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March 30, 2016 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report
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U.S. Department of Labor
Office of LaborManagement Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL
REPORT

Form Approved
Office of Management and
Budget
MUST BE USED BY LABOR ORGANIZATIONS WITH
No. 1245-0003
$250,000 OR MORE IN TOTAL ANNUAL RECEIPTS
Expires: 08-31-2016
AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines,
or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
3. (a) AMENDED - Is this an amended report:
No
1. FILE
2. PERIOD COVERED
For Official
(b) HARDSHIP - Filed under the hardship
From
01/01/2015
NUMBER
No
Use Only
procedures:
Through
12/31/2015
000-137
(c) TERMINAL - This is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, 6. DESIGNATION
etc.)
NBR
NATIONAL HEADQUARTERS
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Michael

Last Name
Fishman

P.O Box - Building and Room Number
Number and Street
1800 Massachusetts Ave NW

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

Yes

City
WASHINGTON
State
DC

ZIP Code + 4
20036

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury
and other applicable penalties of law, that all of the information submitted in this report (including information
contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70.
Mary K Henry
SIGNED:
Mar 30,
Date:
2016

Telephone
Number:

PRESIDENT
202-730-7000

71.
Michael P Fishman
SIGNED:
Mar 30,
Date:
2016

Telephone
Number:

TREASURER
202-730-7330

Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21

FILE NUMBER: 000-137

10. During the reporting period did the labor
organization create or participate in the
administration of a trust or a fund or
organization, as defined in the instructions,
which provides benefits for members or
beneficiaries?

Yes

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

Yes

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

Yes

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

Yes

13. During the reporting period did the labor
organization discover 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 labor organization's
fidelity bond for a loss caused by any officer, $3,000,000
employee or agent of the labor organization
who handled union funds?
15. During the reporting period did the labor
organization acquire or dispose of any assets
in a manner other than purchase or sale?

No

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

No

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

No

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

No

19. What is the date of the labor
organization's next regular election of

05/2016

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

1,887,941

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
N/A per N/A
N/A
N/A
Dues/Fees
(b) Working
N/A per
Dues/Fees
(c) Initiation
N/A per
Fees
(d) Transfer
N/A per
Fees
(e) Work
N/A per
Permits

organization's next regular election of
officers?

05/2016

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES

ASSETS

ASSETS

22. Cash
23. Accounts Receivable
24. Loans Receivable
25. U.S. Treasury Securities
26. Investments
27. Fixed Assets
28. Other Assets
29. TOTAL ASSETS

LIABILITIES
LIABILITIES

30. Accounts Payable
31. Loans Payable
32. Mortgages Payable
33. Other Liabilities
34. TOTAL LIABILITIES

FILE NUMBER: 000-137
Schedule
Number
1
2
5
6
7

Schedule
Number
8
9
10

35. NET ASSETS

Start of Reporting
Period
(A)
$38,393,283
$31,725,280
$34,173,372
$37,850,643
$44,835,491
$79,798,602
$4,321,675
$271,098,346

End of Reporting
Period
(B)
$59,975,104
$30,541,841
$27,528,235
$36,268,534
$63,928,510
$80,818,810
$7,245,355
$306,306,389

Start of Reporting
Period
(A)
$2,593,984
$68,697,759
$0
$55,737,995
$127,029,738

End of Reporting
Period
(B)
$2,291,932
$66,276,144
$0
$66,030,692
$134,598,768

$144,068,608

$171,707,621

Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-137

CASH RECEIPTS
36. Dues and Agency Fees
37. Per Capita Tax
38. Fees, Fines, Assessments, Work
Permits
39. Sale of Supplies
40. Interest
41. Dividends
42. Rents
43. Sale of Investments and Fixed

SCH AMOUNT
CASH DISBURSEMENTS
$0 50. Representational Activities
$285,125,947 51. Political Activities and Lobbying
52. Contributions, Gifts, and Grants
$0
53. General Overhead
$0 54. Union Administration
$1,653,535 55. Benefits
$960,477 56. Per Capita Tax
$2,360,482 57. Strike Benefits
58. Fees, Fines, Assessments, etc.
3
$0
Assets
59. Supplies for Resale
44. Loans Obtained
9
$0 60. Purchase of Investments and
45. Repayments of Loans Made
2
$7,148,336 Fixed Assets
61. Loans Made
46. On Behalf of Affiliates for
$908,183
Transmittal to Them
62. Repayment of Loans Obtained
47. From Members for Disbursement
63. To Affiliates of Funds Collected
$173,994
on Their Behalf
on Their Behalf
48. Other Receipts
14 $22,986,529 64. On Behalf of Individual Members
49. TOTAL RECEIPTS
$321,317,483 65. Direct Taxes

SCH AMOUNT
15 $152,244,072
16 $27,735,155
17
$3,918,672
18 $36,753,564
19 $21,246,601
20 $20,036,720
$6,243,196
$3,950
$297

66. Subtotal
67. Withholding Taxes and Payroll
Deductions
67a. Total
$15,224,986
Withheld
67b. Less Total
$15,356,188
Disbursed
67c. Total Withheld But Not
Disbursed
68. TOTAL DISBURSEMENTS

$299,604,460

$0
4

$21,159,500

2
9

$503,499
$2,421,615
$1,384,520
$137,892
$5,815,207

-$131,202
$299,735,662

Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

Entity or Individual Name
(A)
Union General de Travajadores
SEIU Local 1000 UCSW
SEIU United Service Workers - West
National Assoc of Government Employees
Philadelphia Joint Board
CHANGE TO WIN FEDERATION
SEIU Local 1973
SEIU Workers United
Connecticut State Empl Assn
SEIU Local 87
MaineofState
Total
all itemized
Employees
accounts
Assn receivable

FILE NUMBER: 000-137

Total
90-180
Liquidated
180+ Days
Account
Days
Account
Past Due
Receivable Past Due
Receivable
(D)
(B)
(C)
(E)
$1,880,469 $228,353 $1,347,647
$0
$1,118,055
$0 $1,116,780
$0
$1,432,526
$0
$529,229
$0
$1,108,661
$0
$439,202
$0
$336,276
$0
$292,322
$0
$587,788
$85,754
$186,675
$0
$241,186
$0
$213,420
$0
$211,332
$0
$211,332
$0
$460,609
$0
$191,891
$0
$199,021
$0
$135,996
$0
$10,506,305
$300,711 $357,683
$0 $5,725,816
$130,666
$0

Maine State Employees Assn
Entity
or Individual Name
New Hampshire State
Council
(A)
SEIU Local 105
Michigan Public Employees
Concilio de Locales de Puerto Rico
New York Metropolitan Area Joint Board
Local 50, Workers United Conference
State Employees Assn of NH Inc
SEIU National Industry Pension Fund
SEIU Local 1021
Florida State Council
New York State Court Officers Association
SEIU Local 1990
SEIU Local 26
Rocky Mountain Joint Board
SEIU Local 150
SEIU Texas
Bldg Service Employees
Public Events Employees Union
La Crosse City Employees Union
SEIU Local 200United
Municipal Employees Union Independent
RI Alliance of Social Services Employees
SEIU Local 551
New York State Race Track Employees Union
Total of all itemized accounts receivable
Totals from all other accounts receivable
Totals(Total of Column (B) will be automatically entered in
Item 23, Column(B))
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE

$300,711 90-180$0
$130,666 Liquidated
$0
Total
180+ Days
Account
Days $0
$169,739
$124,289 Account$0
Past Due
Receivable
$164,723 Past Due$0
$92,457 Receivable
$0
(D)
(B)
(C)
(E)
$222,556
$0
$90,762
$0
$75,347
$5,678
$62,099
$0
$108,117
$32,028
$33,386
$0
$144,898
$0
$58,710
$0
$179,888
$26
$56,853
$0
$59,933
$0
$55,441
$0
$827,421
$0
$43,431
$0
$42,433
$0
$42,433
$0
$55,807
$0
$42,298
$0
$44,888
$0
$35,887
$0
$113,175
$0
$32,054
$0
$29,839
$0
$29,839
$0
$33,078
$0
$26,147
$0
$64,966
$0
$25,872
$0
$20,342
$0
$19,067
$0
$28,843
$0
$14,502
$0
$21,602
$5,844
$6,641
$0
$152,432
$0
$9,694
$0
$27,081
$0
$8,090
$0
$24,814
$0
$7,245
$0
$7,205
$10,544
$10,506,305
$20,035,536

$0
$0
$357,683
$0

$7,205
$6,254
$5,725,816
$40,927

$0
$0
$0

$30,541,841

$357,683

$5,766,743

$0

FILE NUMBER: 000-137

List below loans to officers, employees, or
Loans
Loans Made Repayments Received During
Loans
members which at any time during the Outstanding at During
Outstanding at
Period
reporting period exceeded $250 and list all Start of Period Period
End of Period
loans to business enterprises regarless of
(B)
(C)
(E)
Cash
Other
Than
Cash
amount.
(D)(1)
(D)(2)
(A)
Name: Whitney?Kraner
Purpose: Travel?Advance
$300
$0
$0
$300
$0
Security: Unsecured
Terms of Repayment: Monthly
Name: SEIU?Local?221
Purpose: Financial?Assistance
$292,860
$0
$186,000
$0
$106,860
Security: Unsecured
Terms of Repayment: Monthly
Name: NY?Metropolitan?Area?Joint?Bd
Purpose: Financial?Assistance
$74,351
$0
$30,000
$0
$44,351
Security: Unsecured
Terms of Repayment: Monthly
Name: SEIU?Healthcare?Wisconsin
Purpose: Financial?Assistance
$375,000
$0
$0
$0
$375,000
Security: Unsecured
Terms of Repayment: Monthly
Name: SEIU?Local?Healthcare?IL-IN
Purpose: Financial?Assistance
$310,000
$0
$0
$0
$310,000
Security: Unsecured
Terms of Repayment: Monthly
Name: District?1199
Purpose: Financial?Assistance
$110,912
$0
$0
$0
$110,912
Security: Unsecured
Terms of Repayment: Monthly
Name: SEIU?Local?1199NY?UHE
Purpose: Financial?Assistance
$5,507,987
$0
$2,203,195
$0
$3,304,792
Security: Unsecured
Terms of Repayment: Monthly
Name: Philadelphia?Joint?Board
Purpose: Financial?Assistance
$380,930
$0
$0
$0
$380,930
Security: Unsecured
Terms of Repayment: Monthly
Name: SEIU?Local?1
Purpose: Financial?Assistance
$2,569,421
$0
$1,284,710
$0
$1,284,711
Security: Unsecured
Terms of Repayment: Monthly
Name: SEIU?Local?1000
Purpose: Financial?Assistance
$3,000,000
$0
$3,000,000
$0
$0
Security: Unsecured
Terms of Repayment: Monthly
Name: National?Assoc?of?Gov?Employee
Purpose: Financial?Assistance
$73,921
$0
$0
$0
$73,921
Security: Unsecured
Terms of Repayment: Monthly
Name:ofUnion?General?de?Travajadores
Total
loans not listed above
$106
$0
$50
$0
$56
Purpose:
Financial?Assistance
Total
of all
lines above
$34,173,372
$7,148,336
$300
$895,900 $503,499
$0
$0
$0 $27,528,235
$895,900

Purpose: Financial?Assistance
$895,900
$0
$0
$0
$895,900
List belowUnsecured
loans to officers, employees, or
Loans
Loans Made Repayments Received During
Loans
Security:
members
which at any
time during the Outstanding at During
Outstanding
at
Terms
of Repayment:
Monthly
Period
reporting
period exceeded $250 and list all Start of Period Period
End of Period
Name:
SEIU?Healthcare?Michigan
loans to Financial?Assistance
business enterprises regarless of
(B)
(C)
(E)
Purpose:
Cash
Other Than Cash
amount.
$2,775,000
$0
$0
$0
$2,775,000
Security: Unsecured
(D)(1)
(D)(2)
(A)
Terms of Repayment: Monthly
Name: SEIU?Workers?United
Purpose: Financial?Assistance
$16,707,535
$0
$0
$0 $16,707,535
Security: Unsecured
Terms of Repayment: Monthly
Name: SEIU?Healthcare?Nevada
Purpose: Financial?Assistance
$140,000
$0
$120,000
$0
$20,000
Security: Unsecured
Terms of Repayment: Monthly
Name: Rochester?Regional?Joint?Board
Purpose: Financial?Assistance
$949,609
$0
$120,000
$0
$829,609
Security: Unsecured
Terms of Repayment: Monthly
Name: Illinois?State?Council
Purpose: Financial?Assistance
$0 $500,000
$200,000
$0
$300,000
Security: Unsecured
Terms of Repayment: Monthly
Name: Janet?Boston?-E
Purpose: Car?Loan
$649
$0
$649
$0
$0
Security: Unsecured
Terms of Repayment: Monthly
Name: Sonny?Ogbuehi-E
Purpose: Car?Loan
$2,000
$0
$0
$0
$2,000
Security: Unsecured
Terms of Repayment: Monthly
Name: Kevin?Mason?Pietrick-E
Purpose: Car?Loan
$907
$0
$0
$0
$907
Security: Unsecured
Terms of Repayment: Monthly
Name: Phelippa?Elis?Hurley-E
Purpose: Car?Loan
$947
$0
$0
$0
$947
Security: Unsecured
Terms of Repayment: Monthly
Name: Anntoininete?Whiteside-E
Purpose: Car?Loan
$498
$0
$0
$0
$498
Security: Unsecured
Terms of Repayment: Monthly
Name: Nina?Banez-E
Purpose: Car?Loan
$316
$0
$0
$0
$316
Security: Unsecured
Terms of Repayment: Monthly
Name: Evangelina?Nevarez-E
Purpose: Car?Loan
$1,599
$0
$0
$0
$1,599
Security: Unsecured
Terms of Repayment: Monthly
Name: William?Dale-E
Purpose: Car?Loan
$625
$0
$625
$0
$0
Security: Unsecured
Terms of Repayment: Monthly
Name: Richard?Dade-E
Purpose: Car?Loan
$1,999
$0
$111
$0
$1,888
Security: Unsecured
Terms of Repayment: Monthly
Name: Ronald?Stanley-E
Purpose: Car?Loan
$0
$1,500
$1,500
$0
$0
Security: Unsecured
Terms of Repayment: Monthly
Name: Jessica?Nuti-E
Purpose: Car?Loan
$0
$1,999
$1,496
$0
$503
Security: Unsecured
Terms of Repayment: Monthly
Total of loans not listed above
$106
$0
$50
$0
$56
Total of all lines above
$34,173,372 $503,499
$7,148,336
$300 $27,528,235
Item 24
Item 61
Item 45
Item 69
Item 24
Totals will be automatically entered in...
Column (A)
with
Column (B)
Explanation
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings give location)
(A)
Marketable Securities
Total of all lines above

Cost
(B)
$1,450,898
$1,450,898

FILE NUMBER: 000-137

Book Value
(C)
$1,450,898
$1,450,898

Gross Sales Price
(D)
$1,738,793
$1,738,793

Less
Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

Amount
Received
(E)
$1,738,793
$1,738,793
$1,738,793
$0

FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A)
Marketable Securities
Fixed Assets
Total of all lines above

Cost
(B)
$19,424,365
$3,473,928
$22,898,293

Book Value
(C)
$19,424,365
$3,473,928
$22,898,293

Cash Paid
(D)
$19,424,365
$3,473,928
$22,898,293

Less
Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases

$1,738,793
$21,159,500

Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-137
Description
(A)

Amount
(B)

Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line
B.

$63,928,510
$63,928,510

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.
Also, list each subsidiary for which separate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$63,928,510

Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-137
Total
Depreciation or
Amount
Expensed
(C)

Cost or Other
Basis
(B)

Description
(A)
A. Land (give location)
Land 1 : 1800 Massachusetts Avenue,
Washington, DC 20036

Book Value
(D)

$18,000,000

B. Buildings (give location)
Building 1 : 1800 Massachusetts Avenue,
Washington, DC 20036

Value
(E)

$18,000,000

$17,432,400

$68,069,970

$86,025,276

$23,453,308

$62,571,968

C. Automobiles and Other Vehicles

$547,370

$547,370

$0

$0

D. Office Furniture and Equipment

$8,987,046

$8,811,257

$175,789

$175,789

E. Other Fixed Assets

$3,650,931

$3,579,878

$71,053

$71,053

$117,210,623

$36,391,813

$80,818,810

$85,749,212

F. Totals of Lines A through E (Column(D)
Total will be automatically entered in Item 27,
Column(B))
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-137
Description
(A)

Book Value
(B)
$1,615
$1,572,503
$153,445
$2,256,182
$3,261,610
$7,245,355

Deposits
Other Deferred Expenses
Deferred Revenue
Prepaid Expenses
Due To/From Other Funds
Total (Total will be automatically entered in Item 28, Column(B))
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Entity or Individual Name
(A)
Total for all itemized accounts payable
Total from all other accounts payable
Totals (Total for Column(B) will be automatically
entered in Item 30, Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 000-137

$0
$2,291,932

$0
$8,194

Liquidated
Account
Payable
(E)
$0
$0
$11,318
$0

$2,291,932

$8,194

$11,318

Total Account 90-180 Days 180+ Days Past
Payable
Past Due
Due
(B)
(C)
(D)

SCHEDULE 9 - LOANS PAYABLE
Source of Loans Payable at Any
Time During the Reporting
Period
(A)
Bank Loans
Total
of America
Payable

$0

FILE NUMBER: 000-137
Repayment
During Period Loans Owed at
Other Than
End of Period
Cash
(E)
(D)(2)
$2,421,615
$0
$66,276,144

Loans
Repayment
Loans Owed at
Obtained
During Period
Start of Period
During Period
Cash
(B)
(C)
(D)(1)
$68,697,759

$0

Total
Loans
Payable
Source
of Loans
Payable at Any
Time
During
the Reporting
Totals
will
be automatically
entered in... Period
(A)
Form LM-2 (Revised 2010)

$68,697,759
$2,421,615 Repayment $0
$66,276,144
Loans $0 Repayment
Loans
Owed
During
Loans
Owed
Item
31 at
Item 44
ItemPeriod
62
ItemPeriod
69
Item
31 at
Obtained
During
Start
of Period
Other
Than
End
of Period
Column
(C) During Period
with
Column
(D)
Cash
(B)
Cash
(E)
Explanation
(C)
(D)(1)
(D)(2)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-137
Amount at End of
Period
(B)
$307,511
$4,131,683
$12,596,144
$15,802,115
$8,610,829
$24,582,410
$66,030,692

Description
(A)
Accrued Interest
Accrued Wages and Salaries
Allowance For Doubtful Loans
Interest Rate Swap Liability
Other Accrued Liabilities
Defered Income
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(A)
Name

(B)
Title

(C)
Status

(D)
(E)
(F)
(G)
Gross Salary Allowances Disbursements
Other
Disbursements Disbursed
for Official Disbursements
(before any
Business
not reported in
deductions)
(D) through (F)

A Henry, Mary Kay
B International President
CC
Schedule 15
I Representational
Activities

$256,185

10 %

$225,725

50 %

10 %

30 %

$197,592

$197,556
Schedule 16
Political
Activities and
Lobbying

46 %

0%

Schedule 16
Political
Activities and
Lobbying

3%

A Beasley, Noel
B Vice President

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
40 %
Activities and
Contributions
Lobbying
$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0

0%

$1,972

$0

$218,920

$206,357

Schedule 19
55 %
Administration

$0

0%

$202,778

Schedule 19
46 %
Administration

$0

5%

$223,345

Schedule 19
65 %
Administration

$13

5%

$179,333

Schedule 19
30 %
Administration

$0

$8,705

Schedule 18
0 % General
Overhead
$0

0%

$255,702

Schedule 19
40 %
Administration

$0

$13,131

Schedule 18
0 % General
Overhead
$0

0%

$296,549

Schedule 19
60 %
Administration

$0

$5,222

Schedule 18
0 % General
Overhead
$0

10 %

(H)
TOTAL

Schedule 19
50 %
Administration

$0

$17,653

Schedule 18
0 % General
Overhead

$8,100

$197,652

A Balanoff, Tom
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$197,676

A Saenz, Arcelia
B Executive Vice President
CC
Schedule 15
I Representational
Activities

