REIMBURSEMENT 02/07/2018 $13,000PROJECT EXPENSE REIMBURSEMENT 01/08/2018 $13,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $6,061PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $6,000PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $5,200
Name and Address(A)
OKLAHOMA CITY AFTLOCAL #2309
2915 N. CLASSEN BLVD. , 420OKLAHOMA CITYOK73106
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $3,165Total of All Transactions with this Payee/Payer for This Schedule $23,165
PROJECT EXPENSE REIMBURSEMENT 01/17/2018 $12,500PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $7,500
Name and Address(A)
OKLAHOMA CITY FEDERATION OFCLASSIFIED
2915 N CLASSEN BLVDOKLAHOMA CITYOK73106
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,917Total Non-Itemized Transactions with this Payee/Payer $86,083Total of All Transactions with this Payee/Payer for This Schedule $94,000
PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $7,917
Name and Address(A)
ON24, INC.P.O. BOX 49038
SAN JOSECA95161
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,138Total Non-Itemized Transactions with this Payee/Payer $2,019Total of All Transactions with this Payee/Payer for This Schedule $31,157
PROFESSIONAL TECHNOLOGY CONSULTANT 08/16/2017 $9,782PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $9,678PROFESSIONAL TECHNOLOGY CONSULTANT 02/09/2018 $9,678
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
128 of 235 12/11/2018, 12:17 AM
Name and Address(A)
OREGON FNHP LOCAL 5017
1500 NE IRVING ST SUITE 575PORTLANDOR97232
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,698Total of All Transactions with this Payee/Payer for This Schedule $9,698
Name and Address(A)
OREGON HIGHER EDUCATIONPROJECT
P O BOX 9788SEATTLEWA98109
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $673,764Total Non-Itemized Transactions with this Payee/Payer $29,699Total of All Transactions with this Payee/Payer for This Schedule $703,463
PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $61,658PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $61,658PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $61,411PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $60,676PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $60,561PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $58,983PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $58,643PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $55,549PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $55,453PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $50,429PROJECT EXPENSE REIMBURSEMENT 07/19/2017 $45,122PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $36,149PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $7,472
Name and Address(A)
OREGON INTERNAL ORGANIZINGPROJECT
PO BOX 9788SEATTLEWA98109
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,937Total Non-Itemized Transactions with this Payee/Payer $12,430Total of All Transactions with this Payee/Payer for This Schedule $46,367
PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $5,871PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $5,636PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $5,636PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $5,618PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $5,593PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $5,583
Name and Address(A)
OREGON NURSES ASSOCIATION 5905
18765 SW BOONES FERRY RD.SWTUALATINOR97062
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,751Total Non-Itemized Transactions with this Payee/Payer $37,856Total of All Transactions with this Payee/Payer for This Schedule $81,607
PROJECT EXPENSE REIMBURSEMENT 05/25/2018 $17,552PROJECT EXPENSE REIMBURSEMENT 04/27/2018 $11,591PROJECT EXPENSE REIMBURSEMENT 07/26/2017 $8,608PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $6,000
Name and Address(A)
OREGON SCHOOL EMPLOYEESASSOCIATION #6732
4735 LIBERTY ROAD S.SALEMOR97302
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,637Total Non-Itemized Transactions with this Payee/Payer $17,326Total of All Transactions with this Payee/Payer for This Schedule $63,963
PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $46,637
Name and Address(A)
ORTH, SANDY
28173 BLUE GRASS DRIVEWALBRIDGEOH43465
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,979Total of All Transactions with this Payee/Payer for This Schedule $6,979
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
129 of 235 12/11/2018, 12:17 AM
Name and Address(A)
OSEA ORGANIZING PROJECT
P O BOX 9788SEATTLEWA98109
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,446Total Non-Itemized Transactions with this Payee/Payer $13,164Total of All Transactions with this Payee/Payer for This Schedule $93,610
PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $29,386PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $12,046PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $9,570PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $9,570PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $7,920PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $5,977PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $5,977
Name and Address(A)
P H HOTEL INC
1717 N BAYSHORE DRMIAMIFL33132
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,464Total of All Transactions with this Payee/Payer for This Schedule $14,464
Name and Address(A)
PALOMBO, MARIELLE
32 COLEMAN RD.ARLINGTONMA02476-0000
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,327Total of All Transactions with this Payee/Payer for This Schedule $8,327
Name and Address(A)
PANTHEON SYSTEMS, INC.
717 CALIFORNIA ST. 3RD FL.SAN FRANCISCOCA94108
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,421Total Non-Itemized Transactions with this Payee/Payer $621Total of All Transactions with this Payee/Payer for This Schedule $12,042
PROFESSIONAL TECHNOLOGY CONSULTANT 05/18/2018 $11,421
Name and Address(A)
PARK HOSPITALITY LLC
8 E PLEASANT STBALTIMOREMD21202
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,621Total of All Transactions with this Payee/Payer for This Schedule $10,621
Name and Address(A)
PARK US LESSEE HOLDINGS I
1250 22ND ST NWWASHINGTONDC20037
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,341Total of All Transactions with this Payee/Payer for This Schedule $12,341
Name and Address(A)
PARK US LESSEE HOLDINGS I
55 CYRIL MAGNIN ST.SAN FRANCISCOCA94102
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,422Total of All Transactions with this Payee/Payer for This Schedule $9,422
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
130 of 235 12/11/2018, 12:17 AM
Name and Address(A)
PARTNERS VII SA AUSTIN HOTEL
6505 N INTERSTATE 35AUSTINTX78752
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,769Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,769
ORGANIZING MEETING 11/13/2017 $8,769
Name and Address(A)
PHILADELPHIA FEDERATION OFTEACHERS #3
1816 CHESTNUT STPHILADELPHIAPA19103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,134Total Non-Itemized Transactions with this Payee/Payer $19,445Total of All Transactions with this Payee/Payer for This Schedule $62,579
LEGAL FEE REIMBURSEMENT 08/31/2017 $17,934LEGAL FEE REIMBURSEMENT 05/30/2018 $9,720LEGAL FEE REIMBURSEMENT 12/19/2017 $9,720LEGAL FEE REIMBURSEMENT 12/08/2017 $5,760
Name and Address(A)
PHILADELPHIA INSURANCECOMPANIESP.O. BOX 70251
PHILADELPHIAPA19176
Type or Classification(B)
INSURANCE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $129,486Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,486
INSURANCE PREMIUMS 04/18/2018 $73,994INSURANCE PREMIUMS 04/11/2018 $55,492
Name and Address(A)
PHILLIPS, DONNA
3701 E TUDOR ROAD #208ANCORAGEAK99507
Type or Classification(B)
MEETING EXPENSES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,086Total Non-Itemized Transactions with this Payee/Payer $1,341Total of All Transactions with this Payee/Payer for This Schedule $6,427
PROFESSIONAL SERVICES 08/16/2017 $5,086
Name and Address(A)
PHILLIPS, RICHARD, & RIND PA
9360 SW 72ND STREET, STE 2MIAMIFL33173
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $175,297Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $181,297
LEGAL FEES 08/31/2017 $27,381LEGAL FEES 11/06/2017 $24,959LEGAL FEES 11/08/2017 $16,328LEGAL FEES 03/14/2018 $12,698LEGAL FEES 01/19/2018 $10,353LEGAL FEES 12/12/2017 $9,777LEGAL FEES 05/10/2018 $9,622LEGAL FEES 01/03/2018 $9,112LEGAL FEES 03/28/2018 $8,854LEGAL FEES 05/02/2018 $8,604LEGAL FEES 06/29/2018 $8,548LEGAL FEES 05/31/2018 $7,902LEGAL FEES 03/07/2018 $7,161LEGAL FEES 03/19/2018 $7,090LEGAL FEES 05/11/2018 $6,908
Name and Address(A)
PICNET
1605 CONNECTICUT AVE NW STEWASHINGTONDC20009
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,588Total of All Transactions with this Payee/Payer for This Schedule $6,588
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
131 of 235 12/11/2018, 12:17 AM
Name and Address(A)
PINELLAS CLASSROOM TEACHERSASSOC.
650 SEMINOLE BLVDLARGOFL33770
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,586Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,586
PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $6,586
Name and Address(A)
PITTSBURGH FEDERATION OFTEACHERS #400
10 S 19TH ST AT THE RIVERPITTSBURGHPA15203
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,128Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $51,768
PROJECT EXPENSE REIMBURSEMENT 08/18/2017 $43,128
Name and Address(A)
POLITICO
1100 WILSON BLVD 6TH FLARLINGTONVA22209
Type or Classification(B)
PUBLICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $136,084Total Non-Itemized Transactions with this Payee/Payer $2,327Total of All Transactions with this Payee/Payer for This Schedule $138,411
PROFESSIONAL RESEARCH CONSULTANT 09/27/2017 $119,253PROFESSIONAL RESEARCH CONSULTANT 08/07/2017 $16,831
Name and Address(A)
POWAY FEDERATION OF TEACHERS#2357
11031 VIA FRONTERA STE ASAN DIEGOCA92127
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,084Total Non-Itemized Transactions with this Payee/Payer $4,320Total of All Transactions with this Payee/Payer for This Schedule $23,404
LEGAL FEES 08/31/2017 $19,084
Name and Address(A)
POWELL'S BOOKS, INC.
7 NW 9TH AVE.PORTLANDOR97209
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,891Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,891
BOOKS 08/09/2017 $7,891
Name and Address(A)
PREQIN LTD.P.O. BOX 200918
PITTSBURGHPA15251
Type or Classification(B)
PUBLICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,025Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,025
DATA FOR ALTERNATIVE ASSETS 07/03/2017 $33,025
Name and Address(A)
PROFESSIONAL STAFF CONGRESS
61 BROADWAY SUITE 1500NEW YORKNY10006
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $277,732Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,732
PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $50,884PROJECT EXPENSE REIMBURSEMENT 03/23/2018 $48,235PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $48,235PROJECT EXPENSE REIMBURSEMENT 04/25/2018 $48,030
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
132 of 235 12/11/2018, 12:17 AM
AFFILIATE Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $277,732Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,732
PROJECT EXPENSE REIMBURSEMENT 09/05/2017 $20,515PROJECT EXPENSE REIMBURSEMENT 03/14/2018 $11,333PROJECT EXPENSE REIMBURSEMENT 09/01/2017 $11,167PROJECT EXPENSE REIMBURSEMENT 06/06/2018 $5,667PROJECT EXPENSE REIMBURSEMENT 04/23/2018 $5,667PROJECT EXPENSE REIMBURSEMENT 01/26/2018 $5,667PROJECT EXPENSE REIMBURSEMENT 12/27/2017 $5,583PROJECT EXPENSE REIMBURSEMENT 11/27/2017 $5,583PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,583PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,583
Name and Address(A)
PUBLIC EMPLOYEES FEDERATION#4053P.O. BOX 12414
ALBANYNY12212
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $330,711Total Non-Itemized Transactions with this Payee/Payer $378Total of All Transactions with this Payee/Payer for This Schedule $331,089
AFFILIATION ASSISTANCE 03/20/2018 $118,060AFFILIATION ASSISTANCE 06/22/2018 $113,492AFFILIATION ASSISTANCE 07/31/2017 $99,159
Name and Address(A)
QUINN EMANUEL URQUHART &SULLIVAN, LLP
365 S. FIGUEROA ST. 10TH FLLOS ANGELESCA90017
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,496Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,496
LEGAL FEES 07/19/2017 $5,496
Name and Address(A)
RBVH VANCOUVER LLC
701 SE COLUMBIA SHORES BLVANCOUVERWA98661
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,538Total of All Transactions with this Payee/Payer for This Schedule $9,538
Name and Address(A)
RED RIVER ORGANIZING PROJECT
1726 LINE AVENUESHREVEPORTLA71101
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $289,159Total Non-Itemized Transactions with this Payee/Payer $6,511Total of All Transactions with this Payee/Payer for This Schedule $295,670
PROJECT EXPENSE REIMBURSEMENT 06/25/2018 $50,000PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $50,000PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $36,484PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $35,667PROJECT EXPENSE REIMBURSEMENT 12/20/2017 $35,667PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $35,667PROJECT EXPENSE REIMBURSEMENT 10/11/2017 $23,639PROJECT EXPENSE REIMBURSEMENT 07/03/2017 $14,820PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $7,215
Name and Address(A)
RED RIVER UNITED 4995
1726 LINE AVENUESHREVEPORTLA71101
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,252Total Non-Itemized Transactions with this Payee/Payer $5,459Total of All Transactions with this Payee/Payer for This Schedule $71,711
PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $5,521PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $5,521PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $5,521
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
133 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,252Total Non-Itemized Transactions with this Payee/Payer $5,459Total of All Transactions with this Payee/Payer for This Schedule $71,711
PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $5,521PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $5,521PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $5,521PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $5,521
Name and Address(A)
REH, RACHEL
8429 NW 78TH CT.TAMARACFL33321
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,257Total of All Transactions with this Payee/Payer for This Schedule $14,257
Name and Address(A)
REMOTE-LEARNER.US, INC..
DEPT. CH 19723PALATINEIL60055
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $13,350Total of All Transactions with this Payee/Payer for This Schedule $22,350
PROFESSIONAL TECHNOLOGY CONSULTANT 09/20/2017 $9,000
Name and Address(A)
RESEARCH FOUNDATION OF CUNY
230 WEST 41ST STNEW YORKNY10036
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,350
PROFESSIONAL RESEARCH FEE 07/21/2017 $17,350
Name and Address(A)
RESIDENCE INNS
7 COURT HOUSE DRCENTRAL ISLIPNY11722
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,629Total of All Transactions with this Payee/Payer for This Schedule $7,629
Name and Address(A)
RESIDENCE INNS BRGHAM/
50 STATE FARM PKWYBIRMINGHAMAL35209
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,290Total Non-Itemized Transactions with this Payee/Payer $14,040Total of All Transactions with this Payee/Payer for This Schedule $20,330
ROOMS BACK TO SCHOOL EXPENSE 08/23/2017 $6,290
Name and Address(A)
REVOLUTION MESSAGING, LLC
1730 RHODE ISLAND AVE NW #3WASHINGTONDC20036
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $79,000Total Non-Itemized Transactions with this Payee/Payer $5,206Total of All Transactions with this Payee/Payer for This Schedule $84,206
PROFESSIONAL COMMUNICATIONSCONSULTANT
05/16/2018 $69,000
PROFESSIONAL COMMUNICATIONSCONSULTANT
08/04/2017 $10,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
AFFILIATION ASSISTANCE 05/30/2018 $7,560AFFILIATION ASSISTANCE 12/19/2017 $7,560
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
134 of 235 12/11/2018, 12:17 AM
RHODE ISLAND F OF TS & HEALTHPROF
356 SMITH STREETPROVIDENCERI02908-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
AFFILIATION ASSISTANCE 01/23/2018 $5,286AFFILIATION ASSISTANCE 12/08/2017 $5,040Total Itemized Transactions with this Payee/Payer $25,446Total Non-Itemized Transactions with this Payee/Payer $24,526Total of All Transactions with this Payee/Payer for This Schedule $49,972
Name and Address(A)
RISK MANAGEMENT ASSOCIATES
27 PROSPECT STREETNEWPORTNH03773-0000
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,512Total of All Transactions with this Payee/Payer for This Schedule $22,512
Name and Address(A)
RITTENBERG, SAMUEL & PHILLIPS LLC
715 GIROD STREET, SUITE 100NEW ORLEANSLA70130
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,166Total of All Transactions with this Payee/Payer for This Schedule $10,166
Name and Address(A)
RIVERFRONT CAFE & CATERIN
111 RIVERSIDE AVEJACKSONVILLEFL32202
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,078Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,078
ORGANIZING MEETING 03/07/2018 $10,078
Name and Address(A)
RLJ LODGING II REIT SUB I
4533 SOUTH 1H35AUSTINTX78744
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,502Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,502
MEETING EXPENSE 06/06/2018 $9,649MEETING EXPENSE 03/07/2018 $7,552MEETING EXPENSE 08/09/2017 $6,301
Name and Address(A)
ROBEIN, URANN, SPENCER, PICARD& CANGEMI
2540 SEVERN AVE. #400METAIRIELA70002
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,750
LEGAL DEFENSE FUND EXPENSE 02/16/2018 $34,592LEGAL DEFENSE FUND EXPENSE 12/11/2017 $12,525LEGAL DEFENSE FUND EXPENSE 07/28/2017 $8,633
Name and Address(A)
RUBIN, JULIE
26 BRITTANY WOODS RD.CHARLESTONWV25314
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,051Total Non-Itemized Transactions with this Payee/Payer $5,063Total of All Transactions with this Payee/Payer for This Schedule $11,114
PROFESSIONAL CONSULTANT 06/22/2018 $6,051
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
135 of 235 12/11/2018, 12:17 AM
Name and Address(A)
SAMUEL, LARRY
715 GIROD STREET, SUITE 20NEW ORLEANSLA70130
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,354Total Non-Itemized Transactions with this Payee/Payer $142Total of All Transactions with this Payee/Payer for This Schedule $7,496
LEGAL FEES AND EXPS 06/05/2018 $7,354
Name and Address(A)
SAN ANTONIO ALLIANCE OFTEACHERS 67
120 ADAMS STREETSAN ANTONIOTX78210
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $153,417Total Non-Itemized Transactions with this Payee/Payer $49,500Total of All Transactions with this Payee/Payer for This Schedule $202,917
PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $36,479PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $36,479PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $36,479PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $24,320PROJECT EXPENSE REIMBURSEMENT 06/06/2018 $12,160PROJECT EXPENSE REIMBURSEMENT 12/06/2017 $7,500
Name and Address(A)
SAN MATEO COMMUNITY COLLEGEFEDERATION
1700 W. HILLSDALE BOULEVARDSAN MATEOCA94402
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,613Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,613
LEGAL FEES AND EXPENSES 03/20/2018 $32,613
Name and Address(A)
SCHNURE, ERIC
7006 DELAWARE ST.CHEVY CHASEMD20815
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500
PROFESSIONAL CONSULTANT 02/21/2018 $8,500
Name and Address(A)
SCHOOL HEALTH CORP
865 MUIRFIELD DRHANOVER PARKIL60133
Type or Classification(B)
EQUIPMENT PURCHASES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,640Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,640
HEARING SCREENERS 04/23/2018 $11,640
Name and Address(A)
SELIG FAMILY HOLDINGS, LLC
1000 SECOND AVE SUITE 1800SEATTLEWA98104
Type or Classification(B)
RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,489Total Non-Itemized Transactions with this Payee/Payer $34,571Total of All Transactions with this Payee/Payer for This Schedule $41,060
REGIONAL OFFICE RENT 02/02/2018 $6,489
Name and Address(A)
SERVICE EMPLOYEES INTERNATIONALUNION
1800 MASSACHUESETTS AVE NWWASHINGTONDC20036
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,808Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,808
PROFESSIONAL CONSULTANT FEES 12/20/2017 $9,808
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
136 of 235 12/11/2018, 12:17 AM
LABOR ORGANIZATIONName and Address
(A)SHOW ME YOUR STETHOSCOPEFOUNDATION
290 QUARRY STREET #406QUINCYMA02169-0000
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PROGRAM SUPPORT 04/18/2018 $5,000
Name and Address(A)
SIERRA ORLANDO PROPERTIES
8101 WORLD CENTER DRORLANDOFL32821
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,842Total of All Transactions with this Payee/Payer for This Schedule $7,842
Name and Address(A)
SMARTSOURCE RENTALSP.O. BOX 289
LAURELNY11948
Type or Classification(B)
EQUIPMENT RENTALS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,549Total Non-Itemized Transactions with this Payee/Payer $9,973Total of All Transactions with this Payee/Payer for This Schedule $47,522
COMPUTER EQUIPMENT RENTAL 07/28/2017 $37,549
Name and Address(A)
SOCORRO AFT LOCAL 6427
1810 GEORGE DIETER DR. #107EL PASOTX79936
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,620Total of All Transactions with this Payee/Payer for This Schedule $7,620
Name and Address(A)
SOCORRO AFT ORGANIZING PROJECT
1810 GEORGE DIETER DR. #107EL PASOTX79936
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $144,840Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,840
PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $40,000PROJECT EXPENSE REIMBURSEMENT 10/27/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 09/01/2017 $40,000PROJECT EXPENSE REIMBURSEMENT 04/18/2018 $24,840
Name and Address(A)
SOUTHERN HOTEL
428 E BOSTON STCOVINGTONLA70433
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,791Total of All Transactions with this Payee/Payer for This Schedule $9,791
Name and Address(A)
SOUTHWEST AIRLINES
PO BOX 36611DALLASTX75235
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $292,342Total of All Transactions with this Payee/Payer for This Schedule $292,342
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
137 of 235 12/11/2018, 12:17 AM
Name and Address(A)
SPIRIT OF BALTIMORE-EC
561 LIGHT STBALTIMOREMD21202
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,008
EDUCATIONAL MEETING 07/07/2017 $6,008
Name and Address(A)
SPRING BRANCH AFT #6532
10801 HAMMERLY BLVD STE 212HOUSTONTX77043
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $37,236Total of All Transactions with this Payee/Payer for This Schedule $37,236
Name and Address(A)
SQ *JUDITH MARTIN TOWNSEN
8851 W. PARKWAY ST.REDFORDMI48239
Type or Classification(B)
CATERING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,282Total of All Transactions with this Payee/Payer for This Schedule $5,282
Name and Address(A)
ST. CROIX FEDERATION OFTEACHERS #1826P O BOX 1530 KINGSHILL
ST CROIX00
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,006Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,006
LEGAL FEES AND EXPENSES 11/06/2017 $11,006
Name and Address(A)
ST. PAUL FEDERATION OF TEACHERSLOCAL 28
23 EMPIRE DRIVE SUITE N100ST. PAULMN55103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $111,590Total Non-Itemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $120,230
PROGRAM SUPPORT 01/12/2018 $80,000PROGRAM SUPPORT 06/13/2018 $31,590
Name and Address(A)
STERN, JULIE
1118 CHALLEDON RD.GREAT FALLSVA22066
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,200Total Non-Itemized Transactions with this Payee/Payer $975Total of All Transactions with this Payee/Payer for This Schedule $32,175
PROFESSIONAL CONSULTANT 06/22/2018 $8,450PROFESSIONAL CONSULTANT 05/11/2018 $7,800PROFESSIONAL CONSULTANT 04/13/2018 $7,800PROFESSIONAL CONSULTANT 03/12/2018 $7,150
Name and Address(A)
STROOCK & STROOCK & LAVAN LLP
180 MAIDEN LANENEW YORKNY10038
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $556,838Total Non-Itemized Transactions with this Payee/Payer $3,750Total of All Transactions with this Payee/Payer for This Schedule $560,588
LEGAL FEES 01/02/2018 $336,838LEGAL FEES 04/06/2018 $165,000LEGAL FEES 05/10/2018 $55,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
138 of 235 12/11/2018, 12:17 AM
Name and Address(A)
SUBURBAN HOUSTON ORGANIZINGPROJECT
603 W 9TH STREETAUSTINTX78701
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $218,000Total Non-Itemized Transactions with this Payee/Payer $29,625Total of All Transactions with this Payee/Payer for This Schedule $247,625
PROJECT EXPENSE REIMBURSEMENT 09/08/2017 $60,000PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $33,000PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $33,000PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $25,000PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $23,000PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $20,000PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $19,000PROJECT EXPENSE REIMBURSEMENT 01/24/2018 $5,000
Name and Address(A)
SUN-SENTINEL COMPANY
2501 S STATE HIGHWAY 121 BULEWISVILLETX75067
Type or Classification(B)
PUBLICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,200
ADVERTISING EXPENSES 03/09/2018 $7,200
Name and Address(A)
SUNY-POTSDAM
44 PIERREPONT AVEPOTSDAMNY13676
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,783Total of All Transactions with this Payee/Payer for This Schedule $6,783
Name and Address(A)
TAG1 CONSULTING, INC.
2637 E. ATLANTIC BLVD. #218POMPANO BEACHFL33062
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $518,249Total Non-Itemized Transactions with this Payee/Payer $4,529Total of All Transactions with this Payee/Payer for This Schedule $522,778
BUILD MEMBERSHIP PROGRAM 06/29/2018 $151,027BUILD MEMBERSHIP PROGRAM 06/22/2018 $60,433BUILD MEMBERSHIP PROGRAM 05/25/2018 $53,585BUILD MEMBERSHIP PROGRAM 07/21/2017 $52,211BUILD MEMBERSHIP PROGRAM 04/09/2018 $34,106BUILD MEMBERSHIP PROGRAM 05/04/2018 $26,966BUILD MEMBERSHIP PROGRAM 08/04/2017 $25,946BUILD MEMBERSHIP PROGRAM 12/01/2017 $23,333BUILD MEMBERSHIP PROGRAM 02/28/2018 $20,910BUILD MEMBERSHIP PROGRAM 05/09/2018 $18,998BUILD MEMBERSHIP PROGRAM 05/16/2018 $15,173BUILD MEMBERSHIP PROGRAM 11/29/2017 $13,706BUILD MEMBERSHIP PROGRAM 12/20/2017 $11,603BUILD MEMBERSHIP PROGRAM 02/26/2018 $10,252
Name and Address(A)
TANGIPAHOA F OF TS PAYROLLPO BOX 1665132 S 6TH STPONCHATOULALA70454
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $87,288Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,288
PROJECT EXPENSE REIMBURSEMENT 06/01/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 04/06/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 01/03/2018 $7,274PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 10/04/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 09/06/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $7,274PROJECT EXPENSE REIMBURSEMENT 07/21/2017 $7,274
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
139 of 235 12/11/2018, 12:17 AM
TELEVICENTRO OF PUERTO RICO, LLC
P.O. BOX 362050SAN JUANPR00936-0000
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500
ADVERTISING EXPENSES 04/13/2018 $22,500
Name and Address(A)
TEMPLE UNIVERSITY HOUSINGP.O. BOX 829625
PHILADELPHIAPA19182
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,530Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,530
LODGING 06/06/2018 $8,530
Name and Address(A)
TESOL INTERNATIONAL ASSOCIATION
1925 BALLENGER AVE. #550ALEXANDRIAVA22314
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $2,300Total of All Transactions with this Payee/Payer for This Schedule $27,300
EVENT SPONSORSHIP 10/18/2017 $25,000
Name and Address(A)
TEXAS AFT #8041
3000 S IH 35 SUITE 175AUSTINTX78704
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $502,693Total Non-Itemized Transactions with this Payee/Payer $27,994Total of All Transactions with this Payee/Payer for This Schedule $530,687
PROJECT EXPENSE REIMBURSEMENT 11/06/2017 $149,107PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $86,513PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $75,741PROJECT EXPENSE REIMBURSEMENT 08/04/2017 $61,923DUES REBATE 07/18/2017 $17,486DUES REBATE 04/19/2018 $17,213DUES REBATE 01/23/2018 $16,521DUES REBATE 10/20/2017 $13,557PROJECT EXPENSE REIMBURSEMENT 03/28/2018 $13,151AFFILIATION ASSISTANCE 05/30/2018 $11,880AFFILIATION ASSISTANCE 12/19/2017 $11,880AFFILIATION ASSISTANCE 12/08/2017 $8,640PROJECT EXPENSE REIMBURSEMENT 06/05/2018 $6,981PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $6,583PROJECT EXPENSE REIMBURSEMENT 12/15/2017 $5,517
Name and Address(A)
TEXAS AFT/PEG
1717 W 6TH ST STE 330AUSTINTX78703
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,822,368Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,822,368
PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $242,400PROJECT EXPENSE REIMBURSEMENT 08/25/2017 $6,061PROJECT EXPENSE REIMBURSEMENT 05/25/2018 $6,712PROJECT EXPENSE REIMBURSEMENT 12/01/2017 $7,623PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $7,699PROJECT EXPENSE REIMBURSEMENT 04/18/2018 $17,655PROJECT EXPENSE REIMBURSEMENT 02/16/2018 $22,177PROJECT EXPENSE REIMBURSEMENT 06/11/2018 $88,000PROJECT EXPENSE REIMBURSEMENT 10/18/2017 $5,220PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $192,400PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $345,321PROJECT EXPENSE REIMBURSEMENT 12/11/2017 $242,400PROJECT EXPENSE REIMBURSEMENT 01/05/2018 $242,400PROJECT EXPENSE REIMBURSEMENT 08/09/2017 $244,300PROJECT EXPENSE REIMBURSEMENT 02/09/2018 $248,000PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $248,000PROJECT EXPENSE REIMBURSEMENT 04/09/2018 $248,000PROJECT EXPENSE REIMBURSEMENT 05/09/2018 $248,000PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $160,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
140 of 235 12/11/2018, 12:17 AM
Name and Address(A)
THE CONFERENCE CENTER AT THEMARITIME INST
692 MARITIME BLVD.LINTHICUM HEIGHTSMD21090
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $368,479Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $368,479
MEETING/HOTEL ROOMS 09/06/2017 $207,411MEETING/HOTEL ROOMS 06/15/2018 $75,111MEETING/HOTEL ROOMS 08/23/2017 $37,492MEETING/HOTEL ROOMS 10/27/2017 $29,677MEETING/HOTEL ROOMS 08/25/2017 $18,788
Name and Address(A)
THE LIAISON CAPITOL HILL DC
415 NEW JERSEY AVENUE NWWASHINGTONDC20001
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $106,554Total Non-Itemized Transactions with this Payee/Payer $3,017Total of All Transactions with this Payee/Payer for This Schedule $109,571
MEETING/HOTEL ROOMS 06/29/2018 $79,023MEETING/HOTEL ROOMS 02/23/2018 $27,531
Name and Address(A)
THE SCRANTON TIMES
149 PENN AVENUESCRANTONPA18503
Type or Classification(B)
PUBLICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,641Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,641
ADVERTISING EXPENSES 05/07/2018 $8,641
Name and Address(A)
TODESCO LAW GROUP
12780 SE STARK ST.PORTLANDOR97233
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,559Total Non-Itemized Transactions with this Payee/Payer $3,859Total of All Transactions with this Payee/Payer for This Schedule $59,418
LEGAL FEES 07/07/2017 $19,903LEGAL FEES 08/09/2017 $15,225LEGAL FEES 09/14/2017 $14,467LEGAL FEES 01/17/2018 $5,964
Name and Address(A)
TRANSPERFECT GLOBAL, INC.
3 PARK AVE. - 39TH FL.NEW YORKNY10016
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,948Total of All Transactions with this Payee/Payer for This Schedule $14,948
Name and Address(A)
TROPICANA LAS VEGAS INC
3801 LAS VEGAS BLVD SLAS VEGASNV89109
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,216Total Non-Itemized Transactions with this Payee/Payer $7,857Total of All Transactions with this Payee/Payer for This Schedule $42,073
MEETING EXPENSE 02/05/2018 $21,435MEETING EXPENSE 11/13/2017 $12,781
Name and Address(A)
TYSON.ORG
1351 MISTLETOE DR.FT. WORTHTX76110
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,611Total Non-Itemized Transactions with this Payee/Payer $6,928Total of All Transactions with this Payee/Payer for This Schedule $14,539
COMMUNICATION TO MEMBERS 05/11/2018 $7,611
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
141 of 235 12/11/2018, 12:17 AM
Name and Address(A)
UNION OF RUTGERSADMINISTRATORS LOCAL #1766
57 PATERSON ST. 2ND FL.NEW BRUNSWICKNJ08901
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,179Total of All Transactions with this Payee/Payer for This Schedule $12,179
Name and Address(A)
UNITED AIRLINES
1200 E ALGONQUIN RDELK GROVEIL60007
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $316,831Total of All Transactions with this Payee/Payer for This Schedule $316,831
Name and Address(A)
UNITED EDUCATORS OF SANFRANCISCO #61
2310 MASON STREETSAN FRANCISCOCA94133
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,480Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,480
PROJECT EXPENSE REIMBURSEMENT 04/25/2018 $62,480
Name and Address(A)
UNITED FEDERATION OF TEACHERSLOCAL 2
52 BROADWAYNEW YORKNY10004
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $114,738Total Non-Itemized Transactions with this Payee/Payer $1,960Total of All Transactions with this Payee/Payer for This Schedule $116,698
LEGAL FEES REIMBURSEMENT 09/28/2017 $114,738
Name and Address(A)
UNITED TEACHERS LOS ANGELES#1021
3303 WILSHIRE BOULEVARD, 10LOS ANGELESCA90010
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $435,733Total Non-Itemized Transactions with this Payee/Payer $6,402Total of All Transactions with this Payee/Payer for This Schedule $442,135
AFFILIATION ASSISTANCE 09/29/2017 $222,285AFFILIATION ASSISTANCE 03/22/2018 $66,495AFFILIATION ASSISTANCE 06/27/2018 $44,246AFFILIATION ASSISTANCE 11/13/2017 $42,684AFFILIATION ASSISTANCE 04/04/2018 $20,027AFFILIATION ASSISTANCE 03/07/2018 $20,001AFFILIATION ASSISTANCE 05/04/2018 $19,995
Name and Address(A)
UNITED TEACHERS OF NEW ORLEANS#527
4714 PARIS AVENUENEW ORLEANSLA70122
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,190Total Non-Itemized Transactions with this Payee/Payer $7,438Total of All Transactions with this Payee/Payer for This Schedule $44,628
PROJECT EXPENSE REIMBURSEMENT 03/23/2018 $29,752PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $7,438
Name and Address(A)
UPS
P.O. BOX 7247-0244PHILADELPHIAPA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,551Total Non-Itemized Transactions with this Payee/Payer $244,120Total of All Transactions with this Payee/Payer for This Schedule $293,671
POSTAGE AND SHIPPING 05/30/2018 $18,265POSTAGE AND SHIPPING 06/20/2018 $9,967
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
142 of 235 12/11/2018, 12:17 AM
19170Type or Classification
(B)OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,551Total Non-Itemized Transactions with this Payee/Payer $244,120Total of All Transactions with this Payee/Payer for This Schedule $293,671
POSTAGE AND SHIPPING 06/15/2018 $8,510POSTAGE AND SHIPPING 06/11/2018 $7,499POSTAGE AND SHIPPING 05/25/2018 $5,310
Name and Address(A)
US POSTAL SERVICE CAP ACCOUNT
2700 CAMPUS DRIVESAN MATEOCA94497
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $610,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $610,000
POSTAGE AND SHIPPING PUBLICATIONS 05/07/2018 $160,000POSTAGE AND SHIPPING PUBLICATIONS 12/01/2017 $160,000POSTAGE AND SHIPPING PUBLICATIONS 01/30/2018 $150,000POSTAGE AND SHIPPING PUBLICATIONS 09/07/2017 $140,000
Name and Address(A)
VINAYAKA HOSPITALITY OAKB
1909 SPRING RDOAKBROOKIL60526
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,236Total of All Transactions with this Payee/Payer for This Schedule $5,236
Name and Address(A)
VIRGIN AMERICA INC
555 AIRPORT BLVD, STE 400BURLINGAMECA94010
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,190Total of All Transactions with this Payee/Payer for This Schedule $5,190
Name and Address(A)
W. MILLAR & CO
1335 14TH STREET, N.W.WASHINGTONDC20005
Type or Classification(B)
CATERING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,016Total of All Transactions with this Payee/Payer for This Schedule $7,016
Name and Address(A)
WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE, N.WWASHINGTONDC20001
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $176,724Total Non-Itemized Transactions with this Payee/Payer $13,147Total of All Transactions with this Payee/Payer for This Schedule $189,871
MEETING/HOTEL ROOMS 05/18/2018 $75,940MEETING/HOTEL ROOMS 01/19/2018 $74,239MEETING/HOTEL ROOMS 04/20/2018 $11,117MEETING/HOTEL ROOMS 10/30/2017 $8,224MEETING/HOTEL ROOMS 01/17/2018 $7,204
Name and Address(A)
WASHINGTON EDUCATIONASSOCIATIONP O BOX 9100
FEDERAL WAYWA98063
Type or Classification(B)
LABOR ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $122,819Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $122,819
PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $98,925PROJECT EXPENSE REIMBURSEMENT 07/28/2017 $23,894
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $32,502PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $13,717
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
143 of 235 12/11/2018, 12:17 AM
WASHINGTON EXEMPT ORGANIZING
P O BOX 9788SEATTLEWA98109
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $10,504PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $6,306PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $5,687PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $5,587PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $5,560PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $5,555PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $5,322Total Itemized Transactions with this Payee/Payer $90,740Total Non-Itemized Transactions with this Payee/Payer $2,517Total of All Transactions with this Payee/Payer for This Schedule $93,257
Name and Address(A)
WASHINGTON STATE NURSES ASSOC.#5901
575 ANDOVER PARK WEST, SUISEATTLEWA98188
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,799Total Non-Itemized Transactions with this Payee/Payer $684Total of All Transactions with this Payee/Payer for This Schedule $42,483
PROJECT EXPENSE REIMBURSEMENT 05/25/2018 $25,051PROJECT EXPENSE REIMBURSEMENT 04/27/2018 $16,748
Name and Address(A)
WASHINGTON STATE NURSESORGANIZINGP O BOX 9788
SEATTLEWA98109
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $545,030Total Non-Itemized Transactions with this Payee/Payer $16,971Total of All Transactions with this Payee/Payer for This Schedule $562,001
PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $59,897PROJECT EXPENSE REIMBURSEMENT 09/11/2017 $55,021PROJECT EXPENSE REIMBURSEMENT 10/13/2017 $49,460PROJECT EXPENSE REIMBURSEMENT 01/12/2018 $46,297PROJECT EXPENSE REIMBURSEMENT 12/13/2017 $44,178PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $43,889PROJECT EXPENSE REIMBURSEMENT 03/09/2018 $43,071PROJECT EXPENSE REIMBURSEMENT 02/14/2018 $43,071PROJECT EXPENSE REIMBURSEMENT 11/08/2017 $40,862PROJECT EXPENSE REIMBURSEMENT 05/14/2018 $34,765PROJECT EXPENSE REIMBURSEMENT 04/11/2018 $30,660PROJECT EXPENSE REIMBURSEMENT 06/27/2018 $25,000PROJECT EXPENSE REIMBURSEMENT 06/22/2018 $20,397PROJECT EXPENSE REIMBURSEMENT 03/07/2018 $8,462
Name and Address(A)
WASHINGTON TEACHERS UNION #6
1239 PENNSYLVANIA AVE SEWASHINGTONDC20003
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $111,178Total Non-Itemized Transactions with this Payee/Payer $16,200Total of All Transactions with this Payee/Payer for This Schedule $127,378
LEGAL FEES REIMBURSEMENT 06/05/2018 $41,215LEGAL FEES REIMBURSEMENT 08/31/2017 $24,637LEGAL FEES REIMBURSEMENT 11/06/2017 $23,349LEGAL FEES REIMBURSEMENT 03/20/2018 $21,977
Name and Address(A)
WAVE CORPORATION
8701 MAITLAND SUMMIT BLVD.ORLANDOFL32810
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,100Total Non-Itemized Transactions with this Payee/Payer $5,175Total of All Transactions with this Payee/Payer for This Schedule $13,275
COMMUNICATIONS 07/19/2017 $8,100
Name and Address(A)
WAYNE STATE UNIVERSITY
5401 CASS AVENUEDETROITMI48202
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $103,982Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $103,982
PROFESSIONAL ARCHIVIST FEES 11/06/2017 $103,982
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
144 of 235 12/11/2018, 12:17 AM
Name and Address(A)
WEISSMAN & MINTZ, LLC
ONE EXECUTIVE DR. #200SOMERSETNJ08873-0000
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,241Total Non-Itemized Transactions with this Payee/Payer $9,840Total of All Transactions with this Payee/Payer for This Schedule $29,081
LEGAL FEES 07/19/2017 $9,683LEGAL FEES 01/02/2018 $9,558
Name and Address(A)
WEST PAYMENT CENTER
P O BOX 6292CAROL STREAMIL60197
Type or Classification(B)
PUBLICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $89,877Total Non-Itemized Transactions with this Payee/Payer $15,238Total of All Transactions with this Payee/Payer for This Schedule $105,115
RESEARCH TOOL 10/13/2017 $15,739RESEARCH TOOL 05/04/2018 $10,362RESEARCH TOOL 10/20/2017 $9,103RESEARCH TOOL 12/01/2017 $9,103RESEARCH TOOL 01/08/2018 $8,774RESEARCH TOOL 07/28/2017 $8,442RESEARCH TOOL 01/26/2018 $7,450RESEARCH TOOL 06/08/2018 $6,968RESEARCH TOOL 03/09/2018 $6,968RESEARCH TOOL 04/02/2018 $6,968
Name and Address(A)
WEST VIRGINIA PEG
1615 WASHINGTON ST E STE 30CHARLESTONWV25301
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $460,099Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $460,099
PROJECT EXPENSE REIMBURSEMENT 02/02/2018 $70,787PROJECT EXPENSE REIMBURSEMENT 12/08/2017 $49,123PROJECT EXPENSE REIMBURSEMENT 08/23/2017 $40,914PROJECT EXPENSE REIMBURSEMENT 07/24/2017 $40,914PROJECT EXPENSE REIMBURSEMENT 07/07/2017 $40,914PROJECT EXPENSE REIMBURSEMENT 06/08/2018 $35,393PROJECT EXPENSE REIMBURSEMENT 05/02/2018 $35,393PROJECT EXPENSE REIMBURSEMENT 04/04/2018 $35,393PROJECT EXPENSE REIMBURSEMENT 03/05/2018 $35,393PROJECT EXPENSE REIMBURSEMENT 10/25/2017 $31,371PROJECT EXPENSE REIMBURSEMENT 09/22/2017 $31,371PROJECT EXPENSE REIMBURSEMENT 08/11/2017 $13,133
Name and Address(A)
WEST WING WRITERS
1150 CONNECTICUT AVE, 505WASHINGTONDC20036
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,529Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,529
PROFESSIONAL SPEECH WRITERS 01/19/2018 $30,529
Name and Address(A)
WESTERN DATA ORGANIZINGPROJECT
200 WEST THOMAS STREET #130SEATTLEWA98119
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,723Total Non-Itemized Transactions with this Payee/Payer $2,238Total of All Transactions with this Payee/Payer for This Schedule $87,961
PROJECT EXPENSE REIMBURSEMENT 11/15/2017 $28,018PROJECT EXPENSE REIMBURSEMENT 06/29/2018 $13,990PROJECT EXPENSE REIMBURSEMENT 12/15/2017 $8,334PROJECT EXPENSE REIMBURSEMENT 02/27/2018 $7,479PROJECT EXPENSE REIMBURSEMENT 05/21/2018 $7,057PROJECT EXPENSE REIMBURSEMENT 07/14/2017 $7,009PROJECT EXPENSE REIMBURSEMENT 05/18/2018 $7,007PROJECT EXPENSE REIMBURSEMENT 11/20/2017 $6,829
Name and Address(A)
WILD-OX CONSULTING INC
15508 WILLISTON ROADSILVER SPRINGMD20905
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,955Total Non-Itemized Transactions with this Payee/Payer $4,345Total of All Transactions with this Payee/Payer for This Schedule $10,300
DATABASE UPDATE 08/16/2017 $5,955
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
145 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
PROFESSIONAL SERVICESName and Address
(A)WILLIAM PATERSON FEDERATION OFCOLLEGE
100 HUNZIKER HALLWAYNENJ07470-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,615Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,615
BUS FOR CONFERENCE 04/20/2018 $6,615
Name and Address(A)
WILLIG, WILLIAMS & DAVIDSON
1845 WALNUT STREET 24TH FLPHILADELPHIAPA19103
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $121,351Total Non-Itemized Transactions with this Payee/Payer $4,735Total of All Transactions with this Payee/Payer for This Schedule $126,086
LEGAL FEES AND EXPENSES 07/28/2017 $90,595LEGAL FEES AND EXPENSES 08/21/2017 $30,756
Name and Address(A)
WILLINGHAM, DANIEL T
1418 SUNDERLAND LANEKESWICKVA22947
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,200Total of All Transactions with this Payee/Payer for This Schedule $5,200
Name and Address(A)
WOODS, DEANNA GAEL
608 N MORGAN STPORTLANDOR97217
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,008Total of All Transactions with this Payee/Payer for This Schedule $6,008
Name and Address(A)
WWW.ISTOCK.COM
605 - 5 AVE S STE 400SEATTLEWA98104
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,556Total of All Transactions with this Payee/Payer for This Schedule $7,556
Name and Address(A)
YANG, JAMES
465 E. 7TH STREET #2FBROOKLYNNY11218
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,500Total of All Transactions with this Payee/Payer for This Schedule $5,500
Name and Address(A)
ZEN1210, LLC
1729 MT. VERNON RD. #110DUNWOODYGA30338
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500
PROFESSIONAL CONSULTANT 06/08/2018 $22,500
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
146 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
PUBLICATIONS
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
147 of 235 12/11/2018, 12:17 AM
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012
Name and Address(A)
AFL-CIO SECRETARY TREASURER
815 16TH STREET N.W.WASHINGTONDC20006
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $398,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $398,000
STATE UNITY FUND 08/21/2017 $193,000STATE UNITY FUND 05/25/2018 $205,000
Name and Address(A)
AFT COLLEGE STAFF GUILD LOSANGELES #1521A
3356 BARHAM BOULEVARDLOS ANGELESCA90068
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,575Total Non-Itemized Transactions with this Payee/Payer $7,154Total of All Transactions with this Payee/Payer for This Schedule $22,729
COPE GRANT 03/28/2018 $15,575
Name and Address(A)
AFT COLORADO #8005
304 INVERNESS WAY S STE 310CENTENNIALCO80112
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,334Total Non-Itemized Transactions with this Payee/Payer $16,944Total of All Transactions with this Payee/Payer for This Schedule $51,278
SOLIDARITY GRANT 04/19/2018 $7,416SOLIDARITY GRANT 01/23/2018 $7,905SOLIDARITY GRANT 07/18/2017 $8,265SOLIDARITY GRANT 10/23/2017 $10,748
Name and Address(A)
AFT CONNECTICUT SOLIDARITY FUND
35 MARSHALL ROADROCKY HILLCT06067-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $301,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $301,060
SOLIDARITY GRANT 10/23/2017 $64,279SOLIDARITY GRANT 04/19/2018 $74,208SOLIDARITY GRANT 01/23/2018 $79,268SOLIDARITY GRANT 07/18/2017 $83,305
Name and Address(A)
AFT LOCAL 2121
311 MIRAMAR AVENUESAN FRANCISCOCA94112
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,594Total Non-Itemized Transactions with this Payee/Payer $2,333Total of All Transactions with this Payee/Payer for This Schedule $40,927
COPE GRANT 03/28/2018 $10,594COPE GRANT 11/06/2017 $28,000
Name and Address(A)
AFT MARYLAND SOLIDARITY FUND
5800 METRO DRIVE SUITE 100BALTIMOREMD21215
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $206,406Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $206,406
SOLIDARITY GRANT 01/23/2018 $43,819SOLIDARITY GRANT 10/23/2017 $44,674SOLIDARITY GRANT 04/19/2018 $46,361SOLIDARITY GRANT 07/18/2017 $71,552
Name and Address(A)
AFT MICHIGAN #8020
2661 E JEFFERSON AVENUEDETROITMI48207
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,109Total Non-Itemized Transactions with this Payee/Payer $263Total of All Transactions with this Payee/Payer for This Schedule $59,372
COPE GRANT 01/24/2018 $18,984COPE GRANT 12/01/2017 $19,842COPE GRANT 08/14/2017 $20,283
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
148 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)AFT MICHIGAN SOLIDARITY FUND
2661 E JEFFERSON AVEDETROITMI48207
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $149,310Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,310
SOLIDARITY GRANT 10/23/2017 $26,657SOLIDARITY GRANT 07/18/2017 $39,418SOLIDARITY GRANT 04/19/2018 $40,101SOLIDARITY GRANT 01/23/2018 $43,134
Name and Address(A)
AFT NEW JERSEY ST FED SOLIDARITYFD HC
629 AMBOY AVE STE 301EDISONNJ08837
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $269,525Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $269,525
SOLIDARITY GRANT 10/23/2017 $45,244SOLIDARITY GRANT 07/18/2017 $45,896SOLIDARITY GRANT 01/23/2018 $45,936SOLIDARITY GRANT 04/19/2018 $132,449
Name and Address(A)
AFT NEW JERSEY STATE FEDERATION
629 AMBOY AVENUE 3RD FLOOREDISONNJ08837
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,267Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,267
DUES REBATE 08/14/2017 $13,889DUES REBATE 01/24/2018 $13,889DUES REBATE 12/01/2017 $26,489
Name and Address(A)
AFT NEW MEXICO #8029
530 JEFFERSON STREET NEALBUQUERQUENM87108
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,250
SAPO GRANT 08/14/2017 $8,750SAPO GRANT 12/01/2017 $8,750SAPO GRANT 01/24/2018 $8,750
Name and Address(A)
AFT OREGON #8035
10228 SW CAPITOL HIGHWAYPORTLANDOR97219
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,756Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,756
DUES REBATE 08/14/2017 $7,252DUES REBATE 12/01/2017 $7,252DUES REBATE 01/24/2018 $7,252
Name and Address(A)
AFT OREGON SOLIDARITY ACCOUNT
10228 SW CAPITOL HIGHWAYPORTLANDOR97219
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $124,008Total Non-Itemized Transactions with this Payee/Payer $27,257Total of All Transactions with this Payee/Payer for This Schedule $151,265
SOLIDARITY GRANT 01/22/2018 $5,915SOLIDARITY GRANT 10/23/2017 $23,997SOLIDARITY GRANT 04/19/2018 $25,403SOLIDARITY GRANT 01/23/2018 $32,159SOLIDARITY GRANT 07/18/2017 $36,534
Name and Address(A)
AFT PENNSYLVANIA SOLIDARITY FUND
1816 CHESTNUT STREETPHILADELPHIAPA19103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $247,040Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $247,040
SOLIDARITY GRANT 10/23/2017 $48,870SOLIDARITY GRANT 07/18/2017 $60,958SOLIDARITY GRANT 04/19/2018 $68,058SOLIDARITY GRANT 01/23/2018 $69,154
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
149 of 235 12/11/2018, 12:17 AM
Name and Address(A)
AFT VERMONT SOLIDARITY FUND
308 PINE STREETBURLINGTONVT05401
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,280Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,280
CONTRIBUTION 10/23/2017 $7,257CONTRIBUTION 07/18/2017 $7,632CONTRIBUTION 01/23/2018 $9,184CONTRIBUTION 04/19/2018 $9,207
Name and Address(A)
AFT WASHINGTON AFL-CIO #8045
625 ANDOVER PARK WEST STE 1TUKWILAWA98188
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $83,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,800
SAPO GRANT 08/14/2017 $6,274SAPO GRANT 12/01/2017 $6,274SAPO GRANT 01/24/2018 $6,274MEMBER PROGRAM 07/26/2017 $64,978
Name and Address(A)
AFT WASHINGTON COPE STATE-LOCALACCOUNT
625 ANDOVER PARK WEST SUITETUKWILAWA98188
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,717Total Non-Itemized Transactions with this Payee/Payer $17,051Total of All Transactions with this Payee/Payer for This Schedule $23,768
COPE GRANT 06/07/2018 $6,717
Name and Address(A)
AFT WASHINGTON SOLIDARITY FUND
625 ANDOVER PARK WEST STE11TUKWILAWA98188
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,410Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,410
SOLIDARITY GRANT 10/23/2017 $11,781SOLIDARITY GRANT 04/19/2018 $12,419SOLIDARITY GRANT 07/18/2017 $14,642SOLIDARITY GRANT 01/23/2018 $15,568
Name and Address(A)
AFT WEST VIRGINIA #8046
1615 WASHINGTON ST. EASTCHARLESTONWV25311
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,078Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,078
SAPO GRANT 08/14/2017 $12,039SAPO GRANT 12/01/2017 $12,039
Name and Address(A)
AFT WISCONSIN NATIONAL SOLIDARITYFUND
1602 S. PARK ST., RM 227MADISONWI53719
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,251Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,251
SOLIDARITY GRANT 04/19/2018 $5,999SOLIDARITY GRANT 07/18/2017 $7,313SOLIDARITY GRANT 10/23/2017 $7,752SOLIDARITY GRANT 01/23/2018 $8,187
Name and Address(A)
ALASKA PUBLIC EMPLOYEESASSOCIATION/AFT #8050
211 4TH ST SUITE 306JUNEAUAK99811
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,959Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,959
SAPO GRANT 08/14/2017 $9,959
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
150 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)ALBUQUERQUE TEACHERSFEDERATION #1420
530 JEFFERSON ST NEALBUQUERQUENM87108
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,156Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,156
COPE GRANT 10/10/2017 $5,418COPE GRANT 12/18/2017 $7,649COPE GRANT 05/08/2018 $9,359COPE GRANT 02/28/2018 $10,730
Name and Address(A)
ALLIANCE FOR YOUTH ACTION
333 2ND AVENUEPORTLANDOR97214
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
2017 PROGRAM SUPPORT 12/01/2017 $5,000
Name and Address(A)
AMERICA VOTES
1155 CONNECTICUT AVE NW #60WASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $304,500
CONTRIBUTION 08/16/2017 $150,000CONTRIBUTION 05/25/2018 $150,000
Name and Address(A)
AMERICAN AIRLINES INC
4333 AMON CARTER BLVDFT WORTHTX76155
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $49,542Total of All Transactions with this Payee/Payer for This Schedule $49,542
Name and Address(A)
AMERICANS AGAINST DOUBLETAXATION, INC.
660 N. CAPITOL ST. NW #400WASHINGTONDC20001
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
CONTRIBUTION 11/09/2017 $100,000
Name and Address(A)
ANZALONE LISZT GROVE RESEARCH,INC.
260 COMMERCE ST. - 4TH FL.MONTGOMERYAL36104
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,900
POLLING 09/27/2017 $27,900
Name and Address(A)
APPLIED ACOUSTICAL SCIENCES, INC.