5%

$0

2%

$14,583

Schedule 18
0 % General
Overhead

$8,100

$0

$21,877

Schedule 16
Schedule 18
Political
Schedule 17
20 %
40 % General
Activities and
Contributions
Overhead
Lobbying

A Long, Valarie
B Executive Vice President
CC
Schedule 15
I Representational
Activities

$0

Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying

A Kirlin, Eileen
B Executive Vice President
CC
Schedule 15
I Representational
Activities

Schedule 18
2 % General
Overhead

$8,100

$164,750

A Hudson, Gerald
B Executive Vice President
CC
Schedule 15
I Representational
Activities

$40,364

Schedule 16
Schedule 18
Political
Schedule 17
10 %
10 % General
Activities and
Contributions
Overhead
Lobbying

A Adams, Kirk
B Executive Vice President
CP
Schedule 15
I Representational
Activities

$0

Schedule 16
Schedule 17
36 % Political
10 %
Contributions
Activities and
Lobbying

A Fishman, Michael P
B International Sec-Treas
CC
Schedule 15
I Representational
Activities

FILE NUMBER: 000-137

$1,972

Schedule 19
100
Administration %

$0

$0

B Vice President
CC
(A) 15 (B)
Schedule
Name
Title
I Representational
Activities

$0
$0
$0
$0
$0
(D)
(E)
(F)
(G)
(H)
Other
TOTAL
Schedule
16Gross Salary Allowances Disbursements
(C)
Schedule
Disbursed
for
Official18 Disbursements
Political Disbursements
Schedule
17
Schedule 19
100
0 % Status
0
%
0
%
General
0
%
(before any
Business
not reported
in
Activities and
Contributions
Administration
%
Overhead
(D) through (F)
Lobbying deductions)

A Bisno, Neal
B Vice President
CC
I

Schedule 15
Representational
Activities

$0
Schedule 16
Political
0 % Activities and
Lobbying

0%

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Castaneda, Maria
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 16
Political
Activities and
Lobbying

0%

A Conroy, Heather
B Vice President
CC
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

33 %

Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Holway, David
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Kelleher, Keith
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$157,505

A Gresham, George
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Frane, Leslie
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Figueroa, Hector
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Cope, Dana
B Vice President
CP
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

0%

Schedule 17
Contributions

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

Contributions

A Butler, Laphonza
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17

$0

0%

Schedule 17
Contributions

$0
Schedule 18
General

$0

0%

Overhead
$0

$0

$0

$0

0%

$0

Schedule 18
0 % General
Overhead

$168,824

$0

$910

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
57 %
Administration

$0

0%

$2,936

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

$910

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

%

Schedule 19
100
Administration %

$0

$11,319

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead

100

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$2,936

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 18
0 % General
Overhead

Schedule 19
Administration

$0

Schedule 18
0 % General
Overhead

$0

$0

Schedule 19
100
Administration %

A Legault, Danielle
B Vice President
CC
Schedule 15
I Representational
Activities
A Lewis, Luella T
B Vice President
CC

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$161,724

$0

$0

Schedule 18
0 % General
Overhead
$0

$19,133

$0

0%

$0

Schedule 19
100
Administration %

$0

$180,857

CC
Schedule 15
(A)
(B)
I Representational
Name
Title
Activities
A Nieters, Carol
B Vice President
CC
Schedule 15
I Representational
Activities

(D)
(E)
(F)
(G)
(H)
Schedule 16
Schedule 18
Gross Salary Allowances Disbursements
Other
TOTAL
Political
(C)
Schedule 17
Schedule 19
0%
28 %
General
0%
62 %
Disbursements
Disbursed10 %for
Official Disbursements
Status
Activities and
Contributions
Administration
Overhead not reported in
(before any
Business
Lobbying
deductions)
(D) through (F)
$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Pagan Rodriguez, Roberto
B Vice President
CC
Schedule 15
I Representational
Activities

0%

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Palmer, Dian
B Vice President
CC
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 17
0 % Contributions

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Stewart, Sharleen
B Vice President
CC
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0

0%

Schedule 16
Political
Activities and
Lobbying

A Williams, Becky
B Vice President
CC
Schedule 15

Schedule 17
Contributions

$0

A Walker, Yvonne
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Schoonover, Bob
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Sanchez, Roxanne
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Russo, Monica
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Romney, Edgar
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Rolf, David
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Regan, Dave
B Vice President
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

0%

Schedule 17
Contributions

$0
Schedule 16

$0

$0

Schedule 18
0 % General
Overhead
$0

$0

$0

$0

0%

0%

$0
Schedule 18

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead

$0

Schedule 19
100
0 % Administration %

$0

Schedule 18
0 % General
Overhead

$3,808

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead

$0

0%

$0

Schedule 19
100
Administration %

$0

$3,808

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 19
100
Administration %

$0

$0

Schedule 15
I Representational
0%
(A)
(B)
Activities
Name
Title
A Arias, Max
B Executive Board Member
CN
Schedule 15
I Representational
Activities

0%

Schedule 16
Schedule 18
(D) Schedule (E)
(F)
(G)Schedule 19 (H) 100
Political
17
0%
0 % General
0%
Gross Salary
Allowances Disbursements
Other
TOTAL
Activities
and
Contributions
Administration
%
(C)
Overhead
for Official Disbursements
Lobbying Disbursements Disbursed
Status
(before any
Business
not reported in
deductions)
(D) through (F)
$0
$0
$0
$0
$0
Schedule 16
Political
Activities and
Lobbying

0%

A Blue, Luisa
B Executive Board Member
CC
Schedule 15
I Representational
Activities

0%

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Boardman, Christine
B Executive Board Member
CC
Schedule 15
I Representational
Activities

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

A Caballero, Elsa
B Executive Board Member
CN
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political

0%

Activities and
Lobbying

0%

$0
Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 17
Contributions

$0
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Engelstein, Larry
B Executive Board Member
CN
Schedule 15
I Representational

Schedule 17
Contributions

$0

A Earls, Marc
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Dockins, George
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Cuttitta, Merle
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

A Collier, Doug
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Cape, Barbara
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Brown, Lisa
B Executive Board Member
CN
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Bragg, Kyle
B Executive Board Member
CN
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 17
Contributions

$0
Schedule 16
Political
Activities and

0%

Schedule 17
Contributions

Schedule 18
0 % General
Overhead
$0

$72

Schedule 18
0 % General
Overhead
$0

$0

$0

$0

$0

$0

Schedule 19
100
Administration %

$0

Schedule 19

$0

0%

100

0%

$0

$0

Schedule 19
100
Administration %

$0

0%

$1,582

Schedule 19
100
Administration %

$0

0%

$552

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

0%

%

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General

Schedule 19
100
Administration %

Administration

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead

$0

$0

$1,582

Schedule 18
0 % General
Overhead
$0

0%

$552

Schedule 18
0 % General
Overhead

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead

$72

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

Activities and
Contributions
Administration %
Overhead
(D)
(E)
(F)
(G)
(H)
Lobbying
Gross Salary Allowances Disbursements
Other
TOTAL
(A)James (B)
(C)
A Fish,
Disbursements Disbursed
for Official Disbursements
Name Board
Title
B Executive
Member Status
$0 Business $0 not reported in$0
$0
(before any$0
CP
deductions)
(D) through (F)
Schedule 16
Schedule 15
Schedule 18
Political
Schedule 17
Schedule 19
100
I Representational
0%
0%
0 % General
0%
Activities and
Contributions
Administration %
Activities
Overhead
Lobbying
Activities

A Fox, Lynne
B Executive Board Member
CC
Schedule 15
I Representational
Activities

0%

$0
Schedule 16
Political
Activities and
Lobbying

A Glasson, Cathy
B Executive Board Member
CC
Schedule 16
Schedule 15
Political
I Representational
0%
Activities and
Activities
Lobbying

0%

$0

0%

A Gulla, Rich
B Executive Board Member
CN
Schedule 15
I Representational
Activities

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Morillo-Alicea, Javier

Schedule 17
Contributions

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Mayfield, Alphonso
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Leonard, Mitch
B Executive Board Member
CN
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Larcher, Raymond
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Lacey, Diana
B Executive Board Member
CP
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Kent, Susan
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Huerta, David
B Executive Board Member
CN
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Hart, Karen
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Gulley, Jamie
B Executive Board Member
CN
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
0 % Political
Activities and
Lobbying

Schedule 17
Contributions

$0

0%

Schedule 17
Contributions

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$60

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$60

Schedule 18
0 % General
Overhead
$0

0%

$1,790

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$1,790

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 19
100
Administration %

A Morillo-Alicea, Javier
B Executive Board Member
(B)
C C (A)
Name
Title
Schedule 15
I Representational
0%
Activities

(D)
(E)
(F)
(G)
(H)
$0 Disbursements
$0
Gross Salary$0 Allowances
Other $0 TOTAL $0
(C)
Disbursements Disbursed
for Official Disbursements
Status
Business
not reported in
Schedule 16 (before any
Schedule 18
deductions)
(D) through
(F) 19
Political
Schedule 17
Schedule
100
0%
0 % General
0%
Activities and
Contributions
Administration %
Overhead
Lobbying

A Nelson, Cam
B Executive Board Member
CC
Schedule 15
I Representational
Activities

0%

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Niemi, Meg
B Executive Board Member
CC
Schedule 15
I Representational
Activities

0%

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Perfecto, Manuel
B Executive Board Member
CC
Schedule 15
I Representational
Activities

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

A Robinson, Tamekia
B Executive Board Member
CC
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and

0%

0%

A Sosne, Diane
B Executive Board Member

Schedule 17
Contributions

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead

$794

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

$794

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$700

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$700

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 19
100
Administration %

Lobbying
$0
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Sandy, Sidney
B Executive Board Member
CP
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Salinas, Sergio
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Robinson, Marge
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Rivard, Ginette
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Reid, John
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Potter, Andy
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Pickus, Dave
B Executive Board Member
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

Schedule 17
Contributions

$0
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$3,028

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 19
100
Administration %

$0

$3,028

B Executive Board Member
$0
$0
$3,028
$0
$3,028
(D)
(E)
(F)
(G)
(H)
CC
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Schedule
16Disbursements Disbursed
for
Official18 Disbursements
Schedule
Schedule
Name 15 Title
Status
Political
Schedule 17
Schedule
19
100
(before
not 0reported
in
I Representational
0%
0 %any
0 % Business
General
%
Activities and
Contributions
Administration %
deductions)
Activities
Overhead (D) through (F)
Lobbying
A Tousignant, Susan
B Executive Board Member
CC
Schedule 15
I Representational
Activities

0%

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Turner, Veronica
B Executive Board Member
CN
Schedule 15
I Representational
Activities

0%

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Verrett, April
B Executive Board Member
CC
Schedule 15
I Representational
Activities

0%

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0
Schedule 16
Political
Activities and
Lobbying

0%

A Culbreath, Faith
B Board of Auditors
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Wcislo, Celia
B Executive Board Member
CP
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 17
Contributions

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 19
100
Administration %

A Doyle, Kevin
B Board of Auditors
CC
Schedule 15
Representational
I
Activities

$0
Schedule 16
Political
0 % Activities and
Lobbying

Schedule 17
0 % Contributions

A Gantt, Kevin
B Board of Auditors
CC
Schedule 15
I Representational
Activities

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Glassman, Myra
B Board of Auditors
CC
Schedule 15
I Representational
Activities

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Pesha, Vince
B Board of Auditors
CC
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Weinstein, Sue
B Board of Auditors
CC

Schedule 17
Contributions

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

A Taiz, Lillian
B Board of Auditors
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

A Silva, Milly
B Board of Auditors
CC
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 17
Contributions

$0

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0

$0

0%

$0

$0
Schedule 18
General
Overhead

$0

0%

$0

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 18
0 % General
Overhead

$0

Schedule 19
100
0 % Administration %

$0

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 19
100
Administration %

$0

$0

(D)
(E)
(F)
(G)
(H)
Schedule 16
Schedule 18
Allowances
Disbursements
Other
TOTAL
Political Gross Salary
Schedule
17
Schedule 19
100
0 % (C)
0%
0 % General
0%
Disbursements
Disbursed
for Official Disbursements
Activities and
Contributions
Administration %
Status
Overhead
Business
not reported in
Lobbying (before any
deductions)
(D) through (F)
Total Officer Disbursements
$1,756,365
$24,300
$170,191
$13 $1,950,869
Less Deductions
$6,030,004
Net Disbursements
-$4,079,135
Schedule 15
(A)
(B)
I Representational
Name
Title
Activities

Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

(A)
Name

(D)
(E)
(F)
(G)
Gross Salary Allowances Disbursements
Other
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
deductions)
(D) through (F)

(B)
Title

A Skippings, Inga
B Chief Of Staff
C N/A
Schedule 15
I Representational
Activities

$192,394
Schedule 16
25 % Political
13 % Schedule 17
Activities and
Contributions
Lobbying

A Berner-Kadish, Nicole
B Deputy General Counsel
C N/A
Schedule 15
I Representational
Activities

60 %

$168,394
Schedule 16
Political
Activities and
Lobbying

A De Bruin, Thomas
B Public Division Director
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

0%

Schedule 17
Contributions

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$159,228

0%

Schedule 16
Political
Activities and
Lobbying

80 %

100 Schedule 17
% Contributions

$158,651

Schedule 16
100 Political
% Activities and
Lobbying

A Sullivan, John
B Assoc General Counsel
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$159,259

A Chu, David
B Dir/Chng to Win Euro Org
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Schedule 17
77 %
Activities and
Contributions
Lobbying

A Davis, Brandon
B National Political Dir
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$166,019

A Lloyd, Bill
B Sr Advisor To President
C N/A
Schedule 15
I Representational
Activities

0%

$166,166

A Colavito, Peter
B Dir Government Relations
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$167,718

A Fitzpatrick, Deirdre C
B Asst To Secretary/Treas
C N/A
Schedule 15
I Representational
Activities

3%

$167,911

A Courtney, Scott
B Deputy Chief Of Staff
C N/A
Schedule 15
I Representational
Activities

FILE NUMBER: 000-137

0%

Schedule 17
Contributions

$154,797
Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions

$0

$9,482

Schedule 18
0 % General
Overhead

$0

$0

50 %

$2,960

Schedule 18
5 % General
Overhead

$158,651

Schedule 19
0%
Administration

$0

0%

$162,562

Schedule 19
0%
Administration

$0

0%

$181,648

Schedule 19
50 %
Administration

$0

0%

$172,886

Schedule 19
23 %
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$172,031

Schedule 19
100
Administration %

$0

$3,334

Schedule 18
0 % General
Overhead
$0

0%

$249,027

Schedule 19
0%
Administration

$0

$22,389

Schedule 18
0 % General
Overhead
$0

0%

$194,943

Schedule 19
100
Administration %

$0

$6,867

Schedule 18
0 % General
Overhead
$0

0%

$175,489

Schedule 19
34 %
Administration

$0

$5,865

Schedule 18
0 % General
Overhead
$0

3%

$81,309

Schedule 18
0 % General
Overhead
$0

$190

$27,032

Schedule 18
0 % General
Overhead

$201,876

10 % Schedule 19
52 %
Administration

$6,905

Schedule 18
0 % General
Overhead
$0

$0

(H)
TOTAL

$157,757

Schedule 19
0%
Administration

Activities and
Contributions
Administration
Overhead
Lobbying
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
A Henderson, Alma
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
$153,801
$0 Business
$5,253 not reported in$0
$159,054
B Assoc General Counsel
(before
any
C N/A
deductions)
(D) through (F)
Activities

Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

A Grillo, Mary
B Public Div SSW Reg Dir
C N/A
Schedule 15
I Representational
Activities

65 %

Schedule 16
Political
Activities and
Lobbying

88 %

Schedule 16
Political
Activities and
Lobbying

30 %

5%

Schedule 16
Political
Activities and
Lobbying

68 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

70 %

0%

Schedule 15
I Representational
Activities

Schedule 16
Political
Activities and
Lobbying

Schedule 17
Contributions

8%

$0

Schedule 18
0 % General
Overhead
$0

$0

$0

0%

Schedule 17
Contributions

$142,737
Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 17
Contributions

$142,692

0%

Schedule 17
Contributions

$0

$150,697

100 Schedule 19
0%
% Administration

$29

0%

0%

$148,941

Schedule 19
7%
Administration

$0

$4,499

$155,230

Schedule 19
70 %
Administration

$4,627

$152,555

100 Schedule 19
0%
% Administration

$22,058

$0

56 %

$21,379

Schedule 18
0 % General
Overhead

$153,207

Schedule 19
22 %
Administration

$0

$9,577

Schedule 18
0 % General
Overhead
$0

10 %

$154,576

Schedule 19
95 %
Administration

$0

$2,802

Schedule 18
0 % General
Overhead

$0

0%

$154,399

Schedule 19
50 %
Administration

$0

$4,422

Schedule 18
0 % General
Overhead
$0

0%

$159,591

Schedule 19
7%
Administration

$0

$6,847

Schedule 18
0 % General
Overhead
$0

5%

$164,123

Schedule 19
27 %
Administration

$0

$5,293

Schedule 18
0 % General
Overhead
$0

8%

$4,990

Schedule 18
0 % General
Overhead

Schedule 19
92 %
Administration

$0

$9,274

Schedule 18
0 % General
Overhead
$0

8%

$13,186

Schedule 18
Schedule 17
15 % General
Contributions
Overhead

$143,429

A Simoes, Jose
B Dir/Latin Amr Strtgc Org
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 18
0 % General
Overhead

Schedule 16
Schedule 18
Political
Schedule 17
20 %
10 % General
Activities and
Contributions
Overhead
Lobbying

Schedule 16
Political
0 % Activities and
Lobbying

12 %

Schedule 17
Contributions

$145,653

A David, Amado
B Assist To The President
C N/A
Schedule 15
I Representational
Activities

0%

$146,110

A Parker, Michael A
B Dir Data and Technology
C N/A

Schedule 17
Contributions

$146,275

A Smith, Deborah L
B Associate General Counsel
C N/A
Schedule 15
I Representational
Activities

0%

$146,360

A Parker, Maryann
B Assoc General Counsel
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$149,283

A Wali, Sahar
B Dir Of Communications
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying

A Poloyac, Denise
B Division Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$149,409

A Schneider, Deborah
B Dir/Organizat'l Leadrshp
C N/A
Schedule 15
I Representational
Activities

0%

$150,317

A Ury, Steven
B Associate General Counsel
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$150,937

A Healy, Michelle
B Special Assist To EVP
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 19
32 %
Administration

$0

0%

$164,795

$164,071

Schedule 19
0%
Administration

Activities

Overhead
(D)
(E)
(F)
(G)
(H)
A Grimes, Carrie
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
B Digital Program Director
$142,125 Disbursed$0 for Official
$12,520 Disbursements
$0
$154,645
Disbursements
Name
Title
Other Payer
C N/A
(before any
Business
not reported in
(D) through (F)
Schedule 16 deductions)
Schedule 15
Schedule 18
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
Lobbying

A Green, Patrick
B Nat'l Partnership Dir
C N/A
Schedule 15
I Representational
Activities

$141,643

0%

Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying

A Weiner, Wendy
B Division Organizing Dir
C N/A
Schedule 15
I Representational
Activities

$139,956

Schedule 16
100 Political
% Activities and
Lobbying

A Chen, Dora
B Assoc General Counsel
C N/A
Schedule 15
I Representational
Activities

0%

58 %

Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying
$138,578

90 %

Schedule 16
Political
Activities and
Lobbying

5 % Political
Activities and
Lobbying

$138,058

0%

Schedule 16
Political
Activities and
Lobbying

90 %

0%

Schedule 16
Political
Activities and
Lobbying

25 %

A Wall, Suzanne L

85 %

5%

Schedule 17
Contributions

$137,160
Schedule 16
Political
Activities and
Lobbying

0%

$6,840

Schedule 17
Contributions

$135,919
Schedule 16
Political
Activities and
Lobbying

2%

Schedule 17
Contributions

$0

$0

$0

0%

85 %

$145,853

Schedule 19
72 %
Administration

$0

1%

$141,863

Schedule 19
5%
Administration

$0

3%

$137,662

Schedule 19
5%
Administration

$9

$0

Schedule 18
0 % General
Overhead

$140,224

100 Schedule 19
0%
% Administration

$1,853

Schedule 18
0 % General
Overhead

$140,979

46 % Schedule 19
49 %
Administration

$4,549

Schedule 18
0 % General
Overhead

$150,598

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

10 %

$154,296

Schedule 19
19 %
Administration

$0

$2,166

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying

A Geevarghese, Joseph
B Deputy Division Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$137,305