7601 BRANDON WOODS BLVD.BALTIMOREMD21226
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,932Total of All Transactions with this Payee/Payer for This Schedule $6,932
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
151 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
EVENT SUPPORT SERVICESName and Address
(A)AT & TP O BOX 5019
CAROL STREAMIL60197
Type or Classification(B)
COMMUNICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,775Total of All Transactions with this Payee/Payer for This Schedule $6,775
Name and Address(A)
BALLOT INITIATIVE STRATEGY CENTER
1815 ADAMS MILL RD NW SUITEWASHINGTONDC20009
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,000
LABOR INITIATIVE ACTIVITIES 08/21/2017 $180,000
Name and Address(A)
BERKELEY FEDERATION OF TEACHERS,#1078
1432 UNIVERSITY AVENUEBERKELEYCA94702
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,234Total Non-Itemized Transactions with this Payee/Payer $7,421Total of All Transactions with this Payee/Payer for This Schedule $26,655
COPE GRANT 06/07/2018 $9,239COPE GRANT 02/28/2018 $9,995
Name and Address(A)
BTU - COPE - PIPE
180 MOUNT VERNON STBOSTONMA02125
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,788Total Non-Itemized Transactions with this Payee/Payer $4,400Total of All Transactions with this Payee/Payer for This Schedule $56,188
COPE GRANT 01/22/2018 $14,000COPE GRANT 05/08/2018 $15,828COPE GRANT 09/07/2017 $21,960
Name and Address(A)
BUDGET RENT A CAR SYSTEM INC
14297 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,814Total of All Transactions with this Payee/Payer for This Schedule $7,814
Name and Address(A)
CABRILLO COLLEGE FEDERATION OFTEACHERS
6500 SOQUEL DRIVEAPTOSCA95003
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,162Total of All Transactions with this Payee/Payer for This Schedule $6,162
Name and Address(A)
CALIFORNIA FEDERATION OFTEACHERS SOLIDARITY ACCOU
1107 9TH ST SUITE 460SACRAMENTOCA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $535,675Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $535,675
SOLIDARITY GRANT 10/23/2017 $120,229SOLIDARITY GRANT 04/19/2018 $136,742SOLIDARITY GRANT 01/23/2018 $138,611
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
152 of 235 12/11/2018, 12:17 AM
95814Type or Classification
(B)AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $535,675Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $535,675
SOLIDARITY GRANT 07/18/2017 $140,093
Name and Address(A)
CALIFORNIA FEDERATION OFTEACHERS, 8004
2550 NORTH HOLLYWOOD WAYBURBANKCA91505
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $69,375Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,375
SAPO GRANT 08/14/2017 $23,125SAPO GRANT 12/01/2017 $23,125SAPO GRANT 01/24/2018 $23,125
Name and Address(A)
CAPITOLHOST
339 B RAYBURN HOUS ROOM BWASHINGTONDC20515
Type or Classification(B)
CATERING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,528Total of All Transactions with this Payee/Payer for This Schedule $5,528
Name and Address(A)
CASA IN ACTION
8151 15TH AVE.HYATTSVILLEMD20783
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 12/15/2017 $10,000
Name and Address(A)
CENTER FOR POPULAR DEMOCRACYACTION FUND INC
449 TROUTMAN ST. #ABROOKLYNNY11237
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000
CONTRIBUTION 03/12/2018 $55,000
Name and Address(A)
CHICAGO TEACHERS UNION PAC
222 MERCHANDISE MART PL 400CHICAGOIL60654
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $272,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $272,400
COPE GRANT 11/09/2017 $23,000COPE GRANT 01/02/2018 $24,000COPE GRANT 07/19/2017 $25,000COPE GRANT 11/30/2017 $25,000COPE GRANT 01/12/2018 $26,000COPE GRANT 03/05/2018 $26,000COPE GRANT 03/15/2018 $30,000COPE GRANT 05/21/2018 $30,400COPE GRANT 04/23/2018 $31,000COPE GRANT 06/21/2018 $32,000
Name and Address(A)
CINCINNATI FEDERATION OF TEACHERSCOPE
2055 READING RD STE 120CINCINNATIOH45202
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,875Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $17,875
COPE GRANT 03/08/2018 $7,000COPE GRANT 09/07/2017 $8,875
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
153 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)CITIZENS FOR TAX JUSTICE
1616 P STREET, NW #200WASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 06/30/2018 $25,000
Name and Address(A)
CLEVELAND TEACHERS UNION PCE
1228 EUCLID AVENUE STE 600CLEVELANDOH44115
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,098Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,098
COPE GRANT 12/12/2017 $8,009COPE GRANT 06/07/2018 $8,095COPE GRANT 07/14/2017 $8,230COPE GRANT 01/22/2018 $16,455COPE GRANT 03/28/2018 $24,309
Name and Address(A)
COMMITTEE FOR A FAIR PROGRESSIVEATLANTA
1266 WEST PACES FERRY RD. #ATLANTAGA30327
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 10/27/2017 $5,000CONTRIBUTION 10/04/2017 $10,000
Name and Address(A)
COMMITTEE FOR EDUCATION FUNDING
1800 M STREET NW #500SWASHINGTONDC20036
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500
2018 MEMBERSHIP 02/09/2018 $7,500EVENT SPONSORSHIP 07/28/2017 $10,000
Name and Address(A)
COMMITTEE ON POLITICAL EDUCATION
11 EAST ADAMSCHICAGOIL60603
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,689Total of All Transactions with this Payee/Payer for This Schedule $7,689
Name and Address(A)
COMMITTEE ON STATES
1575 I STREET, NW #425WASHINGTONDC20005
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
MEMBERSHIP DUES 10/11/2017 $25,000
Name and Address(A)
CONCORD HOTEL INVESTORS
515 SOUTH STBOWNH03304-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,302Total of All Transactions with this Payee/Payer for This Schedule $21,302
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
154 of 235 12/11/2018, 12:17 AM
Name and Address(A)
CONGRESSIONAL BLACK CAUCUSFOUNDATION
1720 MASSACHUSETTS AVENUEWASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $220,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,000
EVENT SPONSORSHIP 07/12/2017 $5,000MEMBERSHIP 03/12/2018 $25,000EVENT SPONSORSHIP 06/30/2018 $30,000ANNUAL LEGISLATIVE CONF 07/10/2017 $80,000SCHOLARSHIP FUNDS 06/30/2018 $80,000
Name and Address(A)
CONGRESSIONAL HISPANIC CAUCUSINST. INC.
1128 16TH ST. NWWASHINGTONDC20036
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
EVENT SPONSORSHIP 07/12/2017 $30,000EVENT SPONSORSHIP 06/30/2018 $30,000
Name and Address(A)
COOK COUNTY COLLEGE TEACHERSUNION COPE
208 W KINZIE STCHICAGOIL60610
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $140,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,000
COPE GRANT 08/15/2017 $55,000COPE GRANT 02/28/2018 $85,000
Name and Address(A)
COUNCIL OF NJS COLLEGE LOCALSCOPE
1435 MORRIS AVE. #3AUNIONNJ07083
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,375Total Non-Itemized Transactions with this Payee/Payer $27,543Total of All Transactions with this Payee/Payer for This Schedule $32,918
COPE GRANT 02/28/2018 $5,375
Name and Address(A)
DAKOTA COUNTY UNITED EDUCATORS2006
7373 WEST 147TH #107APPLE VALLEYMN55124
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,747Total of All Transactions with this Payee/Payer for This Schedule $12,747
Name and Address(A)
DELTA AIR LINES
DEPT 680 1030 DELTA BLVDATLANTAGA30354
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,279Total of All Transactions with this Payee/Payer for This Schedule $14,279
Name and Address(A)
DEMOCRACY ALLIANCE
1401 K STREET NW #700WASHINGTONDC20005
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
MEMBERSHIP DUES 07/10/2017 $70,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
155 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
ADVOCACYName and Address
(A)DEMOCRACY CORPS
1875 CONNECTICUT AVE. NW FWASHINGTONDC20009
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
RESEARCH PROGRAM 05/09/2018 $50,000RESEARCH PROGRAM 06/22/2018 $50,000
Name and Address(A)
DOUGLAS SCHOOL FOR DOUGLAS KIDS
1567 SOUTH UNIVERSITY BLVD.DENVERCO80210
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $1,900Total of All Transactions with this Payee/Payer for This Schedule $301,900
SUPPORT DOUGLAS KIDS 10/04/2017 $300,000
Name and Address(A)
EDUCATION MINNESOTA
41 SHERBURNE AVESAINT PAULMN55103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $266,131Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $266,131
SOLIDARITY GRANT 10/23/2017 $21,869SOLIDARITY GRANT 07/18/2017 $65,775SOLIDARITY GRANT 01/23/2018 $88,024SOLIDARITY GRANT 04/19/2018 $90,463
Name and Address(A)
EDUCATION MINNESOTA LOCAL #8021
41 SHERBURNE AVENUEST PAULMN55103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,742Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,742
SAPO GRANT 08/14/2017 $13,914SAPO GRANT 12/01/2017 $13,914SAPO GRANT 01/24/2018 $13,914
Name and Address(A)
EMBASSY ALBUQUERQUE
1000 WOODWARD PL NEALBUQUERQUENM87102
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,428Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,428
POLITICAL MEETING 06/06/2018 $20,624POLITICAL MEETING 06/06/2018 $24,804
Name and Address(A)
EMK INSTITUTE FOR THE US SENATE
210 MORRISSEY BLVD.BOSTONMA02125
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
EVENT SPONSORSHIP 11/03/2017 $5,000
Name and Address(A)
EMPLOYEES POLITICAL INFORMATION
211 FOURTH ST SUITE 306JUNEAUAK99801
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,091Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,091
SOLIDARITY GRANT 10/23/2017 $11,161SOLIDARITY GRANT 07/18/2017 $11,312SOLIDARITY GRANT 04/19/2018 $12,033SOLIDARITY GRANT 01/23/2018 $15,585
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
156 of 235 12/11/2018, 12:17 AM
ADVOCACYName and Address
(A)FACEBK *2DTN4ANF52
1 HACKER WAYMENLO PARKCA94025
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $71,530Total of All Transactions with this Payee/Payer for This Schedule $71,530
Name and Address(A)
FEA SOLIDARITY FUND INC
213 SOUTH ADAMS STTALLAHASSEEFL32301
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $396,328Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $396,328
SOLIDARITY GRANT 04/19/2018 $82,324SOLIDARITY GRANT 07/18/2017 $86,726SOLIDARITY GRANT 10/23/2017 $100,343SOLIDARITY GRANT 01/23/2018 $126,935
Name and Address(A)
FLORIDA DEMOCRATIC LEGISLATIVECAMPAIGN
2618 CENTENNIAL PLACETALLAHASSEEFL32309
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
PROGRAM SUPPORT 09/11/2017 $50,000
Name and Address(A)
FLORIDA EDUCATION ASSOCIATION#8008
213 S. ADAMS STREETTALLAHASSEEFL32301
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,933Total Non-Itemized Transactions with this Payee/Payer $205Total of All Transactions with this Payee/Payer for This Schedule $55,138
SAPO GRANT 08/14/2017 $18,311SAPO GRANT 12/01/2017 $18,311SAPO GRANT 01/24/2018 $18,311
Name and Address(A)
FOR OUR FUTURE C4P.O. BOX 65279
WASHINGTONDC20035
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,250,000
PROGRAM SUPPORT 08/23/2017 $750,000PROGRAM SUPPORT 02/02/2018 $2,500,000
Name and Address(A)
FRIENDS OF JOSH NEWMAN OPPOSEDTO THE RECALL
3605 LONG BEACH BLVD. #426LONG BEACHCA90807
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PROGRAM SUPPORT 03/19/2018 $10,000
Name and Address(A)
FUTURE NET CORPORATION
933 A RUSSELL AVENUEGAITHERSBURGMD20879
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,589Total Non-Itemized Transactions with this Payee/Payer $232Total of All Transactions with this Payee/Payer for This Schedule $5,821
COMPUTER EQUIPMENT 07/28/2017 $5,589
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
157 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
COMPUTER EQUIPMENTName and Address
(A)GASTON, JAMES H
600 NE 8TH ST.MARATHONTX79842
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,257Total of All Transactions with this Payee/Payer for This Schedule $9,257
Name and Address(A)
GEORGIA FEDERATION OF TEACHERSCOPE
4 EXECUTIVE PARK EAST STE 1ATLANTAGA30329
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,414Total of All Transactions with this Payee/Payer for This Schedule $16,414
Name and Address(A)
GLAZE, MARK
922 P STREET NWWASHINGTONDC20001
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
PROFESSIONAL CONSULTANT 07/21/2017 $5,000PROFESSIONAL CONSULTANT 08/09/2017 $5,000PROFESSIONAL CONSULTANT 09/06/2017 $5,000PROFESSIONAL CONSULTANT 10/13/2017 $5,000PROFESSIONAL CONSULTANT 11/08/2017 $5,000PROFESSIONAL CONSULTANT 12/06/2017 $5,000
Name and Address(A)
GOOGLE PAYMENT CORP
1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,944Total of All Transactions with this Payee/Payer for This Schedule $7,944
Name and Address(A)
HART RESEARCH ASSOCIATION, INC.
1724 CONNECTICUT AVE N.W.WASHINGTONDC20009
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,300
RESEARCH SERVICES 11/03/2017 $31,300
Name and Address(A)
HG STRATEGY LLCP.O. BOX 270385
SAN JUANPR00928-0000
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
PROFESSIONAL CONSULTANT 05/14/2018 $30,000
Name and Address(A)
HISPANIC FEDERATION, INC.
55 EXCHANGE PLACE, 5TH FL.NEW YORKNY10005
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 04/06/2018 $25,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
158 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
ADVOCACYName and Address
(A)HOUSE MAJORITY PAC
700 16TH STREET, NW #600WASHINGTONDC20005
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $600,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $600,000
CONTRIBUTION 01/10/2018 $600,000
Name and Address(A)
HOUSTON UNITED FOR STRONGPUBLIC SCHOOLS
2605 SUTHERLAND ST.HOUSTONTX77023
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $205,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $205,000
PROGRAM SUPPORT 10/27/2017 $50,000PROGRAM SUPPORT 11/17/2017 $55,000PROGRAM SUPPORT 10/06/2017 $100,000
Name and Address(A)
HPAE COPE
110 KINDERKAMACK RDEMERSONNJ07630
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,498Total Non-Itemized Transactions with this Payee/Payer $19,590Total of All Transactions with this Payee/Payer for This Schedule $56,088
COPE GRANT 11/03/2017 $6,750COPE GRANT 09/28/2017 $7,050COPE GRANT 04/16/2018 $7,150COPE GRANT 09/07/2017 $7,239COPE GRANT 06/21/2018 $8,309
Name and Address(A)
IFT COPE
700 S COLLEGESPRINGFIELDIL62704
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,371Total of All Transactions with this Payee/Payer for This Schedule $11,371
Name and Address(A)
ILLINOIS FEDERATION OF TEACHERSPO BOX 390
WESTMONTIL60559
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $798,540Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $798,540
SOLIDARITY GRANT 10/23/2017 $141,156SOLIDARITY GRANT 01/23/2018 $193,222SOLIDARITY GRANT 07/18/2017 $226,200SOLIDARITY GRANT 04/19/2018 $237,962
Name and Address(A)
ILLINOIS FEDERATION OF TEACHERS,#8011P.O. BOX 390
WESTMONTIL60559
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,689Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,689
SAPO GRANT 08/14/2017 $13,563SAPO GRANT 01/24/2018 $13,563SAPO GRANT 01/01/2018 $13,563
Name and Address(A)
INDIANA FEDERATION OF TEACHERS
6021 W 71ST STREETINDIANAPOLISIN46278
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,127Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,127
SOLIDARITY GRANT 04/19/2018 $9,936SOLIDARITY GRANT 10/23/2017 $10,030SOLIDARITY GRANT 01/23/2018 $11,776
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
159 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,127Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,127
SOLIDARITY GRANT 07/18/2017 $12,385
Name and Address(A)
INFINITE VOICE BROADCAST LLC
219 T. STREET, NE # 101WASHINGTONDC20002
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $117,881Total Non-Itemized Transactions with this Payee/Payer $4,042Total of All Transactions with this Payee/Payer for This Schedule $121,923
COMMUNICATIONS SUPPORT 12/06/2017 $7,139COMMUNICATIONS SUPPORT 08/23/2017 $9,108COMMUNICATIONS SUPPORT 09/15/2017 $12,801COMMUNICATIONS SUPPORT 11/08/2017 $14,753COMMUNICATIONS SUPPORT 12/20/2017 $35,019COMMUNICATIONS SUPPORT 06/27/2018 $39,061
Name and Address(A)
JEFFERSON ELEMENTARY SCHOOLFEDERATION
6 WILSHIRE AVE.DALY CITYCA94015
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,074Total of All Transactions with this Payee/Payer for This Schedule $7,074
Name and Address(A)
KANSAS CITY F OF TS & SRP #691
3901 MAIN STREET SUITE 201KANSAS CITYMO64111
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,618Total of All Transactions with this Payee/Payer for This Schedule $6,618
Name and Address(A)
KAPE SOLIDARITY
1300 S TOPEKA BLVDTOPEKAKS66612
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,468Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,468
SAPO GRANT 10/23/2017 $5,373SAPO GRANT 04/19/2018 $7,293SAPO GRANT 01/23/2018 $8,305SAPO GRANT 07/18/2017 $8,497
Name and Address(A)
LCFT-COPE
248 AMBROGIO DRIVEGURNEEIL60031
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,149Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,149
COPE GRANT 04/16/2018 $19,149
Name and Address(A)
LFT-PAC HOLDING ACCOUNT
9623 BROOKLINE AVEBATON ROUGELA70809
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $131,590Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $131,590
SOLIDARITY GRANT 10/23/2017 $25,872SOLIDARITY GRANT 01/23/2018 $29,738SOLIDARITY GRANT 04/19/2018 $35,501SOLIDARITY GRANT 07/18/2017 $40,479
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
160 of 235 12/11/2018, 12:17 AM
LOCAL 420 CONTRIBUTION FUND
2710 HAMPTON AVENUEST LOUISMO63139
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,000
COPE GRANT 07/14/2017 $19,000
Name and Address(A)
LOS ANGELES COLLEGE FACULTY GUILD1521
3356 BARHAM BOULEVARDLOS ANGELESCA90068
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,141Total Non-Itemized Transactions with this Payee/Payer $18,098Total of All Transactions with this Payee/Payer for This Schedule $41,239
COPE GRANT 02/28/2018 $6,914COPE GRANT 06/07/2018 $7,296COPE GRANT 09/07/2017 $8,931
Name and Address(A)
LOS RIOS COLLEGE FED. OF TEACHERS#2279
2126 K STREETSACRAMENTOCA95816
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,720Total of All Transactions with this Payee/Payer for This Schedule $5,720
Name and Address(A)
MACK SUMNER COMMUNICATIONS, LLC
2001 N. BEAUREGARD ST. #420ALEXANDRIAVA22311
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $94,015Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $94,015
COMMUNICATION TO MEMBERS 09/22/2017 $7,723COMMUNICATION TO MEMBERS 12/06/2017 $31,451COMMUNICATION TO MEMBERS 11/08/2017 $54,841
Name and Address(A)
MAESTROCONFERENCE
1025 3RD STOAKLANDCA94607
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $5,964Total of All Transactions with this Payee/Payer for This Schedule $11,464
CONFERENCE EXPENSES 06/06/2018 $5,500
Name and Address(A)
MAGEE, KAREN
800 TROY SCHENETADY RDLATHAMNY12110
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,243Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,243
PROFESSIONAL CONSULTANT 04/02/2018 $50,243
Name and Address(A)
MEA-MFT #8024
1232 EAST 6TH AVENUEHELENAMT59601
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $320,250Total Non-Itemized Transactions with this Payee/Payer $7,973Total of All Transactions with this Payee/Payer for This Schedule $328,223
SAPO GRANT 08/14/2017 $6,750SAPO GRANT 12/01/2017 $6,750SAPO GRANT 01/24/2018 $6,750BALLOT INITIATIVE 03/08/2018 $300,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
161 of 235 12/11/2018, 12:17 AM
Name and Address(A)
MEA-MFT BALLOT ISSUES FUND
1232 EAST SIXTH AVEHELENAMT59601
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,737Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,737
SOLIDARITY GRANT 01/23/2018 $7,788SOLIDARITY GRANT 10/23/2017 $11,568SOLIDARITY GRANT 07/18/2017 $11,585SOLIDARITY GRANT 04/19/2018 $15,796
Name and Address(A)
MEMBER ENGAGEMENT NORTHEAST
555 NEW JERSEY AVE. NWWASHINGTONDC20001
Type or Classification(B)
ORGANIZING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000
SAPO GRANT 08/14/2017 $40,000SAPO GRANT 12/15/2017 $40,000SAPO GRANT 03/28/2018 $40,000SAPO GRANT 06/20/2018 $40,000
Name and Address(A)
MFT SOLIDARITY FUND
38 CHAUNCY ST SUITE 402BOSTONMA02111
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $216,576Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $216,576
SOLIDARITY GRANT 10/23/2017 $42,667SOLIDARITY GRANT 07/18/2017 $54,577SOLIDARITY GRANT 01/23/2018 $58,682SOLIDARITY GRANT 04/19/2018 $60,650
Name and Address(A)
MINNEAPOLIS FEDERATION OFTEACHERS
67-8TH AVENUE NEMINNEAPOLISMN55413
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,332Total Non-Itemized Transactions with this Payee/Payer $11,208Total of All Transactions with this Payee/Payer for This Schedule $60,540
COPE GRANT 11/03/2017 $7,551COPE GRANT 04/16/2018 $7,551COPE GRANT 03/08/2018 $7,624COPE GRANT 06/21/2018 $11,237COPE GRANT 01/22/2018 $15,369
Name and Address(A)
MISSISSIPPI AFT PSRP POLITICALCOMMITTEE
11975-M SEAWAY RD STE B140GULFPORTMS39503
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,837Total of All Transactions with this Payee/Payer for This Schedule $6,837
Name and Address(A)
MISSOURI FEDERATION OF TEACHERSSRP
1103 SOUTHWEST BLVD SUITE AJEFFERSON CITYMO65109
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,655Total Non-Itemized Transactions with this Payee/Payer $3,628Total of All Transactions with this Payee/Payer for This Schedule $30,283
SOLIDARITY GRANT 10/23/2017 $6,436SOLIDARITY GRANT 07/18/2017 $9,857SOLIDARITY GRANT 01/23/2018 $10,362
Name and Address(A)
MONTANA NURSES ASSOCIATION #5902
20 OLD MONTANA STATE HIGHWACLANCYMT59634
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,822Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,822
SOLIDARITY GRANT 04/19/2018 $13,822
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
162 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)NATIONAL BLACK CAUCUS OF STATELEGISLATORS
444 NORTH CAPITOL STREET,NWASHINGTONDC20001
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 11/29/2017 $10,000
Name and Address(A)
NATIONAL CONFERENCE OF STATELEGISLATORS
7700 EAST FIRST PLACEDENVERCO80230
Type or Classification(B)
MEETING SCHOLARSHIPS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $620Total of All Transactions with this Payee/Payer for This Schedule $8,120
EVENT SPONSORSHIP 06/13/2018 $7,500
Name and Address(A)
NATIONAL RR PSGR CORP
60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,938Total of All Transactions with this Payee/Payer for This Schedule $5,938
Name and Address(A)
NCSL FOUNDATION FOR STATELEGISLATURES
7700 EAST FIRST PLACEDENVERCO80230
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
EVENT SPONSORSHIP 12/13/2017 $12,500
Name and Address(A)
NEW JERSEY STATE AFL-CIO
629 AMBOY AVE. #301EDISONNJ08837
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,000
SUPPORT ELECTION PROGRAM 11/15/2017 $14,000SUPPORT ELECTION PROGRAM 09/15/2017 $30,000
Name and Address(A)
NEW YORK STATE DEMOCRATICCOMMITTEE
420 LEXINGTON AVE. #845NEW YORKNY10170
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
SUPPORT STATE POLITICAL ACTIVITY 07/14/2017 $100,000
Name and Address(A)
NEW YORK STATE UNITED TEACHERS,8030
800 TROY-SCHENECTADY ROADLATHAMNY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,430Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,430
REIMB FOR POLLING RESEARCH 08/11/2017 $6,430
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
163 of 235 12/11/2018, 12:17 AM
12110Type or Classification
(B)AFFILIATE
Name and Address(A)
NEWPORT-MESA FEDERATION OFTEACHERS
2900 BRISTOL STREET, STE CCOSTA MESACA92626
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,066Total of All Transactions with this Payee/Payer for This Schedule $10,066
Name and Address(A)
NH FEDERATION OF TEACHERSSOLIDARITY
553 ROUTE 3A RUGGLES IVBOWNH03304
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,187Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,187
SOLIDARITY GRANT 04/19/2018 $7,137SOLIDARITY GRANT 10/23/2017 $7,196SOLIDARITY GRANT 01/23/2018 $8,043SOLIDARITY GRANT 07/18/2017 $8,811
Name and Address(A)
NMFEE SOLIDARITY FUND HOLDINGACCOUNT
530 JEFFERSON ST NEALBUQUERQUENM87108
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,797Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,797
SOLIDARITY GRANT 01/23/2018 $11,430SOLIDARITY GRANT 07/18/2017 $12,001SOLIDARITY GRANT 04/19/2018 $18,358SOLIDARITY GRANT 10/23/2017 $25,008
Name and Address(A)
NORFOLK FEDERATION OF TEACHERS#4261
3620 TIDEWATER DRIVENORFOLKVA23509
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,670Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,670
SUPPORT ELECTION PROGRAM 12/27/2017 $10,670
Name and Address(A)
NORTH DAKOTA UNITED SOLIDARITYFUND
301 NORTH 4TH STBISMARCKND58501
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,583Total of All Transactions with this Payee/Payer for This Schedule $6,583
Name and Address(A)
NP CONSULTING, INC.
1250 EYE ST. NW #200WASHINGTONDC20005
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,111Total Non-Itemized Transactions with this Payee/Payer $9,999Total of All Transactions with this Payee/Payer for This Schedule $32,110
PROFESSIONAL COMMUNICATIONSCONSULTANT
01/26/2018 $22,111
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,240COPE GRANT 12/18/2017 $17,240
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
164 of 235 12/11/2018, 12:17 AM
NSTU COPE N V
9933 N LAWLER AVE SUITE 222SKOKIEIL60077
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,240
Name and Address(A)
NYSUT ADVOCACY FUND
800 TROY-SCHENECTADY RDLATHAMNY12110
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,419,085Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,419,085
COPE GRANT 03/08/2018 $11,953COPE GRANT 01/22/2018 $16,319COPE GRANT 09/28/2017 $23,776COPE GRANT 05/08/2018 $26,253COPE GRANT 12/12/2017 $32,946COPE GRANT 08/03/2017 $78,976COPE GRANT 09/08/2017 $79,288COPE GRANT 12/12/2017 $81,251COPE GRANT 02/06/2018 $81,290COPE GRANT 01/22/2018 $81,331COPE GRANT 03/08/2018 $81,435COPE GRANT 03/28/2018 $82,988COPE GRANT 05/08/2018 $83,007COPE GRANT 07/14/2017 $100,000COPE GRANT 10/10/2017 $100,000COPE GRANT 09/08/2017 $200,000COPE GRANT 06/21/2018 $200,000COPE GRANT 08/08/2017 $200,000COPE GRANT 08/15/2017 $200,000COPE GRANT 11/03/2017 $200,000COPE GRANT 10/30/2017 $200,000COPE GRANT 12/12/2017 $263,988COPE GRANT 08/03/2017 $266,534COPE GRANT 09/08/2017 $269,789COPE GRANT 01/22/2018 $271,989COPE GRANT 02/06/2018 $275,176COPE GRANT 03/28/2018 $279,679COPE GRANT 03/08/2018 $280,426COPE GRANT 05/08/2018 $283,237COPE GRANT 10/10/2017 $349,317COPE GRANT 11/03/2017 $349,689COPE GRANT 06/21/2018 $368,448COPE GRANT 06/28/2018 $1,000,000
Name and Address(A)
NYSUT HOLDING ACCOUNT
800 TROY-SCHENECTADY RDLATHAMNY12110
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $4,126,308Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,126,308
BALLOT INITIATIVE 10/16/2017 $200,000BALLOT INITIATIVE 08/30/2017 $300,000SOLIDARITY GRANT 10/23/2017 $893,629SOLIDARITY GRANT 07/18/2017 $899,460SOLIDARITY GRANT 01/23/2018 $900,595SOLIDARITY GRANT 04/19/2018 $932,624
Name and Address(A)
OHIO FEDERATION OF TEACHERSPOLITICAL
1251 E BROAD STCOLUMBUSOH43205
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,600Total Non-Itemized Transactions with this Payee/Payer $17,100Total of All Transactions with this Payee/Payer for This Schedule $67,700
COPE GRANT 11/14/2017 $6,200COPE GRANT 05/08/2018 $8,500COPE GRANT 03/08/2018 $10,000COPE GRANT 06/21/2018 $25,900
Name and Address(A)
OHIO FEDERATION OF TEACHERSSOLIDARITY
1251 E BROAD ST
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $144,722Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,722
SOLIDARITY GRANT 04/19/2018 $31,094
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
165 of 235 12/11/2018, 12:17 AM
COLUMBUSOH43205
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $144,722Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,722
SOLIDARITY GRANT 07/18/2017 $34,044SOLIDARITY GRANT 10/23/2017 $39,682SOLIDARITY GRANT 01/23/2018 $39,902
Name and Address(A)
OHIO NURSES ASSOCIATION 5903
4000 EAST MAIN ST.COLUMBUSOH43213
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,759Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,759
SOLIDARITY GRANT 04/19/2018 $39,759
Name and Address(A)
OKLAHOMA: OKLAHOMA FEDERATIONOF
5601 NW 72ND SUITE 300WARR ACRESOK73132
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,673Total of All Transactions with this Payee/Payer for This Schedule $14,673
Name and Address(A)
OREGON NURSES ASSOCIATION 5905
18765 SW BOONES FERRY RD.SWTUALATINOR97062
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,092Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,092
SOLIDARITY GRANT 04/19/2018 $55,092
Name and Address(A)
OREGON SCHOOL EMPLOYEESASSOCIATION #6732
4735 LIBERTY ROAD S.SALEMOR97302
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,468Total Non-Itemized Transactions with this Payee/Payer $25,281Total of All Transactions with this Payee/Payer for This Schedule $31,749
COPE GRANT 06/21/2018 $6,468
Name and Address(A)
OXNARD FEDERATION OF TEACHERS &SCHOOL EMPLOYEES
2775 N VENTURA RD #202OXNARDCA93036
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,364Total Non-Itemized Transactions with this Payee/Payer $16,006Total of All Transactions with this Payee/Payer for This Schedule $23,370
COPE GRANT 09/07/2017 $7,364
Name and Address(A)
PAJARO VALLEY FEDERATION OFTEACHERS
734 EAST LAKE AVENUE, SUITWATSONVILLECA95076
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,908Total Non-Itemized Transactions with this Payee/Payer $6,725Total of All Transactions with this Payee/Payer for This Schedule $22,633
COPE GRANT 03/28/2018 $6,785COPE GRANT 12/18/2017 $9,123
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
166 of 235 12/11/2018, 12:17 AM
Name and Address(A)
PARK US LESSEE HOLDINGS I
16TH & K ST NWWASHINGTONDC20036
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,096Total Non-Itemized Transactions with this Payee/Payer $687Total of All Transactions with this Payee/Payer for This Schedule $11,783
POLITICAL MEETING 07/10/2017 $11,096
Name and Address(A)
PEF STATE AFFL
1168-70 TROY-SCHENECTADY RDLATHAMNY12110
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $286,093Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $286,093
SOLIDARITY GRANT 07/18/2017 $70,829SOLIDARITY GRANT 10/23/2017 $71,129SOLIDARITY GRANT 01/23/2018 $71,843SOLIDARITY GRANT 04/19/2018 $72,292
Name and Address(A)
PENN HILL GROUP
777 6TH STREET, NW #500WASHINGTONDC20001
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $132,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $132,000
PROFESSIONAL SERVICES 09/22/2017 $11,000PROFESSIONAL SERVICES 10/13/2017 $11,000PROFESSIONAL SERVICES 11/06/2017 $11,000PROFESSIONAL SERVICES 12/08/2017 $11,000PROFESSIONAL SERVICES 01/17/2018 $11,000PROFESSIONAL SERVICES 02/23/2018 $11,000PROFESSIONAL SERVICES 03/29/2018 $11,000PROFESSIONAL SERVICES 04/30/2018 $11,000PROFESSIONAL SERVICES 05/25/2018 $11,000PROFESSIONAL SERVICES 06/29/2018 $11,000PROFESSIONAL SERVICES 09/08/2017 $22,000
Name and Address(A)
PERALTA COLLEGE FEDERATION OFTEACHERS
500 EAST 8TH STREETOAKLANDCA94606
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,326Total of All Transactions with this Payee/Payer for This Schedule $17,326
Name and Address(A)
POLITICO
1100 WILSON BLVD 6TH FLARLINGTONVA22209
Type or Classification(B)
PUBLICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,900
PROFESSIONAL RESEARCH CONSULTANT 01/23/2018 $15,200PROFESSIONAL RESEARCH CONSULTANT 05/07/2018 $23,700
Name and Address(A)
PRIORITIES USA
1150 18TH ST. NW #750WASHINGTONDC20036
Type or Classification(B)
POLITICAL ENTITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
SUPPORT FOR POLITICAL CAMPAIGN 09/19/2017 $250,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,701Total Non-Itemized Transactions with this Payee/Payer $32,185Total of All Transactions with this Payee/Payer for This Schedule $54,886
COPE GRANT 04/16/2018 $5,120
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
167 of 235 12/11/2018, 12:17 AM
PUBLIC EMPLOYEES FEDERATIONPOLITICAL
1168-70 TROY-SCHENECTADY RDALBANYNY12212
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,701Total Non-Itemized Transactions with this Payee/Payer $32,185Total of All Transactions with this Payee/Payer for This Schedule $54,886
COPE GRANT 05/08/2018 $5,168COPE GRANT 01/22/2018 $6,052COPE GRANT 10/10/2017 $6,361
Name and Address(A)
REBUILD AMERICA'S SCHOOLS
1440 N STREET, NW #1016WASHINGTONDC20005
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,000
MEMBERSHIP DUES 05/04/2018 $27,000
Name and Address(A)
RECHT & KORNFELD, P.C.
1600 STOUT STREET, SUITE 1DENVERCO80202
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,266Total Non-Itemized Transactions with this Payee/Payer $2,610Total of All Transactions with this Payee/Payer for This Schedule $16,876
LEGAL FEES AND SERVICES 03/26/2018 $6,221LEGAL FEES AND SERVICES 12/20/2017 $8,045
Name and Address(A)
RIFTHP SOLIDARITY FUND
356 SMITH STREETPROVIDENCERI02908-0000
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $93,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,633
SOLIDARITY GRANT 07/18/2017 $22,553SOLIDARITY GRANT 10/23/2017 $22,846SOLIDARITY GRANT 04/19/2018 $22,928SOLIDARITY GRANT 01/23/2018 $25,306
Name and Address(A)
RUN FOR SOMETHING PACP.O. BOX 697CANAL STNEW YORKNY10013
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
EVENT SPONSORSHIP 05/25/2018 $5,000
Name and Address(A)
RUTGERS AAUP-AFT 6323
11 STONE STREETNEW BRUNSWICKNJ08901
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,295Total of All Transactions with this Payee/Payer for This Schedule $9,295
Name and Address(A)
SCHOOLS AND COMMUNITIES FIRST
777 S. FIGUEROA STLOS ANGELESCA90017
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
SUPPORT FOR BALLOT INITIATIVE 06/13/2018 $100,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
168 of 235 12/11/2018, 12:17 AM
Name and Address(A)
SENATE MAJORITY PAC
700 13TH ST. NW #600WASHINGTONDC20005
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,250,000
CONTRIBUTIONS 06/20/2018 $500,000CONTRIBUTIONS 01/09/2018 $750,000
Name and Address(A)
SIXTEEN THIRTY FUND
1201 CONNECTICUT AVE. NWWASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
CONTRIBUTIONS 12/06/2017 $10,000
Name and Address(A)
SOLIDARITY FUND HOLDING ACCOUNT
110 KINDERKAMACK RDEMERSONNJ07630
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,219Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,219
SOLIDARITY GRANT 01/23/2018 $16,494SOLIDARITY GRANT 07/18/2017 $23,712SOLIDARITY GRANT 10/23/2017 $24,341SOLIDARITY GRANT 04/19/2018 $34,672
Name and Address(A)
SOUTHWEST AIRLINESPO BOX 36611
DALLASTX75235
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,413Total of All Transactions with this Payee/Payer for This Schedule $7,413
Name and Address(A)
ST PAUL FEDERATION OF TEACHERSLOCAL 28
23 EMPIRE DR., STE N100ST PAULMN55103
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,779Total Non-Itemized Transactions with this Payee/Payer $5,197Total of All Transactions with this Payee/Payer for This Schedule $76,976
COPE GRANT 11/03/2017 $7,104COPE GRANT 12/18/2017 $7,793COPE GRANT 04/16/2018 $8,107COPE GRANT 03/28/2018 $8,111COPE GRANT 06/07/2018 $8,155COPE GRANT 02/28/2018 $8,160COPE GRANT 06/21/2018 $8,277COPE GRANT 01/22/2018 $16,072
Name and Address(A)
STATE VICTORY FUND LLCP.O. BOX 1614
RALEIGHNC27602
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
PROGRAM SUPPORT 12/18/2017 $200,000
Name and Address(A)
TEXAS AFT #8041
3000 S IH 35 SUITE 175AUSTINTX78704
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $142,375Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $157,375
SAPO GRANT 08/14/2017 $14,125SAPO GRANT 12/01/2017 $14,125SAPO GRANT 01/24/2018 $14,125MEMBER ENGAGEMENT 01/12/2018 $100,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
169 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)TEXAS AFT SOLIDARITY FUND
3000 SO IH 35 SUITE 175AUSTINTX78704
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $306,668Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $306,668
SOLIDARITY GRANT 10/23/2017 $63,706SOLIDARITY GRANT 01/23/2018 $78,283SOLIDARITY GRANT 07/18/2017 $82,196SOLIDARITY GRANT 04/19/2018 $82,483
Name and Address(A)
THE ADVOCACY FUND
1014 TORNEY AVENUESAN FRANCISCOCA94129
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 04/16/2018 $10,000
Name and Address(A)
THE CAMPAIGN WORKSHOP, INC.
1660 L STREET, NW #506WASHINGTONDC20036
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,712Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,712
COMMUNICATION TO MEMBERS 04/18/2018 $14,712
Name and Address(A)
THE ICKES AND ENRIGHT GROUP
1300 CONNECTICUT AVE., NWWASHINGTONDC20036
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,046Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,046
LEGAL FEES RETAINER 07/21/2017 $7,500LEGAL FEES RETAINER 08/11/2017 $7,500LEGAL FEES RETAINER 10/13/2017 $7,500LEGAL FEES RETAINER 11/15/2017 $7,500LEGAL FEES RETAINER 12/15/2017 $7,500LEGAL FEES RETAINER 01/29/2018 $7,500LEGAL FEES RETAINER 03/09/2018 $7,500LEGAL FEES RETAINER 03/16/2018 $7,500LEGAL FEES RETAINER 06/15/2018 $7,500LEGAL FEES RETAINER 09/08/2017 $7,546LEGAL FEES RETAINER 05/30/2018 $15,000
Name and Address(A)
TWO PENINSULAS RESEARCH GROUP
215 SOUTH WASHINGTON SQUARELANSINGMI48933
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,995Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,995
FOCUS GROUPS/SURVEY 11/08/2017 $11,995
Name and Address(A)
TYSON.ORG
1351 MISTLETOE DR.FT. WORTHTX76110
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $78,877Total Non-Itemized Transactions with this Payee/Payer $5,497Total of All Transactions with this Payee/Payer for This Schedule $84,374
COMMUNICATION TO MEMBERS 01/08/2018 $5,535COMMUNICATION TO MEMBERS 11/08/2017 $12,348COMMUNICATION TO MEMBERS 08/11/2017 $13,576COMMUNICATION TO MEMBERS 07/21/2017 $23,586COMMUNICATION TO MEMBERS 01/26/2018 $23,832
Name and Address(A) Purpose
(C)Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,888Total of All Transactions with this Payee/Payer for This Schedule $11,888
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
170 of 235 12/11/2018, 12:17 AM
UNITED AIRLINES
1200 E ALGONQUIN RDELK GROVEIL60007
Type or Classification(B)
TRANSPORTATION SERVICESName and Address
(A)UNITED EDUCATORS OF SANFRANCISCO #61
2310 MASON STREETSAN FRANCISCOCA94133
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,202Total Non-Itemized Transactions with this Payee/Payer $41,706Total of All Transactions with this Payee/Payer for This Schedule $69,908
COPE GRANT 09/28/2017 $28,202
Name and Address(A)
UPSP.O. BOX 7247-0244
PHILADELPHIAPA19170
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,927Total of All Transactions with this Payee/Payer for This Schedule $9,927
Name and Address(A)
UTD TIGERCOPE
2200 BISCAYNE BLVDMIAMIFL33137
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $38,173Total of All Transactions with this Payee/Payer for This Schedule $38,173
Name and Address(A)
WASHINGTON STATE NURSES ASSOC.#5901
575 ANDOVER PARK WESTSEATTLEWA98188
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $79,493Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,493
SOLIDARITY GRANT 04/19/2018 $79,493
Name and Address(A)
WEST VIRGINIA FEDERATION OFTEACHERS
1615 WASHINGTON ST, STE 30CHARLESTONWV25311
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $82,988Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,988
SOLIDARITY GRANT 01/23/2018 $16,892SOLIDARITY GRANT 04/19/2018 $21,809SOLIDARITY GRANT 10/23/2017 $21,921SOLIDARITY GRANT 07/18/2017 $22,366
Name and Address(A)
WISCONSIN FEDERATION OF NURSESAND
9620 W GREENFIELD AVENUEMADISONWI53214
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,624Total of All Transactions with this Payee/Payer for This Schedule $10,624
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
171 of 235 12/11/2018, 12:17 AM
Name and Address(A)
WOMEN'S POLICY, INC.
409 12TH STREET, SW STE 31WASHINGTONDC20024
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
EVENT SPONSORSHIP 01/29/2018 $5,000
Name and Address(A)
WORKING AMERICA
815 16TH ST NWWASHINGTONDC20006
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
PROGRAM SUPPORT 10/18/2017 $300,000
Name and Address(A)
YES FOR HEALTHCAREPO BOX 42307
PORTLANDOR97242
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $95,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $95,000
BALLOT MEASURE 01/08/2018 $95,000
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
172 of 235 12/11/2018, 12:17 AM
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012
Name and Address(A)
482FORWARD
1211 TRUMBULDETROITMI48216
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
CONTRIBUTION 01/08/2018 $30,000
Name and Address(A)
A. PHILIP RANDOLPH INSTITUTE
815 16TH ST NW 3RD FL.WASHINGTONDC20006
Type or Classification(B)
CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,050Total of All Transactions with this Payee/Payer for This Schedule $7,050
CONTRIBUTION FOR CONFERENCE 07/10/2017 $5,000
Name and Address(A)
ACTBLUE*LIVINGLIBERALLYPO BOX 441146
SOMERVILLEMA02144
Type or Classification(B)
NON PROFIT TECHNOLOGYORGANIZATIN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/25/2018 $5,000
Name and Address(A)
ACTION CENTER ON RACE AND THEECONOMY
1901 WEST CARROLL AVE 3RD FCHICAGOIL60612
Type or Classification(B)
SOCIAL WELFARE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
CONTRIBUTION 11/29/2017 $75,000
Name and Address(A)
AFL-CIO SECRETARY TREASURER
815 16TH STREET N.W.WASHINGTONDC20006
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
UVC CONTRIBUTION 08/04/2017 $15,000
Name and Address(A)
AFT DISASTER RELIEF FUND
555 NEW JERSEY AVENUE NWWASHINGTONDC20001
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $241,000Total Non-Itemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $241,250
HURRICANE MARIA RELIEF 10/04/2017 $30,000HURRICANE ASSISTANCE 09/28/2017 $51,000CONTRIBUTIONS 09/26/2017 $160,000
Name and Address(A)
AFT EDUCATIONAL FOUNDATION
555 NJ AVE NWWASHINGTONDC20001
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,871,533Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,871,533
GRANT PAYMENT 05/10/2018 $100,000CONTRIBUTION 03/09/2018 $113,000PCT ALLOCATION 11/29/2017 $125,779
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
173 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,871,533Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,871,533
PCT ALLOCATION 02/06/2018 $125,796PCT ALLOCATION 09/08/2017 $126,412PCT ALLOCATION 05/02/2018 $130,546GRANT PAYMENT 11/20/2017 $200,000GRANT PAYMENT 03/08/2018 $200,000CONTRIBUTION 06/29/2018 $750,000
Name and Address(A)
ALBERT SHANKER INSTITUTE
555 NJ AVE NWWASHINGTONDC20001
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $972,066Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $972,066
CONTRIBUTIONS 09/15/2017 $75,000CONTRIBUTIONS 11/09/2017 $175,000CONTRIBUTIONS 04/09/2018 $175,000PCT ALLOCATION 08/04/2017 $45,794PCT ALLOCATION 09/08/2017 $45,406PCT ALLOCATION 10/06/2017 $44,987PCT ALLOCATION 11/03/2017 $44,134PCT ALLOCATION 12/06/2017 $44,211PCT ALLOCATION 01/26/2018 $44,842PCT ALLOCATION 02/07/2018 $45,514PCT ALLOCATION 03/14/2018 $46,380PCT ALLOCATION 04/11/2018 $46,632PCT ALLOCATION 05/04/2018 $46,369PCT ALLOCATION 06/11/2018 $46,285PCT ALLOCATION 06/29/2018 $46,512
Name and Address(A)
ALLIANCE FOR GLOBAL JUSTICE
1155 CONNECTICUT AVE NW #50WASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
HEDGE CLIPPERS CAMPAIGN 2017 01/19/2018 $10,000
Name and Address(A)
ALLIANCE FOR RETIRED AMERICANSEDUCATIONAL FUND
815 16TH ST NW 4 FL NORTHWASHINGTONDC20006
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
2017 NATL LEADERSHIP CONF 10/02/2017 $7,500
Name and Address(A)
AMERICAN AIRLINES INC
4333 AMON CARTER BLVDFT WORTHTX76155
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $110,386Total of All Transactions with this Payee/Payer for This Schedule $110,386
Name and Address(A)
AMERICAN CONSTITUTION SOCIETYFOR LAW & SOCIETY
1333 H STREET, NW 11TH FL.WASHINGTONDC20005
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONFERENCE SPONSORSHIP 04/16/2018 $5,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
174 of 235 12/11/2018, 12:17 AM
Name and Address(A)
AMERICAN LABOR STUDIES CENTER
974 ALBANY SHAKER ROADALBANYNY12110
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVERTISEMENT EXPENSE 11/17/2017 $5,000
Name and Address(A)
ARISE CHICAGO
1436 W RANDOLPH STREET, SUCHICAGOIL60607
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
BREAKFAST SPONSORSHIP 10/27/2017 $5,000
Name and Address(A)
ASIAN PACIFIC AMERICAN LABORALLIANCE, AFL-CIO
815 16TH STREET, NW 2ND FWASHINGTONDC20006
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,845Total of All Transactions with this Payee/Payer for This Schedule $5,845
Name and Address(A)
BAD ASS TEACHERS ASSOCIATION, INC.
1989 BERGEN ST.BELLMORENY11710
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PROJECT EXPENSE REIMBURSEMENT 03/28/2018 $10,000
Name and Address(A)
BALTIMORE CITY FOUNDATION, INC.
7 E REDWOOD ST. 9TH FLBALTIMOREMD21202
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
2018 FUN RUN & WINTER SOLSTICE 03/05/2018 $5,000
Name and Address(A)
BILL PRESS PARTNERS, LLC
217 8TH ST. SEWASHINGTONDC20003
Type or Classification(B)
SPONSORSHIP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
SPONSOR OF BILL PRESS SHOW 08/23/2017 $5,000SPONSOR OF BILL PRESS SHOW 09/22/2017 $5,000SPONSOR OF BILL PRESS SHOW 08/09/2017 $10,000SPONSOR OF BILL PRESS SHOW 02/09/2018 $30,000
Name and Address(A)
BLUE GREEN ALLIANCE
1300 GODWARD ST, NEMINNEAPOLISMN55413
Type or Classification(B)
ENVIRONMENTAL ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $135,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,000
MEMBERSHIP DUES 03/12/2018 $16,250MEMBERSHIP DUES 04/13/2018 $16,250MEMBERSHIP DUES 07/28/2017 $20,000MEMBERSHIP DUES 11/01/2017 $20,000MEMBERSHIP DUES 06/30/2018 $62,500
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
175 of 235 12/11/2018, 12:17 AM
Name and Address(A)
BOARD OF HISPANIC CAUCUS CHAIRS
815A BRAZOS #65AUSTINTX78701
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
SPONSOR OF CONFERENCE 11/17/2017 $5,000
Name and Address(A)
BRIDGE CORSSING JUBILEE, INC.P.O. BOX 1582
SELMAAL36702
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
2018 EDUCATION SUMMIT 03/23/2018 $5,000
Name and Address(A)
CAPITOLHOST
339 B RAYBURN HOUS ROOM BWASHINGTONDC20515
Type or Classification(B)
CATERING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,023Total Non-Itemized Transactions with this Payee/Payer $2,714Total of All Transactions with this Payee/Payer for This Schedule $11,737
MEETING FOOD 04/06/2018 $9,023
Name and Address(A)
CARNEGIE FOUNDATION FOR THEADVANCEMENT OF TEACHIN
51 VISTA LANESTANFORDCA94305
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500
EVENT SPONSORSHIP 10/20/2017 $6,500
Name and Address(A)
CENTER FOR AMERICAN PROGRESS
1333 H STREET, NW, 10TH FLWASHINGTONDC20005
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
CONTRIBUTION 04/16/2018 $75,000
Name and Address(A)
CENTER FOR MEDIA & DEMOCRACY
122 W. WASHINGTON AVE. #555MADISONWI53703
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
CONTRIBUTION 05/30/2018 $20,000
Name and Address(A)
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN ST. #ABROOKLYNNY11237
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $275,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,000
CONTRIBUTION TO PROJECT EXPENSES 01/12/2018 $25,000CONTRIBUTION TO PROJECT EXPENSES 10/06/2017 $50,000CONTRIBUTION TO PROJECT EXPENSES 03/12/2018 $200,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
176 of 235 12/11/2018, 12:17 AM
Name and Address(A)
CENTER FOR THE STUDY OF SOCIALPOLICY
1575 EYE STREET NW #500WASHINGTONDC20005
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
PROGRAM SUPPORT 10/18/2017 $25,000
Name and Address(A)
CHICAGO TEACHERS UNION LOCAL #1
222 MERCHANDISE MART PLAZACHICAGOIL60654
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
AFFILIATE ASSISTANCE 10/16/2017 $50,000
Name and Address(A)
CHILD LABOR COALITION/NCL
1701 K STREET NW #1200WASHINGTONDC20006
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
MEMBERSHIP DUES 09/22/2017 $5,000
Name and Address(A)
CINCINNATI FEDERATION OF TEACHERS
2055 READING RD STE 120CINCINNATIOH45202
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 03/12/2018 $25,000
Name and Address(A)
CLASS SIZE MATTERS
124 WAVERLY PLACENEW YORKNY10011
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PROJECT EXPENSE REIMBURSEMENT 04/26/2018 $10,000
Name and Address(A)
COALITION OF BLACK TRADEUNIONISTSP.O. BOX 1304
WASHINGTONDC20013
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,500Total Non-Itemized Transactions with this Payee/Payer $1,095Total of All Transactions with this Payee/Payer for This Schedule $18,595
SPONSORTHIP 05/18/2018 $7,500CONVENTION SUPPORT 03/12/2018 $10,000
Name and Address(A)
COALITION OF LABOR UNION WOMEN
815 16TH ST. NW 2ND FL. SWASHINGTONDC20006
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $35Total of All Transactions with this Payee/Payer for This Schedule $5,035
CONVENTION SUPPORT 07/28/2017 $5,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
177 of 235 12/11/2018, 12:17 AM
Name and Address(A)
COMMUNITY LABOR UNITED/BOSTONYOURTH ORG PJT
9 BEACON STREET #910BOSTONMA02108
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
PROGRAM SUPPORT 11/17/2017 $50,000
Name and Address(A)
COMMUNITY PARTNERS
1000 N. ALAMEDA ST. #240LOS ANGELESCA90012
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
CONFERENCE SUPPORT 01/19/2018 $150,000
Name and Address(A)
COUNCIL ON COMPETITIVENESS
900 17TH ST NW #700WASHINGTONDC20006
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
MEMBERSHIP RENEWAL 01/08/2018 $5,000
Name and Address(A)
DELTA AIR LINES
DEPT 680 1030 DELTA BLVDATLANTAGA30354
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $25,754Total of All Transactions with this Payee/Payer for This Schedule $25,754
Name and Address(A)
DOLORES HUERTA FOUNDATIONP.O. BOX 9189
BAKERSFIELDCA93389
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
EVENT SPONSORSHIP 09/22/2017 $5,000
Name and Address(A)
DOYLE PRINTING & OFFSET
5206 46TH AVERIVERDALE PARKMD20781
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,753Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,753
PRINTED MATERIALS 06/06/2018 $5,753
Name and Address(A)
DRAKE UNIVERSITYP.O. BOX 1848
DES MOINESIA50305
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 12/11/2017 $25,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
178 of 235 12/11/2018, 12:17 AM
Name and Address(A)
ECONOMIC POLICY INSTITUTE
1225 EYE ST. NW #600WASHINGTONDC20005
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000
PROGRAM SUPPORT 02/09/2018 $43,750PROGRAM SUPPORT 05/04/2018 $43,750PROGRAM SUPPORT 08/18/2017 $62,500PROGRAM SUPPORT 06/30/2018 $250,000
Name and Address(A)
EDUCATION WRITERS ASSOCIATION
3516 CONNECTICUT AVE. NWWASHINGTONDC20008
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
EVENT SPONSORSHIP 05/02/2018 $35,000
Name and Address(A)
ESSENTIAL INFORMATIONP.O. BOX 19405
WASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PROGRAM SUPPORT 11/13/2017 $5,000
Name and Address(A)
FACEBK *2DTN4ANF52
1 HACKER WAYMENLO PARKCA94025
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,270Total of All Transactions with this Payee/Payer for This Schedule $5,270
Name and Address(A)
FAITH & POLITICS INSTITUTE AFL-CIO
110 MARYLAND AVE NE SUITE 5WASHINGTONDC20002
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
EVENT SPONSORSHIP 03/22/2018 $25,000
Name and Address(A)
FIRST BOOK
1319 F STREET NW #1000WASHINGTONDC20004
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $170,707Total Non-Itemized Transactions with this Payee/Payer $20,753Total of All Transactions with this Payee/Payer for This Schedule $191,460
BOOKS FOR DISTRIBUTION 03/05/2018 $6,661BOOKS FOR DISTRIBUTION 12/27/2017 $7,677BOOKS FOR DISTRIBUTION 11/15/2017 $25,506BOOKS FOR DISTRIBUTION 12/18/2017 $55,863BOOKS FOR DISTRIBUTION 09/06/2017 $75,000
Name and Address(A)
FOUNDANT TECHNOLOGIES, INC.P.O. BOX 11888
BOZEMANMT59719
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
SUBSCRIPTION 11/21/2017 $7,500
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
179 of 235 12/11/2018, 12:17 AM
Name and Address(A)
GRASSROOTS ILLINOIS ACTION
637 S. DEARBORN -- THIRD FLCHICAGOIL60605
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
PROGRAM SUPPORT 11/03/2017 $30,000
Name and Address(A)
GROW YOUR OWN ILLINOIS
2150 S. CANALPORT AVE. #2A-CHICAGOIL60608
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
PROGRAM SUPPORT 12/13/2017 $25,000
Name and Address(A)
HILTON NEW ORLEANS RIVERSIDE
TWO POYDRAS STREETNEW ORLEANSLA70140
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,847Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,847
HUMAN RIGHTS CONFERENCE 07/17/2017 $10,805HUMAN RIGHTS CONFERENCE 11/17/2017 $90,042
Name and Address(A)
HISPANIC ASSOCIATION OF COLLEGES &UNIVERSITIES
8415 DATAPOINT DR. #400SAN ANTONIOTX78229
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500
EVENT SPONSORSHIP 01/08/2018 $6,500
Name and Address(A)
HISPANIC HERITAGE FOUNDATION
9675 MAIN STREET #DFAIRFAXVA22031
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 12/06/2017 $5,000
Name and Address(A)
HYATT REGENCY WASHINGTONLOCK BOX 6012
WASHINGTONDC20042
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,335Total Non-Itemized Transactions with this Payee/Payer $984Total of All Transactions with this Payee/Payer for This Schedule $13,319
ROOM FOR MEETING ATTENDEES 12/15/2017 $12,335
Name and Address(A)
IN THE PUBLIC INTERESTC/O PARTNERSHIP FOR WORKING1939 HARRISON ST. #150OAKLANDCA94612
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
PROGRAM SUPPORT 06/30/2018 $50,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
180 of 235 12/11/2018, 12:17 AM
Name and Address(A)
INICIATIVA ACCION PUERTORRIQUENA
4545 WOODLANDS VILLAGE DR.ORLANDOFL32835
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
PROGRAM SUPPORT 01/17/2018 $25,000
Name and Address(A)
INSTITUTE FOR ASIAN PACIFICLEADERSHIP & ADVANCEME
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
EVENT SPONSORSHIP 07/10/2017 $5,000PROGRAM SUPPORT 04/16/2018 $10,000
Name and Address(A)
INSTITUTE FOR EDUCATIONALLEADERSHIP
4301 CONNECTICUT AVE, NW #WASHINGTONDC20008
Type or Classification(B)
MEETING SCHOLARSHIPS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
PROGRAM SUPPORT 03/14/2018 $20,000
Name and Address(A)
INSTITUTE FOR WOMEN'S POLICYRESEARCH
1200 18TH STREET NW #301WASHINGTONDC20036
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PROGRAM SUPPORT 04/06/2018 $10,000
Name and Address(A)
INTERNATIONAL LABOR RIGHTS FORUM
1634 I STREET, NW #1001WASHINGTONDC20036
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
EVENT SPONSORSHIP 04/13/2018 $5,000
Name and Address(A)
JEFF SANTOS COMMUNICATIONS, LLC
151 TREMONT STREETBOSTONMA02111
Type or Classification(B)
COMMUNICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 09/11/2017 $10,000
Name and Address(A)
JOBS WITH JUSTICE EDUCATION FUND
1616 P STREET NW #150WASHINGTONDC20036
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 05/30/2018 $5,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
181 of 235 12/11/2018, 12:17 AM
CHARITABLE ORGANIZATIONName and Address
(A)K & R INDUSTRIES INCP.O. BOX 220690
CHANTILLYVA20153
Type or Classification(B)
SUPPLY VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,520Total Non-Itemized Transactions with this Payee/Payer $4,987Total of All Transactions with this Payee/Payer for This Schedule $76,507
MATERIALS FOR PROGRAM SUPPORT 05/04/2018 $11,063MATERIALS FOR PROGRAM SUPPORT 05/18/2018 $27,230MATERIALS FOR PROGRAM SUPPORT 08/18/2017 $33,227
Name and Address(A)
KEM CONSULTING
1 MILL ROAD #5LATHAMNY12110
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,803Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,803
PROFESSIONAL CONSULTANT 06/29/2018 $10,025PROFESSIONAL CONSULTANT 06/01/2018 $10,753PROFESSIONAL CONSULTANT 06/27/2018 $20,025
Name and Address(A)
KENWOOD OAKLAND COMMUNITYORGANIZATION
4242 S, COTTAGE GROVECHICAGOIL60653
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $120,500
PROGRAM SUPPORT 03/28/2018 $15,000PROGRAM SUPPORT 05/04/2018 $50,000PROGRAM SUPPORT 10/20/2017 $55,000
Name and Address(A)
LABOR COUNCIL FOR LATIN AMERICANADVANCEMENT
815 16TH ST NW 3RD FLWASHINGTONDC20006
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
EVENT SPONSORSHIP 01/05/2018 $5,000
Name and Address(A)
LCBV MEMPHIS OPERATING LL
929 RIDGE LAKE BLVDMEMPHISTN38120
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,001Total Non-Itemized Transactions with this Payee/Payer $2,319Total of All Transactions with this Payee/Payer for This Schedule $16,320
MEETING/EVENT EXPENSE 05/09/2018 $5,322MEETING/EVENT EXPENSE 05/09/2018 $8,679
Name and Address(A)
LEADERSHIP CONFERENCE ON CIVILAND HUMAN RIGHTS
1620 L STREET NWWASHINGTONDC20036
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $26,500
EVENT SPONSORSHIP 04/16/2018 $25,000
Name and Address(A)
LEAGUE OF UNITED LATIN AMERICANCITIZENS
1133 19TH STREET, NW STE.WASHINGTONDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
EVENT SPONSORSHIP 06/22/2018 $15,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
182 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
MEMBERSHIP ORGANIZATIONName and Address
(A)LEARNING FIRST ALLIANCE
1615 DUKE STREETALEXANDRIAVA22314
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $107,928Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,928
MEMBERSHIP DUES 08/25/2017 $13,491MEMBERSHIP DUES 11/08/2017 $13,491MEMBERSHIP DUES 01/19/2018 $13,491MEMBERSHIP DUES 05/04/2018 $13,491MEMBERSHIP DUES 06/30/2018 $53,964
Name and Address(A)
MEDICARE RIGHTS CENTER, INC.