A Kirkman, Robert
B Assistant Area Director
C N/A
Schedule 15
I Representational
Activities

0%

8%

$141,038

Schedule 19
5%
Administration

$0

$2,885

Schedule 18
0 % General
Overhead

$0

$137,662

A Pomerance, Lilah
B 2020 Program Director
C N/A
Schedule 15
I Representational
Activities

0 % Schedule 17
Contributions

5%

$146,028

Schedule 19
0%
Administration

$0

$5,180

Schedule 18
0 % General
Overhead
$0

Schedule 16

A Bortoluzzi, Lawrence
B Spec Projects Coordntor
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$138,094

A Singer, Laurie
B Deputy CFO
C N/A
Schedule 15
I Representational
Activities

0%

0%

$149,483

Schedule 19
87 %
Administration

$0

$15,198

Schedule 18
0 % General
Overhead

$6,840

3%

$1,810

Schedule 18
0 % General
Overhead
$0

$0

$6,072

Schedule 18
0 % General
Overhead
$0

$139,098

A Abrecht, Stephen
B CFO/Deputy Chief of Staff
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
90 %
Activities and
Contributions
Lobbying

A Rosenthal, Barbara
B Organizing Director
C N/A
Schedule 15
I Representational
Activities

0%

$7,840

Schedule 18
0 % General
Overhead
$0

$139,228

A Washburn, Scott
B Campaign Director
C N/A
Schedule 15
I Representational
Activities

$0

$135,919

Schedule 19
12 %
Administration

A Wall, Suzanne L
(D)
(E)
(F)
(G)
(H)
B Field Director
$135,689
$0
$5,397
$0
$141,086
Gross Salary Allowances Disbursements
Other
TOTAL
(B)
(C)
C N/A(A)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other
Payer 16
Schedule
(before any
Business
Schedule 15
Schedule 18 not reported in
Political
Schedule
17
Schedule
deductions)
(D) 3through
(F) 19
I Representational
90 %
3%
0 % General
%
4%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Kest, Steven L
B Fight for Fair Econ Dir
C N/A
Schedule 15
I Representational
Activities

$135,327

Schedule 16
100 Political
% Activities and
Lobbying

A Sarri, Catherine
B Dep Dir Public Services
C N/A
Schedule 15
I Representational
Activities

83 %

Schedule 16
Political
Activities and
Lobbying

20 %

Schedule 16
Political
Activities and
Lobbying

53 %

53 %

3%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

10 %

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$132,898
Schedule 16
Political
Schedule 17
30 %
Activities and
Contributions
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

A Murphy, Charles R
B Campaign Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$132,905

A McDonald, Matthew
B LT Care Organizing Coord
C N/A
Schedule 15
I Representational
Activities

0%

$133,640

A Ramos, Mairym
B Natl Justice for All Dir
C N/A
Schedule 15
I Representational
Activities

$134,400

Schedule 16
Political
Schedule 17
43 %
Activities and
Contributions
Lobbying

A Edmond, Leslie
B Director/Human Resources
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$134,112

A Mirani, Nidhi
B Director/Research
C N/A
Schedule 15
I Representational
Activities

0%

$134,160

A Pfrimmer, Heather
B Deputy Division Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
40 %
Activities and
Contributions
Lobbying

A Shulman, Alexander
B Dep Dir Health Systems
C N/A
Schedule 15
I Representational
Activities

0%

$135,091

A Buchanan, Elizabeth
B Managing Dir/Camp Comm
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$135,164

A Eddy, Kathleen
B Public Div Cntl/East
C N/A
Schedule 15
I Representational
Activities

0%

$131,643

0%

Schedule 17
Contributions

$131,510
Schedule 16
100 Political
% Activities and
Lobbying

A Velazquez, Alvin
B Associate General Counsel
C N/A

0%

Schedule 17
Contributions

$130,647

$0

$5,670

Schedule 18
0 % General
Overhead
$0

$0

$0

$0

15 %

0%

$4,772

$136,727

Schedule 19
0%
Administration

$0

0%

$142,009

Schedule 19
45 %
Administration

$0

$23,039

Schedule 18
0 % General
Overhead

$136,060

100 Schedule 19
0%
% Administration

$5,084

Schedule 18
0 % General
Overhead

$136,417

Schedule 19
0%
Administration

$0

$9,111

Schedule 18
0 % General
Overhead
$0

0%

$137,145

Schedule 19
0%
Administration

$0

$3,155

Schedule 18
0 % General
Overhead
$0

54 %

$140,868

Schedule 19
32 %
Administration

$6

$2,777

Schedule 18
0 % General
Overhead
$0

15 %

$135,696

Schedule 19
4%
Administration

$0

$3,027

Schedule 18
0 % General
Overhead
$0

3%

$140,851

Schedule 19
55 %
Administration

$0

$6,708

Schedule 18
0 % General
Overhead
$0

25 %

$140,566

Schedule 19
17 %
Administration

$0

$1,296

Schedule 18
0 % General
Overhead
$0

0%

$140,997

Schedule 19
0%
Administration

$0

$5,760

Schedule 18
0 % General
Overhead
$0

0%

$5,402

Schedule 18
0 % General
Overhead
$0

$0

$154,549

Schedule 19
0%
Administration

$20

$135,439

C N/A
(A) 15 (B)
Schedule
Name
Title
I Representational
Activities

(D)
(E)
(F)
(G)
(H)
Other
TOTAL
Schedule
16Gross Salary Allowances Disbursements
(C)
Schedule
18
Disbursements
Disbursed
for Official Disbursements
100
Political
Schedule
17
Schedule 19
Other
Payer
0 %any
0 % Business
General
%
0%
(before
not 0reported
in
% Activities and
Contributions
Administration
Overhead
(D) through (F)
Lobbying deductions)

A Schulman, Nina
B Pub Servcs Div Wstrn Dir

$130,584

C N/A
Schedule 15
I Representational
Activities

0 % Schedule 17
Contributions

Schedule 16
90 % Political
Activities and
Lobbying

A Hunter, Jennifer
B Associate General Counsel
C N/A
Schedule 15
I Representational
Activities

85 %

$129,595

65 %

$129,512

A Colburn, Bruce
B Campaign Director 2
C N/A
Schedule 15
I Representational
Activities

$129,052

33 %

Schedule 16
Political
Schedule 17
40 %
Activities and
Contributions
Lobbying

A Lee, Neneki
B CA Organizing Director
C N/A
Schedule 15
I Representational
Activities

$128,855

Schedule 16
100 Political
% Activities and
Lobbying

A Yen, Norman
B Deputy Organizing Dir
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

90 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

I Representational
Activities
A Ragen, William
B Deputy Director
C N/A
Schedule 15
I Representational
Activities

0%

0%

Schedule 17
Contributions

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 17
Contributions

$127,294

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 17
0 % Contributions

$127,183
Schedule 16
100 Political
% Activities and
Lobbying

A Sterling, Stephanie
B Director/Legislation
C N/A

0%

Schedule 17
Contributions

$126,585
Schedule 16

Schedule 18

$4,246

$142,774

Schedule 19
10 %
Administration

$0

$129,583

100 Schedule 19
0%
% Administration

$0

0%

$137,470

Schedule 19
0%
Administration

$200

$133,789

Schedule 19
0 % Administration 0 %

$15,921

Schedule 18
0 % General
Overhead
$0

0%

$143,901

Schedule 19
0%
Administration

$0

$6,295

0 % General
Overhead
$0

0%

$137,539

Schedule 19
0%
Administration

$0

$3,187

Schedule 18
0 % General
Overhead
$0

0%

$142,306

Schedule 19
14 %
Administration

$0

$1,075

Schedule 18
0 % General
Overhead

$6,840

5%

$131,104

Schedule 19
17 %
Administration

$0

$7,277

Schedule 18
0 % General
Overhead
$0

0%

$131,652

Schedule 19
0%
Administration

$0

$8,247

Schedule 18
0 % General
Overhead

$6,840

Schedule 17
Contributions

$127,443

A Sebastian, Sandra
B Dir of Hlth Systm Strtgy
C N/A
Schedule 15

Schedule 17
Contributions

0%

$5,659

Schedule 18
0 % General
Overhead

$6,840

$128,508

A Shaffer, Jonathan
B Campaign Director 1
C N/A
Schedule 15
I Representational
Activities

0%

$128,657

A Roy, Sonali
B Deputy Director Finance
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$128,814

A Barton, Jonathan
B Deputy Director
C N/A
Schedule 15
I Representational
Activities

0%

$3,025

$0

$6,539

Schedule 18
8 % General
Overhead

$152,148

0 % Schedule 19
10 %
Administration

$1,592

Schedule 18
0 % General
Overhead

$6,715

$0

$2,057

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying

$18,539

Schedule 18
0 % General
Overhead

$0

Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying

A O'Sullivan, Daniel
B Dep Dir National Comm
C N/A
Schedule 15
I Representational
Activities

$3,025

$0

0%

$143,104

Schedule 19
0%
Administration

$0

$130,831

Schedule 15
I Representational
(A)
(B)
Activities
Name
Title
A Williams, Grant
B City Director
C N/A

Schedule 16
(D)
(E)
(F)
(G)
(H)
Schedule
18
Political Gross100
Schedule
17
Schedule 19
Salary
Allowances
Disbursements
TOTAL
0 % (C)
0%
General
0Other
%
0%
Activities and
% Contributions
Administration
Disbursements
Disbursed
for
Official Disbursements
Overhead
Other
Payer
Lobbying
(before any
Business
not reported in
deductions)
(D) through (F)
$126,063
$0
$27,143
$0
$153,206
Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A Diaz, Jevne
B Director/BOLD Center
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

A Sweeney, Megan
B Deputy Director
C N/A
80 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$124,159
Schedule 16
100 Political
% Activities and
Lobbying

90 %

0%

Schedule 17
Contributions

$124,155
Schedule 16
Political
Activities and
Lobbying

A Waizenegger, Dieter
B Coord-Cap Stewrdship Prg
C N/A

0%

Schedule 17
Contributions

$123,603

Schedule 16
100 Political
% Activities and
Lobbying

A Duley, Sherry
B Dir Admin Services
C N/A
Schedule 15
I Representational

0%

Schedule 16
Political
Schedule 17
10 % Activities and 90 %
Contributions
Lobbying

A Brunsting, Vonda
B Dir/Capital Stewardship
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$124,216

A Serrano, Edward
B Campaign Director
C N/A

Schedule 15
I Representational
Activities

0%

0%

Schedule 17
Contributions

$123,475

0%

Schedule 16
Political

0%

Schedule 17

$0

0%

$119

Schedule 18
0 % General

$134,043

Schedule 19
0%
Administration

$0

0%

$157,601

Schedule 19
0%
Administration

$0

10 %

$128,208

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$141,475

Schedule 19
0%
Administration

$0

$9,888

Schedule 18
0 % General
Overhead
$0

0%

$154,259

Schedule 19
100
Administration %

$0

$33,442

Schedule 18
0 % General
Overhead
$0

0%

$128,213

Schedule 19
12 %
Administration

$1,550

$3,992

Schedule 18
0 % General
Overhead
$0

8%

$139,598

Schedule 19
0%
Administration

$0

$17,256

Schedule 18
0 % General
Overhead
$0

0%

$127,557

Schedule 19
0%
Administration

$0

$28,451

Schedule 18
0 % General
Overhead
$0

0%

$130,957

Schedule 19
100
Administration %

$0

$3,610

Schedule 18
0 % General
Overhead
$0

0%

$9,664

Schedule 18
0 % General
Overhead

Schedule 19
0%
Administration

$0

$2,237

Schedule 18
0 % General
Overhead

$4,999

$124,219

A Hill, Steven
B Retirement Security Dir
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$124,258

A Lauer, Michael
B Homecare Coordinator
C N/A

Schedule 15
I Representational
Activities

0%

0%

$5,346

Schedule 18
0 % General
Overhead
$0

$124,603

A Brown, Kerry M
B Dir Racial Justice TF
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$124,935

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

0%

Schedule 18
0 % General
Overhead
$0

$125,320

A Wickstrom, Maria
B Campaign Director
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$125,611

A Staub, Eli
B Deputy Director/Research
C N/A
Schedule 15
I Representational
Activities

0%

$123,603

Schedule 19
0%
Administration

$0

100 Schedule 19

$123,594

0%

I Representational
Activities
(A)
(B)
NameLisa Beth
Title
A Frank,
B City Coordinator
C N/A
Schedule 15
I Representational
Activities

Political
Schedule 17
100 Schedule 19
0%
0 % General
(E)
(F)
(H) 0 %
Activities and (D) Contributions
%(G)Administration
Overhead
Gross Salary Allowances Disbursements
Other
TOTAL
Lobbying
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
$122,603
$0
$1,018
$0
$123,621
deductions)
(D) through (F)

0%

97 %

Schedule 16
Political
Activities and
Lobbying

A Cohen, Jamie
B Program Manager
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

33 %

Schedule 16
Political
0 % Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

0%

Schedule 17
Contributions

Schedule 17
Contributions

Schedule 17
Contributions

Schedule 16
100 Political
% Activities and
Lobbying

92 %

Schedule 17
Contributions

0%

Schedule 17
Contributions

$119,204
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

Schedule 18
General
Overhead

0%

$133,705

Schedule 19
0%
Administration

$0

$128,183

100 Schedule 19
0%
% Administration

$2,671

$0

0%

$516

Schedule 18
0 % General
Overhead

$132,317

Schedule 19
0%
Administration

$0

0%

$123,063

Schedule 19
0%
Administration

$0

$8,048

Schedule 18
0 % General
Overhead
$0

0%

$121,071

Schedule 19
0%
Administration

$0

$13,038

Schedule 18
0 % General
Overhead
$0

0%

$153,223

Schedule 19
100
Administration %

$0

$4,810

Schedule 18
0 % General
Overhead
$0

0%

$123,611

Schedule 19
10 %
Administration

$0

$2,000

Schedule 18
0 % General
Overhead
$0

8%

$138,246

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$6,840

0%

$132,439

Schedule 19
0%
Administration

$0

$24,772

Schedule 18
0 % General
Overhead
$0

100 Schedule 17
% Contributions

0%

0%

$0

$120,112

A Shulman, Barbara
B Assist Dir Rsrch Admin
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$120,135

A Boswell, Brandon
B Special Projects Manager
C N/A
Schedule 15
I Representational
Activities

$6,840

0%

$1,905

Schedule 18
0 % General
Overhead

Schedule 19
0%
Administration

$0

$16,141

Schedule 18
0 % General
Overhead
$0

$120,667

A Johnson, Kristin
B Director Logistics
C N/A
Schedule 15
I Representational
Activities

0%

$120,667

A Asher, Renee S
B Director/Special Projects
C N/A
Schedule 15
I Representational
Activities

$121,706

$121,063

A Gibson, Robert
B FL Hospital Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

0%

$10,316

Schedule 18
0 % General
Overhead
$0

$121,071

A Salm, Christopher
B Deputy Strategy Director
C N/A
Schedule 15
I Representational
Activities

0%

$121,611

A Burant, John
B Strategic Research Coord
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
49 %
Activities and
Contributions
Lobbying

A Dzialo, Raymond
B Area Director
C N/A
Schedule 15
Representational
I
Activities

0%

Schedule 18
0 % General
Overhead
$0

$122,105

A Roberson-Young, Katherine
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$122,123

A Alcoff, Larry
B Campaign Director 1
C N/A
Schedule 15
I Representational
Activities

3%

Schedule 19
0%
Administration

$0

8%

$122,783

$119,720

Schedule 19
0%
Administration

Activities

Overhead
(D)
(E)
(F)
(G)
(H)
A Cadambi, Malini
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
B Strategic Campaign Dir
$118,840 Disbursed$0 for Official
$6,078 Disbursements
$0
$124,918
Disbursements
Name
Title
Other Payer
C N/A
(before any
Business
not reported in
(D) through (F)
Schedule 16 deductions)
Schedule 15
Schedule 18
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
Lobbying

A Howard, LaDawna
B Dir Workforce and Quality
C N/A
Schedule 15
I Representational
Activities
A Willis, Keith
B Dep Dir/Oper Public
C N/A
Schedule 15
I Representational
Activities

$118,790

Schedule 16
Political
95 % Activities and
Lobbying

$116,997
Schedule 16
100 Political
% Activities and
Lobbying

A Dowling, Ryan
B City Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$116,425
Schedule 16
100 Political
% Activities and
Lobbying

A Bernstein, Joshua
B Immig Reform Prog Dir
C N/A
Schedule 15
I Representational
0%
Activities
A Voland, Martha L

0%

$116,450

A Fells, Kendall
B City Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$116,477

A Weisberg, Adam
B Campaign Director
C N/A
Schedule 15
I Representational
Activities

0%

$116,501

A Adler, Glenn
B Policy Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$116,557

A Weintraub, Autumn
B Campaign Director
C N/A
Schedule 15
I Representational
Activities

0%

$116,561

A Taylor, Nathaniel
B City Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$116,713

A Alston, Donna
B Dir Meetings Travel
C N/A
Schedule 15
I Representational
Activities

0%

$116,853

A Fermin, Dalinda
B Organizing Staff Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
0 % Contributions

0%

Schedule 17
Contributions

$116,209
Schedule 16
Political
Schedule 17
Activities and 82 % Contributions
Lobbying

$0

$1,085
Schedule 18

0 % General
Overhead
$0

$0

$0

$0

0%

0%

$1,342

Schedule 18
0 % General
Overhead

$124,752

Schedule 19
0%
Administration

$0

0%

$118,084

Schedule 19
0%
Administration

$0

0%

$119,115

Schedule 19
0%
Administration

$0

0%

$142,356

Schedule 19
0%
Administration

$0

$33,789

Schedule 18
0 % General
Overhead
$0

$0

$8,302

Schedule 18
0 % General
Overhead

$121,589

100 Schedule 19
0%
% Administration

$1,607

Schedule 18
0 % General
Overhead

$131,208

Schedule 19
0%
Administration

$0

$2,614

Schedule 18
0 % General
Overhead
$0

0%

$151,191

Schedule 19
0%
Administration

$0

$25,799

Schedule 18
0 % General
Overhead
$0

0%

$119,182

Schedule 19
0%
Administration

$0

$5,028

Schedule 18
0 % General
Overhead
$0

0%

$14,495

Schedule 18
0 % General
Overhead
$0

$0

$34,338

Schedule 18
0 % General
Overhead

$119,895

Schedule 19
0 % Administration 5 %

$2,185

Schedule 18
0 % General
Overhead
$0

$20

$150,214

Schedule 19
0%
Administration

$0

$117,551

Schedule 19
18 % Administration 0 %

A Voland, Martha L
(D)
(E)
(F)
(G)
(H)
B Field Resources Dep Dir
$0 Disbursements
$8,922
$125,051
Gross$116,129
Salary Allowances
Other $0 TOTAL
(B)
(C)
C N/A(A)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
Schedule 16 (before any
Business
not reported in
Schedule 15
Schedule 18
Political
deductions)
Schedule 17
(D) through
Schedule
(F) 19
I Representational
70 %
0%
0 % General
30 %
0%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Morilla, Socrates
B Organizing Staff Director
C N/A
Schedule 15
I Representational
Activities

88 %

$116,049
Schedule 16
Political
Activities and
Lobbying

A Lehn, Andrew
B National Field Director
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