266 WEST 37TH STREET 3RD FNEW YORKNY10018
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,750Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $16,750
MEMBERSHP FEES 10/06/2017 $15,750
Name and Address(A)
MOBILE SCHOOL PANTRY, INC. SOUTHFLORIDAP.O. BOX 223126
HOLLYWOODFL33020
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,100
BUS FOR PROGRAM 07/10/2017 $7,100
Name and Address(A)
NAACP
4805 MT. HOPE DRIVEBALTIMOREMD21215
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $190,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $190,000
CONTRIBUTION 02/09/2018 $5,000CONTRIBUTION 05/14/2018 $5,000CONTRIBUTION 05/18/2018 $90,000CONTRIBUTION 06/30/2018 $90,000
Name and Address(A)
NALEO EDUCATIONAL FUND
1122 W WASHINGTON BLVD 3RDLOS ANGELESCA90015
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $3,900Total of All Transactions with this Payee/Payer for This Schedule $8,900
PROGRAM SUPPORT 06/22/2018 $5,000
Name and Address(A)
NATIONAL ACTION NETWORK INC
106 WEST 145TH STNEW YORKNY10039
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
EVENT SPONSORSHIP 11/20/2017 $10,000EVENT SPONSORSHIP 01/08/2018 $15,000
Name and Address(A)
NATIONAL ALLIANCE OF BLACK SCHOOLEDUCATORS
310 PENNSYLVANIA AVENUE SEWASHINGTONDC20003
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
EVENT SPONSORSHIP 09/08/2017 $25,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
183 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
MEMBERSHIP ORGANIZATIONName and Address
(A)NATIONAL ASSOCIATION FOR BILINGUALEDUCATION
11006 VEIRS MILL ROAD #L-1WHEATONMD20902
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
EVENT SPONSORSHIP 11/17/2017 $25,000
Name and Address(A)
NATIONAL ASSOCIATION FOR EQUALOPPORTUNITY IN HIGH
209 THIRD ST. SEWASHINGTONDC20003
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PROGRAM SUPPORT 06/22/2018 $5,000
Name and Address(A)
NATIONAL BAPTIST CONVENTIONILOCAL HOST COMMITTEEBOX 36188
OKLAHOMA CITYOK73136
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 03/14/2018 $10,000
Name and Address(A)
NATIONAL COALITION ON BLACK CIVICPARTICIPATION,
1050 CONNECTICUT AVE NW 10TWASHINGTONDC20036
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
MEMBERSHIP DUES/EVENT SPONSORSHIP 11/17/2017 $5,000
Name and Address(A)
NATIONAL COUNCIL OF NEGRO WOMEN,INC.
633 PENNSYLVANIA AVENUE, NWASHINGTONDC20004
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
EVENT SPONSORSHIP 10/16/2017 $5,000
Name and Address(A)
NATIONAL HISPANIC CAUCUS OF STATELEGISLATORS
444 N. CAPITOL ST. NW #404WASHINGTONDC20001
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
EVENT SPONSORSHIP 11/08/2017 $7,500
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000PROGRAM SUPPORT 08/11/2017 $5,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
184 of 235 12/11/2018, 12:17 AM
NATIONAL IMMIGRATION FORUM
50 F STREET, NW #300WASHINGTONDC20001
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BLVD. #2850LOS ANGELESCA90010
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PROGRAM SUPPORT 08/11/2017 $5,000
Name and Address(A)
NATIONAL INDIAN EDUCATIONASSOCIATION
1514 P STREET #BWASHINGTONDC20005
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,600
EVENT SPONSORSHIP 09/29/2017 $5,600
Name and Address(A)
NATIONAL RR PSGR CORP
60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,606Total of All Transactions with this Payee/Payer for This Schedule $16,606
Name and Address(A)
NETROOTS NATION
4741 CENTRAL ST. #377KANSAS CITYMO64112
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
EVENT SPONSORSHIP 06/13/2018 $25,000
Name and Address(A)
NETWORK EDUCATION PROGRAM
25 E STREET NW #200WASHINGTONDC20001
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PROGRAM SUPPORT 10/13/2017 $10,000
Name and Address(A)
NETWORK FOR PUBLIC EDUCATIONACTION
117-01 PARK LANE SOUTH #C2ARICHMOND HILLNY11418
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
EVENT SPONSORSHIP 01/08/2018 $35,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
185 of 235 12/11/2018, 12:17 AM
Name and Address(A)
NEW JERSEY COMMUNITIES UNITEDP.O. BOX 200201
NEWARKNJ07102
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
PROGRAM SUPPORT 03/14/2018 $15,000
Name and Address(A)
NEW VENTURE FUND
1201 CONNECTICUT AVE NW #30WASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
PROGRAM SUPPORT 11/20/2017 $100,000
Name and Address(A)
NEW YORK COMMUNITIES FORCHANGE
1 METROTECH CENTER NORTH 11BROOKLYNNY11210
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PROGRAM SUPPORT 12/06/2017 $5,000
Name and Address(A)
NORTH CAROLINA NAACP
1001 WADE AVE. MAILBOX 7RALEIGHNC27506
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 02/21/2018 $10,000
Name and Address(A)
ORGANIZE PENNYSLVANIA
1414 BRIGHT RD. 2ND FL.PITTSBURGHPA15217
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,900
PROGRAM SUPPORT 06/25/2018 $7,900
Name and Address(A)
PARENT TEACHER HOME VISITPROJECT, INC.
2411 15TH ST. #ASACRAMENTOCA95818
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $223Total of All Transactions with this Payee/Payer for This Schedule $30,223
PROGRAM SUPPORT 09/29/2017 $30,000
Name and Address(A)
PARTNERSHIP FOR 21ST CENTURYSKILLS
1 MASSACHUSETTS AVE NW #700WASHINGTONDC20001
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
MEMBERSHIP DUES 09/29/2017 $25,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
186 of 235 12/11/2018, 12:17 AM
MEMBERSHIP ORGANIZATIONName and Address
(A)PARTNERSHIP FOR WORKING FAMILIES
1939 HARRIOSN ST. #150OAKLANDCA94612
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
CONTRIBUTION 03/12/2018 $50,000
Name and Address(A)
PEOPLE FOR THE AMERICAN WAYFOUNDATION
1101 15TH ST, NW, SUITE 600WASHINGTONDC20005
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 06/22/2018 $10,000
Name and Address(A)
PRIDE AT WORK
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
EVENT SPONSORSHIP 12/06/2017 $5,000
Name and Address(A)
PUBLIC ACCOUNTABILITY INITIATIVE, INC(PAI)
89 RHODE ISLAND STREETBUFFALONY14213
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
PROGRAM SUPPORT 12/06/2017 $100,000
Name and Address(A)
RAINBOW PUSH COALITION
930 EAST 50TH STREETCHICAGOIL60615
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 06/14/2018 $10,000
Name and Address(A)
REPAIRERS OF THE BREACH, INC.
1206 EAST ASH ST.GOLDSBORONC27530
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
PROGRAM SUPPORT 06/29/2018 $100,000
Name and Address(A)
RUTGERS AAUP-AFT 6323
11 STONE STREETNEW BRUNSWICKNJ08901
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PROGRAM SUPPORT 03/12/2018 $10,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
187 of 235 12/11/2018, 12:17 AM
AFFILIATEName and Address
(A)SAINT-CILIEN, JOEL
2035 108TH AVE.OAKLANDCA94603
Type or Classification(B)
CONTRIBUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PROJECT SUPPORT 05/16/2018 $10,000
Name and Address(A)
SAMUEL DEWITT PROCTORCONFERENCE, INC.
4533 S. LAKE PARK AVENUECHICAGOIL60653
Type or Classification(B)
MEETING SCHOLARSHIPS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
EVENT SPONSORSHIP 11/17/2017 $5,000
Name and Address(A)
SOUTHWEST AIRLINESPO BOX 36611
DALLASTX75235
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $83,630Total of All Transactions with this Payee/Payer for This Schedule $83,630
Name and Address(A)
STATE INNOVATION EXCHANGE SIX1920 NORTH CAMERCON STREET
ARLINGTONVA22207
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
PROGRAM SUPPORT 06/25/2018 $50,000
Name and Address(A)
STRONGER ECONOMY FOR ALLCOALITION
52 BROADWAY 14TH FL.NEW YORKNY10004
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $3,995Total of All Transactions with this Payee/Payer for This Schedule $103,995
PROGRAM SUPPORT 10/30/2017 $100,000
Name and Address(A)
TAKEACTION MINNESOTA
705 RAYMOND AVE. #100ST. PAULMN55114
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
PROGRAM SUPPORT 11/17/2017 $50,000
Name and Address(A)
THE AMERICAN PROSPECT
1225 EYE ST NW STE 600WASHINGTONDC20005
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
PROGRAM SUPPORT 06/30/2018 $50,000PROGRAM SUPPORT 07/28/2017 $50,000PROGRAM SUPPORT 01/26/2018 $50,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
188 of 235 12/11/2018, 12:17 AM
CHARITABLE ORGANIZATIONName and Address
(A)THE CONFERENCE CENTER AT THEMARITIME INST
692 MARITIME BLVD.LINTHICUM HEIGHTSMD21090
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,004Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,004
MEETING/HOTEL ROOMS 08/23/2017 $11,004
Name and Address(A)
THI VI DIPLOMAT HOTEL LES
3555 S OCEAN DRHOLLYWOODFL33019
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,309Total of All Transactions with this Payee/Payer for This Schedule $8,309
Name and Address(A)
UNIDOSUS
1126 16TH ST. NW #600WASHINGTONDC20026
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
EVENT SPONSORSHIP 06/22/2018 $15,000
Name and Address(A)
UNITED AIRLINES
1200 E ALGONQUIN RDELK GROVEIL60007
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,708Total of All Transactions with this Payee/Payer for This Schedule $9,708
Name and Address(A)
UNITED TEACHERS LOS ANGELES #1021
3303 WILSHIRE BOULEVARDLOS ANGELESCA90010
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
AFFILIATION ASSISTANCE 10/16/2017 $50,000
Name and Address(A)
UNITED WE DREAM NETWORK, INC.
1900 L STREET NW #900WASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
PROGRAM SUPPORT 08/11/2017 $5,000
Name and Address(A)
UNIVERSITY OF COLORADOFOUNDATION
124 EDUCATIONBOULDERCO80309
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
PROGRAM SUPPORT 11/08/2017 $25,000PROGRAM SUPPORT 12/11/2017 $25,000PROGRAM SUPPORT 06/30/2018 $40,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
189 of 235 12/11/2018, 12:17 AM
CHARITABLE ORGANIZATIONName and Address
(A)UPSP.O. BOX 7247-0244
PHILADELPHIAPA19170
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,137Total of All Transactions with this Payee/Payer for This Schedule $18,137
Name and Address(A)
UPS / UPS SCS DALLASP.O. BOX 650690
DALLASTX75265
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,130Total Non-Itemized Transactions with this Payee/Payer $97Total of All Transactions with this Payee/Payer for This Schedule $18,227
POSTAGE AND SHIPPING 11/20/2017 $7,681POSTAGE AND SHIPPING 02/02/2018 $10,449
Name and Address(A)
US HISPANIC LEADERSHIP INSTITUTE
431 S DEARBORN ST #1203CHICAGOIL60605
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $660Total of All Transactions with this Payee/Payer for This Schedule $10,660
PROGRAM SUPPORT 08/11/2017 $5,000EVENT SPONSORSHIP 01/08/2018 $5,000
Name and Address(A)
WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE, N.WWASHINGTONDC20001
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,370Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,370
MEETING/HOTEL ROOMS 04/13/2018 $7,370
Name and Address(A)
WASHPOST *ADVERTISI
1301 K ST NWWASHINGTONDC20071
Type or Classification(B)
PUBLICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,353Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,353
ADVERTISING 05/23/2018 $14,353
Name and Address(A)
WETA
3939 CAMPBELL AVENUEARLINGTONVA22206
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,000
PROJECT EXPENSE REIMBURSEMENT 08/30/2017 $180,000
Name and Address(A)
WOMEN'S MARCH, INC.
394 BROADWAY, 4TH FL.NEW YORKNY10013
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
EVENT SPONSORSHIP 01/18/2018 $25,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
190 of 235 12/11/2018, 12:17 AM
Name and Address(A)
WORKMEN'S CIRCLE/ARBETER RING,INC.
247 WEST 37TH STREET, FIFTNEW YORKNY10018
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
191 of 235 12/11/2018, 12:17 AM
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012
Name and Address(A)
ACCOUNTEMPS
12400 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,643Total of All Transactions with this Payee/Payer for This Schedule $9,643
Name and Address(A)
ACCOUNTING PRINCIPALS, INC.
DEPT. CH 14031PALATINEIL60055
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,631Total Non-Itemized Transactions with this Payee/Payer $69,877Total of All Transactions with this Payee/Payer for This Schedule $96,508
TEMPORARY SERVICES 08/14/2017 $10,853TEMPORARY SERVICES 12/20/2017 $10,144TEMPORARY SERVICES 06/27/2018 $5,634
Name and Address(A)
AFT BENEFIT TRUST
C/O 555 NEW JERSEY AVE NWWASHINGTONDC20001
Type or Classification(B)
INSURANCE TRUST
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $2,613Total of All Transactions with this Payee/Payer for This Schedule $77,613
REIMBURSE EXPENSES 02/02/2018 $75,000
Name and Address(A)
AFT EDUCATIONAL FOUNDATION
555 NJ AVE NWWASHINGTONDC20001
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $200,000
WIRE TRANSFER DONE BY MISTAKE &REIMBURSED
11/20/2017 $200,000
Name and Address(A)
AFT NEW MEXICO #8029
530 JEFFERSON STREETALBUQUERQUENM87108
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,300Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $23,300
REIMBURSED EXPENSES LATER REFUNDED 07/07/2017 $12,300REIMBURSED EXPENSES LATER REFUNDED 08/09/2017 $11,000
Name and Address(A)
AFT VERMONT LOCAL 8043
121 PARK AVE., STE. 10WILLISTONVT05495-9999
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,010Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,010
REIMB. LOCAL PAID AFT IN ERROR 01/10/2018 $5,010
Name and Address(A)
ALICE TRAINING INSTITUTE, LLC
3593 MEDINA ROAD #320MEDINAOH44256
Type or Classification(B)
TRAINING ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,041Total of All Transactions with this Payee/Payer for This Schedule $6,041
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
192 of 235 12/11/2018, 12:17 AM
Name and Address(A)
ALIEN VAULT, INC.
1875 S. GRANT ST. #200SAN MATEOCA94402
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $4,998Total of All Transactions with this Payee/Payer for This Schedule $9,998
EQUIPMENT REPAIR/MAINTENANCE &SUPPLIES
01/01/2018 $5,000
Name and Address(A)
ALPINE LIMOUSINE SERVICE INC
9 BROOK AVENUEMAYWOODNJ07607-9999
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,191Total Non-Itemized Transactions with this Payee/Payer $20,775Total of All Transactions with this Payee/Payer for This Schedule $57,966
TRANSPORTATION 10/30/2017 $8,405TRANSPORTATION 07/21/2017 $7,975TRANSPORTATION 12/27/2017 $7,960TRANSPORTATION 03/28/2018 $7,124TRANSPORTATION 04/27/2018 $5,727
Name and Address(A)
ALPINE WORLDWIDE CHAUFF
58 PINE STREEETNEW CANAANCT06840
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $26,682Total of All Transactions with this Payee/Payer for This Schedule $26,682
Name and Address(A)
AMAZON MKTPLACE PMTS
440 TERRY AVE NAMAZON MARKETPLACEWA98109
Type or Classification(B)
PUBLICATION MATERIALS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $58,960Total Non-Itemized Transactions with this Payee/Payer $62,648Total of All Transactions with this Payee/Payer for This Schedule $121,608
WEB SERVICES 01/23/2018 $9,295WEB SERVICES 02/23/2018 $7,559WEB SERVICES 12/26/2017 $7,026WEB SERVICES 03/23/2018 $6,666WEB SERVICES 11/24/2017 $5,929WEB SERVICES 06/25/2018 $5,888WEB SERVICES 10/23/2017 $5,734WEB SERVICES 09/25/2017 $5,443WEB SERVICES 08/23/2017 $5,420
Name and Address(A)
AMERICAN AIRLINES INC
4333 AMON CARTER BLVDFT WORTHTX76155
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $42,619Total of All Transactions with this Payee/Payer for This Schedule $42,619
Name and Address(A)
AMERICAN FED OF GOV EMPLOYEES
80 F STREET NWWASHINGTONDC20001
Type or Classification(B)
RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $246,433Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $246,433
OFFICE RENT 09/08/2017 $61,609OFFICE RENT 10/02/2017 $20,536OFFICE RENT 11/01/2017 $20,536OFFICE RENT 12/01/2017 $20,536OFFICE RENT 12/27/2017 $20,536OFFICE RENT 01/31/2018 $20,536OFFICE RENT 02/28/2018 $20,536OFFICE RENT 03/29/2018 $20,536OFFICE RENT 04/30/2018 $20,536OFFICE RENT 05/30/2018 $20,536
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,907CHAIRS 04/06/2018 $14,907
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
193 of 235 12/11/2018, 12:17 AM
ARBEE ASSOCIATESP O BOX 57001
NEWARKNJ07101
Type or Classification(B)
FURNITURE
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $175Total of All Transactions with this Payee/Payer for This Schedule $15,082
Name and Address(A)
ARTISYS CORP, INC.P O BOX 720477
ATLANTAGA30358
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,162Total Non-Itemized Transactions with this Payee/Payer $23,247Total of All Transactions with this Payee/Payer for This Schedule $88,409
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
03/16/2018 $8,196
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
11/06/2017 $15,288
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
10/02/2017 $11,011
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
01/08/2018 $10,556
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
08/18/2017 $7,371
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
09/08/2017 $7,280
INFORMATION TECHNOLOGY SYSTEMS PROSERVICES
11/20/2017 $5,460
Name and Address(A)
ASCENTIS CORPORATION
11040 MAIN ST SUITE 101BELLEVUEWA98004
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,448Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,448
HUMAN RESOURCE COMPUTER SERVICES 03/05/2018 $20,469HUMAN RESOURCE COMPUTER SERVICES 05/25/2018 $20,469HUMAN RESOURCE COMPUTER SERVICES 01/25/2018 $18,510
Name and Address(A)
ASSURANT TECHNOLOGIES, LLCPO BOX 190
WEST FRIENDSHIPMD21794
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $55,200Total of All Transactions with this Payee/Payer for This Schedule $55,200
Name and Address(A)
AT & TP O BOX 5019
CAROL STREAMIL60197
Type or Classification(B)
COMMUNICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,603Total Non-Itemized Transactions with this Payee/Payer $122,729Total of All Transactions with this Payee/Payer for This Schedule $147,332
COMMUNICATION SERVICES 07/17/2017 $6,922COMMUNICATION SERVICES 05/07/2018 $6,318COMMUNICATION SERVICES 03/22/2018 $5,917COMMUNICATION SERVICES 06/06/2018 $5,446
Name and Address(A)
ATU TRAINING & EDUCATION
10000 NEW HAMPSHIRE AVESILVER SPRINGMD20903
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,044Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $7,044
TRAINING EXPENSES 03/07/2018 $5,044
Name and Address(A)
BLUE JEANS NETWORK, INC.
516 CLYDE AVE.MOUNTAIN VIEWCA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,088Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,088
COMMUNICATION SERVICES 04/20/2018 $5,088
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
194 of 235 12/11/2018, 12:17 AM
94043Type or Classification
(B)COMPUTER SERVICES
Name and Address(A)
BMS REALTY SERVICES LLC
4201 CONN AVE NWWASHINGTONDC20008
Type or Classification(B)
REALTY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $302,627Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $302,627
BUILDING MANAGEMENT SERVICES 07/17/2017 $33,194BUILDING MANAGEMENT SERVICES 09/05/2017 $29,903BUILDING MANAGEMENT SERVICES 10/11/2017 $31,523BUILDING MANAGEMENT SERVICES 10/17/2017 $29,265BUILDING MANAGEMENT SERVICES 11/29/2017 $29,827BUILDING MANAGEMENT SERVICES 01/10/2018 $30,035BUILDING MANAGEMENT SERVICES 01/23/2018 $29,097BUILDING MANAGEMENT SERVICES 02/21/2018 $31,830BUILDING MANAGEMENT SERVICES 04/24/2018 $57,953
Name and Address(A)
BOLAND TRANE SERVICES, INC.PO BOX 223862
CHANTILLYVA20153
Type or Classification(B)
HVAC CONTRACTOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,683Total Non-Itemized Transactions with this Payee/Payer $29,956Total of All Transactions with this Payee/Payer for This Schedule $45,639
HVAC REPAIRS & MAINTENANCE 11/08/2017 $8,430HVAC REPAIRS & MAINTENANCE 03/07/2018 $7,253
Name and Address(A)
BRAVO! FACILITY SERVICE INC
29 KING GEORGE ROADGREEN BROOKNJ08812-9999
Type or Classification(B)
CLEANING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $529,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $529,450
CLEANING SERVICES FOR BLDG 07/17/2017 $42,955CLEANING SERVICES FOR BLDG 08/15/2017 $42,955CLEANING SERVICES FOR BLDG 10/11/2017 $85,909CLEANING SERVICES FOR BLDG 12/14/2017 $85,909CLEANING SERVICES FOR BLDG 01/19/2018 $45,287CLEANING SERVICES FOR BLDG 02/12/2018 $45,287CLEANING SERVICES FOR BLDG 03/13/2018 $45,287CLEANING SERVICES FOR BLDG 04/13/2018 $45,287CLEANING SERVICES FOR BLDG 05/03/2018 $45,287CLEANING SERVICES FOR BLDG 06/06/2018 $45,287
Name and Address(A)
BRIGHT KEY, INC.
9050 JUNCTION DRIVE, STE AANNAPOLIS JUNCTIONMD20701
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,477Total of All Transactions with this Payee/Payer for This Schedule $18,477
Name and Address(A)
BUCH CONSTRUCTION, INC.
11292 BUCH WAYLAURELMD20723
Type or Classification(B)
CONSTRUCTION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,158Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,158
BUILDING REPAIRS 07/27/2017 $6,105BUILDING REPAIRS 12/20/2017 $16,053
Name and Address(A)
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVENUE STE 1BETHESDAMD20814
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $350,207Total Non-Itemized Transactions with this Payee/Payer $12,568Total of All Transactions with this Payee/Payer for This Schedule $362,775
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
10/20/2017 $85,384
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
08/25/2017 $61,000
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
11/21/2017 $43,800
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
195 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $350,207Total Non-Itemized Transactions with this Payee/Payer $12,568Total of All Transactions with this Payee/Payer for This Schedule $362,775
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
10/13/2017 $29,000
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
09/05/2017 $25,403
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
12/08/2017 $24,500
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
01/19/2018 $22,200
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
03/08/2018 $13,500
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
10/11/2017 $9,230
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
07/03/2017 $7,690
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
04/13/2018 $6,500
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
08/11/2017 $5,000
PROFESSIONAL ACCOUNTING AND AUDITSERVICES
10/11/2017 $17,000
Name and Address(A)
CAN-CANONBUSSOL CBS
300 COMMERCE SQUAREBURLINGTONNJ08016
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,874Total Non-Itemized Transactions with this Payee/Payer $18,913Total of All Transactions with this Payee/Payer for This Schedule $57,787
OFFICE EQUIPMENT MAINTENANCE 07/07/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 08/07/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 09/06/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 10/10/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 11/06/2017 $6,479OFFICE EQUIPMENT MAINTENANCE 12/07/2017 $6,479
Name and Address(A)
CANON FINANCIAL SERVICES, INC.
14904 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $177,418Total Non-Itemized Transactions with this Payee/Payer $80,501Total of All Transactions with this Payee/Payer for This Schedule $257,919
COPIER LEASES 10/23/2017 $15,660COPIER LEASES 07/24/2017 $13,504COPIER LEASES 08/23/2017 $13,504COPIER LEASES 09/25/2017 $13,504COPIER LEASES 04/23/2018 $13,504COPIER LEASES 05/23/2018 $13,504COPIER LEASES 06/25/2018 $13,504COPIER LEASES 02/23/2018 $13,504COPIER LEASES 03/23/2018 $13,504COPIER LEASES 11/24/2017 $13,504COPIER LEASES 12/26/2017 $13,504COPIER LEASES 01/23/2018 $13,504COPIER LEASES 10/23/2017 $6,792COPIER LEASES 10/23/2017 $6,422
Name and Address(A)
CANON SOLUTIONS AMER INC
300 COMMERCE SQUARE BLVD.BURLINGTONNJ08016-9999
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,874Total Non-Itemized Transactions with this Payee/Payer $10,955Total of All Transactions with this Payee/Payer for This Schedule $49,829
COPYING SERVICES 04/06/2018 $6,479COPYING SERVICES 05/07/2018 $6,479COPYING SERVICES 06/06/2018 $6,479COPYING SERVICES 02/06/2018 $6,479COPYING SERVICES 03/09/2018 $6,479COPYING SERVICES 01/08/2018 $6,479
Name and Address(A)
CANON SOLUTIONS AMERICA, INC.
12379 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,080Total Non-Itemized Transactions with this Payee/Payer $60,775Total of All Transactions with this Payee/Payer for This Schedule $65,855
COPYING SERVICES 08/11/2017 $5,080
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
196 of 235 12/11/2018, 12:17 AM
Name and Address(A)
CDW DIRECT LLC
200 N MILWAUKEE AVE800-800-4239IL60061
Type or Classification(B)
EQUIPMENT REPAIRS/MAINT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,329Total of All Transactions with this Payee/Payer for This Schedule $32,329
Name and Address(A)
CHERWELL SOFTWARE, LLC
10125 FEDERAL DR. #100COLORADO SPRINGSCO80908
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,815Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,815
SOFTWARE MAINTENANCE 05/25/2018 $20,815
Name and Address(A)
CHIPPEWA FALLS FEDERATION OFTEACHERS, 1907
18336 67TH AVE. NCHIPPEWA FALLSWI54729
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,212Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,212
REFUND OVERPAYMENT 04/16/2018 $5,212
Name and Address(A)
CHUBB AND SON
DEPT. 10394PALATINEIL60055
Type or Classification(B)
INSURANCE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $113,225Total Non-Itemized Transactions with this Payee/Payer $1,034Total of All Transactions with this Payee/Payer for This Schedule $114,259
INSURANCE 10/20/2017 $113,225
Name and Address(A)
CITRIX SYSTEMS, INC.P.O. BOX 931686
ATLANTAGA31193
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,078Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,078
COMPUTER SYSTEM MAINTENANCE 07/14/2017 $28,078
Name and Address(A)
CLASSIC FIRST AID, LLC
3101 HAWTHORNE DR. NEWASHINGTONDC20017
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,234Total of All Transactions with this Payee/Payer for This Schedule $14,234
Name and Address(A)
COMPLETE SOFTWARE SOLUTIONS LLCP.O. BOX 190
WEST FRIENDSHIPMD21784
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,039Total Non-Itemized Transactions with this Payee/Payer $15,225Total of All Transactions with this Payee/Payer for This Schedule $86,264
PROFESSIONAL TECHNOLOGY CONSULTANT 11/01/2017 $14,988PROFESSIONAL TECHNOLOGY CONSULTANT 03/26/2018 $13,838PROFESSIONAL TECHNOLOGY CONSULTANT 12/13/2017 $10,000PROFESSIONAL TECHNOLOGY CONSULTANT 08/25/2017 $9,131PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $9,069PROFESSIONAL TECHNOLOGY CONSULTANT 10/11/2017 $8,688
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
197 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,039Total Non-Itemized Transactions with this Payee/Payer $15,225Total of All Transactions with this Payee/Payer for This Schedule $86,264
PROFESSIONAL TECHNOLOGY CONSULTANT 04/18/2018 $5,325
Name and Address(A)
COMPUTER WORD PROCESSINGSYSTEMS, INC.P.O. BOX 37567
BALTIMOREMD21297
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $84,384Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,384
TECHNOLOGY SERVICES 07/26/2017 $7,032TECHNOLOGY SERVICES 08/18/2017 $7,032TECHNOLOGY SERVICES 09/29/2017 $7,032TECHNOLOGY SERVICES 10/13/2017 $7,032TECHNOLOGY SERVICES 12/01/2017 $7,032TECHNOLOGY SERVICES 12/20/2017 $7,032TECHNOLOGY SERVICES 01/26/2018 $7,032TECHNOLOGY SERVICES 02/14/2018 $7,032TECHNOLOGY SERVICES 03/28/2018 $7,032TECHNOLOGY SERVICES 04/27/2018 $7,032TECHNOLOGY SERVICES 05/18/2018 $7,032TECHNOLOGY SERVICES 06/29/2018 $7,032
Name and Address(A)
CONCUR TECHNOLOGIES
62157 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
COMPUTER SOFTWARE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,536Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,536
PROFESSIONAL CONSULTANT 06/29/2018 $10,227PROFESSIONAL CONSULTANT 04/20/2018 $7,309
Name and Address(A)
CONTINENTAL RESOURCES, INC.P.O. BOX 4196
BOSTONMA02211
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,907Total Non-Itemized Transactions with this Payee/Payer $7,207Total of All Transactions with this Payee/Payer for This Schedule $26,114
CLOUD MANAGED APP 11/20/2017 $18,907
Name and Address(A)
CONVERGENCE TECHNOLOGYCONSULTING, LLC
6750 ALEXANDER BELL DR, STECOLUMBIAMD21046
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,648Total Non-Itemized Transactions with this Payee/Payer $2,268Total of All Transactions with this Payee/Payer for This Schedule $30,916
PROFESSIONAL TECHNOLOGY SERVICES 05/21/2018 $28,648
Name and Address(A)
CORBIN CREATIVE DATABASES LLC
350 HART ROADGAITHERSBURGMD20878
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,294Total of All Transactions with this Payee/Payer for This Schedule $16,294
Name and Address(A)
CORE BTS, INC.
201 WEST 103RD ST SUITE 240INDIANAPOLISIN46290
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,921Total Non-Itemized Transactions with this Payee/Payer $17,386Total of All Transactions with this Payee/Payer for This Schedule $89,307
PROFESSIONAL TECHNOLOGY SERVICES 11/21/2017 $22,123PROFESSIONAL TECHNOLOGY SERVICES 12/01/2017 $15,995PROFESSIONAL TECHNOLOGY SERVICES 12/06/2017 $13,848PROFESSIONAL TECHNOLOGY SERVICES 10/06/2017 $8,782PROFESSIONAL TECHNOLOGY SERVICES 11/13/2017 $5,800
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
198 of 235 12/11/2018, 12:17 AM
COMPUTER SERVICES Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,921Total Non-Itemized Transactions with this Payee/Payer $17,386Total of All Transactions with this Payee/Payer for This Schedule $89,307
PROFESSIONAL TECHNOLOGY SERVICES 07/31/2017 $5,373
Name and Address(A)
CRC INSURANCE SERVICES, INC.
ONE METROPLEX DRIVE #400BIRMINGHAMAL35209
Type or Classification(B)
INSURANCE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,043,561Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,043,561
INSURANCE 06/28/2018 $676,167INSURANCE 06/28/2018 $367,394
Name and Address(A)
DA VINCI GROUP, LLC
40 EAST MAIN ST. #250NEWARKDE19711
Type or Classification(B)
EQUIPMENT REPAIRS/MAINT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,085Total Non-Itemized Transactions with this Payee/Payer $810Total of All Transactions with this Payee/Payer for This Schedule $6,895
EQUIPMENT LICENSE 09/29/2017 $6,085
Name and Address(A)
DATAWATCH SYSTEMS, INCPO BOX 79845
BALTIMOREMD21279
Type or Classification(B)
BUILDING SECURITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $94,581Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $94,581
BUILDING SECURITY SYSTEM 07/17/2017 $8,505BUILDING SECURITY SYSTEM 08/10/2017 $8,505BUILDING SECURITY SYSTEM 09/08/2017 $8,505BUILDING SECURITY SYSTEM 10/11/2017 $8,505BUILDING SECURITY SYSTEM 11/08/2017 $8,505BUILDING SECURITY SYSTEM 12/14/2017 $8,646BUILDING SECURITY SYSTEM 01/23/2018 $8,646BUILDING SECURITY SYSTEM 03/05/2018 $8,646BUILDING SECURITY SYSTEM 03/26/2018 $8,646BUILDING SECURITY SYSTEM 04/24/2018 $8,646BUILDING SECURITY SYSTEM 05/29/2018 $8,826
Name and Address(A)
DC TREASURER; OFFC TAX/REVP O BOX 96020
WASHINGTONDC20090
Type or Classification(B)
TAXES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,122Total Non-Itemized Transactions with this Payee/Payer $21,861Total of All Transactions with this Payee/Payer for This Schedule $46,983
USE TAX ON VARIOUS ITEMS 07/21/2017 $13,053USE TAX ON VARIOUS ITEMS 08/21/2017 $12,069
Name and Address(A)
DC WATER AND SEWER AUTHORITYPO BOX 97200
WASHINGTONDC20090
Type or Classification(B)
WATER & SEWER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,497Total Non-Itemized Transactions with this Payee/Payer $699Total of All Transactions with this Payee/Payer for This Schedule $75,196
WATER & SEWER SERVICES 07/17/2017 $6,102WATER & SEWER SERVICES 08/15/2017 $7,421WATER & SEWER SERVICES 10/11/2017 $14,781WATER & SEWER SERVICES 01/10/2018 $5,566WATER & SEWER SERVICES 01/19/2018 $5,221WATER & SEWER SERVICES 02/21/2018 $6,011WATER & SEWER SERVICES 03/13/2018 $11,002WATER & SEWER SERVICES 04/24/2018 $5,886WATER & SEWER SERVICES 05/09/2018 $6,129WATER & SEWER SERVICES 06/14/2018 $6,378
Name and Address(A)
DELTA AIR LINES
DEPT 680 1030 DELTA BLVDATLANTAGA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $25,162Total of All Transactions with this Payee/Payer for This Schedule $25,162
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
199 of 235 12/11/2018, 12:17 AM
30354Type or Classification
(B)TRANSPORTATION SERVICES
Name and Address(A)
DIRECT ENERGY BUSINESSPO BOX 70220
PHILADELPHIAPA19176
Type or Classification(B)
UTILITIES COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $293,409Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $293,409
ELECTRICITY SERVICES 07/27/2017 $22,702ELECTRICITY SERVICES 09/05/2017 $49,807ELECTRICITY SERVICES 10/11/2017 $27,270ELECTRICITY SERVICES 11/01/2017 $23,060ELECTRICITY SERVICES 12/14/2017 $23,746ELECTRICITY SERVICES 01/10/2018 $25,289ELECTRICITY SERVICES 03/07/2018 $26,843ELECTRICITY SERVICES 03/26/2018 $25,730ELECTRICITY SERVICES 04/13/2018 $22,438ELECTRICITY SERVICES 05/09/2018 $25,394ELECTRICITY SERVICES 06/06/2018 $21,130
Name and Address(A)
DOYLE PRINTING & OFFSET
5206 46TH AVERIVERDALE PARKMD20781
Type or Classification(B)
PUBLICATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,009Total of All Transactions with this Payee/Payer for This Schedule $11,009
Name and Address(A)
E. C. ERNST, INC
132 LOG CANOE CIRSTEVENSVILLEMD21666
Type or Classification(B)
ELECTRICAL CONTRACTING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,368Total of All Transactions with this Payee/Payer for This Schedule $16,368
Name and Address(A)
EASTERN FIRE PROTECTION SERVICES,INC
2135 ESPEY COURT, SUITE 6CROFTONMD21114
Type or Classification(B)
FIRE PROTECTION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,091Total of All Transactions with this Payee/Payer for This Schedule $7,091
Name and Address(A)
ENABLING TECHNOLOGIES CORPP.O. BOX 34745
PHILADELPHIAPA19101
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,381Total Non-Itemized Transactions with this Payee/Payer $2,778Total of All Transactions with this Payee/Payer for This Schedule $15,159
SOFTWARE MAINTENANCE 06/15/2018 $12,381
Name and Address(A)
EVENLYODD, INC.
43 COKESBURY CALIFON ROADLEBANONNJ08833-9999
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,699Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $21,199
SERVER ANNUAL RENEWAL 02/27/2018 $19,699
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
200 of 235 12/11/2018, 12:17 AM
Name and Address(A)
FALL RIVER FED. OFPARAPROFESSIONALS
6 CLIFF PLACEFALL RIVERMA02720-9999
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,650Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,650
REIMBURSE OVERPAYMENT 05/23/2018 $5,650
Name and Address(A)
FANCY FLIER
6606 REDD LNELKRIDGEMD21075
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,565Total of All Transactions with this Payee/Payer for This Schedule $5,565
Name and Address(A)
FCM TRAVEL SOLUTIONS
467 WASHINGTON STREETBOSTONMA02111
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $82,346Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,346
TRAVEL ADMINISTRATIVE FEE 08/04/2017 $27,369TRAVEL ADMINISTRATIVE FEE 05/14/2018 $22,917TRAVEL ADMINISTRATIVE FEE 11/20/2017 $18,514TRAVEL ADMINISTRATIVE FEE 02/09/2018 $13,546
Name and Address(A)
FEDERAL PAINTING, INC
45915 MARIES ROAD, SUITE 1DULLESVA20166
Type or Classification(B)
PAINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,425Total of All Transactions with this Payee/Payer for This Schedule $5,425
Name and Address(A)
FOOTE, S FRANCENE
13144 BROOKTREE LANELAURELMD20707
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,913Total of All Transactions with this Payee/Payer for This Schedule $8,913
Name and Address(A)
FRANK PARSONS PAPER COMPANY INC.P.O. BOX 791416
BALTIMOREMD21279
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,109Total Non-Itemized Transactions with this Payee/Payer $6,018Total of All Transactions with this Payee/Payer for This Schedule $11,127
OFFICE EQUIPMENT 10/13/2017 $5,109
Name and Address(A)
FUTURE NET CORPORATION
933 A RUSSELL AVENUEGAITHERSBURGMD20879
Type or Classification(B)
COMPUTER EQUIPMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,919Total Non-Itemized Transactions with this Payee/Payer $9,855Total of All Transactions with this Payee/Payer for This Schedule $46,774
COMPUTER EQUIPMENT 04/09/2018 $15,402COMPUTER EQUIPMENT 11/08/2017 $10,471COMPUTER EQUIPMENT 01/19/2018 $5,605COMPUTER EQUIPMENT 09/29/2017 $5,441
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
201 of 235 12/11/2018, 12:17 AM
Name and Address(A)
GENERAL LEAD LLC
13109 RAMBLEWOOD TRAILLAKEWOOD RANCHFL34211
Type or Classification(B)
COM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,972Total Non-Itemized Transactions with this Payee/Payer $3,872Total of All Transactions with this Payee/Payer for This Schedule $30,844
PROFESSIONAL CONSULTING 06/08/2018 $12,848PROFESSIONAL CONSULTING 01/26/2018 $8,140PROFESSIONAL CONSULTING 05/04/2018 $5,984
Name and Address(A)
HASTINGS STRATEGIES LLC
875 10TH STREET NW, SUITEWASHINGTONDC20001
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $105,192Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,192
PROFESSIONAL TECHNOLOGY SERVICES 01/12/2018 $96,624PROFESSIONAL TECHNOLOGY SERVICES 02/09/2018 $8,568
Name and Address(A)
HEALTHY BUILDINGS INTERNATIONALINC
3251 OLD LEE HIGHWAYFAIRFAXVA22030
Type or Classification(B)
BUILDING CONSUTLANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,606Total of All Transactions with this Payee/Payer for This Schedule $7,606
Name and Address(A)
HOUSTON, QUINCY
9613 WOODBERRY STREETLANHAMMD20706
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,129Total of All Transactions with this Payee/Payer for This Schedule $20,129
Name and Address(A)
HUB INTERNATIONAL NEW ENGLANDLLCP O BOX 415284
BOSTONMA02241
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $675,406Total Non-Itemized Transactions with this Payee/Payer $2,719Total of All Transactions with this Payee/Payer for This Schedule $678,125
INSURANCE PREMIUMS 07/21/2017 $162,243INSURANCE PREMIUMS 12/15/2017 $123,390INSURANCE PREMIUMS 08/09/2017 $90,766INSURANCE PREMIUMS 02/27/2018 $70,190INSURANCE PREMIUMS 11/21/2017 $53,223INSURANCE PREMIUMS 03/26/2018 $35,214INSURANCE PREMIUMS 08/25/2017 $35,095INSURANCE PREMIUMS 09/27/2017 $35,095INSURANCE PREMIUMS 10/27/2017 $35,095INSURANCE PREMIUMS 01/26/2018 $35,095
Name and Address(A)
HYATT REGENCY WASHINGTON
LOCK BOX 6012WASHINGTONDC20042
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,994Total Non-Itemized Transactions with this Payee/Payer $662Total of All Transactions with this Payee/Payer for This Schedule $10,656
ROOM FOR MEETING ATTENDEES 09/05/2017 $9,994
Name and Address(A)
IL OCCUP & ENVIRONMENTAL HLTH &SAFETY
1603 W. TAYLOR ST.CHICAGO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PROFESSIONAL CONSULTANT 04/10/2018 $5,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
202 of 235 12/11/2018, 12:17 AM
IL60612
Type or Classification(B)
PROFESSIONAL SERVICESName and Address
(A)IMPACT OFFICE PRODUCTSP.O. BOX 403846
ALANTAGA30384
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $89,773Total Non-Itemized Transactions with this Payee/Payer $24,060Total of All Transactions with this Payee/Payer for This Schedule $113,833
OFFICE SUPPLIES 03/23/2018 $10,040OFFICE SUPPLIES 10/10/2017 $9,468OFFICE SUPPLIES 11/24/2017 $9,397OFFICE SUPPLIES 07/24/2017 $8,838OFFICE SUPPLIES 02/23/2018 $8,720OFFICE SUPPLIES 10/23/2017 $8,713OFFICE SUPPLIES 04/23/2018 $7,960OFFICE SUPPLIES 01/23/2018 $7,727OFFICE SUPPLIES 09/25/2017 $7,414OFFICE SUPPLIES 12/26/2017 $5,796OFFICE SUPPLIES 05/23/2018 $5,700
Name and Address(A)
International Conference Management
13505 Flowerfield Dr.PotomacMD20854
Type or Classification(B)
Professional Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,983Total Non-Itemized Transactions with this Payee/Payer $875Total of All Transactions with this Payee/Payer for This Schedule $23,858
SOFTWARE SUPPORT AND DEVELOPMENT 01/17/2018 $22,983
Name and Address(A)
IN *UNION JOBS CLEARINGHO
21215 BURBANK BLVD707-5382701CA95409
Type or Classification(B)
ADVERTISING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,700Total of All Transactions with this Payee/Payer for This Schedule $5,700
Name and Address(A)
INTERIOR PLANTSCAPES, INC
8750-14 CHERRY LANELAURELMD20707
Type or Classification(B)
INTERIOR LANDSCAPING SERV
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,150Total of All Transactions with this Payee/Payer for This Schedule $9,150
Name and Address(A)
IPFS CORPORATION
175 FEDERAL ST SUITE 920BOSTONMA02110
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $630,476Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $630,476
INSURANCE PREMIUMS 07/26/2017 $57,316INSURANCE PREMIUMS 08/25/2017 $57,316INSURANCE PREMIUMS 09/27/2017 $57,316INSURANCE PREMIUMS 10/27/2017 $57,316INSURANCE PREMIUMS 11/20/2017 $57,316INSURANCE PREMIUMS 12/27/2017 $57,316INSURANCE PREMIUMS 01/26/2018 $57,316INSURANCE PREMIUMS 02/28/2018 $57,316INSURANCE PREMIUMS 03/28/2018 $57,316INSURANCE PREMIUMS 04/30/2018 $57,316INSURANCE PREMIUMS 05/30/2018 $57,316
Name and Address(A)
J. E. RICHARDS, INC
10401 TUCKER STBELTSVILLEMD
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,215Total of All Transactions with this Payee/Payer for This Schedule $6,215
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
203 of 235 12/11/2018, 12:17 AM
20705Type or Classification
(B)ELECTRICAL CONTRACTING
Name and Address(A)
J2 EFAX SERVICES
6922 HOLLYWOOD BLVD #800LOS ANGELESCA90028
Type or Classification(B)
TELEPHONE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,364Total of All Transactions with this Payee/Payer for This Schedule $8,364
Name and Address(A)
JAMES J. MADDEN, INC
6872 DISTRIBUTION DRBELTSVILLEMD20705
Type or Classification(B)
PLUMBING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,582Total of All Transactions with this Payee/Payer for This Schedule $18,582
Name and Address(A)
JOHNSON, MAYRA
5603 MERIDIAN HILL PLACEBURKEVA22015
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address(A)
K & R INDUSTRIES INCP.O. BOX 220690
CHANTILLYVA20153
Type or Classification(B)
SUPPLY VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,059Total of All Transactions with this Payee/Payer for This Schedule $7,059
Name and Address(A)
KALAMAZOO VALLEY COMMUNITYCOLLEGE FED. OF TEACHER
3107 EAST U AVE.VICKSBURGMI49097
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,443Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,443
PER CAPITA TAX REFUND 07/07/2017 $7,443
Name and Address(A)
KELLY PRESS, INC.
1701 CABIN BRANCH ROADCHEVERLYMD20785
Type or Classification(B)
PRINTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,220Total of All Transactions with this Payee/Payer for This Schedule $13,220
Name and Address(A)
KERBER ECK & BRAECKEL LLP
1 WEST OLD STATE CAPITOL PLSPRINGFIELDIL62701
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,711Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,711
AUDIT FEES 03/16/2018 $25,711AUDIT FEES 08/18/2017 $23,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
204 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
PROFESSIONAL SERVICESName and Address
(A)KNACK.COM
160 W 71ST ST APT 11NLITITZPA17543
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,263Total of All Transactions with this Payee/Payer for This Schedule $10,263
Name and Address(A)
KTL SOLUTIONS, INC.
5119 PEGASUS COURT #TFREDERICKMD21704
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $61,226Total Non-Itemized Transactions with this Payee/Payer $9,375Total of All Transactions with this Payee/Payer for This Schedule $70,601
PROFESSIONAL TECHNOLOGY SERVICES 01/19/2018 $13,966PROFESSIONAL TECHNOLOGY SERVICES 07/21/2017 $13,015PROFESSIONAL TECHNOLOGY SERVICES 04/25/2018 $8,969PROFESSIONAL TECHNOLOGY SERVICES 08/23/2017 $8,426PROFESSIONAL TECHNOLOGY SERVICES 02/21/2018 $6,025PROFESSIONAL TECHNOLOGY SERVICES 10/06/2017 $5,487PROFESSIONAL TECHNOLOGY SERVICES 05/04/2018 $5,338
Name and Address(A)
LASSITER, KAREN
883 MCKENZIE ROADLAKE HELENFL32744
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,058Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,058
HONORARIA 08/14/2017 $11,058
Name and Address(A)
LAVASANY, KOMBIZ
3 JACKSON AVEBOSTONMA02113
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $158,182Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $158,182
PROFESSIONAL CONSULTANT 06/15/2018 $36,300PROFESSIONAL CONSULTANT 04/06/2018 $35,475PROFESSIONAL CONSULTANT 12/08/2017 $35,475PROFESSIONAL CONSULTANT 01/26/2018 $32,782PROFESSIONAL CONSULTANT 04/25/2018 $18,150
Name and Address(A)
LEVEL 3 COMMUNICATIONS, LLCP.O. BOX 910182
DENVERCO80291
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,357Total Non-Itemized Transactions with this Payee/Payer $8,693Total of All Transactions with this Payee/Payer for This Schedule $37,050
COMMUNICATIONS SERVICES 05/25/2018 $22,951COMMUNICATIONS SERVICES 07/21/2017 $5,406
Name and Address(A)
LINDENMEYR MUNROEP.O. BOX 416977
BOSTONMA02241
Type or Classification(B)
SUPPLY VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,490Total Non-Itemized Transactions with this Payee/Payer $23,057Total of All Transactions with this Payee/Payer for This Schedule $62,547
OFFICE SUPPLIES 06/06/2018 $13,411OFFICE SUPPLIES 08/25/2017 $13,396OFFICE SUPPLIES 05/30/2018 $6,375OFFICE SUPPLIES 06/29/2018 $6,308
Name and Address(A)
LOGAN COUNTY FEDERATION OFTEACHERS, 4721
1615 WASHINGTON ST. E, STECHARLESTONWV
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,756Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,756
REFUND PAYMENT 04/16/2018 $12,756
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
205 of 235 12/11/2018, 12:17 AM
25311Type or Classification
(B)AFFILIATE
Name and Address(A)
MACMEDICS
4421 NICOLE DRLANHAMMD20706
Type or Classification(B)
SOFTWARE MAINTENANCE AND REPAIR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,801Total Non-Itemized Transactions with this Payee/Payer $8,379Total of All Transactions with this Payee/Payer for This Schedule $61,180
EQUIPMENT REPAIR 09/25/2017 $12,917EQUIPMENT REPAIR 06/25/2018 $11,844EQUIPMENT REPAIR 01/23/2018 $11,844EQUIPMENT REPAIR 06/06/2018 $9,547EQUIPMENT REPAIR 08/23/2017 $6,649
Name and Address(A)
MANAGED HEALTH NETWORK, INC.
2370 KERNER BLVD.SAN RAFAELCA94901
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,171Total of All Transactions with this Payee/Payer for This Schedule $17,171
Name and Address(A)
MATRIX GROUP INTERNATIONAL, INC.
2711 JEFFERSON DAVIS HWY.ARLINGTONVA22202
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,238Total of All Transactions with this Payee/Payer for This Schedule $5,238
Name and Address(A)
MCCARTHY STRATEGIES
5747 SHERIER PLACE NWWASHINGTONDC20016
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address(A)
MELISSA DATA CORP.
22382 AVENIDA EMPRESARANCHO SANTA MARGARITACA92688
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
SOFTWARE LICENSE 03/16/2018 $8,000
Name and Address(A)
Morgan Stanley
1775 I Street, NW Suite 200WashingtonDC20006
Type or Classification(B)
Investment Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $132,280Total of All Transactions with this Payee/Payer for This Schedule $132,280
Name and Address(A)
MOTOR CITY CASINO HOTEL
2901 GRAND RIVER AVE.DETROITMI48201
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,997Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,997
HIGHER EDUC CONFERENCE 07/21/2017 $5,997
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
206 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
MEETING - CONF/HOTELName and Address
(A)MRW CONSULTING GROUPINTERNATIONAL, LLC
7004 BOULEVARD EAST #5FGUTTENBERGNJ07093-9999
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,432Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,432
PROFESSIONAL STAFF RECRUITER 06/29/2018 $24,432
Name and Address(A)
NATIONAL RR PSGR CORP
60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,060Total of All Transactions with this Payee/Payer for This Schedule $9,060
Name and Address(A)
NEW TARGET, INC.