90 %

95 %

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

A Salcedo, Leticia
B Campaign Director

100 Schedule 17
% Contributions

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 17
Contributions

$114,002

Schedule 16
100 Political
% Activities and
Lobbying

90 %

0%

0%

Schedule 17
Contributions

$113,554
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$113,267

0%

$16,193

$138,303

Schedule 19
0%
Administration

$0

10 %

$123,766

Schedule 19
0%
Administration

$88

0%

$115,041

Schedule 19
0%
Administration

$0

$4,824

Schedule 18
0 % General
Overhead
$0

0%

$116,920

Schedule 19
0%
Administration

$0

$17,373

Schedule 18
0 % General
Overhead
$0

0%

$120,779

Schedule 19
0%
Administration

$0

$9,736

Schedule 18
0 % General
Overhead

$6,840

0%

$119,743

Schedule 19
0%
Administration

$2

$564

Schedule 18
0 % General
Overhead

$0

0%

$121,160

Schedule 19
0%
Administration

$0

$2,368

Schedule 18
0 % General
Overhead
$0

$114,030

A Askin, Steve R
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$114,477

A Jackson, Rickman
B Campaign Organizing Dir
C N/A
Schedule 15
I Representational
Activities

5%

0%

$116,784

Schedule 19
0%
Administration

$0

$6,212

Schedule 18
0 % General
Overhead
$0

0%

$135,217

Schedule 19
0%
Administration

$0

$5,109

Schedule 18
0 % General
Overhead
$0

$114,552

A Leinonen, Carl
B Field Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying

A Greene, Norman A
B Dir/Political Fin & Oper
C N/A
Schedule 15
I Representational
Activities

0%

0%

$126,928

Schedule 19
4%
Administration

$0

$6,425

Schedule 18
0 % General
Overhead
$0

$114,565

A Bentley, Johnda D
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

8%

$1,807

Schedule 18
0 % General
Overhead
$0

$114,634

A Ruiz, Sylvia J
B Campaign Dir for Airports
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

$0

$13,187

Schedule 18
0 % General
Overhead
$0

$114,735

A Ring, Michael
B Assistant Director CSP
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

$4,039

Schedule 18
0 % General
Overhead

$6,840

$114,977

A Williams, Karundi A
B Dir/State & Local Camp
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$115,190

A Gray, John S
B Assist Dir/Legislation
C N/A
Schedule 15
I Representational
Activities

0%

$6,840

$118,378

Schedule 19
0%
Administration

$470

$129,930

B Campaign Director
C N/A

$113,267
$0
$16,193
$470
$129,930
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
Schedule
16
(C)
Schedule
Disbursements
Disbursed
for
Official18 Disbursements
100
Political
Schedule
17
Schedule 19
Other
Payer
0 %any
0 % Business
General
%
0%
(before
not 0reported
in
% Activities and
Contributions
Administration
Overhead (D) through (F)
deductions)
Lobbying

(A) 15 (B)
Schedule
Name
Title
I Representational
Activities
A Gres, Elizabeth
B Program Director OE
C N/A

$113,041

Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

A Edelman, Kurt W
B Higher Ed Barg Coord
C N/A
Schedule 15
I Representational
Activities

85 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

A Aquino, Tanya L
B Spec Asst Exec Office
C N/A
0%

Schedule 16
Political
Activities and
Lobbying

75 %

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

90 %

87 %

0 % Contributions
$112,066

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$110,967
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$110,400
Schedule 16
Political
Schedule 17
13 %
Activities and
Contributions
Lobbying

A Link, Michael
B Digital Director
C N/A

$110,162

0%

Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying

A Mott, David
B Campaign Director
C N/A

$109,920
Schedule 16

$5,426

Schedule 18
0 % General
Overhead
$0

$0

$0

$0

3%

0%

$9,369

0 % General
Overhead
$0

$0

$0

0%

$14,402

$114,725

Schedule 19
0%
Administration

$0

50 %

$116,251

Schedule 19
0%
Administration

$0

0%

$112,050

Schedule 19
0%
Administration

$0

10 %

$117,569

Schedule 19
100
Administration %

$0

$52

Schedule 18
0 % General
Overhead
$0

0%

$113,263

Schedule 19
10 %
Administration

$2,500

$4,325

Schedule 18
0 % General
Overhead
$0

0%

$5,284

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 18
0 % General
Overhead
$0

Schedule 19

$3,019

Schedule 18
0 % General
Overhead

$121,487

0 % Administration 0 %

$1,197

Schedule 18
0 % General
Overhead

$116,598

Schedule 19
35 %
Administration

$0

Schedule 18

$130,128

Schedule 19
0%
Administration

$0

65 %

$121,717

Schedule 19
8%
Administration

$0

$3,760

Schedule 18
0 % General
Overhead

$118,467

100 Schedule 19
0%
% Administration

$17,282

Schedule 18
0 % General
Overhead
$0

$0

$8,828

Schedule 18
0 % General
Overhead

Schedule 17

$112,050

A Gerni, Renee M
B Assistant General Counsel
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$112,050

A Purdie, LaRell D
B Assistant General Counsel
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying

A Johnson, Vanessa D
B Organizing Coordinator 3
C N/A

Schedule 15
I Representational
Activities

0%

Schedule 16
100 Political

A Bowersmith, Gina Ann
B Deputy Dir Bold Center
C N/A

Schedule 15
I Representational
Activities

0%

$112,118

I Representational
% Activities and
Activities
Lobbying
A Smith, Avril
B Asst Dir Communications
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$112,838

A Pitcock, Lynette
B Field Director
C N/A

Schedule 15
I Representational
Activities

4%

$112,846

Schedule 15
I Representational
Activities

Schedule 15

Schedule 17
Contributions

$112,889

A Hellman, Jerry
B Campaign Director 1
C N/A

Schedule 15
I Representational
Activities

0%

$0

$110,214

Schedule 19
0%
Administration

$0

$124,322

Schedule 16
(D)
(E)
Schedule
(F)
18
(G)
(H)
100 Political
Schedule 17
Schedule 19
Gross0 Salary
%
Allowances0 %
Disbursements
General
0Other
%
TOTAL
0%
(C)
% Activities
and
Contributions
Administration
Disbursements Disbursed
for
Overhead
Official Disbursements
Other
Payer
Lobbying
(before any
Business
not reported in
A McCullough, Judith
deductions)
(D) through (F)
B Organizing Operations Mgr
$109,760
$0
$945
$0
$110,705
C N/A
Schedule 15
I Representational
(A)
(B)
Activities
Name
Title

Schedule 15
I Representational
Activities

88 %

Schedule 16
Political
Activities and
Lobbying

A Hamilton, Andrew J
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

A Medina, Elena M
B Assistant General Counsel
C N/A
40 %

43 %

25 %

Schedule 16
Political
Activities and
Lobbying

0%

75 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$108,507

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

82 %

0%

Schedule 17
Contributions

$108,485

0%

Schedule 17
Contributions

$108,384
Schedule 16
Political
Activities and
Lobbying

A Price, Kristopher
B Creative Director
C N/A
Schedule 15
I Representational

Schedule 17
Contributions

$108,527

A Jennings, Caleb
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities

8%

$108,567

A Cumbia, Lauren N
B Organizing Program Mgr
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$108,799

A DeWaters, David
B Sr Database Analyst
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Schedule 17
43 %
Activities and
Contributions
Lobbying

A Wood, Dianne
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities

$109,448

$108,978

A Lewis, Floyd
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying

A Given, Angela
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities

0%

$109,111

A Chong, Marcy
B Asst Dir/Research
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$109,474

A Archambault, Susan
B Assistant Dir Research
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying

Schedule 15
I Representational
Activities

0%

0%

Schedule 17
Contributions

$108,375
Schedule 16
0 % Political

0%

Schedule 17
Contributions

Schedule 18
0 % General
Overhead
$0

$3,265

Schedule 18
0 % General
Overhead
$0

$0

$0

$0

$0

0%

$108,507

100 Schedule 19
0%
% Administration

$0

0%

18 %

$164,914

Schedule 19
0%
Administration

$0

0%

$120,275

Schedule 19
0%
Administration

$0

$1,803

Schedule 18
0 % General

$116,090

Schedule 19
25 %
Administration

$0

$56,530

Schedule 18
0 % General
Overhead

$109,730

100 Schedule 19
0%
% Administration

$11,790

Schedule 18
0 % General
Overhead

$128,015

Schedule 19
42 %
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

24 %

$115,596

Schedule 19
1%
Administration

$32

$7,563

Schedule 18
0 % General
Overhead
$0

13 %

$111,914

Schedule 19
37 %
Administration

$0

$1,163

Schedule 18
0 % General
Overhead
$0

8%

$110,595

Schedule 19
0%
Administration

$0

$19,184

Schedule 18
1 % General
Overhead
$0

0%

$112,739

Schedule 19
0%
Administration

$0

$6,618

Schedule 18
0 % General
Overhead
$0

0%

$2,803

Schedule 18
0 % General
Overhead

Schedule 19
4%
Administration

$0

$1,147

Schedule 18
0 % General
Overhead

$0

8%

$110,178

Schedule 19
100
Administration %

I Representational
Activities

0 % Political
0%
0 % General
0%
Contributions
(E)
(F)
(G)Administration
(H) %
Activities and (D)
Overhead
Gross Salary Allowances Disbursements
Other
TOTAL
Lobbying
(A)
(B)
(C)
A Wright, Carter
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
B Asst Dir Communications
$108,315
$0 Business
$465 not reported in$0
$108,780
(before
any
C N/A
deductions)
(D) through (F)
Schedule 15
I Representational
Activities

95 %

Schedule 16
Political
Activities and
Lobbying

A Rau-Clauson, Janelle
B Assistant Director
C N/A
Schedule 15
I Representational
Activities

50 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

50 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political

0%

0%

0%

% Activities and
Lobbying

$6,840

Schedule 17
Contributions

Schedule 16
100 Political
% Activities and
Lobbying

0%

85 %

$0

Schedule 17
Contributions

Schedule 17
0 % Contributions

$107,724
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$107,720
Schedule 16
Political
Activities and

0%

Schedule 17
Contributions

0%

$107,799

Schedule 19

0%

Administration
$0

$116,411

Schedule 19
0 % Administration 0 %

$13

50 %

$12,261

Schedule 18
0 % General
Overhead

$133,464

Schedule 19
50 %
Administration

$0

0%

$136,100

Schedule 19
50 %
Administration

$0

0%

$115,631

Schedule 19
0%
Administration

$0

$1,215

Schedule 18
0 % General
Overhead
$0

0%

$118,960

Schedule 19
0%
Administration

$93

$1,772

Schedule 18
0 % General
Overhead

$0

0%

$0

Schedule 18
0 % General
Overhead

$6,840

$0

$18,817

Schedule 18
0 % General
Overhead

$111,463

100 Schedule 19
0%
% Administration

$21,437

Schedule 18
0 % General
Overhead

$110,870

Schedule 19
0%
Administration

$0

$7,546

Schedule 18
0 % General
Overhead

$6,840

0%

$110,199

Schedule 19
37 %
Administration

$0

$10,949

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$107,799

A Torres-Velez, Jimmy
B Puerto Rico Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

8%

$3,384

Schedule 18
0 % General
Overhead
$0

$107,799

A Dasher, Donna
B Operations Manager - MLA
C N/A
Schedule 15
I Representational
Activities

0%

$107,807

A Young, Marguerite
B Assistant Director CSP
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 19
0%
Administration

$0

$2,593

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying

A Clayton, Richard
B Assistant Director CSP
C N/A
Schedule 15
I Representational
Activities

0%

$107,823

A Harrison, Carnell
B Deputy Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$107,992

A Ramirez, Marta A
B Campaign Director
C N/A
Schedule 15
I Representational
Activities

0%

5%

$1,888

Schedule 18
0 % General
Overhead
$0

$108,011

A Austin-Oser, Kimberly A
B HCBS Policy Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$108,079

A Umel, Allynn
B Campaign Director
C N/A
Schedule 15
I Representational
Activities

5%

Schedule 18
0 % General
Overhead
$0

$108,277

A Moore, Bernard
B Education Dir/Organzt'l
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$108,311

A Arellano, Stephanie
B Janitorial Campaign Dir
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 19
50 %
Administration

$0

15 %

$108,952

$119,981

Schedule 19
0%
Administration

Activities
Overhead
Lobbying
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
A McCullers-Ebo,
Toni
(A)
(B)
(C)
Disbursements
B Exec
Sec/Admin
Supervisr
$107,702 Disbursed$0 for Official
$5,989 Disbursements
$0
$113,691
Name
Title
Other Payer
(before any
Business
not reported in
C N/A
deductions)
(D) through (F)
Schedule 16
Schedule 15
Schedule 18
Political
Schedule 17
Schedule 19
I Representational
25 %
8%
1 % General
24 %
42 %
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Taylor, John R
B Field Dir Property Srvcs
C N/A
Schedule 15
I Representational
Activities

90 %

$107,574
Schedule 16
Political
Activities and
Lobbying

A Woods, Christina
B Campaign Director 1
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 17
Contributions

90 %

0%

Schedule 17
Contributions

$107,367
Schedule 16
Political
Activities and
Lobbying

A Kieffer, Pamela
B Director/Recruiting
C N/A
Schedule 15
I Representational
Activities

0%

$107,415

A Coughlin, Virginia
B Dep Director Global Div
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$107,447

A Shepherd, Brian
B Campaign Director
C N/A
Schedule 15
I Representational
Activities

0%

0%

Schedule 17
Contributions

$107,315

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0

$10,828

Schedule 18
0 % General
Overhead
$0

Schedule 15
I Representational
Activities

0%

$106,329

Schedule 18
0 % General
Overhead

Schedule 16
Political
Activities and
Lobbying

A Heckart, Christina E
B Asst To Secretary/Treas
C N/A
Schedule 15
I Representational
Activities

0%

$106,307
Schedule 16
Political
Activities and
Lobbying

A Ybarra, Alicia
B Director/Education
C N/A
Schedule 15
I Representational
Activities

0%

88 %

A Van Moorlehem, Sara
B Dep Dir/Data and Tech
C N/A
Schedule 15
I Representational
Activities
A Muller, Arvid

0%

Schedule 17
Contributions

$106,067

A Patrick, Philip L
B Civic Engagement Coord
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

30 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$105,952
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
$105,943
Schedule 16
Political
Schedule 17
60 %
Activities and
Contributions
Lobbying

$0

$0

$0

0%

0%

$1,657

Schedule 18
0 % General
Overhead

$110,732

Schedule 19
2%
Administration

$0

10 %

$110,778

Schedule 19
100
Administration %

$0

0%

$115,513

Schedule 19
100
Administration %

$0

0%

$120,694

Schedule 19
0%
Administration

$64

0%

$106,362

Schedule 19
0%
Administration

$0

$4,780

Schedule 18
0 % General
Overhead
$0

$31

$4,711

Schedule 18
0 % General
Overhead

$109,049

100 Schedule 19
0%
% Administration

$9,142

Schedule 18
0 % General
Overhead

$156,024

Schedule 19
0%
Administration

$0

$14,365

Schedule 18
0 % General
Overhead
$0

10 %

$111,396

Schedule 19
0%
Administration

$0

$1,734

A Stein, Ilene
$106,331
$0
$0
B Assist Dir/Legislation
C N/A
Schedule 16
Schedule 15
Schedule 18
Political
Schedule 17
I Representational
9%
91 %
0 % General
Activities and
Contributions
Activities
Overhead
Lobbying
A Reynolds, William A
B National Campaign Dir
C N/A

0%

$120,924

Schedule 19
0%
Administration

$0

$48,657

Schedule 18
0 % General
Overhead
$0

0%

$118,402

Schedule 19
10 %
Administration

$83

$3,981

Schedule 18
0 % General
Overhead
$0

0%

$13,394

Schedule 18
0 % General
Overhead
$0

$0

$107,600

Schedule 19
0%
Administration

A Muller, Arvid
(D)
(E) $0
(F)$4,280
(G)
(H)
B Senior Research Analyst
$105,620
$0
$109,900
Gross Salary Allowances Disbursements
Other
TOTAL
C N/A(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other
Payer 16
Schedule
(before any
Business
Schedule 15
Schedule 18 not reported in
Political
Schedule
17
Schedule
deductions)
(D) 0through
(F) 19
I Representational
85 %
15 %
0 % General
%
0%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Dempsey, William
B Chief Financial Officer
C N/A
Schedule 15
I Representational
Activities

20 %

$105,467
Schedule 16
Political
Activities and
Lobbying

A Dawson, Daria C
B Sr Legislative Manager
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Schedule 17
50 % Political
50 %
Contributions
Activities and
Lobbying
$104,411

Schedule 16
100 Political
% Activities and
Lobbying

A Todd, Saralee
B Sr Legislative Manager
C N/A
Schedule 15
I Representational
Activities

0%

99 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

30 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

75 %

A Wong, Rena
B Campaign Director
C N/A

1%

Schedule 17
Contributions

0%

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
80 %
Activities and
Contributions
Lobbying
$103,786
Schedule 16
Political
Activities and
Lobbying

A Rosenblatt, David
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$103,866

A Eisner, Sascha
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities

1%

$103,982

A Melton, Madeline A
B Dep Dir/Nat'l Immig Rfrm
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

$104,174

A Galarreta, Augusto
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$104,336

A Royal, Elizabeth
B Nurse Alliance Coord
C N/A
Schedule 15
I Representational
Activities

0%

$104,383

A Sanchez, Kimberly M
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

$104,654

A Howard, Jeffrey
B Assistant Area Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$105,419

A Vergara, Divinagracia
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 17
Contributions

$103,735

0%

Schedule 17
Contributions

$103,719

$0

$2,735

Schedule 18
0 % General
Overhead
$0

0%

$385

$115,342

Schedule 19
25 %
Administration

$0

0%

$116,731

Schedule 19
0%
Administration

$0

$4,155

Schedule 18
0 % General
Overhead
$0

20 %

$120,472

Schedule 19
0%
Administration

$0

$11,556

Schedule 18
0 % General
Overhead
$0

0%

$105,728

Schedule 19
35 %
Administration

$0

$12,865

Schedule 18
0 % General
Overhead
$0

34 %

$105,310

Schedule 19
0%
Administration

$0

$16,490

Schedule 18
0 % General
Overhead
$0

0%

$104,983

Schedule 19
0%
Administration

$0

$1,554

Schedule 18
0 % General
Overhead
$0

0%

$133,886

Schedule 19
0%
Administration

$0

$974

Schedule 18
0 % General
Overhead
$0

0%

$110,604

Schedule 19
0%
Administration

$0

$600

Schedule 18
0 % General
Overhead
$0

0%

$113,786

Schedule 19
0%
Administration

$0

$29,475

Schedule 18
0 % General
Overhead
$0

0%

$108,202

Schedule 19
5%
Administration

$0

$5,950

Schedule 18
0 % General
Overhead
$0

75 %

$8,367

Schedule 18
0 % General
Overhead
$0

$0

$107,890

Schedule 19
0%
Administration

$0

$104,104

C N/A

(D)
(E)
(F)
(G)
(H)
Schedule 16Gross Salary Allowances Disbursements
Other
TOTAL
Schedule
Schedule 18
(A) 15 (B)
(C)
Political
Schedule
17
Schedule
19
Disbursements Disbursed
for Official Disbursements
I Representational
%
20 %
0%
Name
Title 80Other
Payer and 0 % Contributions 0 % General
Activities
Administration
(before any
Business
not reported
in
Activities
Lobbying deductions)
Overhead (D) through (F)
A Allen, Nicholas
B Campaign Director
$103,711
$0
$0
$0
$103,711
C N/A
Schedule 15
I Representational
Activities

Schedule 16
Political
85 % Activities and
Lobbying

A Gonzalez, Petra
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities

$103,654

Schedule 16
100 Political
% Activities and
Lobbying

A Pendergast, Heidi
B Dep Edu Dir for Campaigns
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
100 Political
% Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

40 %

0%

0%

Schedule 17
Contributions

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$102,223
Schedule 16
100 Political
% Activities and
Lobbying

0%

A Bracero, Lina M
B Dep Dir/Strtgc Prtnrshps
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$102,391

A Deimler, Colleen
B Sr Accnt Info Specialst
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying

A Potulsky, Nikole H
B Program Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$102,836

A Ward, David W
B Mem Benefits Prog Coord
C N/A
Schedule 15
I Representational
Activities

0%

$103,195

A Drury, Susan
B Campaign Director
C N/A
Schedule 15
I Representational
Activities

$103,526

$103,223

A Holland, Chakea S
B General Ledger Manager
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$103,279