815 N. ROYAL ST. # 100ALEXANDRIAVA22314
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $272,138Total Non-Itemized Transactions with this Payee/Payer $6,035Total of All Transactions with this Payee/Payer for This Schedule $278,173
PROFESSIONAL TECHNOLOGY CONSULTANT 04/30/2018 $14,960PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $15,130PROFESSIONAL TECHNOLOGY CONSULTANT 11/29/2017 $23,466PROFESSIONAL TECHNOLOGY CONSULTANT 11/13/2017 $33,143PROFESSIONAL TECHNOLOGY CONSULTANT 02/21/2018 $11,030PROFESSIONAL TECHNOLOGY CONSULTANT 01/26/2018 $12,835PROFESSIONAL TECHNOLOGY CONSULTANT 01/01/2018 $5,780PROFESSIONAL TECHNOLOGY CONSULTANT 08/25/2017 $6,715PROFESSIONAL TECHNOLOGY CONSULTANT 11/15/2017 $6,800PROFESSIONAL TECHNOLOGY CONSULTANT 01/31/2018 $7,210PROFESSIONAL TECHNOLOGY CONSULTANT 07/14/2017 $7,480PROFESSIONAL TECHNOLOGY CONSULTANT 07/21/2017 $7,480PROFESSIONAL TECHNOLOGY CONSULTANT 09/08/2017 $7,480PROFESSIONAL TECHNOLOGY CONSULTANT 08/11/2017 $5,610PROFESSIONAL TECHNOLOGY CONSULTANT 03/29/2018 $12,770PROFESSIONAL TECHNOLOGY CONSULTANT 07/28/2017 $52,301PROFESSIONAL TECHNOLOGY CONSULTANT 08/18/2017 $13,303PROFESSIONAL TECHNOLOGY CONSULTANT 01/12/2018 $14,195PROFESSIONAL TECHNOLOGY CONSULTANT 10/13/2017 $14,450
Name and Address(A)
NEW YORK STATE UNITED TEACHERS,8030
800 TROY-SCHENECTADY ROADLATHAMNY12110
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,480Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,480
IT SERVICES 10/06/2017 $64,110IT SERVICES 04/25/2018 $21,370
Name and Address(A)
NEWCONNECT, LLC
3705 CURTIS COURTCHEVY CHASEMD20815
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $25,152Total of All Transactions with this Payee/Payer for This Schedule $25,152
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,863
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
207 of 235 12/11/2018, 12:17 AM
NYT*NY TIMES SUBS
620 EIGHTH AVE, 22ND FLNEW YORKNY10018
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $5,863
Name and Address(A)
OKTA, INC.
301 BRANNAN ST. #100SAN FRANCISCOCA94107
Type or Classification(B)
EQUIPMENT REPAIRS/MAINT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,946Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,946
PROFESSIONAL TECHNOLOGY CONSULTANT 03/05/2018 $18,946
Name and Address(A)
ORAM & MOSS CHARTERED
4600 NORTH PARK AVE PLAZA SCHEVY CHASEMD20815
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,814Total of All Transactions with this Payee/Payer for This Schedule $16,814
Name and Address(A)
PC CONNECTION SALES CORPORATIONP.O. BOX 7236
PHILADELPHIAPA19101
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $170,644Total Non-Itemized Transactions with this Payee/Payer $2,098Total of All Transactions with this Payee/Payer for This Schedule $172,742
SOFTWARE LICENSES 06/11/2018 $116,138SOFTWARE LICENSES 09/29/2017 $54,506
Name and Address(A)
PEPCOPO BOX 13608
PHILADELPHIAPA19101
Type or Classification(B)
UTILITIES COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $201,489Total Non-Itemized Transactions with this Payee/Payer $5,504Total of All Transactions with this Payee/Payer for This Schedule $206,993
ELECTRICITY 07/27/2017 $17,055ELECTRICITY 09/05/2017 $14,977ELECTRICITY 09/27/2017 $18,942ELECTRICITY 11/01/2017 $16,780ELECTRICITY 11/29/2017 $17,204ELECTRICITY 01/10/2018 $19,514ELECTRICITY 02/01/2018 $19,332ELECTRICITY 03/07/2018 $21,528ELECTRICITY 04/04/2018 $19,240ELECTRICITY 05/02/2018 $20,553ELECTRICITY 05/29/2018 $16,364
Name and Address(A)
PHILLIPS, RICHARD, & RIND PA
9360 SW 72ND STREET, STE 2MIAMIFL33173
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,176Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,176
LEGAL FEES 08/25/2017 $9,492LEGAL FEES 09/05/2017 $8,221LEGAL FEES 09/11/2017 $7,463
Name and Address(A)
PITNEY BOWES GLOBAL FINANCIALSERVICESP.O. BOX 371887
PITTSBURGHPA15250
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,108Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,108
EQUIPMENT LEASE 09/22/2017 $9,413EQUIPMENT LEASE 10/30/2017 $8,773EQUIPMENT LEASE 11/01/2017 $8,756EQUIPMENT LEASE 12/27/2017 $8,723
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
208 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
EQUIPMENT LEASE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,108Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,108
EQUIPMENT LEASE 04/20/2018 $8,722EQUIPMENT LEASE 06/27/2018 $8,721
Name and Address(A)
PITNEY BOWES PURCHASE POWERP.O. BOX 856042
LOUISVILLEKY40285
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $13,049Total of All Transactions with this Payee/Payer for This Schedule $38,049
POSTAGE 07/19/2017 $5,000POSTAGE 12/04/2017 $5,000POSTAGE 02/26/2018 $5,000POSTAGE 03/08/2018 $5,000POSTAGE 05/09/2018 $5,000
Name and Address(A)
PLANTS ALIVE, INC
15710 LAYHILL ROADSILVER SPRINGMD20906
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,114Total of All Transactions with this Payee/Payer for This Schedule $7,114
Name and Address(A)
PROGRESSIVE CITIES, LLC
6803 FORT HAMILTON PARKWAYBROOKLYNNY11219
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $56,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,000
PROFESSIONAL CONSULTANT 12/08/2017 $21,000PROFESSIONAL CONSULTANT 01/29/2018 $7,000PROFESSIONAL CONSULTANT 02/09/2018 $7,000PROFESSIONAL CONSULTANT 03/23/2018 $7,000PROFESSIONAL CONSULTANT 04/06/2018 $7,000PROFESSIONAL CONSULTANT 06/15/2018 $7,000
Name and Address(A)
PULLES, REBECCA KRANTZ
3618 BRANDYWINE STREET, NWWASHINGTONDC20008
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,531Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,531
PROFESSIONAL CONVENTION CONSULTANT 08/18/2017 $6,097PROFESSIONAL CONVENTION CONSULTANT 06/25/2018 $5,261PROFESSIONAL CONVENTION CONSULTANT 07/12/2017 $5,173
Name and Address(A)
QUORUM CONSULTING GROUP
3101 GREENHEAD DRIVE STE ASPRINGFIELDIL62707
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,621Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,621
ADMINISTRATION FEES 12/15/2017 $32,476ADMINISTRATION FEES 04/16/2018 $17,152ADMINISTRATION FEES 08/18/2017 $16,993
Name and Address(A)
RACKSPACE US INC
1 FANATICAL PLWINDCRESTTX78218
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,666Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,666
SERVER HOSTING SERVICES 04/27/2018 $7,148SERVER HOSTING SERVICES 05/21/2018 $7,148SERVER HOSTING SERVICES 06/29/2018 $7,148SERVER HOSTING SERVICES 11/27/2017 $7,136SERVER HOSTING SERVICES 12/18/2017 $7,136SERVER HOSTING SERVICES 01/31/2018 $7,136SERVER HOSTING SERVICES 03/05/2018 $7,136SERVER HOSTING SERVICES 03/26/2018 $7,136SERVER HOSTING SERVICES 07/24/2017 $7,136SERVER HOSTING SERVICES 08/23/2017 $7,136
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
209 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,666Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,666
SERVER HOSTING SERVICES 10/10/2017 $7,135SERVER HOSTING SERVICES 10/20/2017 $7,135
Name and Address(A)
RESEARCH FOUNDATION OF SUNYP.O. BOX 9
ALBANYNY12201
Type or Classification(B)
EDUCATIONAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
PROFESSIONAL RESEARCH FEE 12/08/2017 $15,000
Name and Address(A)
RISK MANAGEMENT ASSOCIATES
27 PROSPECT STREETNEWPORTNH03773
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,508Total of All Transactions with this Payee/Payer for This Schedule $7,508
Name and Address(A)
S & K SECURITY CONSULTANTS, INC
7917 ESTHER DRIVEOXON HILLMD20745
Type or Classification(B)
SECURITY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $459,682Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $459,682
SECURITY SERVICES 12/01/2017 $41,536SECURITY SERVICES 07/27/2017 $41,536SECURITY SERVICES 08/24/2017 $41,536SECURITY SERVICES 09/22/2017 $41,536SECURITY SERVICES 10/24/2017 $41,536SECURITY SERVICES 01/03/2018 $41,536SECURITY SERVICES 01/31/2018 $41,536SECURITY SERVICES 03/12/2018 $42,179SECURITY SERVICES 03/20/2018 $41,536SECURITY SERVICES 04/27/2018 $41,536SECURITY SERVICES 05/25/2018 $43,679
Name and Address(A)
SEGAL MARCO ADVISORS, INC.
CHURCH ST. STATIONNEW YORKNY10261
Type or Classification(B)
CONSULTANT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,000
PROFESSIONAL INVESTMENT CONSULTANT 07/21/2017 $15,750PROFESSIONAL INVESTMENT CONSULTANT 10/18/2017 $15,750PROFESSIONAL INVESTMENT CONSULTANT 01/26/2018 $15,750PROFESSIONAL INVESTMENT CONSULTANT 04/25/2018 $15,750
Name and Address(A)
SOUTHWEST AIRLINESPO BOX 36611
DALLASTX75235
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,580Total of All Transactions with this Payee/Payer for This Schedule $19,580
Name and Address(A)
SPRINTPO BOX 4191
CAROL STREAMIL60197
Type or Classification(B)
TELEPHONE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,333Total of All Transactions with this Payee/Payer for This Schedule $6,333
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
210 of 235 12/11/2018, 12:17 AM
Name and Address(A)
STILLWATER SOLUTIONS 23 LLC
5045 FRANKLIN AVEWACOTX76710
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $450,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $450,000
MEMBER SERVICES 11/06/2017 $450,000
Name and Address(A)
STROOCK & STROOCK & LAVAN LLP
180 MAIDEN LANENEW YORKNY10038
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $33,750Total of All Transactions with this Payee/Payer for This Schedule $33,750
Name and Address(A)
STUART DEAN CO., INCPO BOX 10369
NEWARKNJ07193
Type or Classification(B)
CLEANING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,389Total of All Transactions with this Payee/Payer for This Schedule $8,389
Name and Address(A)
SUNTRUST BANKP O BOX 79079
BALTIMOREMD21279
Type or Classification(B)
BANK
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $88,918Total Non-Itemized Transactions with this Payee/Payer $35,192Total of All Transactions with this Payee/Payer for This Schedule $124,110
INTEREST AND BANK FEES 01/22/2018 $41,111INTEREST AND BANK FEES 12/01/2017 $13,391INTEREST AND BANK FEES 01/02/2018 $10,213INTEREST AND BANK FEES 11/01/2017 $9,432INTEREST AND BANK FEES 02/01/2018 $7,771INTEREST AND BANK FEES 09/12/2017 $7,000
Name and Address(A)
SUNTRUST BANK - MORTGAGEPO BOX 79079
BALTIMOREMD21279
Type or Classification(B)
BANK
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,550,556Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,550,556
MORTGAGE PAYMENT 07/20/2017 $129,213MORTGAGE PAYMENT 08/20/2017 $129,213MORTGAGE PAYMENT 09/20/2017 $129,213MORTGAGE PAYMENT 10/20/2017 $129,213MORTGAGE PAYMENT 11/20/2017 $129,213MORTGAGE PAYMENT 12/20/2017 $129,213MORTGAGE PAYMENT 01/20/2018 $129,213MORTGAGE PAYMENT 02/20/2018 $129,213MORTGAGE PAYMENT 03/20/2018 $129,213MORTGAGE PAYMENT 04/20/2018 $129,213MORTGAGE PAYMENT 05/20/2018 $129,213MORTGAGE PAYMENT 06/20/2018 $129,213
Name and Address(A)
TAG1 CONSULTING, INC.
2637 E. ATLANTIC BLVD. #218POMPANO BEACHFL33062
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,495Total Non-Itemized Transactions with this Payee/Payer $3,570Total of All Transactions with this Payee/Payer for This Schedule $16,065
COMPUTER SOFTWARE SERVICE (MBMRSHPPROGRAM)
07/21/2017 $12,495
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $156,493Total Non-Itemized Transactions with this Payee/Payer $98,516Total of All Transactions with this Payee/Payer for This Schedule $255,009
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
211 of 235 12/11/2018, 12:17 AM
TEK SYSTEMS, INC.P.O. BOX 198568
ATLANTAGA30384
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $156,493Total Non-Itemized Transactions with this Payee/Payer $98,516Total of All Transactions with this Payee/Payer for This Schedule $255,009
BUILD MEMBERSHIP PROGRAM 09/06/2017 $39,713BUILD MEMBERSHIP PROGRAM 02/08/2018 $13,940BUILD MEMBERSHIP PROGRAM 10/04/2017 $11,040BUILD MEMBERSHIP PROGRAM 11/15/2017 $10,634BUILD MEMBERSHIP PROGRAM 06/29/2018 $9,733BUILD MEMBERSHIP PROGRAM 09/15/2017 $8,883BUILD MEMBERSHIP PROGRAM 12/27/2017 $7,741BUILD MEMBERSHIP PROGRAM 11/06/2017 $7,741BUILD MEMBERSHIP PROGRAM 10/30/2017 $7,741BUILD MEMBERSHIP PROGRAM 10/23/2017 $7,741BUILD MEMBERSHIP PROGRAM 08/04/2017 $7,741BUILD MEMBERSHIP PROGRAM 06/22/2018 $6,599BUILD MEMBERSHIP PROGRAM 10/13/2017 $6,193BUILD MEMBERSHIP PROGRAM 12/08/2017 $5,939BUILD MEMBERSHIP PROGRAM 02/21/2018 $5,114
Name and Address(A)
TEMPLE ASSN OF UNIV PROF #4531
1301 CECIL B. MOORE AVE. #0PHILADELPHIAPA19122
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,040Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,040
REFUND LOCAL OVER PAYMENT 10/04/2017 $15,040
Name and Address(A)
THE ELECTRICINTRNTL LP
6922 HOLLYWOOD BLVD STE 500LOS ANGELESCA90028
Type or Classification(B)
EQUIPMENT REPAIRS/MAINT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,366Total of All Transactions with this Payee/Payer for This Schedule $15,366
Name and Address(A)
THE MANAGEMENT CENTER
1710 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,500Total Non-Itemized Transactions with this Payee/Payer $4,438Total of All Transactions with this Payee/Payer for This Schedule $13,938
IN-HOUSE MGT TRAINING 08/11/2017 $9,500
Name and Address(A)
TOKO CREATIVE, INC
5836 N KENMORE AVENUECHICAGOIL60660
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,700Total of All Transactions with this Payee/Payer for This Schedule $7,700
Name and Address(A)
UNITED AIRLINES
1200 E ALGONQUIN RDELK GROVEIL60007
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,439Total of All Transactions with this Payee/Payer for This Schedule $15,439
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
212 of 235 12/11/2018, 12:17 AM
Name and Address(A)
UNIZO REAL ESTATE DC TWO, LLCPO BOX 826969
PHILADELPHIAPA19182
Type or Classification(B)
TRASH COLLECTION CO.
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,645Total of All Transactions with this Payee/Payer for This Schedule $13,645
Name and Address(A)
UPSP.O. BOX 7247-0244
PHILADELPHIAPA19170
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $34,097Total of All Transactions with this Payee/Payer for This Schedule $34,097
Name and Address(A)
US POSTAL SERVICEP.O. BOX 92200
WASHINGTONDC20090
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
POSTAGE AND SHIPPING 12/08/2017 $5,000
Name and Address(A)
VARCOMAC ELECTRICALCONSTRUCTION COMPANY
1360 BLAIR DRIVE, SUITE AODENTONMD21113
Type or Classification(B)
ELECTRICAL CONTRACTING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,528Total of All Transactions with this Payee/Payer for This Schedule $5,528
Name and Address(A)
VENTURA COUNTY FED OF COLL TS,1828
816 CAMARILLO SPRINGS RD.,CAMARILLOCA93012
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,253Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,253
REFUND OF PER CAPITA 05/04/2018 $8,253
Name and Address(A)
VERIZONPO BOX 660720
DALLASTX75266
Type or Classification(B)
TELEPHONE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,585Total of All Transactions with this Payee/Payer for This Schedule $8,585
Name and Address(A)
VERIZON*ONETIMEPAYMENT
899 HEATHROW PARK LN800-VERIZONFL32746
Type or Classification(B)
COMMUNICATION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,259Total Non-Itemized Transactions with this Payee/Payer $48,858Total of All Transactions with this Payee/Payer for This Schedule $57,117
COMMUNICATIONS 06/25/2018 $8,259
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
213 of 235 12/11/2018, 12:17 AM
Name and Address(A)
VERTICAL TRANSPORTATIONSPECIALISTS, LLC
4946 A EISENHOWER AVEALEXANDRIAVA22304
Type or Classification(B)
ELEVATOR SERVICE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,710Total Non-Itemized Transactions with this Payee/Payer $22,187Total of All Transactions with this Payee/Payer for This Schedule $37,897
ELEVATOR SERVICES 03/26/2018 $15,710
Name and Address(A)
VIATECH PUBLISHING SOLUTIONSP.O. BOX 503433
ST. LOUISMO63150
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,393Total of All Transactions with this Payee/Payer for This Schedule $7,393
Name and Address(A)
VIRGINIA DR SOLUTIONS, LLC
7272 WISCONSIN AVE.BETHESDAMD20814
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,030Total of All Transactions with this Payee/Payer for This Schedule $15,030
Name and Address(A)
W.E. BOWERS, INC
12401 KILN COURTBELTSVILLEMD20705
Type or Classification(B)
HVAC CONTRACTOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $186,736Total Non-Itemized Transactions with this Payee/Payer $9,834Total of All Transactions with this Payee/Payer for This Schedule $196,570
HVAC REPAIRS & MAINTENANCE 07/17/2017 $8,632HVAC REPAIRS & MAINTENANCE 08/10/2017 $15,905HVAC REPAIRS & MAINTENANCE 10/11/2017 $10,792HVAC REPAIRS & MAINTENANCE 01/10/2018 $10,079HVAC REPAIRS & MAINTENANCE 04/04/2018 $11,153HVAC REPAIRS & MAINTENANCE 05/29/2018 $130,175
Name and Address(A)
WASHINGTON CABLE
700 SEVENTH STREET, SWWASHINGTONDC20024
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,864Total of All Transactions with this Payee/Payer for This Schedule $6,864
Name and Address(A)
WEB*NETWORKSOLUTIONS
12808 GRAN BAY PKWYJACKSONVILLEFL32258
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,616Total of All Transactions with this Payee/Payer for This Schedule $8,616
Name and Address(A)
WEISSLIN COMPUTER SERVICES, INC.
1725 HALL PLACEDOWNERS GROVEIL60516
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $143,707Total Non-Itemized Transactions with this Payee/Payer $2,050Total of All Transactions with this Payee/Payer for This Schedule $145,757
PROFESSIONAL TECHNOLOGY CONSULTANT 09/05/2017 $44,214PROFESSIONAL TECHNOLOGY CONSULTANT 04/23/2018 $18,523PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $18,329PROFESSIONAL TECHNOLOGY CONSULTANT 03/14/2018 $18,000PROFESSIONAL TECHNOLOGY CONSULTANT 11/20/2017 $14,454PROFESSIONAL TECHNOLOGY CONSULTANT 10/13/2017 $12,671
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
214 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $143,707Total Non-Itemized Transactions with this Payee/Payer $2,050Total of All Transactions with this Payee/Payer for This Schedule $145,757
PROFESSIONAL TECHNOLOGY CONSULTANT 09/06/2017 $9,068PROFESSIONAL TECHNOLOGY CONSULTANT 04/13/2018 $8,448
Name and Address(A)
WILKES ARTIS, CHARTERED
1825 I STREET, NW, SUITE 3WASHINGTONDC20006
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,685Total Non-Itemized Transactions with this Payee/Payer $1,488Total of All Transactions with this Payee/Payer for This Schedule $40,173
LEGAL FEES AND EXPENSES 01/23/2018 $30,838LEGAL FEES AND EXPENSES 06/06/2018 $7,847
Name and Address(A)
WILLARD PACKAGING CO.P.O. BOX 27
GAITHERSBURGMD20884
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,445Total of All Transactions with this Payee/Payer for This Schedule $7,445
Name and Address(A)
ZETTA, INC.
1362 BORREGAS AVESUNNYVALECA94089
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,358Total Non-Itemized Transactions with this Payee/Payer $29,868Total of All Transactions with this Payee/Payer for This Schedule $35,226
STORAGE 05/25/2018 $5,358
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
215 of 235 12/11/2018, 12:17 AM
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012
Name and Address(A)
10 2ND AVE HOUGHTON ESTATE
10 2ND AVE, HOUGHTON ESTATEJOHANNESBURG0000241
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,314Total Non-Itemized Transactions with this Payee/Payer $1,184Total of All Transactions with this Payee/Payer for This Schedule $13,498
CONFERENCE 05/23/2018 $12,314
Name and Address(A)
ACCUMAIL INC.
3381 H 75TH AVENUELANDOVERMD20785
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,684Total Non-Itemized Transactions with this Payee/Payer $6,875Total of All Transactions with this Payee/Payer for This Schedule $19,559
POSTAGE FOR MAILING 03/26/2018 $5,356MAILING FOR CONVENTION 02/07/2018 $7,328
Name and Address(A)
AER LINGUS
300 JERICHO QUADRANGLEJERICHONY11753
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,664Total of All Transactions with this Payee/Payer for This Schedule $5,664
Name and Address(A)
AIR CANADA
1133 AVE OF THE AMERICASNEW YORKNY10036
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,265Total of All Transactions with this Payee/Payer for This Schedule $14,265
Name and Address(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORTSEATTLEWA98158
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,872Total of All Transactions with this Payee/Payer for This Schedule $11,872
Name and Address(A)
ALEXANDER, DARRYL
7600 GLENSIDE DR.TAKOMA PARKMD20912
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,780Total Non-Itemized Transactions with this Payee/Payer $3,400Total of All Transactions with this Payee/Payer for This Schedule $9,180
CONSULTANT FEES 10/20/2017 $5,780
Name and Address(A)
AMERICAN AIRLINES INC
4333 AMON CARTER BLVDFT WORTHTX76155
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $234,050Total of All Transactions with this Payee/Payer for This Schedule $234,050
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
216 of 235 12/11/2018, 12:17 AM
Name and Address(A)
BENNER, MICHAEL S
5420 FIRETHORN PTSPRING HILLFL34609
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,942Total Non-Itemized Transactions with this Payee/Payer $218Total of All Transactions with this Payee/Payer for This Schedule $64,160
PROFESSIONAL MANAGEMENT CONSULTANT 10/02/2017 $25,130PROFESSIONAL MANAGEMENT CONSULTANT 08/21/2017 $38,812
Name and Address(A)
BRIGHT KEY, INC.
9050 JUNCTION DRIVE STE AANNAPOLIS JUNCTIONMD20701
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,416Total of All Transactions with this Payee/Payer for This Schedule $7,416
Name and Address(A)
BUCHANAN, ELIZABETH A.
909 ELDER ST. NWWASHINGTONDC20012
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,500
CONSULTING SERVICES 05/04/2018 $8,500CONSULTING SERVICES 02/14/2018 $17,000
Name and Address(A)
BVP TENANT, LLC (HILTON)
1900 E. BUENA VISTA DRIVELAKE BUENA VISTAFL32830
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,156Total of All Transactions with this Payee/Payer for This Schedule $7,156
Name and Address(A)
CAMINO PUBLIC RELATIONS, LLC
134 W. 18TH STREETNEW YORKNY10011
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $79,045Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,045
PROFESSIONAL COMMUNICATIONSCONSULTANT
09/29/2017 $10,000
PROFESSIONAL COMMUNICATIONSCONSULTANT
05/18/2018 $18,172
PROFESSIONAL COMMUNICATIONSCONSULTANT
06/27/2018 $23,036
PROFESSIONAL COMMUNICATIONSCONSULTANT
11/01/2017 $27,837
Name and Address(A)
CHARLES STOPAK PRODUCTIONS, INC.
715 HORTON DRIVESILVER SPRINGMD20902
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $748,603Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $748,603
PROFESSIONAL MEDIA AND TECHNOLOGYCONSULTANTS
06/25/2018 $748,603
Name and Address(A)
COLUMBUS DISPATCH THIS WEEK
62 E. BROAD ST.COLUMBUSOH43215
Type or Classification(B)
PUBLICATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,828Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,828
COMMUNICATIONS EXPENSE 03/09/2018 $9,828
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
217 of 235 12/11/2018, 12:17 AM
Name and Address(A)
CONDUENT INC.P.O. BOX 202617
DALLASTX75320
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,000
CONSULTING SERVICES 10/18/2017 $31,000
Name and Address(A)
CONNOR & ASSOCIATES
111 MONUMENT CIRCLE #4350INDIANAPOLISIN46204
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,507Total of All Transactions with this Payee/Payer for This Schedule $6,507
Name and Address(A)
CUSTOM TOURS, INC.
24003A VENTURA BLVD. #100CALABASASCA91302
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,792Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,792
SHUTTLE BUS FOR EVENT 06/25/2018 $80,792
Name and Address(A)
D J*NY POST ADVERTISNG
1211 AVENUE OF THE AMERICASNEW YORKNY10036
Type or Classification(B)
PUBLICATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
ADVERTISEMENT EXPENSE 03/23/2018 $25,000
Name and Address(A)
DELTA AIR LINES
DEPT 680 1030 DELTA BLVDATLANTAGA30354
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $203,908Total of All Transactions with this Payee/Payer for This Schedule $203,908
Name and Address(A)
DETROIT MEDIA PARTNERSHIP
6200 METROPOLITAN PARKWAYDETROITMI48302
Type or Classification(B)
PUBLICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,845Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,845
ADVERTISEMENT EXPENSE 03/09/2018 $7,845
Name and Address(A)
DEWEY SQUARE GROUP LLCP O BOX 60340
CHARLOTTENC28260
Type or Classification(B)
CONSULTANT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $240,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $240,008
PROFESSIONAL MANAGEMENT CONSULTANT 07/21/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 08/04/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 10/02/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 10/30/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 11/29/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 12/08/2017 $20,000PROFESSIONAL MANAGEMENT CONSULTANT 06/27/2018 $20,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
218 of 235 12/11/2018, 12:17 AM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $240,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $240,008
PROFESSIONAL MANAGEMENT CONSULTANT 01/31/2018 $20,008PROFESSIONAL MANAGEMENT CONSULTANT 06/01/2018 $80,000
Name and Address(A)
DOYLE PRINTING & OFFSET
5206 46TH AVERIVERDALE PARKMD20781
Type or Classification(B)
PUBLICATIONS SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,217Total of All Transactions with this Payee/Payer for This Schedule $18,217
Name and Address(A)
DUPONT HOTEL PROJECT OWNE
1919 CONNECTICUT AVE., NWWASHINGTONDC20009
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,850
MEETING EVENT 08/09/2017 $10,000MEETING EVENT 09/08/2017 $31,850
Name and Address(A)
FACEBK *2DTN4ANF52
1 HACKER WAYMENLO PARKCA94025
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $29,735Total of All Transactions with this Payee/Payer for This Schedule $29,735
Name and Address(A)
FELDMAN STRATEGIES, LLC
3883 CONNECTICUT AVE., NWWashingtonDC20008
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $105,569Total Non-Itemized Transactions with this Payee/Payer $8,625Total of All Transactions with this Payee/Payer for This Schedule $114,194
PROFESSIONAL COMMUNICATIONSCONSULTANT
07/21/2017 $7,500
PROFESSIONAL COMMUNICATIONSCONSULTANT
08/14/2017 $7,500
PROFESSIONAL COMMUNICATIONSCONSULTANT
09/15/2017 $7,500
PROFESSIONAL COMMUNICATIONSCONSULTANT
10/13/2017 $7,500
PROFESSIONAL COMMUNICATIONSCONSULTANT
11/15/2017 $7,500
PROFESSIONAL COMMUNICATIONSCONSULTANT
12/15/2017 $7,500
PROFESSIONAL COMMUNICATIONSCONSULTANT
02/02/2018 $10,000
PROFESSIONAL COMMUNICATIONSCONSULTANT
02/12/2018 $10,000
PROFESSIONAL COMMUNICATIONSCONSULTANT
03/14/2018 $10,000
PROFESSIONAL COMMUNICATIONSCONSULTANT
04/06/2018 $10,000
PROFESSIONAL COMMUNICATIONSCONSULTANT
06/15/2018 $10,000
PROFESSIONAL COMMUNICATIONSCONSULTANT
05/14/2018 $10,569
Name and Address(A)
FUTURE NET CORPORATION
933 A RUSSELL AVENUEGAITHERSBURGMD20879
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,945Total Non-Itemized Transactions with this Payee/Payer $280Total of All Transactions with this Payee/Payer for This Schedule $35,225
COMPUTER EQUIPMENT 06/15/2018 $34,945
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
219 of 235 12/11/2018, 12:17 AM
COMPUTER EQUIPMENTName and Address
(A)GLOBAL CAMPAIGN FOR EDUCATION -US
1201 16TH ST. NW #521WASHINGTONDC20036
Type or Classification(B)
MEMBERSHIP ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
MEMBERSHIP DUES 10/20/2017 $5,000
Name and Address(A)
GLOBAL COLLECT
5218 ATLANTIC AVENUE, STEMAYS LANDINGNJ08330-0000
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,735Total Non-Itemized Transactions with this Payee/Payer $6,386Total of All Transactions with this Payee/Payer for This Schedule $15,121
AIRFARE 06/27/2018 $8,735
Name and Address(A)
GOLDSTEIN & RUSSELL, PC
7475 WISCONSIN AVE. #850BETHESDAMD20814
Type or Classification(B)
PROFESSIONAL FEES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
LEGAL FEES 02/02/2018 $60,000
Name and Address(A)
GOLDSTEIN, WARREN
235 EAST 18TH STREETNEW YORKNY10003
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,748Total Non-Itemized Transactions with this Payee/Payer $17,422Total of All Transactions with this Payee/Payer for This Schedule $51,170
PROFESSIONAL CONSULTING 11/13/2017 $5,175PROFESSIONAL CONSULTING 04/23/2018 $5,563PROFESSIONAL CONSULTING 03/26/2018 $5,925PROFESSIONAL CONSULTING 06/29/2018 $6,385PROFESSIONAL CONSULTING 05/18/2018 $10,700
Name and Address(A)
GOOGLE PAYMENT CORP
1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,713Total of All Transactions with this Payee/Payer for This Schedule $8,713
Name and Address(A)
GREAT LAKES BENEFIT GROUP
28411 NORTHWESTERN HWY. #95SOUTHFIELDMI48034
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
PROFESSIONAL CONSULTANT 05/02/2018 $20,000
Name and Address(A)
HART RESEARCH ASSOCIATION, INC.
1724 CONNECTICUT AVE N.W.WASHINGTONDC20009
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $220,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,000
RESEARCH SERVICES 01/26/2018 $51,000RESEARCH SERVICES 05/25/2018 $59,000RESEARCH SERVICES 06/29/2018 $110,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
220 of 235 12/11/2018, 12:17 AM
Name and Address(A)
HHC HA TRS INC
777 W CONVENTION WAYANAHEIMCA92802
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,677Total of All Transactions with this Payee/Payer for This Schedule $8,677
Name and Address(A)
HILL & KNOWLTON PR, INC.
JULIA INDUSTRIAL PARKSAN JUANPR00920-0000
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $133,149Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,149
COMMUNICATIONS EXPENSE 06/15/2018 $39,474COMMUNICATIONS EXPENSE 03/13/2018 $93,675
Name and Address(A)
HILTON NEW ORLEANS RIVERSIDE
TWO POYDRAS STREETNEW ORLEANSLA70140
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $8,846Total of All Transactions with this Payee/Payer for This Schedule $28,846
GOVERNANCE MEETING 11/13/2017 $5,000GOVERNANCE MEETING 10/11/2017 $5,000GOVERNANCE MEETING 11/13/2017 $10,000
Name and Address(A)
HILTON WASHINGTON
LOCK BOX 821404 RT 38E GATEMOORESTOWNNJ08057-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,409Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,409
AFT EXEC COUNCIL MTG 03/12/2018 $74,409
Name and Address(A)
HISTORIC HOTEL
125 2ND ST NWALBUQUERQUENM87102
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,510Total of All Transactions with this Payee/Payer for This Schedule $7,510
Name and Address(A)
HUSTLE, INC.
251 KEARNY ST. #300SAN FRANCISCOCA94108
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
COMMUNICATIONS SUPPORT 11/13/2017 $100,000
Name and Address(A)
HYATT CORPORATION AS AGEN
151 E. WACKER DRIVECHICAGOIL60616
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $135,111Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,111
GOVERNANCE MEETING 12/08/2017 $12,861GOVERNANCE MEETING 12/08/2017 $122,250
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
221 of 235 12/11/2018, 12:17 AM
Name and Address(A)
INTERCONTINENTAL (PUERTO
5961 ISLA VERDE AVECAROLINAPR00979-0000
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $143,646Total Non-Itemized Transactions with this Payee/Payer $715Total of All Transactions with this Payee/Payer for This Schedule $144,361
AFT EXEC COUNCIL MEETING 04/06/2018 $5,000AFT EXEC COUNCIL MEETING 06/06/2018 $10,658AFT EXEC COUNCIL MEETING 06/06/2018 $17,904AFT EXEC COUNCIL MEETING 05/09/2018 $32,799AFT EXEC COUNCIL MEETING 04/06/2018 $32,799AFT EXEC COUNCIL MEETING 06/06/2018 $44,486
Name and Address(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10SALT LAKE CITYUT84121
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,815Total Non-Itemized Transactions with this Payee/Payer $45,991Total of All Transactions with this Payee/Payer for This Schedule $54,806
AIRFARE 03/05/2018 $8,815
Name and Address(A)
K & R INDUSTRIES INCP.O. BOX 220690
CHANTILLYVA20153
Type or Classification(B)
SUPPLY VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,500Total Non-Itemized Transactions with this Payee/Payer $672Total of All Transactions with this Payee/Payer for This Schedule $71,172
MATERIALS FOR PROGRAM SUPPORT 05/21/2018 $70,500
Name and Address(A)
K2 INTELLIGENCE HOLDINGS, INC.
845 THIRD AVE. 13TH FL.NEW YORKNY10022
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,133Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,133
CONSULTING RESEARCH FEES 07/26/2017 $8,293CONSULTING RESEARCH FEES 03/14/2018 $12,840
Name and Address(A)
LEADERSHIP CONFERENCE EDUCATIONFUND
1620 L STREET NW 11TH FLWASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONSULTING RESEARCH FEES 03/28/2018 $7,500
Name and Address(A)
LEVEL 3 COMMUNICATIONS, LLCP.O. BOX 910182
DENVERCO80291
Type or Classification(B)
COMMUNICATIONS COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,026Total Non-Itemized Transactions with this Payee/Payer $3,575Total of All Transactions with this Payee/Payer for This Schedule $13,601
COMMUNICATIONS SERVICES 05/25/2018 $10,026
Name and Address(A)
LOS ANGELES ALLIANCE FOR A NEWECONOMY
464 LUCAS AVE #202LOS ANGELESCA90017
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
RESEARCH SERVICES 02/07/2018 $50,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
222 of 235 12/11/2018, 12:17 AM
PROFESSIONAL SERVICESName and Address
(A)LVC HOTEL, LLC
7000 N RESORT DRTUCSONAZ85750
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,753Total of All Transactions with this Payee/Payer for This Schedule $6,753
Name and Address(A)
MARRIOTT INTERNATIONAL AD
800 WASHINGTON AVESAINT LOUISMO63101
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,882Total Non-Itemized Transactions with this Payee/Payer $1,707Total of All Transactions with this Payee/Payer for This Schedule $23,589
MEETING/EVENT EXPENSES 11/13/2017 $21,882
Name and Address(A)
MCCARTHY STRATEGIES
5747 SHERIER PLACE NWWASHINGTONDC20016
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
PROFESSIONAL CONSULTANT 02/09/2018 $8,000
Name and Address(A)
MIAMI HERALD ADVERTISI
3511 NW 91ST AVEMIAMIFL33172
Type or Classification(B)
PUBLICATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,750
ADVERTISING EXPENSES 03/09/2018 $15,750
Name and Address(A)
MILLER, COHEN, P.L.C.
600 WEST LAFAYETTE BLVD.DETROITMI48226
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,596Total Non-Itemized Transactions with this Payee/Payer $29,414Total of All Transactions with this Payee/Payer for This Schedule $35,010
LEGAL FEES 07/21/2017 $5,596
Name and Address(A)
MORT, JO-ANN
40 PROSPECT PARK WEST #3BROOKLYNNY11215
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $61,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $61,800
PROFESSIONAL CONSULTANT 07/17/2017 $5,150PROFESSIONAL CONSULTANT 08/11/2017 $5,150PROFESSIONAL CONSULTANT 09/18/2017 $5,150PROFESSIONAL CONSULTANT 11/03/2017 $5,150PROFESSIONAL CONSULTANT 01/24/2018 $5,150PROFESSIONAL CONSULTANT 02/16/2018 $5,150PROFESSIONAL CONSULTANT 03/29/2018 $5,150PROFESSIONAL CONSULTANT 04/27/2018 $5,150PROFESSIONAL CONSULTANT 05/25/2018 $5,150PROFESSIONAL CONSULTANT 06/22/2018 $5,150PROFESSIONAL CONSULTANT 12/06/2017 $10,300
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
EVENT SPONSORSHIP 09/29/2017 $15,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
223 of 235 12/11/2018, 12:17 AM
NATIONAL DEMOCRATIC INSTITUTE
455 MASSACHUSETTS AVE. NW 8WASHINGTONDC20001
Type or Classification(B)
ADVOCACYName and Address
(A)NATIONAL RR PSGR CORP
60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $29,155Total of All Transactions with this Payee/Payer for This Schedule $29,155
Name and Address(A)
NP CONSULTING, INC.
1250 EYE ST. NW #200WASHINGTONDC20005
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $76,224Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,224
PROFESSIONAL COMMUNICATIONSCONSULTANT
02/16/2018 $6,667
PROFESSIONAL COMMUNICATIONSCONSULTANT
03/23/2018 $6,667
PROFESSIONAL COMMUNICATIONSCONSULTANT
04/27/2018 $6,667
PROFESSIONAL COMMUNICATIONSCONSULTANT
08/14/2017 $12,000
PROFESSIONAL COMMUNICATIONSCONSULTANT
01/26/2018 $44,223
Name and Address(A)
NYSUT MEMBER BENEFITSCORPORATION
800 TROY-SCHNECTADY RDLATHAMNY12110
Type or Classification(B)
INSURANCE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,200
PUBLICATION/MEMBER SERVICES 11/15/2017 $23,200
Name and Address(A)
PANDORA*INTERNET RADIO
2101 WEBSTER ST STE 1650OAKLANDCA94612
Type or Classification(B)
PUBLICATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,590Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,590
COMMUNICATIONS EXPENSE 08/23/2017 $5,680COMMUNICATIONS EXPENSE 07/24/2017 $16,000COMMUNICATIONS EXPENSE 01/23/2018 $22,910
Name and Address(A)
PHILLIPS, RICHARD, & RIND PA
9360 SW 72ND STREET, STE 2MIAMIFL33173
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,280Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,280
LEGAL FEES 05/11/2018 $6,908LEGAL FEES 03/19/2018 $7,090LEGAL FEES 03/07/2018 $7,161LEGAL FEES 09/11/2017 $7,463LEGAL FEES 09/05/2017 $8,221LEGAL FEES 06/29/2018 $8,548LEGAL FEES 05/02/2018 $8,604LEGAL FEES 01/03/2018 $9,112LEGAL FEES 08/25/2017 $9,492LEGAL FEES 01/19/2018 $10,353LEGAL FEES 11/08/2017 $16,328
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
POSTAGE 06/19/2018 $14,000POSTAGE 06/20/2018 $15,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
224 of 235 12/11/2018, 12:17 AM
PITNEY BOWES PURCHASE POWERP.O. BOX 856042
LOUISVILLEKY40285
Type or Classification(B)
OFFICE SERVICES ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,000
Name and Address(A)
PMN ADVERTISINGPO BOX 8263
PHILADELPHIAPA19101
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,020Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,020
COMMUNICATIONS EXPENSE 03/09/2018 $34,020
Name and Address(A)
PORTER, STEPHEN
14523 CUTSTONE WAYSILVER SPRINGMD20905
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,275Total Non-Itemized Transactions with this Payee/Payer $25,950Total of All Transactions with this Payee/Payer for This Schedule $34,225
PROFESSIONAL CONSULTANT 12/01/2017 $8,275
Name and Address(A)
QUADRANT STRATEGIES LLC
3425 RODMAN ST. NWWASHINGTONDC20008
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,440Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,440
PROFESSIONAL RESEARCH CONSULTANT 05/04/2018 $20,000PROFESSIONAL RESEARCH CONSULTANT 06/25/2018 $20,440
Name and Address(A)
REWIMAR SA
RUE DE LAUSANNE 14GENEVE00
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,016Total Non-Itemized Transactions with this Payee/Payer $4,859Total of All Transactions with this Payee/Payer for This Schedule $34,875
LODGING 09/08/2017 $30,016
Name and Address(A)
RICHARD, MARK
9745 SW 127TH STMIAMIFL33176
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $195,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,000
PROFESSIONAL MANAGEMENT CONSULTANT 07/14/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 08/02/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 09/11/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 11/20/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 12/15/2017 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 01/29/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 02/28/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 03/22/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 05/04/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 06/11/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 06/27/2018 $15,000PROFESSIONAL MANAGEMENT CONSULTANT 10/16/2017 $30,000
Name and Address(A)
RISK MANAGEMENT ASSOCIATES
27 PROSPECT STREETNEWPORTNH03773-0000
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,480Total Non-Itemized Transactions with this Payee/Payer $11,838Total of All Transactions with this Payee/Payer for This Schedule $18,318
PROFESSIONAL RISK MANAGEMENTCONSULTANTS
05/30/2018 $6,480
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
225 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
PROFESSIONAL SERVICESName and Address
(A)SAN DIEGO UNION TRIB-ADV
600 B STREETSAN DIEGOCA92101
Type or Classification(B)
PUBLICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,385Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,385
ADVERTISING EXPENSES 03/09/2018 $8,385
Name and Address(A)
SMARTSOURCE RENTALSP.O. BOX 289
LAURELNY11948
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,974Total of All Transactions with this Payee/Payer for This Schedule $9,974
Name and Address(A)
SOLIDARITY CENTER, AFL-CIO
1130 CONNECTICUT AVE. NW #8WASHINGTONDC20036
Type or Classification(B)
ADVOCACY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
EVENT SPONSORSHIP 09/08/2017 $10,000
Name and Address(A)
SOUTHWEST AIRLINESPO BOX 36611
DALLASTX75235
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $40,831Total of All Transactions with this Payee/Payer for This Schedule $40,831
Name and Address(A)
SPORTS & EXHIBITION AUTHORITY OFPITTSBURGH & ALLE
1000 FORT DUQUESNE BLVD.PITTSBURGHPA15222
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $97,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,500
CONVENTION DEPOSIT 09/29/2017 $24,375CONVENTION DEPOSIT 06/01/2018 $73,125
Name and Address(A)
STROOCK & STROOCK & LAVAN LLP
180 MAIDEN LANE, STE 354NEW YORKNY10038
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $139,538Total Non-Itemized Transactions with this Payee/Payer $37,544Total of All Transactions with this Payee/Payer for This Schedule $177,082
LEGAL FEES 05/04/2018 $7,500LEGAL FEES 10/16/2017 $132,038
Name and Address(A)
THE ATLANTIC MONTHLY
600 NEW HAMPSHIRE AVE NW 9TWASHINGTONDC20037
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $515,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $515,000
EVENT SPONSORSHIP 01/22/2018 $515,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
226 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
MEMBERSHIP ORGANIZATIONName and Address
(A)THE STAR TRIBUNE ADVERTIS
425 PORTLAND AVEMINNEAPOLISMN55402
Type or Classification(B)
PUBLICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,713Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,713
ADVERTISING EXPENSES 03/09/2018 $23,713
Name and Address(A)
THREE RIVERS ENTERTAINMENT &PRODUCTION
1028 SAW MILL RUN BLVD.PITTSBURGHPA15220
Type or Classification(B)
COMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,574Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,574
A/V COSTS CONVENTION 06/29/2018 $37,574
Name and Address(A)
TRANSPERFECT GLOBAL, INC.
3 PARK AVE. - 39TH FL.NEW YORKNY10016
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,250Total Non-Itemized Transactions with this Payee/Payer $5,250Total of All Transactions with this Payee/Payer for This Schedule $10,500
LICENSE FEE 03/16/2018 $5,250
Name and Address(A)
TRIBUNE PUBLISHING COMP
435 NORTH MICHIGAN AVE., FCHICAGOIL60611
Type or Classification(B)
PUBLICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,500
COMMUNICATIONS EXPENSE 03/09/2018 $30,500
Name and Address(A)
UNITED AIRLINES
1200 E. ALGONQUIN RD.ELK GROVEIL60007
Type or Classification(B)
TRANSPORTATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,860Total Non-Itemized Transactions with this Payee/Payer $117,498Total of All Transactions with this Payee/Payer for This Schedule $141,358
AIRFARE 01/01/2018 $6,653AIRFARE 11/27/2017 $7,517AIRFARE 10/30/2017 $9,690
Name and Address(A)
UNITED SYSTEM LLC
2070 BUSINESS CENTER DR.IRVINECA92612
Type or Classification(B)
COMPUTER RENTALS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,345Total of All Transactions with this Payee/Payer for This Schedule $5,345
Name and Address(A)
UPSP.O. BOX 7247-0244
PHILADELPHIAPA19170
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,888Total of All Transactions with this Payee/Payer for This Schedule $11,888
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
227 of 235 12/11/2018, 12:17 AM
Type or Classification(B)
MAILING SERVICESName and Address
(A)WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE, N.WWASHINGTONDC20001
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,503Total Non-Itemized Transactions with this Payee/Payer $1,027Total of All Transactions with this Payee/Payer for This Schedule $53,530
MEETING/HOTEL ROOMS 12/06/2017 $8,596MEETING/HOTEL ROOMS 01/19/2018 $43,907
Name and Address(A)
WASHINGTON HILTON
1919 CONNECTICUT AVE NWWASHINGTONDC20009
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $225,254Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,254
EXECUTIVE COUNCIL MEETING 11/13/2017 $225,254
Name and Address(A)
WASHPOST *ADVERTISI
1301 K ST NWWASHINGTONDC20071
Type or Classification(B)
PUBLICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,850
ADVERTISING 02/23/2018 $14,850
Name and Address(A)
WEISSLIN COMPUTER SERVICES, INC.
1725 HALL PLACEDOWNERS GROVEIL60516
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,203Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,203
PROFESSIONAL TECHNOLOGY CONSULTANT 06/29/2018 $10,618PROFESSIONAL TECHNOLOGY CONSULTANT 04/23/2018 $16,585
Name and Address(A)
WWW.HEINZHISTORYCENTER.OR
1212 SMALLMAN STREETPITTSBURGHPA15222
Type or Classification(B)
MEETING - CONF/HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500
MEETING RECEPTION 06/06/2018 $8,500
Name and Address(A)
ZAHLER, JEFFREY Y
20 BROOKBRIDGE ROADGREAT NECKNY11021
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,374Total Non-Itemized Transactions with this Payee/Payer $5,153Total of All Transactions with this Payee/Payer for This Schedule $10,527
PROFESSIONAL CONVENTION CONSULTANT 08/21/2017 $5,374
Name and Address(A)
ZIMMERMAN/EDELSON, INC.
5 BOND ST.GREAT NECKNY11021
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $56,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,000
PUBLIC RELATIONS PROFESSIONAL SERVICES 07/17/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 09/22/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 10/02/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 10/20/2017 $8,000
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
228 of 235 12/11/2018, 12:17 AM
PROFESSIONAL SERVICES Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $56,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,000
PUBLIC RELATIONS PROFESSIONAL SERVICES 11/17/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 12/20/2017 $8,000PUBLIC RELATIONS PROFESSIONAL SERVICES 01/08/2018 $8,000
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
229 of 235 12/11/2018, 12:17 AM
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012
Description(A)
To Whom Paid(B)
Amount(C)
Total of all lines above (Total will be automatically entered in Item 55.) $20,249,923
AD&D Insurance for Members AFT Benefit Trust $1,159,800AD&D Insurance for Members ULICO $603,718Benefit Administration Genesis Employee Benefit Inc TASC $26,856Benefit Administration Matrix Trust Company $405,684Health and Welfare GHMSI $4,440,378Health and Welfare Kaiser Permanente $573,296Health and Welfare Metlife SBC $448,430Life Insurance HCC Life Insurance Co $369,581Life Insurance Genworth Life $33,321Life Insurance SunLife Financial $199,778Pension Contribution AFT/AFTSU Field Staff Retirement Plan $923,568Pension Contribution AFT/AFTSU Office Staff Retirement Plan $3,141,141Pension Contribution AFT/OPEIU2 Retirement Plan $1,437,429Pension Contribution AFT/Management Retirement Trust $3,590,335Pharmacy Benefits Express Scripts, Inc. $2,099,226Tuition Various Colleges $24,928Severance Beneficiaries $108,395Health Insurance Various $13,823Insurance Fees AFT Benefit Trust $234,666Occupation & Liability Insurance IPFS Corporation $357,729Excess Pension Various officers and employees $57,841
Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
230 of 235 12/11/2018, 12:17 AM
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012
Question 11(a):
Question 11(a): : : : : : : : : : The Federation maintains one separate segregated political fund as follows: The American Federation of Teachers Committee onPolitical Education Fund files with the FEC, #C000028860. The activity of this fund is not included in this LM-2 as publicly available reports are filed with theFederal Election Commission.
Question 11(b):
Question 11(b): : : : : : : : : : Capitol Place I Ltd Partnership, EIN 52-1293001, files IRS form 1065 and 555 NJ Ave NW, Inc., EIN 52-1797147, files IRS form990; both are considered subsidiary organizations and are consolidated in this form.
Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the yearended June 30, 2018.
Question 15: Computers, equipment, and other fixed assets which are no longer in working order cannot be sold and is disposed of by recycling or othermeans as allowed by local government regulation.
Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust hasbeen formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501(c)(5) of theInternal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW,Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfythe requirements of sections 403(b) and 457(b) of the Internal Revenue Code.
Question 16: Effective 12/28/2017 the Federation guaranteed a loan for Washington Teachers Union AFT Local #6 in the amount of 1,133,383 withAmalgamated Bank of Chicago. This loan is secured by cash and investments held by the bank with a fair value of $2,508,581. The Federation's mortgagepayable for the building at 555 New Jersey Ave, NW,Washington, D.C. had a balance due of $23,253,046 at June 30, 2018 with the mortgaged building assethaving a value of $55,300,000 on the Tax Year 2018 Assessment Roll.
Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years withinterest accruing at a per annum rate equal to LIBOR plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender toprovide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate exposure on its floating ratemortgage loan to a fixed 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due onthis loan at June 30, 2018 was $23,253,046. Effective 12/28/2017 the Federation guaranteed a loan for the Washington Teachers Union AFT Local #6 in theamount of 1,133,383 with Amalgamated Bank of Chicago. This loan is secured by cash and investments held by the bank with a fair value of 2,508,581. TheFederation guarantees Diners Club Cards held by Federation employees.
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, 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:
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
231 of 235 12/11/2018, 12:17 AM
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, Row29:
Schedule 1, Row29:
Schedule 1, Row30:
Schedule 1, Row30:
Schedule 1, Row31:
Schedule 1, Row31:
Schedule 2,Start Value Discrepancy:Detroit Fed of Ts, MI was written off on last year's LM-2; however, it was determined after the report was filed that itshould remain as a loan and an Allowance for Bad Debt for the total amount was recorded. For the current year it remains as a loan and the Allowance for Bad
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
232 of 235 12/11/2018, 12:17 AM
Debt is shown in
Schedule 7. For Newark Teachers Union the amount that was owed had not been determined when this report was filed last year. It has since been determinedand it all relates to the period prior.
Schedule 2, Row1:
Schedule 2, Row1::::::::
Schedule 2, Row2:
Schedule 2, Row2::::::::
Schedule 2, Row3:
Schedule 2, Row3::::::::
Schedule 2, Row4:
Schedule 2, Row4::::::::
Schedule 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 8, Row6:
Schedule 8, Row6:::
Schedule 8, Row7:
Schedule 8, Row7:::
Schedule 8, Row8:
Schedule 8, Row8:::
Schedule 8, Row9:
Schedule 8, Row9:::
Schedule 8, Row10:
Schedule 8, Row10:::
Schedule 8, Row11:
Schedule 8, Row11:::
Schedule 8, Row12:
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
233 of 235 12/11/2018, 12:17 AM
Schedule 8, Row12:::
Schedule 8, Row1:
Schedule 8, Row1:::
Schedule 8, Row2:
Schedule 8, Row2:::
Schedule 8, Row3:
Schedule 8, Row3:::
Schedule 8, Row4:
Schedule 8, Row4:::
Schedule 8, Row5:
Schedule 8, Row5:::
Schedule 8, Row13:
Schedule 8, Row13:::
Schedule 8, Row14:
Schedule 8, Row14:::
Schedule 8, Row15:
Schedule 8, Row15:::
Schedule 8, Row16:
Schedule 8, Row16:::
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 13, Row1:
Schedule 13, Row1::::::Full time Members-employees elig ible for membership who pay the full per capita tax rate.
Schedule 13, Row1:
Schedule 13, Row1::::::
Schedule 13, Row2:
Schedule 13, Row2::::::One Half Members - Employees who are elig ible for membership whose salary is less than the beginning teacher's salary oremployees whose salary is less than $18,728, whichever salary is higher. Such members pay per capita tax at one half the regular rate.
Schedule 13, Row2:
Schedule 13, Row2::::::
Schedule 13, Row3:
Schedule 13, Row3::::::One Quarter Members - Employees who earn less than $15,490. Such employees pay per capita tax at one quarter the regular percapita.
Schedule 13, Row3:
Schedule 13, Row3::::::
Schedule 13, Row4:
Schedule 13, Row4::::::One Eighth Members - Employees who earn less than $9,405. Such employees pay per capita tax at one eighth the regular per capita.
Schedule 13, Row4:
Schedule 13, Row4::::::
Schedule 13, Row5:
Schedule 13, Row5::::::Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such members pay per capitatax at a rate of $1.00 per month.
Schedule 13, Row5:
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
234 of 235 12/11/2018, 12:17 AM
Schedule 13, Row5::::::
Schedule 13, Row6:
Schedule 13, Row6::::::Associate Members are in various categories generally in the early stages of developing their union membership.
Schedule 13, Row8:
Schedule 13, Row8::::::
Schedule 13, Row6:
Schedule 13, Row6::::: Associate Members do not have voting rights.
Schedule 13, Row7:
Schedule 13, Row7::::::Merged Local and State members not included in other categories, details of membership are held at the state or local level.
Schedule 13, Row7:
Schedule 13, Row7::::::
Schedule 13, Row8:
Schedule 13, Row8::::::Retiree Members are members for life and pay no dues during retirement.Form LM-2 (Revised 2010)
000-012 (LM2) 06/30/2018 https://olms.dol-esa.gov/query/orgReport.do
235 of 235 12/11/2018, 12:17 AM