A Pendergast, Matthew
B Deputy Directory MLA
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying

A O'Donnell, Kevin
B Asst Dir/Campaign Comm
C N/A
Schedule 15
I Representational
Activities

Schedule 17
1 % Contributions

90 %

A Bannis, Roy
B LT Care Comm Liaison
C N/A

0%

Schedule 17
Contributions

$101,626
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$101,581
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
$101,242

Schedule 18
0 % General
Overhead

$0

$6,300

Schedule 18
0 % General
Overhead
$0

$0

$0

50 %

0%

$0

$109,940

Schedule 19
100
Administration %

$0

0%

$108,294

Schedule 19
0%
Administration

$0

$103,510

Schedule 19
0%
Administration

$0

$101,626

100 Schedule 19
0%
% Administration

$9,047

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 18
0 % General
Overhead

$103,195

100 Schedule 19
0%
% Administration

$1,287

Schedule 18
0 % General
Overhead

$106,240

Schedule 19
100
Administration %

$0

$7,549

Schedule 18
0 % General
Overhead
$0

0%

$106,624

Schedule 19
0%
Administration

$0

$5,458

Schedule 18
0 % General
Overhead
$0

0%

$107,428

Schedule 19
50 %
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$109,954

Schedule 19
0%
Administration

$0

$3,017

Schedule 18
0 % General
Overhead
$0

0%

$3,345

Schedule 18
0 % General
Overhead
$0

$0

$3,902

Schedule 18
0 % General
Overhead
$0

Schedule 19
2 % Administration 12 %

$0

0%

$110,628

Schedule 19
0%
Administration

$0

$101,242

Schedule 15
(A)
(B)
I Representational
Name
Title
Activities

(D)
(E)
(F)
(G)
(H)
Schedule 16
Schedule 18
Gross Salary
Allowances
Disbursements
Other
TOTAL
100 Political
Schedule
17
Schedule 19
(C)
0%
0 % General
0%
0%
Disbursements
Disbursed
for Official Disbursements
% Activities and
Contributions
Administration
Other Payer
Overhead
Business
not reported in
Lobbying (before any
deductions)
(D) through (F)

A Kirkman, Cecelia
B Research Coord (L2P4)
C N/A
Schedule 15
I Representational
Activities

$101,227

Schedule 16
100 Political
% Activities and
Lobbying

A Alfaro-Pitts, Rayshawn E
B Operations Manager
C N/A
Schedule 15
I Representational
Activities

0%

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

45 %

97 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
85 % Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

25 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

Schedule 16
100 Political
% Activities and
Lobbying

88 %

95 %

8%

Schedule 17
Contributions

$100,205

0%

Schedule 17
Contributions

$99,970
Schedule 16
Political
Activities and
Lobbying

A Morris, Elizabeth
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational

Schedule 17
Contributions

$100,235

A Junco, Alicia
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities

3%

$100,405

A Culbreath, Jawair
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$100,436

A Coleman, Christy
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities

0%

$100,472

A Chen, Xiao Y
B Oper & China Prog Dir
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
55 %
Activities and
Contributions
Lobbying

A Leu, Karen
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities

0%

$100,620

A Chatterjee, Jaya
B Executive Branch Liaison
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$100,943

A McGee, Elizabeth
B Hlth Scrity Camp Pol Anl
C N/A
Schedule 15
I Representational
Activities

0%

$101,016

A Noyes, Eric
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$101,154

A Parker, Warren
B Sr Accnt Info Specialst
C N/A
Schedule 15
I Representational
Activities

0%

3%

Schedule 17
Contributions

$99,737
Schedule 16
Political

0%

Schedule 17

$0

$6,764

Schedule 18
0 % General
Overhead
$0

$0

$0

$0

15 %

$5,442

Schedule 18
0 % General

$109,044

Schedule 19
9%
Administration

$0

0%

$113,210

Schedule 19
0%
Administration

$0

0%

$109,871

Schedule 19
42 %
Administration

$0

0%

$120,527

Schedule 19
0%
Administration

$0

24 %

$101,313

Schedule 19
0%
Administration

$0

0%

$101,397

Schedule 19
0%
Administration

$0

$9,074

Schedule 18
0 % General
Overhead
$0

0%

$100,640

Schedule 19
0%
Administration

$20

$13,005

Schedule 18
0 % General
Overhead
$0

0%

$116,773

Schedule 19
0%
Administration

$20

$9,636

Schedule 18
1 % General
Overhead
$0

0%

$20,122

Schedule 18
0 % General
Overhead

$0

$0

$877

Schedule 18
0 % General
Overhead

$101,016

100 Schedule 19
0%
% Administration

$905

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 18
0 % General
Overhead

$102,627

100 Schedule 19
0%
% Administration

$15,830

Schedule 18
0 % General
Overhead

$107,991

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$1,473

Schedule 18
0 % General
Overhead
$0

$0

Schedule 19

$105,179

5%

Political
Schedule 17
Schedule 19
I Representational
95 %
0%
0 % General
0%
(E)
(F)
(G)Administration
(H) 5 %
Activities and (D) Contributions
Activities
Overhead
Gross Salary Allowances Disbursements
Other
TOTAL
Lobbying
(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
Name Carole
Title
Other Payer
A Sanders,
(before any
Business
not reported in
B Human Resources Manager
$99,487
$0
$303
$1,022
$100,812
deductions)
(D) through (F)
C N/A
Schedule 15
I Representational
Activities

13 %

Schedule 16
Political
Activities and
Lobbying

A Gordon-McKeon, Britt
B Senior Research Analyst
C N/A
Schedule 15
I Representational
Activities

70 %

Schedule 16
Political
Schedule 17
30 %
Activities and
Contributions
Lobbying
$99,418

50 %

Schedule 16
Political
Activities and
Lobbying

A Raleigh, Mark E
B Deputy Campaign Director
C N/A
Schedule 15
I Representational

Schedule 16
100 Political
% Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

A Boughamer, Damon B
B Asst Dir Comm Nat'l Media
C N/A
Schedule 15
I Representational
Activities

23 %

11 %

95 %

0%

3%

Schedule 16
Political
Activities and
Lobbying

82 %

$99,012

0%

Schedule 17
Contributions

$98,909

0%

Schedule 17
Contributions

100 Schedule 17
% Contributions

$98,350
Schedule 16
Political
Activities and
Lobbying

A Huskey, Jonathan
B Communications Coord
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$98,705

A Hoerst, Karen
B Cap Building Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

$98,752
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$98,220
Schedule 16
Political
Activities and
Lobbying

Schedule 18
0 % General
Overhead
$0

$58

Schedule 18
0 % General
Overhead
$0

0%

40 %

$100,245

Schedule 19
10 %
Administration

$0

0%

$99,481

Schedule 19
0%
Administration

$8

$2,460

Schedule 18
0 % General

Schedule 19
0%
Administration

$0

$819

Schedule 18
0 % General
Overhead
$0

87 %

$101,610

Schedule 19
0%
Administration

Overhead

Schedule 16
Political
Schedule 17
39 %
Activities and
Contributions
Lobbying

A Robertson, Jamie D
B Assoc Dir of Health Pol
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$98,878

A Johns, John P
B Public Sec Resrch Coord
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Schedule 17
23 %
Activities and
Contributions
Lobbying

A Backus, Karen
B Campaign Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$99,055

A Rojas, Jimena
B New Media Art Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

$99,150

Activities
A Fleming, John
B Dep Dir/Logistcs (Poltcs
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$99,423

A Gartrell, Trimica
B Senior Video Producer
C N/A
Schedule 15
I Representational
Activities

0%

0%

Schedule 17
Contributions

$0

$3,229

Schedule 18
0 % General
Overhead
$0

$0

$0

50 %

$2,517

Schedule 18
0 % General
Overhead

$100,504

Schedule 19
97 %
Administration

$255

13 %

$99,860

Schedule 19
0%
Administration

$0

0%

$103,743

Schedule 19
0%
Administration

$0

0%

$101,463

Schedule 19
0%
Administration

$0

5%

$98,909

Schedule 19
0%
Administration

$0

$2,154

Schedule 18
0 % General
Overhead
$0

54 %

$1,155

Schedule 18
0 % General
Overhead
$0

$0

$4,991

Schedule 18
0 % General
Overhead

$99,244

100 Schedule 19
0%
% Administration

$2,585

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 18
0 % General
Overhead

$102,284

100 Schedule 19
0%
% Administration

$232

Schedule 18
0 % General
Overhead
$0

$0

$100,992

Schedule 19
5%
Administration

Lobbying
(D)
(E)
(F)
(G)
(H)
A Hoskins, David
Gross Salary Allowances Disbursements
Other
TOTAL
(A) Research(B)
(C)
B Senior
Analyst
$98,211
$0
$1,659
$0
$99,870
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
C N/A
(before any
Business
not reported in
Schedule 16 deductions)
Schedule 15
Schedule 18 (D) through (F)
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Riofrio, Rebecca
B Cap Building Coordinator
C N/A
Schedule 16
Schedule 15
Political
I Representational
0%
Activities and
Activities
Lobbying
A Lopez, Beatriz A
B Asst Dir/Campaign Comm
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

A Prouty, Eleanor
B Research Coordinator 3
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

Schedule 16
Schedule 17
20 % Political
77 %
Contributions
Activities and
Lobbying

Schedule 16
Political
0 % Activities and
Lobbying

$97,029

Schedule 17
0 % Contributions

$0

$4,546

Schedule 18
0 % General
Overhead

$98,799

100 Schedule 19
0%
% Administration

$0

3%

0%

$101,674

Schedule 19
0%
Administration

$0

1%

$101,682

Schedule 19
97 %
Administration

$0

$2,249

Schedule 18
0 % General
Overhead

$104,224

Schedule 19
0%
Administration

$0

$4,405

Schedule 18
0 % General
Overhead
$0

0%

$115,950

Schedule 19
0%
Administration

$0

$4,289

Schedule 18
0 % General
Overhead
$0

0%

$97,607

Schedule 19
0%
Administration

$0

$1,390

Schedule 18
0 % General
Overhead
$0

0%

$98,268

Schedule 19
0%
Administration

$0

$4,348

Schedule 18
0 % General
Overhead
$0

0%

$105,304

Schedule 19
0%
Administration

$0

$18,414

Schedule 18
0 % General
Overhead

$2,447

$97,255

A Melton, William
B Managing Art Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$97,269

A Ivatury, Arun
B Policy Director
C N/A
Schedule 15
I Representational
Activities

0%

0%

$117,291

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

$97,393

A Foley, James J
B Homecare Coordinator
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

0%

$661

Schedule 18
0 % General
Overhead
$0

$97,409

A Stange, Jennifer
B Program Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$97,429

A Johnson, Faye
B Operations Manager
C N/A
Schedule 15
I Representational
Activities

0%

$0

$7,647

Schedule 18
0 % General
Overhead
$0

$97,536

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

$19,530

Schedule 18
0 % General
Overhead

$0

$97,607

A Jones, Cecilia C
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$97,607

A Martin, Robyn
B Hlth Scrity Camp Pol Anl
C N/A
Schedule 15
I Representational
Activities

0%

$0

$97,657

A Nicosia, Ronald
B Senior Research Analyst
C N/A
Schedule 15
I Representational
Activities

$97,761

$99,504

Schedule 19
2%
Administration

$0

$101,575

Schedule 19
90 % Administration 10 %

(D)
(E)
(F)
(G)
(H)
A Woodson, Myra
Gross $96,917
Salary Allowances
Other $0 TOTAL
B Organizing
Coordinator
2 (C)
$0 Disbursements
$10,393
$107,310
(A)
(B)
Disbursements Disbursed
for Official Disbursements
C N/A
Name
Title
Other Payer
Business
not reported in
Schedule 16 (before any
Schedule 15
Schedule 18 (D) through (F)
deductions)
Political
Schedule 17
Schedule 19
I Representational
90 %
0%
0 % General
10 %
0%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Lesh, Danny
B Data Coordinator II
C N/A
Schedule 15
I Representational
Activities

$96,841
Schedule 16
100 Political
% Activities and
Lobbying

A Jimenez, Dionne
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

10 %

$96,513

0%

Schedule 16
Political
Activities and
Lobbying

88 %

$96,445
Schedule 16
Political
Activities and
Lobbying

A Quickel, Sarah
B Director/Scheduling
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

A Hagelshaw, Andrew
B Comm Coordinator

0%

Schedule 17
Contributions

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

$100,263

Schedule 19
100
Administration %

$0

$98,624

100 Schedule 19
0%
% Administration

$5,759

Schedule 18
0 % General

Schedule 19
1%
Administration

$0

0%

$101,730

$0

0%

$102,106

Schedule 19
0%
Administration

Overhead

0%

$0

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

0%

Schedule 17
Contributions

$95,941

0%

$7,808

$96,168

Schedule 19
0%
Administration

$0

5%

$98,592

Schedule 19
0%
Administration

$20

0%

$101,604

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead

$2,894

0%

$0

Schedule 18
0 % General
Overhead
$0

$0

$2,391

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$5,360

Schedule 18
0 % General
Overhead
$0

$96,146

95 %

3%

$105,680

Schedule 19
0%
Administration

$0

$2,236

Schedule 18
0 % General
Overhead
$0

$96,148

A Slegers, David
B Political Analyst
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$96,201

A Groves, Jason
B Targeting Strategist
C N/A
Schedule 15
I Representational
Activities

0%

0%

$98,826

Schedule 19
0%
Administration

$0

$3,826

Schedule 18
0 % General
Overhead
$0

$96,244

A Kramer, Thomas G
B Campaign Director
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$96,347

Activities
A Strauss, Anne B
B Cap Building Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

0%

$98,239

Schedule 19
0%
Administration

$0

$5,285

Schedule 18
0 % General
Overhead
$0

$96,388

A Moran, Laura M
B Campgn Dir Wrkrs Untd
C N/A
Schedule 15
I Representational

Schedule 17
Contributions

$96,437

A Jennings, Anthony
B Sr Web Servcs Specialist
C N/A
Schedule 15
I Representational
Activities

8%

0%

$9,167

Schedule 18
0 % General
Overhead
$0

$0

$1,989

Schedule 18
0 % General
Overhead
$0

100 Schedule 17
% Contributions

$1,398

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
90 %
Activities and
Contributions
Lobbying

A Szerlag, Heather
B Research Coordinator 3
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$96,837

A Tilson, Elizabeth
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

$0

$96,146

Schedule 19
0%
Administration

$0

$106,643

B Comm Coordinator
C N/A
(A)
(B)
Schedule
Name 15 Title
I Representational
Activities

$95,941
$2,894
$7,808
$0
$106,643
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Schedule
16Disbursements Disbursed
for
Official18 Disbursements
Schedule
Other
Payer
100
Political
Schedule 17
Schedule
19
(before
not 0reported
in
0 %any
0 % Business
General
%
0%
% Activities and
Contributions
Administration
deductions)
Overhead (D) through (F)
Lobbying

A Galvan, Susan
B Production Serv Manager
C N/A
Schedule 15
I Representational
Activities

45 %

$95,909
Schedule 16
Political
Activities and
Lobbying

A Beck, Yvonne
B Senior Organizer
C N/A

Schedule 17
Contributions

$95,867
Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A Stachowski, Brandy
B Organizing Coordinator 2
C N/A

A Ortiz, Beverly A
B Organizing Coordinator 2
C N/A
97 %

0%

Schedule 17
Contributions

0%

$95,401
Schedule 16
Political
Activities and
Lobbying

3%

Schedule 17
Contributions

31 %

0%

$19,102

Schedule 18
0 % General
Overhead

$124,126

Schedule 19
0%
Administration

$0

0%

$129,891

Schedule 19
0%
Administration

$0

0%

$95,919

Schedule 19
16 %
Administration

$0

$28,444

Schedule 18
0 % General
Overhead
$0

$0

$27,184

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$10

Schedule 18
1 % General
Overhead

$6,840

$95,682

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

7%

$0

$114,503

Schedule 19
0%
Administration

A Tanner, Kyle E
B Organizing Coordinator 3
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying
A Biancaniello, Jennifer G
B Dep Dir/Logistics (Org)
C N/A
Schedule 15
I Representational
Activities

Schedule 16
Political
80 % Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

17 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

A Paulk, Amanda M
B Pol. Cap. Coordinator
C N/A

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

3%

Schedule 17
Contributions

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$94,272

0%

Schedule 16
Political
Activities and
Lobbying

$6,314

100 Schedule 17
% Contributions

$94,245

$0

$0

$5,717

$95,156

100 Schedule 19
0%
% Administration

$0

64 %

$97,707

Schedule 19
16 %
Administration

$0

$94,792

100 Schedule 19
0%
% Administration

$10,780

Schedule 18
0 % General
Overhead

$94,989

100 Schedule 19
0%
% Administration

$407

Schedule 18
0 % General
Overhead

$94,946

Schedule 19
0%
Administration

$0

$3,270

Schedule 18
0 % General
Overhead
$0

20 %

$97,808

Schedule 19
0%
Administration

$0

$391

Schedule 18
0 % General
Overhead
$0

0%

$80

Schedule 18
0 % General
Overhead
$0

$0

$37

Schedule 18
0 % General
Overhead

$0

$94,385

A Alex, Aryeh W
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$94,437

A Abdul Kareem, Althaf R
B Sr Database Analyst
C N/A
Schedule 15
I Representational
Activities

0%

$2,871

Schedule 18
0 % General
Overhead
$0

$94,765

A Shields, Craig A
B Senior Video Producer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$94,909

A Batchelor, Carlotta T
B Human Resources Manager
C N/A
Schedule 15
I Representational
Activities

0%

$0

$94,909

A Stevenson, Melanie
B Budget & Fin Rpt Supvsr
C N/A
Schedule 15
I Representational
Activities

$94,937

$0

0%

$111,366

Schedule 19
0%
Administration

$0

$99,962

C N/A
Schedule
(A) 15 (B)
I Representational
Name
Title
Activities

(D)
(E)
(F)
(G)
(H)
Schedule 16Gross Salary Allowances Disbursements
Other
TOTAL
Schedule 18
(C)
Political
100 Schedule 17
Schedule 19
Disbursements Disbursed 0 %for
Official Disbursements
0%
General
0%
0%
Other
Payer and
Activities
% Contributions
Administration
(before any
Business
Overhead not reported in
Lobbying deductions)
(D) through (F)

A Schutzius, John
B Campaign Support Coord
C N/A
Schedule 15
I Representational
Activities

$94,171

Schedule 16
100 Political
% Activities and
Lobbying

A Johnson Norris, Angela
B Operations Manager
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
Political
100
Activities and
%
Lobbying

92 %

Schedule 16
Political
Activities and
Lobbying

95 %

Schedule 16
Political
Activities and
Lobbying

25 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

95 %

Schedule 16
Political
Activities and
Lobbying

8%

Schedule 17
Contributions

0%

Schedule 17
Contributions

87 %

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
13 %
Activities and
Contributions
Lobbying
$93,739

Schedule 16
100 Political

I Representational
% Activities and
Activities
Lobbying
A Philis, Jennifer
B Video Services Manager
C N/A
Schedule 16

0 % Contributions
$93,719

$26,104
Schedule 18

Schedule 17

0 % General
Overhead
$0

0%

$10,055

$99,199

Schedule 19
0%
Administration

$0

0%

$129,502

Schedule 19
0%
Administration

$0

5%

$120,970

Schedule 19
0%
Administration

$0

$580

Schedule 18
0 % General
Overhead

$6,840

0%

$93,997

Schedule 19
42 %
Administration

$0

$5,401

Schedule 18
0 % General
Overhead
$0

24 %

$99,322

Schedule 19
5%
Administration

$0

$28,776

Schedule 18
0 % General
Overhead
$0

0%

$114,863

Schedule 19
0%
Administration

$0

$20,199

Schedule 18
0 % General
Overhead

$6,840

0%

$97,465

Schedule 19
0%
Administration

$0

$57

Schedule 18
1 % General
Overhead

$6,840

0%

$95,125

Schedule 19
0%
Administration

$0

$5,289

Schedule 18
0 % General
Overhead
$0

$93,745

A Glick, Sarah
B Organizing Coordinator 2
C N/A
Schedule 15

Schedule 17
Contributions

0%

$94,720

Schedule 19
0%
Administration

$0

$13,921

Schedule 18
0 % General
Overhead
$0

$93,798

A Nolan, Sarah
B Assoc Dir of Health Pol
C N/A
Schedule 15
I Representational
Activities

0%

$93,886

A Kane, Josephine A
B Senior Pension Analyst
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$93,931

A Mawiri, Marwan
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

8%

0%

$285

Schedule 18
0 % General
Overhead

$6,840

$93,940

A Dade, Richard
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

$962

Schedule 18
0 % General
Overhead

$3,025

$94,033

A Cho, Lisa
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities

0%

$549

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$94,102

A Donart, Gretchen
B Communications Coord
C N/A
Schedule 15
I Representational
Activities

0%

$94,155

A Dorval, Christella
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$94,163

A Ouellette, Julie A.
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

0%

$0

$94,325

Schedule 19
0%
Administration

$0

$126,683

Schedule 19
0 % Administration 0 %
$0

$103,774

Schedule 16
Schedule 15
(D)
(E)
Schedule
(F)
18
(G)
(H)
Political
Schedule 17
Schedule 19
I Representational
75 %
Gross5 Salary
%
Allowances0 %
Disbursements
General
0Other
%
TOTAL
20 %
(A)
(B)
(C)
Activities
and
Contributions
Administration
Activities
Disbursements Disbursed
for
Overhead
Official Disbursements
Name
Title
Other
Payer
Lobbying
(before any
Business
not reported in
A Santiago, Ruth
deductions)
(D) through (F)
B Organizing Coordinator 2
$93,655
$0
$16,817
$0
$110,472
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A Rodino, Virginia
B Sr Campaign Comm Sp
C N/A
Schedule 15
I Representational
Activities

70 %

$93,318

25 %

Schedule 16
Political
Activities and
Lobbying

A Stewart, Michael
B Senior Field Researcher
C N/A

A Johnson, Jessica
B Senior Organizer
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

A Oringer, Jason E
B Research Coordinator 2
C N/A

Schedule 17
Contributions

95 %

Schedule 16
Political
Activities and
Lobbying

Schedule 17
Contributions

0%

Schedule 17
Contributions

A Boston, Janet
B Senior Organizer
C N/A

0%

Schedule 17
Contributions

$93,148
Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A Rau, Sharon
B Accounts Payable Lead
C N/A

A Little, Attia
B Operations Manager II
C N/A
63 %

Schedule 17
Contributions

$93,044

Schedule 16
0 % Political
Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

0 % Schedule 17
Contributions

$92,976
Schedule 16
Political
Activities and
Lobbying

A Maya, Juan
B Asst Dir/Meetings + Trvl
C N/A

0%

Schedule 17
Contributions

$92,946
Schedule 16
Political

Schedule 17

0%

$11,713
Schedule 18

$93,155

Schedule 19
0%
Administration

$0

$122,982

Schedule 19
0%
Administration

$0

$93,044

100 Schedule 19
0%
% Administration

$882

Schedule 18
0 % General
Overhead
$0

0%

$94,856

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$0

5%

$123,395

Schedule 19
0%
Administration

$0

$22,994

Schedule 18
0 % General
Overhead
$0

0%

$103,347

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$6,840

0%

$120,504

Schedule 19
0%
Administration

$0

$1,689

Schedule 18
0 % General
Overhead
$0

0%

$99,143

Schedule 19
42 %
Administration

$0

$28,830

Schedule 18
0 % General
Overhead
$0

$93,155

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

24 %

$93,341

Schedule 19
10 %
Administration

$0

$3,236

Schedule 18
0 % General
Overhead

$1,315

0%

$20,362

Schedule 18
0 % General
Overhead

$6,840

$93,167

A Nelson-Francis, Charlotte
B Operations Manager
C N/A

Schedule 15

0%

$93,250

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$93,271

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

Schedule 19
0%
Administration

$0

$5,825

Schedule 18
1 % General
Overhead

$6,840

0%

$0

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$93,302

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

8%

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying

A Ferreira Reyes, Natacha
B Homecare Coordinator
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$93,341

A Bradley, Tonka
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities

0%

$20

25 %

$93,878

Schedule 19
12 %
Administration

$0

100 Schedule 19

$104,659

Schedule 15
I Representational
Activities
(A)
(B)
NameJosephTitle
A Lyons,
G

Schedule 18
Political
Schedule 17
100 Schedule 19
0%
0 % General
(D)
(E)
(F)
(G)
(H) 0 %
Activities and
Contributions
% Administration
Overhead
Gross Salary Allowances Disbursements
Other
TOTAL
Lobbying
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
B Research Coordinator 3
$92,934
$0
$93 (D) through (F)
$0
$93,027
deductions)
C N/A
0%

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A Gordon, Brady
B Research Coordinator 2
C N/A

A Kaspari, Jonathan
B Data Coordinator II
C N/A
Schedule 15
I Representational
Activities

95 %

Schedule 16
Political
Activities and
Lobbying

45 %

Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 17
Contributions

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$92,232

Schedule 16
100 Political
% Activities and
Lobbying

0%

$0

$3,289

Schedule 17
Contributions

$92,212

21 %

Schedule 16
Political
Schedule 17
21 %
Activities and
Contributions
Lobbying

A Murphy, Marti
B Senior Organizer
C N/A

$92,072
Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 17
Contributions

5%

$100,659

Schedule 19
45 %
Administration

$7

$92,635

100 Schedule 19
0%
% Administration

$0

0%

25 %

$92,653

Schedule 19
25 %
Administration

$0

0%

$102,106

Schedule 19
0%
Administration

$423

$16,304

Schedule 18
0 % General
Overhead

$105,972

Schedule 19
5%
Administration

$0

0%

$97,634

Schedule 19
0%
Administration

$0

$18

Schedule 18
8 % General
Overhead

$6,840

0%

$6,585

Schedule 18
0 % General
Overhead
$0

$0

$370

Schedule 18
0 % General
Overhead

$92,408

100 Schedule 19
0%
% Administration

$1,561

Schedule 18
0 % General
Overhead

$92,428

Schedule 19
12 %
Administration

$0

$6,838

Schedule 18
0 % General
Overhead

$6,840

28 %

$95,294

Schedule 19
0%
Administration

$0

$5,333

Schedule 18
0 % General
Overhead

$6,840

$92,258

A Tran, Then
B Copy Coordinator
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

5%

$98,406

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
55 %
Activities and
Contributions
Lobbying

A Khan, Mansoor K
B Organizing Coordinator 2
C N/A

Schedule 15
I Representational
Activities

0%

$92,258

A Solomon, Meredith O
B Finance Operations Mgr
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$92,294

A Gruman, Harris
B State Political Director
C N/A

Schedule 15
I Representational
Activities

0%

$0

0%

$0

Schedule 18
5 % General
Overhead

Schedule 19
0%
Administration

$0

$2,631

Schedule 18
0 % General
Overhead
$0

$92,301

A Frankenberg, Alexa
B Organizing Coordinator 3
C N/A
90 %

Schedule 17
Contributions

$92,408

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

0%

$5,632

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying

A Traldi, Matthew R
B Research Coordinator 2
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$92,428

A Page, Carolyn
B Accounting Info Spcialst
C N/A

Schedule 15
I Representational
Activities

0%

Schedule 18
0 % General
Overhead
$0

$92,663

A Marquez-Lopez, Mackie
B Senior Graphics Designer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$92,774

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

$115,216

Schedule 19
0%
Administration

Activities
Overhead
Lobbying
(D)
(E)
(F)
(G)
(H)
A Mancini, Marikah E
Gross Salary Allowances Disbursements
Other
TOTAL
(A) Comm Specialist
(B)
(C)
B Senior
$92,051
$0
$4,086
$0
$96,137
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
C N/A
(before any
Business
not reported in
(D) through (F)
Schedule 16 deductions)
Schedule 15
Schedule 18
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Budahn, Carrie
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

$91,972

Schedule 16
100 Political
% Activities and
Lobbying

A Hernandez, Edgar
B Assistant Director CSP
C N/A
Schedule 15
I Representational
Activities

80 %

Schedule 16
Political

90 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

A Searcy, Safanya N
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

82 %

Schedule 16
Political
Activities and
Lobbying

13 %

Schedule 17
Contributions

0%

Schedule 17
Contributions

$91,659

0%

Schedule 17
Contributions

100 Schedule 17
% Contributions

1%

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
13 %
Activities and
Contributions
Lobbying
$91,166

Schedule 16
100 Political
% Activities and
Lobbying

A Miase, Alfredo
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

0%

$91,262

A Rafford-Noyes, Erica J
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$91,309

A Callahan, Sara
B New Media Art Specialist
C N/A
Schedule 15
I Representational
Activities

0%

$91,318

A Kang, John
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities

Contributions

$91,739

A Da Victoria Lobo, Anjali S
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities

Schedule 17

$91,795

A Gray, Joshua
B Special Assist SEIU HC
C N/A
Schedule 15
I Representational
Activities

0%

$91,798

A Saheb, Sarah
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$91,895

Activities and
Lobbying

A O'Gorman, Molly
B Comm Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

0%

Schedule 17
Contributions

$91,017

93 %

Schedule 16
Political
Activities and
Lobbying

3%

Schedule 17
Contributions

$0

$19,745

Schedule 18
0 % General
Overhead
$0

$0

$0

$0

0%

$27,526

Schedule 18
0 % General
Overhead

$92,272

$95,602

Schedule 19
0%
Administration

$0

0%

$95,675

Schedule 19
4%
Administration

$0

0%

$93,106

Schedule 19
15 %
Administration

$0

70 %

$93,400

Schedule 19
0%
Administration

$0

2%

$108,549

Schedule 19
0%
Administration

$0

0%

$103,078

Schedule 19
100
Administration %

$0

$4,436

Schedule 18
0 % General
Overhead
$0

0%

$94,851

Schedule 19
0%
Administration

$0

$1,010

Schedule 18
0 % General
Overhead
$0

0%

$4,366

Schedule 18
0 % General
Overhead

0%

Schedule 19
10 %
Administration

$0

$1,788

Schedule 18
0 % General
Overhead
$0

0%

$1,741

Schedule 18
0 % General
Overhead

Schedule 19

$0

$16,810

Schedule 18
0 % General
Overhead

$99,618

Administration

$11,283

Schedule 18
0 % General
Overhead

$0

20 %

$111,717

Schedule 19
0%
Administration

$0

$3,053

Schedule 18
0 % General
Overhead
$0

0%

$7,723

Schedule 18
0 % General
Overhead
$0

$0

$118,543

Schedule 19
4%
Administration

(D)
(E)
(F)
(G)
(H)
A Boyd, Maureen N
$90,883
$0
$16,208
$0
$107,091
Gross Salary Allowances Disbursements
Other
TOTAL
B Organizing
Coordinator
2 (C)
(A)
(B)
Disbursements Disbursed
for Official Disbursements
C N/A
Name
Title
Other
Payer 16
Schedule
(before any
Business
Schedule 15
Schedule 18 not reported in
100 Political
Schedule
17
Schedule
deductions)
(D) 0through
(F) 19
I Representational
0%
0 % General
%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Manley, Renaye
B International Rep
C N/A
Schedule 15
I Representational
Activities

$90,747
Schedule 16
Political
93 % Activities and
Lobbying

A Nurack, Akaluck
B Pol. Cap. Coordinator
C N/A
0%

Schedule 16
Political
Schedule 17
80 %
Activities and
Contributions
Lobbying

A Ridge, Maureen
B Organizing Coordinator 1
C N/A
95 %

$90,634
Schedule 16
Political
Activities and
Lobbying

A Kapadia, Ragini B
B Education Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

100 Schedule 17
% Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$90,468

0%

Schedule 16
Political
Activities and
Lobbying

A Giosta, Daniel
B Production Editor
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$90,495

A Minor, Stevie
B Logistics Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

$90,506

A Finkelstein, Samuel F
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$90,512

A Godfrey, Arthur D
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

0%

$90,512

A Abraham, Lorna
B Legal Operations Manager
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$90,567

A Jackson, Odell
B Political Operations Mgr
C N/A
Schedule 15
I Representational
Activities

5%

$90,632

A Sweeney, Sylvana
B Senior Payroll Specialist
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$90,662

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

0%

0%

Schedule 17
Contributions

$90,424

14 %

A Keys, LaMeka
B Budget & Program Coord

Schedule 16
Political
Activities and
Lobbying

7%

Schedule 17
Contributions

$90,356

$0

$6,142

Schedule 18
0 % General
Overhead

$0

$0

$0

0%

$0

$109,072

Schedule 19
0%
Administration

$0

0%

$90,596

Schedule 19
55 %
Administration

$0

$120,211

Schedule 19
0%
Administration

$0

$92,718

100 Schedule 19
0%
% Administration

$8

Schedule 18
0 % General
Overhead
$0

45 %

$90,669

Schedule 19
0%
Administration

$0

$2,250

Schedule 18
0 % General
Overhead
$0

0%

$29,716

Schedule 18
0 % General
Overhead
$0

$0

$18,566

Schedule 18
0 % General
Overhead

$90,567

100 Schedule 19
0%
% Administration

$84

Schedule 18
0 % General
Overhead

$98,382

Schedule 19
100
Administration %

$0

$157

Schedule 18
0 % General
Overhead
$0

0%

$103,697

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$98,446

Schedule 19
0%
Administration

$0

$7,750

Schedule 18
0 % General
Overhead
$0

20 %

$96,889

Schedule 19
7%
Administration

$0

$13,063

Schedule 18
0 % General
Overhead
$0

0%

$7,784

Schedule 18
0 % General
Overhead
$0

$0

$0

73 %

$90,432

Schedule 19
6%
Administration

$9

$90,365

B Budget & Program Coord
$90,356
$0
$0
$9
$90,365
(D)
(E)
(F)
(G)
(H)
C N/A
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Schedule
16Disbursements Disbursed
for
Official18 Disbursements
Schedule
Schedule
Name 15 Title
Other
Payer
Political
100any
Schedule 17
Schedule
19
(before
not 0reported
in
I Representational
0%
0 % Business
General
%
0%
Activities and
%
Contributions
Administration
deductions)
Activities
Overhead (D) through (F)
Lobbying
A Calma, Brady P
B Member Leadership
C N/A
Schedule 15
I Representational
Activities

$90,335

73 %

Schedule 16
Political
Activities and
Lobbying

A Alleyne, Sasha N
B Human Resources Manager
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

93 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
10 % Political
Activities and
Lobbying

A Cabalquinto, Casey C
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

A Derosa, David
B Research Analyst II
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 17
Contributions

$0

$89,870

0%

$89,726

$89,706

0%

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

A Eyigor, Noyan T
B Senior Compliance Special
C N/A

0%

Schedule 17
Contributions

$89,567

0%

Schedule 17
Contributions

$89,431

0%

$0

$0

$0

Schedule 19

$0

5%

$0

$116,585

Schedule 19
2%
Administration

$0

$111,546

15 % Schedule 19
75 %
Administration

$0

0%

0%

$92,149

Schedule 19
0%
Administration

$0

0%

$99,630

Schedule 19
0%
Administration

$0

$1,454

Schedule 18
0 % General
Overhead

$104,813

0 % Administration 0 %

$2,524

Schedule 18
0 % General
Overhead

$98,255

Schedule 19
0%
Administration

$0

$3,084

Schedule 18
0 % General
Overhead

$111,855

Schedule 19
0%
Administration

$0

$21,820

Schedule 18
0 % General
Overhead

$6,840

Schedule 17
Contributions

0%

$94,172

Schedule 19
0%
Administration

$0

$26,715

Schedule 18
0 % General
Overhead
$0

0 % Schedule 17
Contributions

0%

$14,909

0 % General
Overhead
$0

Schedule 17
Contributions

$0

Schedule 18

Schedule 17
0 % Contributions

$90,873

100 Schedule 19
0%
% Administration

$8,228

Schedule 18
0 % General
Overhead

$111,472

Schedule 19
27 %
Administration

$0

$14,811

Schedule 18
0 % General
Overhead
$0

$89,625

A Maddox, Leah K
B Sr New Media Supprt Spec
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
100 Political

A Catlin, Mark
B Haz Mat Project Coord
C N/A
Schedule 15
I Representational
Activities

0%

0%

$3,940

Schedule 18
0 % General
Overhead

$6,840

$89,904

I Representational
% Activities and
Activities
Lobbying
A DeMaio, Dennis
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

$0

$613

Schedule 18
0 % General
Overhead
$0

$90,027

A Silverman, Marny
B Organizing Coordinator 1
C N/A
Schedule 15

Schedule 17
Contributions

$90,204

A Ferris, Joshua L
B Technology Strength Mgr
C N/A
Schedule 15
I Representational
Activities

0%

$21,137

Schedule 18
0 % General
Overhead
$0

$90,232

A Mondestin, Joseph
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$90,260

A Kathner, Whitney C
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

$0

$91,021

Schedule 19
0%
Administration

$0

$89,431

Schedule 16
(D)
(E)
(F)
(G)
(H)
Schedule
18
Political Gross Salary
Schedule
17
100
Schedule 19
Allowances
Disbursements
Other
TOTAL
0 % (C)
0%
0%
General
0%
Activities and
Contributions
% Administration
Disbursements
Disbursed
for
Official Disbursements
Overhead
Other Payer
Lobbying (before any
Business
not reported in
deductions)
(D) through (F)
A Johnson, Calvin
B Organizing Coordinator 1
$88,237
$4,999
$39,566
$0
$132,802
C N/A
Schedule 15
I Representational
(A)
(B)
Activities
Name
Title

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities
A Pinnick, Melissa
B Homecare Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

26 %

0%

Schedule 16
Political
Activities and
Lobbying

0%

80 %

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 17
Contributions

$87,466

0%

0%

8%

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political

8%

Schedule 18
0 % General
Overhead
$0

Schedule 18
0 % General
Overhead
$0

$0

Schedule 17
Contributions

Schedule 17
Contributions

Schedule 17
Contributions

$87,071

Schedule 17

$0

$0

$0

0%

0%

Schedule 18

$87,468

Schedule 19
0%
Administration

$0

$89,521

100 Schedule 19
0%
% Administration

$0

$89,084

100 Schedule 19
0%
% Administration

$789

$509

$116,977

Schedule 19
20 %
Administration

$2

87 %

$90,395

Schedule 19
0%
Administration

$0

$1,748

Schedule 18
0 % General
Overhead
$0

$0

$2,170

Schedule 18
0 % General
Overhead

$87,950

100 Schedule 19
0%
% Administration

$0

Schedule 18
0 % General
Overhead

$92,976

Schedule 19
1%
Administration

$9

$29,331

Schedule 18
0 % General
Overhead
$0

60 %

$88,483

Schedule 19
30 %
Administration

$9

$2,550

Schedule 18
0 % General
Overhead
$0

70 %

$102,765

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$0

0%

$4,894

Schedule 18
0 % General
Overhead

Schedule 19
0%
Administration

$0

$366

Schedule 18
0 % General
Overhead
$0

0%

$14,597

Schedule 18
Schedule 17
13 % General
Contributions
Overhead

$87,306

A Streicher, Robb
B Research Coordinator 2
C N/A
Schedule 15

0%

$87,336

A Sachs, David
B Sr Photography Speclist
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

$87,351

A Fanelli, Christi
B Logistics Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$87,646

A Tushe, Endrin
B Sr Mgr of Data Processing
C N/A
Schedule 15
I Representational
Activities

0%

$87,845

A Haroshkina-Greg, Tatsiana P
B Sr General Ledger Spec
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$87,941

A Barrett, Lindsay
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Schedule 17
13 %
Activities and
Contributions
Lobbying

A Stone, Heather
B Natl Dep Pol Dir PubCamp
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$88,073

A Lee, Pafoua
B Operations Manager
C N/A
Schedule 15
I Representational
Activities

0%

$88,117

A Monahan, James
B Political Assistant
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$88,168

A Daniels, Sharon
B Operations Manager
C N/A
Schedule 15
I Representational
Activities

0%

$0

75 %

$88,095

Schedule 19
9%
Administration

$0

Schedule 19

$87,580

Schedule 15
I Representational
Activities
(A)
(B)

Schedule 18
100 Political
Schedule (E)
17
(D)
(F)
(G)Schedule 19 (H) 0 %
0%
0 % General
0%
% Activities and
Contributions
Administration
Gross Salary Allowances Disbursements
Other
TOTAL
Overhead
(C)
Lobbying
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
A Barrett, Sean
(before any
Business
not reported in
B Organizing Coordinator 1
$87,040
$0
$27,592 (D) through (F)
$0
$114,632
deductions)
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

A Kelly, Stacey
B Operations Manager
C N/A
Schedule 15
I Representational
Activities

50 %

Schedule 16
Political
Activities and
Lobbying

25 %

97 %

Schedule 16
Political
Activities and
Lobbying

25 %

Schedule 16
Political
Activities and
Lobbying

20 %

Schedule 16
100 Political
% Activities and
Lobbying

85 %

Schedule 15
Representational
Activities

0%

0%

Schedule 17
Contributions

Schedule 16
Political

0%

Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and

Schedule 17
Contributions

$85,753

0%

Schedule 17
Contributions

$85,635

0%

Schedule 17
Contributions

0%

0%

$96,378

Schedule 19

10 %

Administration
$0

0%

$6,017
Schedule 18
General
Overhead

$86,967

Schedule 19
0%
Administration

$307

5%

$93,227

Schedule 19
0%
Administration

$0

$9,447

Schedule 18
0 % General
Overhead
$0

0%

$87,846

Schedule 19
15 %
Administration

$0

$3,475

Schedule 18
0 % General
Overhead
$0

0%

$89,387

Schedule 19
42 %
Administration

$0

$1,206

Schedule 18
0 % General
Overhead

$6,840

24 %

$89,239

Schedule 19
0%
Administration

$8

$7,328

Schedule 18
0 % General
Overhead
$0

3%

$87,661

Schedule 19
55 %
Administration

$0

$1,574

Schedule 18
0 % General
Overhead
$0

10 %

$96,098

Schedule 19
2%
Administration

$0

$2,997

Schedule 18
1 % General
Overhead
$0

Schedule 17
Contributions

$85,756

A Roth, Renee Marie C
B Assist to Organizing Dir
C N/A
I

Schedule 17
Contributions

$85,761

Schedule 16
100 Political
% Activities and
Lobbying

A Holabird, Kursten
B Campaign Support Coord
C N/A
Schedule 15
I Representational
Activities

8%

0%

$92,906

Schedule 19
0%
Administration

$0

$2,836

Schedule 18
0 % General
Overhead
$0

$85,899

A Meyers, Carol
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
65 %
Activities and
Contributions
Lobbying

A Pfeffer, Ryan A
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities

0%

50 %

$1,165

Schedule 18
5 % General
Overhead
$0

$86,272

A Desikan, Vasudha
B International Rep
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$86,382

A Greene-Page, Keiana M
B Sr Campaign Comm Sp
C N/A
Schedule 15
I Representational
Activities

5%

Schedule 19
0%
Administration

$0

$2,517

Schedule 18
0 % General
Overhead

$0

0%

$6,049

Schedule 18
0 % General
Overhead

$6,840

$86,403

A Blakeney, Kimberly
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$86,496
Schedule 16
Political
Activities and
Lobbying

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
18 % Activities and 80 %
Contributions
Lobbying

A Huynh, Connie N
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

0%

$86,741

A Childs, Joy
B Senior Graphics Designer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$86,857

A Ward, Jay
B New Hamp Project Coord
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 19
0%
Administration

$0

0%

$95,200

$91,652

Schedule 19
0%
Administration

Activities
(A)
(B)
A Forrester,
Michelle
Name Specialist
Title
B Program
C N/A
Schedule 15
I Representational
Activities

% Activities and
Contributions
Overhead
Administration
(D)
(E)
(F)
(G)
(H)
Lobbying
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
$85,517
$0 Business
$1,109 not reported $46
$86,672
(before
any
in
deductions)
(D) through (F)
Schedule 16
Schedule 18
Political
Schedule 17
Schedule 19
0%
15 %
0 % General
85 %
0%
Activities and
Contributions
Administration
Overhead
Lobbying

A Sanchez, Rosalee
B Web Site Coordinator
C N/A
Schedule 15
I Representational
Activities

$85,427
Schedule 16
100 Political
% Activities and
Lobbying

A Roach, Nieva
B Sr General Ledger Spec
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

A Finnell, Matthew S
B Organizing Coordinator 2
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

A Renner, Ashley L
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 17
Contributions

0%

$0

Schedule 17
Contributions

$84,634

0%

$0

Schedule 17
Contributions

0%

Schedule 17
Contributions

Schedule 16
100 Political
% Activities and
Lobbying

100 Schedule 17
% Contributions

$84,088

0%

Schedule 17
Contributions

$83,876

0%

Schedule 17
Contributions

$84,835

100 Schedule 19
0%
% Administration

$0

$87,042

100 Schedule 19
0%
% Administration

$0

0%

0%

$104,463

Schedule 19
0%
Administration

$0

0%

$86,457

Schedule 19
0%
Administration

$0

0%

$86,136

Schedule 19
0%
Administration

$0

$29,198

Schedule 18
0 % General
Overhead

$88,602

Schedule 19
0%
Administration

$0

$18,797

Schedule 18
0 % General
Overhead
$0

0%

$126,687

Schedule 19
0%
Administration

$0

$1,988

Schedule 18
0 % General
Overhead

$1,578

0%

$115,506

Schedule 19
0%
Administration

$0

$1,595

Schedule 18
0 % General
Overhead
$0

0%

$2,408

Schedule 18
0 % General
Overhead
$0

$0

$0

Schedule 18
0 % General
Overhead

$85,329

100 Schedule 19
0%
% Administration

$3,733

Schedule 18
0 % General
Overhead

$85,427

Schedule 19
0%
Administration

$0

$34,877

Schedule 18
0 % General
Overhead
$0

$84,469

A Engels, Elizabeth
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$84,541

A Pruett, John K
B Legislative Rsrch Anlyst
C N/A
Schedule 15
I Representational
Activities

0%

0%

$23,461

Schedule 18
0 % General
Overhead

$6,840

$84,835

A Simms, Tinselyn V
B Digital Manager
C N/A
Schedule 16
Schedule 15
Political
I Representational
0%
Activities and
Activities
Lobbying

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

$0

Schedule 18
0 % General
Overhead

$6,840

$84,869

A Griffis, Mark
B Operations Manager
C N/A
Schedule 15
I Representational
Activities

0%

$0

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$84,970

A Veum, Janet T
B Communications Coord
C N/A
Schedule 15
I Representational
Activities

0%

$85,205

A Chang, Andrew
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$85,329

A Thompson, James
B Sr Community Pol Orgnzer
C N/A
Schedule 15
I Representational
Activities

0%

$0

$113,074

Schedule 19
0%
Administration

A Iheme, Erica
(D)
(E)
(F)
(G)
(H)
B Organizing Coordinator 1
$0 Disbursements
$7,279
$90,959
Gross $83,680
Salary Allowances
Other $0 TOTAL
(A)
(B)
(C)
C N/A
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
Business
not reported in
Schedule 16 (before any
Schedule 15
Schedule 18 (D) through (F)
deductions)
100 Political
Schedule 17
Schedule 19
I Representational
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Morales-Perez, Lenis Y
B Senior Organizer
C N/A

$83,673

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A De Luna, Christal P
B Organizing Coordinator 1
C N/A

A McEnany, Wesley L
B Organizing Coordinator 2
C N/A

A Wilkins, Benjamin H
B Organizing Coordinator 2
C N/A

A Sharif, Chaudhry A
B Senior Research Analyst
C N/A

A Solomon, Abigail L
B Homecare Coordinator
C N/A

A Reynoso, Anna L
B Integ Campaign Coord
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 17
Contributions

Schedule 17
0 % Contributions

0%

Schedule 17
Contributions

$81,395

0%

Schedule 16
Political
Schedule 17
86 %
Activities and
Contributions
Lobbying

52 %

$81,282
Schedule 16
Political
Schedule 17
38 %
Activities and
Contributions
Lobbying

A Long, Terence A
B Senior Comm Specialist
C N/A
Schedule 15
I Representational
Activities

0%

$81,684

A Park, Saerom
B Assistant General Counsel
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
73 %
Activities and
Contributions
Lobbying

A Crymes, Kyru
B Pol. Cap. Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

$81,717

A Giles, Jessie A
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$81,963
Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

Schedule 16
100 Political
% Activities and
Lobbying

A Torti, Vanessa M
B Research Coordinator 1

$81,158

0%

Schedule 17
Contributions

$81,128

$0

$0

8%

0%

$3,187

$82,616

Schedule 19
0%
Administration

$0

0%

$82,982

Schedule 19
14 %
Administration

$0

10 %

$86,815

Schedule 19
0%
Administration

$0

0%

$83,300

Schedule 19
19 %
Administration

$0

$5,047

Schedule 18
0 % General
Overhead
$0

$54

$1,334

Schedule 18
0 % General
Overhead

$90,555

Schedule 19
0 % Administration 0 %

$1,587

Schedule 18
0 % General
Overhead

$85,447

Schedule 19
0%
Administration

$0

$5,131

Schedule 18
0 % General
Overhead
$0

0%

$120,472

Schedule 19
0%
Administration

$0

$1,529

Schedule 18
0 % General
Overhead
$0

0%

$135,627

Schedule 19
0%
Administration

$0

$8,592

Schedule 18
0 % General
Overhead

$0

0%

$104,674

Schedule 19
0%
Administration

$0

$3,290

Schedule 18
0 % General
Overhead
$0

0%

$112,865

Schedule 19
0%
Administration

$0

$37,543

Schedule 18
0 % General
Overhead
$0

0%

$51,107

Schedule 18
0 % General
Overhead
$0

$0

$21,195

Schedule 18
0 % General
Overhead

$1,315

$82,157

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$29,192

Schedule 18
0 % General
Overhead
$0

$82,929

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

$83,205

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$83,479

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

$0

$86,205

Schedule 19
0%
Administration

$0

$84,315

B Research Coordinator 1
$81,128
$0
$84,315
(D)
(E) $0
(F)$3,187
(G)
(H)
C N/A
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Schedule 16Disbursements Disbursed
for Official Disbursements
Schedule
Name 15 Title
Other Payer
Schedule 18
100 Political
(before any
Schedule 17
Business
not reported
Schedule
in
19
I Representational
0%
0 % General
0%
0%
% Activities and
deductions)
Contributions
(D) through
Administration
(F)
Activities
Overhead
Lobbying
A Alston, Cheryl
B Exec Sec/Admin Supervisr
C N/A
Schedule 15
I Representational
Activities

13 %

Schedule 16
Political

48 %

A Senteno, Christine A
B Sr Campaign Comm Sp
C N/A
73 %

0%

Schedule 17
Contributions

$79,259

98 %

Schedule 16
Political
Activities and
Lobbying

30 %

Schedule 17
Contributions

$78,663

$78,450

0%

Schedule 16
Political
Activities and
Lobbying

A Hayes, Ariel C
B Pol Research Manager
C N/A

0%

Schedule 17
Contributions

$78,232

0%

Schedule 16
Political
Activities and
Lobbying

A Garcia, Adrian G
B Strategic Partnrshp Coord
C N/A
0%

$0

100 Schedule 17
% Contributions

$77,886
Schedule 16
Political
Activities and
Lobbying

A Fragale, Anthony D
B Political Program Coord
C N/A
Schedule 16
Schedule 15
Political
I Representational
0%
Activities and
Activities
Lobbying

0%

Schedule 17
Contributions

$77,615

100 Schedule 17
% Contributions

$77,231

0%

$9,124

$84,275

$108,775

Schedule 19
0%
Administration

$0

10 %

$81,359

Schedule 19
9%
Administration

$0

$78,663

Schedule 19
10 %
Administration

$0

$82,738

100 Schedule 19
0%
% Administration

$0

0%

$78,781

Schedule 19
0%
Administration

$0

$84,583

100 Schedule 19
0%
% Administration

$6,987

Schedule 18
0 % General
Overhead

$6,840

8%

$84,882

Schedule 19
0%
Administration

$0

$6,697

Schedule 18
0 % General
Overhead
$0

0%

$81,472

Schedule 19
0%
Administration

$0

$549

Schedule 18
0 % General
Overhead
$0

0%

$4,288

Schedule 18
0 % General
Overhead

37 %

Schedule 19
4%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

18 %

$29,516

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying

A Pritchett, William
B Dir/Organizat'l Equity
C N/A
Schedule 15
I Representational
Activities

2%

$0

Schedule 19

$1,200

$4,881

Schedule 18
0 % General
Overhead

$80,701

Administration

$1,844

Schedule 18
0 % General
Overhead
$0

45 %

$4,610

Schedule 18
0 % General
Overhead

$0

Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying

A Bonior, Andrew
B Campaign Comm Spec
C N/A

A Bachelor, Valarie
B Senior Organizer
C N/A

Schedule 17
Contributions

$12

$0

Schedule 18
0 % General
Overhead
$0

$79,394

A Roberts, Barry S
B Senior Organizer
C N/A

Schedule 15
I Representational
Activities

0%

$0

Schedule 18
5 % General
Overhead
$0

$79,515

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

Contributions

$80,272

A Smith, Elizabeth
B Senior Field Researcher
C N/A

Schedule 15
I Representational
Activities

Schedule 17

Schedule 16
Political
Schedule 17
30 %
Activities and
Contributions
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

$0

$80,272

A Lane, Stephanie A
B Senior Field Researcher
C N/A

Schedule 15
I Representational
Activities

0%

Activities and
Lobbying

A Yelverton, Kyle
B Production Specialist
C N/A
Schedule 15
I Representational
Activities

$80,689

$0

0%

$84,602

Schedule 19
0%
Administration

$0

$93,195

C N/A

(D)
(E)
(F)
(G)
(H)
Schedule 16
Schedule 15
Schedule 18
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
Political
(C)
Schedule 17
Schedule 19
I Representational
94 %
0%
General
6%
0%
Disbursements
Disbursed 0 %for
Official Disbursements
Name
Title
Other
Activities
Payer and
Contributions
Administration
Activities
Overhead not reported in
(before any
Business
Lobbying
deductions)
(D) through (F)
A German, Vicki
B Administrative Assistant
$77,142
$0
$547
$20
$77,709
C N/A
Schedule 15
I Representational
Activities

Schedule 16
Political
96 % Activities and

0%

$76,476
Schedule 16
Political
Activities and
Lobbying

A Wilde, Allicyn
B Health Policy Coordinator
C N/A
Schedule 15
I Representational
Activities

85 %

$76,429
Schedule 16
100 Political
% Activities and
Lobbying

96 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
94 % Political
Activities and
Lobbying

7%

2%

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying
$75,857

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 17
Contributions

$75,784
Schedule 16
100 Political
% Activities and
Lobbying

A Wilson, Carlos
B Communications Oper Mgr
C N/A
Schedule 15

Schedule 17
Contributions

$75,881

A Leff, Danielle
B Research Analyst
C N/A
Schedule 15
I Representational
Activities

0%

$76,333

A Honhart, Tracy
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$76,358

A White, Lorena
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities

1%

Schedule 16
Political
Schedule 17
98 %
Activities and
Contributions
Lobbying

A Murrin, Leigh A
B Senior Comm Specialist
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$76,363

A Alazzeh, Ilana
B Campaign Comm Spec
C N/A
Schedule 15
I Representational
Activities

0%

$76,379

A Quinn, Bethany
B Legislative Assistant
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
15 %
Activities and
Contributions
Lobbying

A Harrison, Patricia
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities

0%

$76,438

A Ellis, Leslie
B Research Analyst
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Lobbying

A Rouse, Constance
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities

1%

0%

Schedule 17
Contributions

$75,660
Schedule 16
Political

Schedule 17

Schedule 18
0 % General
Overhead
$0

$0

Schedule 18
0 % General
Overhead
$0

$0

$0

3%

$0
Schedule 18

$77,073

Schedule 19
0%
Administration

$0

0%

$76,033

Schedule 19
14 %
Administration

$0

0%

$80,451

Schedule 19
1%
Administration

$0

26 %

$76,385

Schedule 19
0%
Administration

$0

$74

Schedule 18
0 % General
Overhead
$0

0%

$76,469

Schedule 19
2%
Administration

$0

$1,216

Schedule 18
0 % General
Overhead

$0

0%

$77,209

Schedule 19
1%
Administration

$0

$152

Schedule 18
3 % General
Overhead
$0

2%

$76,928

Schedule 19
0%
Administration

$0

$4,118

Schedule 18
0 % General
Overhead
$0

0%

$78,352

Schedule 19
0%
Administration

$0

$27

Schedule 18
0 % General
Overhead
$0

0%

$106

Schedule 18
0 % General
Overhead
$0

$0

$830

Schedule 18
0 % General
Overhead

$76,496

100 Schedule 19
0%
% Administration

$499

Schedule 18
0 % General
Overhead

Schedule 19
1%
Administration

$20

$1,914

Schedule 18
0 % General
Overhead
$0

2%

$75,858

Schedule 19
0%
Administration

$560

100 Schedule 19

$76,220

Schedule 15
Schedule 18
Political
Schedule (E)
17
100
(D)
(F)
(G)Schedule 19 (H) 0 %
I Representational
0%
0%
0 % General
Activities and
Contributions
%
Administration
Gross Salary Allowances Disbursements
Other
TOTAL
Activities
Overhead
(A)
(B)
(C)
Lobbying
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
(before any
Business
not reported in
A Nwizu, Annulika N
deductions)
(F)
B General Ledger Specialist
$75,413
$0
$0 (D) through$210
$75,623
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

A Ajayi, Adebowale
B Sr Community Pol Orgnzer
C N/A

A Holt, Joseph M
B Organizing Coordinator 1
C N/A

A Dupree, Travis W
B Organizing Coordinator 2
C N/A

A Courtney, John
B Sr Database Specialist
C N/A
Schedule 15
I Representational

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

25 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and

0%

$4,911

Schedule 18
0 % General

$74,875

Schedule 19
0%
Administration

$0

0%

$90,005

Schedule 19
0%
Administration

$0

0%

$98,633

Schedule 19
0%
Administration

$0

$148

Schedule 18
0 % General
Overhead
$0

0%

$8,644

Schedule 18
0 % General
Overhead
$0

$0

$79,218

Schedule 19
0%
Administration

Overhead

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

8%

Schedule 17
Contributions

$73,763

A Velez Santiago, Victor E
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational

Schedule 17
Contributions

$73,916

A Weitzman, Linda
B Operations Manager
C N/A
Schedule 15
I Representational
Activities

0%

$73,994

A Black, Thomas K
B Executive Secretary
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$74,201

A Thomas, Shayne A
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

0%

$74,256

A Kargbo, Kadijatu
B Accts Receivable Acctnt
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

100 Schedule 19
0%
% Administration

$23,772

Schedule 18
0 % General
Overhead

$6,577

$74,299

A Schwalbe, Katherine
B Sr Field Policy Specilst
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$74,307

Activities
A Nelson, Deborah
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 18
0 % General
Overhead
$0

$74,727

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

$74,784

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$74,861

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

100 Schedule 17
% Contributions

$73,755

0%

Schedule 17
Contributions

$0

$1,989

Schedule 18
0 % General
Overhead
$0

$0

$0

$0

0%

24 %

$9,640

Schedule 18
0 % General

$74,943

Schedule 19
0%
Administration

$0

0%

$77,296

Schedule 19
42 %
Administration

$0

0%

$104,559

Schedule 19
0%
Administration

$0

$1,180

Schedule 18
0 % General
Overhead

$74,201

100 Schedule 19
0%
% Administration

$3,380

Schedule 18
1 % General
Overhead

$80,495

Schedule 19
0%
Administration

$0

$30,565

Schedule 18
0 % General
Overhead
$0

0%

$76,288

Schedule 19
100
Administration %

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$6,239

Schedule 18
0 % General
Overhead
$0

$0

$83,395

Schedule 19
0%
Administration

I Representational
Activities

0%
0 % General
0%
0%
% Activities and (D) Contributions
(E)
(F)
(G)Administration
(H)
Overhead
Lobbying Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
$73,743
$6,840 Business
$9,101 not reported in$0
$89,684
(before
any
deductions)
(D) through (F)
Schedule 16
Schedule 18
100 Political
Schedule 17
Schedule 19
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Overhead
Lobbying

(A)
(B)
A Hijazi, Muna D
Name
Title
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities
A Brown, Sara J
B Research Analyst
C N/A

$73,502
Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A Klein, Allison A
B Senior Field Researcher
C N/A

A Bonds, Lauren C
B Assistant General Counsel
C N/A

A Bryant, Blessitt S
B Senior Digital Coord
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

A Rhodes, Ann
B Cap Building Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

A Crispin-Asidao, Maria
B Organizing Coordinator 3
C N/A
96 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

1%

Schedule 17
Contributions

0%

Schedule 16
Political
Schedule 17
55 %
Activities and
Contributions
Lobbying
$72,741

93 %

Schedule 16
Political
Activities and
Lobbying

A Rey-Alzaga, Valery
B Global Partrsp Reg Coord
C N/A
96 %

$0

0%

$6,840

Schedule 17
Contributions

$72,377
Schedule 16
Political
Activities and
Lobbying

A Jue, Alexander R
B Research Analyst
C N/A

0%

Schedule 17
Contributions

$72,368
Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 17
Contributions

0%

$2,288

Schedule 18
0 % General
Overhead

$73,389

Schedule 19
2%
Administration

$500

0%

$83,852

Schedule 19
4%
Administration

$0

2%

$81,640

Schedule 19
5%
Administration

$0

3%

$78,889

Schedule 19
2%
Administration

$2,000

40 %

$75,507

Schedule 19
0%
Administration

$0

1%

$74,383

Schedule 19
100
Administration %

$0

$1,012

Schedule 18
0 % General
Overhead
$0

0%

$4,271

Schedule 18
0 % General
Overhead
$0

$8

$6,889

Schedule 18
0 % General
Overhead

$73,502

Schedule 19
0 % Administration 0 %

$6,114

Schedule 18
0 % General
Overhead

$79,124

Schedule 19
0%
Administration

$0

$2,730

Schedule 18
0 % General
Overhead
$0

0%

$73,244

Schedule 19
0%
Administration

$0

$1,543

Schedule 18
0 % General
Overhead
$0

0%

$75,215

Schedule 19
0%
Administration

$0

$632

Schedule 18
0 % General
Overhead

$0

$72,751

A Stoner, Todd E
B Senior Organizer
C N/A

Schedule 15
I Representational
Activities

Schedule 17
0 % Contributions

0%

$6,109

Schedule 18
0 % General
Overhead
$0

$72,775

A Reaves, Denee A
B Spec Asst Natl Pol Dir
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$72,777

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

0%

$0

$41

Schedule 18
0 % General
Overhead
$0

$72,832

A Goh, Alison
B Spec Asst Chief of Staff
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$72,870

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

0%

$1,713

Schedule 18
0 % General
Overhead
$0

$73,015

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$73,203

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

$0

$75,156

Schedule 19
0%
Administration

Lobbying

A Henry, Wendy
B Admin
(A) Support(B)
III
C N/A
Name
Title
Schedule 15
I Representational
Activities

(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
$70,843
$0
$4,134
$0
$74,977
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
Schedule 16 deductions)
Schedule 18 (D) through (F)
Political
Schedule 17
Schedule 19
15 %
12 %
0 % General
14 %
59 %
Activities and
Contributions
Administration
Overhead
Lobbying

A Hackett, Theresa
B Sr Accnts Payable Clerk
C N/A
Schedule 15
I Representational
Activities

0%

$70,529
Schedule 16
Political
Activities and
Lobbying

A Beatty, Gloria
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities

20 %

$70,103

0%

Schedule 16
Political
Activities and
Lobbying

82 %

Schedule 16
Political
Activities and
Lobbying

10 %

38 %

Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying
$69,715

Schedule 16
100 Political
% Activities and
Lobbying

0%

$69,672

Schedule 16
100 Political

% Activities and
Lobbying
A Kalu-Nwiwu, Azubike
B Oper/Logistics Assist
C N/A

0%

Activities

Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

A Youngman, Jonathan
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities

Schedule 17

Schedule 16
100 Political
% Activities and
Lobbying

$69,648

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$69,433

0%

A Davis, Kimberly
B Administrative Assistant

Schedule 16
Political
Activities and
Lobbying

$0

0%

Schedule 17
Contributions

$69,229

$27

10 %

0%

Overhead
$0

$0

$0

$0

Schedule 18
0 % General
Overhead
$0

$0

Schedule 19

$17

0%

$807

Schedule 18
0 % General
Overhead

$71,599

0%

Administration

$3,552

Schedule 18
0 % General
Overhead

$86,212

Schedule 19
0%
Administration

$0

0%

$69,847

Schedule 19
10 %
Administration

$0

0%

$72,751

Schedule 19
9%
Administration

$0

34 %

$70,375

Schedule 19
1%
Administration

$0

$1,927

Schedule 18
0 % General

$70,292

100 Schedule 19
0%
% Administration

$9,657

Schedule 18
0 % General
Overhead

Contributions

$69,489

A Griffis, Darlene
B Finance Admin Assist
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$70,314

Schedule 19
2%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$6,840

1%

$2,700

Schedule 18
3 % General
Overhead
$0

$0

$264

Schedule 18
0 % General
Overhead
$0

$69,847

A Filiaci, Christa
B Senior Comm Specialist
C N/A
Schedule 15
I Representational

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
78 %
Activities and
Contributions
Lobbying

A Hattemer, Spencer J
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

7%

$70,529

100 Schedule 19
0%
% Administration

$189

Schedule 18
0 % General
Overhead
$0

$70,051

A Bruce, Evelyn
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$0

$0

Schedule 18
0 % General
Overhead
$0

$70,084

A Thomas, Resha T
B Political Coordinator
C N/A
Schedule 15
I Representational
Activities

0%

$0

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
77 %
Activities and
Contributions
Lobbying

A Steele-Smith, Zahrah
B Administrative Assistant
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$70,314

A Casey, Margaret
B Assistant Dir Research
C N/A
Schedule 15
I Representational
Activities

0%

$0

Schedule 19
100
Administration %

$0

0%

$73,217

$70,296

Schedule 19
0%
Administration

$0

$69,433

100 Schedule 19
0%
% Administration

$0

$69,229

B Administrative Assistant
$69,229
$0
$69,229
(D)
(E) $0
(F) $0
(G)
(H)
C N/A
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Schedule 16Disbursements Disbursed
for Official Disbursements
Schedule
Name 15 Title
Other Payer
Schedule 18
Political
(before any
Schedule 17
Business
not reported
Schedule
in
19
I Representational
5%
90 %
0 % General
3%
2%
Activities and
deductions)
Contributions
(D) through
Administration
(F)
Activities
Overhead
Lobbying
A Burdine, Amanda
B Legal Secretary
C N/A
Schedule 15
I Representational
Activities

$69,197

53 %

Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying

A Gillis, Brian
B Research Coordinator 2
C N/A

$68,663

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A Zablocki, Thomas M
B Organizing Coordinator 2
C N/A

A Harris, Maria
B Finance Admin Assist
C N/A

0%

Schedule 17
Contributions

$68,525

Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

A Hanlon, Conor
B SIT -Sr Field Researcher
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$68,653

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

0%

84 %

0%

Schedule 17
Contributions

$67,995
Schedule 16
Political
Activities and
Lobbying

8%

Schedule 17
Contributions

$0

$0

Schedule 18
1 % General
Overhead
$0

0%

$78,027

Schedule 19
0%
Administration

$40

$68,565

100 Schedule 19
0%
% Administration

$3,157

Schedule 18
0 % General
Overhead

$69,024

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$69,197

Schedule 19
20 %
Administration

$0

$9,374

Schedule 18
0 % General
Overhead
$0

10 %

$361

Schedule 18
0 % General
Overhead
$0

$0

$0

8%

$71,152

Schedule 19
0%
Administration

A Mendoza Kamstra, Leslie
B Communications Coord
C N/A
Schedule 16
Schedule 15
Political
I Representational
97 %
Activities and
Activities
Lobbying
A Burke, Cheryl M
B Operations Assistant
C N/A

3%

Schedule 17
Contributions

$67,603

Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

A Lee, Amy
B Senior Field Researcher
C N/A

A Posekany, Ruth E
B Dep Campaign Dir - HC
C N/A
Schedule 15
I Representational
Activities

0%

0%

Schedule 16
Political
Activities and
Lobbying

A Brown, Janice
B HR Program Coordinator
C N/A

Schedule 17
0 % Contributions

0%

Schedule 17
Contributions

$66,308
Schedule 16
Political
Activities and
Lobbying

A Kurland, Shayna A
B Sr Database Specialist
C N/A
85 %

Schedule 17
Contributions

$66,384

A Greene, Caprice
B Sr Accnts Payable Clerk
C N/A
Schedule 15
I Representational
Activities

0%

$67,498

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

$67,700

0%

Schedule 17
Contributions

$66,039
Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$65,961

$0

$3,924

Schedule 18
0 % General
Overhead
$0

$0

$0

$0

$685

$66,456

100 Schedule 19
0%
% Administration

$0

$66,308

100 Schedule 19
0%
% Administration

$967

Schedule 18
0 % General
Overhead

$69,594

Schedule 19
0 % Administration 0 %

$0

Schedule 18
0 % General
Overhead

$76,549

Schedule 19
100
Administration %

$0

$72

Schedule 18
0 % General
Overhead
$0

0%

$71,624

Schedule 19
0%
Administration

$8,530

$2,096

Schedule 18
0 % General
Overhead

$0

0%

$416

Schedule 18
0 % General
Overhead
$0

$0

$0

15 %

$67,006

Schedule 19
0%
Administration

$0

$66,646

C N/A

(D)
(E)
(F)
(G)
(H)
Schedule 16Gross Salary Allowances Disbursements
Other
TOTAL
Schedule 18
(C)
Political Disbursements
Schedule
17
100 Schedule 19
Disbursed
for Official Disbursements
0 Other
%
0%
Payer and 0 % Contributions 0 % General
Activities
% Administration
(before any
Business
Overhead not reported in
Lobbying deductions)
(D) through (F)

Schedule
(A) 15 (B)
I Representational
Name
Title
Activities
A Lindsey, Jeremiah D
B Sr Database Specialist
C N/A
Schedule 15
I Representational
Activities

$65,776
Schedule 16
100 Political
% Activities and
Lobbying

A Robinson, Debra
B Sr Accnts Payable Clerk
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
%
Activities and
Lobbying
A De La Cruz, Arnulfo R
B Immigration Campaign Dir
C N/A

Schedule 16
100 Political
% Activities and
Lobbying

75 %

1%

Schedule 16
Political
Activities and
Lobbying

58 %

Schedule 17
Contributions

$64,570

97 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$63,814
Schedule 16
100 Political
% Activities and
Lobbying

0%

0%

Schedule 17
Contributions

$63,635
Schedule 16
Political
Activities and
Lobbying

A Smith, Clara W
B Organizing Coordinator 1
C N/A

0%

Schedule 17
Contributions

$63,471
Schedule 16

$0

Schedule 18
0 % General
Overhead

$3,420

0%

$9,021

$68,306

Schedule 19
0%
Administration

$0

0%

$68,811

Schedule 19
24 %
Administration

$0

3%

$65,088

Schedule 19
0%
Administration

$21

0%

$101,251

Schedule 19
0%
Administration

$0

99 %

$106,631

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$71,793

Schedule 19
15 %
Administration

$0

$3,736

Schedule 18
0 % General
Overhead

$6,840

26 %

$66,633

Schedule 19
0%
Administration

$0

$4,117

Schedule 18
0 % General
Overhead
$0

0%

$32

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying

A Sevilla, Robert C
B General Ledger Specialist
C N/A
Schedule 15
I Representational
Activities

0%

$0

$0

$29,329

Schedule 18
0 % General
Overhead

$65,556

100 Schedule 19
0%
% Administration

$34,546

Schedule 18
0 % General
Overhead

$6,840

$64,673

A Timmons, Edward
B Organizer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$65,056

A Becker, Daniel B
B Law Fellow
C N/A
Schedule 15
I Representational
Activities

0%

$66,258

Schedule 19
0%
Administration

$0

$6,438

Schedule 18
2 % General
Overhead

$6,840

0%

$1,232

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
25 %
Activities and
Contributions
Lobbying

A Misumi, Laura M H
B Law Fellow
C N/A
Schedule 15
I Representational
Activities

$65,355

$0

$0

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$65,082

A Harrison, Tashunda
B Senior Secretary
C N/A
Schedule 15
I Representational
Activities

0%

$65,245

A Sanders, Helen
B Organizer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
50 %
Activities and
Contributions
Lobbying

A Stanley, Ronald
B Organizer
C N/A
Schedule 15
I Representational
Activities

0%

$482

Schedule 18
0 % General
Overhead
$0

$65,401

Schedule 15
I Representational
Activities

7%

Schedule 17
Contributions

$65,556

A Washburn, Hannah L
B Organizing Coordinator 1
C N/A

Schedule 15
I Representational
Activities

0%

$0

$70,654

Schedule 19
0%
Administration

$1,287

$64,922

100 Schedule 19
0%
% Administration

$0

$75,912

Schedule 16
Schedule
18
(D)
(E)
(F)
(G)
(H)
100 Political
Schedule 17
Schedule 19
%
General
0Other
%
0%
Gross0 Salary
Allowances0 %
Disbursements
TOTAL
(C)
Disbursements
Disbursed
for
Official Disbursements
%
Activities
Contributions
Overhead
Administration
Other
Payer and
Business
not reported in
Lobbying (before any
deductions)
(D) through (F)
$62,817
$3,420
$0
$0
$66,237

Schedule 15
I Representational
(A)
(B)
Activities
Name
Title
A Garcia, Michael
B Special Advisor
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

A Smith, Shara
B Political Capcty Spclist
C N/A
Schedule 15
I Representational
Activities

5%

Schedule 16
Political
Schedule 17
90 %
Activities and
Contributions
Lobbying
$62,700

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
Representational
Activities

A Lotke, Eric R
B Senior Research Analyst
C N/A

A Perez, Victor R
B Field Researcher
C N/A
Schedule 15
I Representational
Activities

95 %

Schedule 15
I Representational
Activities

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

70 %

Schedule 16
Political
Activities and
Lobbying

15 %

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
12 %
Activities and
Contributions
Lobbying
$61,213

Schedule 16
100 Political
% Activities and
Lobbying

A Rodriguez-Vanega, Magda J
B Field Researcher
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying
A Bost, Barbara J
B Senior Secretary
C N/A

0%

Schedule 17
Contributions

$61,163

0%

Schedule 17
Contributions

$60,805

69 %

Schedule 16
Political
Activities and
Lobbying

A Kavanagh, Colleen
B Field Researcher
C N/A
Schedule 15
I Representational

Schedule 17
Contributions

$61,343

A Berger, Susana R
B Research Analyst
C N/A

Schedule 15
I Representational
Activities

0%

$61,497

A Rodriguez, Yolanda
B Confidential Secretary
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$61,949

A Jens, Favel J
B Campaign Support Coord
C N/A

Schedule 15
I Representational
Activities

0%

$62,005

A Anderson, Keilana M
B Sr Accnts Payable Clerk
C N/A

Schedule 15
I Representational
Activities

Schedule 17
0 % Contributions

$62,298

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$62,752

A Christiansen, Matthew L
B Field Researcher
C N/A
I

0%

7%

Schedule 17
Contributions

$60,561
Schedule 16
100 Political
% Activities and

0%

Schedule 17
Contributions

Schedule 18
0 % General
Overhead
$0

$52

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
General
Overhead

$0

$0

$0

$63,597

100 Schedule 19
0%
% Administration

$0

13 %

14 %

$1,914

$61,524

Schedule 19
20 %
Administration

$0

0%

$61,934

Schedule 19
0%
Administration

$0

4%

$61,311

Schedule 19
0%
Administration

$0

0%

$61,343

Schedule 19
59 %
Administration

$0

0%

$73,844

Schedule 19
17 %
Administration

$0

$719

Schedule 18
0 % General

$65,316

Schedule 19
0%
Administration

$1,648

$771

Schedule 18
0 % General
Overhead
$0

5%

$62,298

Schedule 19
0%
Administration

$0

$98

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead

$0

$0

$12,347

Schedule 18
0 % General
Overhead

$63,509

Schedule 19
0 % Administration 0 %

$0

Schedule 18
0 % General
Overhead

$66,864

Schedule 19
3%
Administration

$0

$3,311

Schedule 18
0 % General
Overhead
$0

2%

$0

Schedule 18
0 % General
Overhead

Schedule 19
50 %
Administration

$4,060

$809

Schedule 18
0 % General
Overhead
$0

50 %

$62,475

Schedule 19
0%
Administration

I Representational
0%
0 % General
0%
0%
% Activities and (D) Contributions
(E)
(F)
(G)Administration
(H)
Activities
Overhead
Lobbying Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
A Vance,
NameErma Title
Other Payer
(before
any
B Administrative Support II
$60,370
$0 Business $0 not reported in$0
$60,370
deductions)
(D) through (F)
C N/A
Schedule 15
I Representational
Activities

15 %

Schedule 16
Political
Schedule 17
12 %
Activities and
Contributions
Lobbying

A Rentas, Julia
B Confidential Secretary
C N/A
Schedule 15
I Representational
Activities

$60,075

15 %

$59,908

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A Thomas, Katherine
B Senior Web Coordinator
C N/A
Schedule 15
I Representational
Activities

60 %

1%

Schedule 16
Political
Activities and
Lobbying

A Oseguera, Bernardo T
B Field Researcher
C N/A

Schedule 16
100 Political
% Activities and
Lobbying

A Gurich, Nicholas A
B Senior Field Researcher
C N/A
95 %

Schedule 16
Political
Activities and
Lobbying

Schedule 17
Contributions

0%

0%

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 17
Contributions

Schedule 17
Contributions

A Peterson, Gabriel D
B Field Researcher
C N/A

100 Schedule 17
% Contributions

$56,565

0%

Schedule 17
Contributions

$56,295
Schedule 16
100 Political
% Activities and
Lobbying

0%

0%

$3,946

$56,584

A Altefogt, Zachary
B Organizing Coordinator 2
C N/A

Schedule 15
I Representational
Activities

0%

Schedule 17
Contributions

Schedule 18
General
Overhead

0%

$1,437

$2,393

Schedule 18
0 % General
Overhead

$58,002

Schedule 19
0%
Administration

$0

0%

$58,599

Schedule 19
0%
Administration

$0

0%

$61,478

Schedule 19
0%
Administration

$0

0%

$66,328

Schedule 19
0%
Administration

$0

5%

$67,063

Schedule 19
0%
Administration

$0

$2,015

Schedule 18
0 % General
Overhead
$0

0%

$67,310

Schedule 19
0%
Administration

$0

$3,387

Schedule 18
0 % General
Overhead
$0

0%

$59,426

Schedule 19
0%
Administration

$0

$4,281

Schedule 18
0 % General
Overhead

$0

99 %

$63,113

Schedule 19
0%
Administration

$0

$8,102

Schedule 18
0 % General
Overhead
$0

10 %

$62,608

Schedule 19
0%
Administration

$0

$8,348

Schedule 18
0 % General
Overhead
$0

$58,091

A Dwire, Ashley E
B Integ Campaign Coord
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$58,101

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

0%

0%

$60,075

Schedule 19
59 %
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

$58,961

100 Schedule 16
% Political
Activities and
Lobbying

A Bliss, Vanessa L
B Senior Organizer
C N/A

Schedule 17
Contributions

$58,962

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
Representational
Activities

0%

$0

14 %

$3,212

Schedule 18
0 % General
Overhead

Schedule 19
59 %
Administration

$0

$2,700

Schedule 18
0 % General
Overhead
$0

$59,426

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
30 %
Activities and
Contributions
Lobbying

A Harper, Jorrie J
B Organizing Coordinator 1
C N/A

I

0%

14 %

$0

Schedule 18
0 % General
Overhead
$0

$59,901

A Grant-Gill, Dione
B Receptionist
C N/A
Schedule 15
I Representational
Activities

$0

Schedule 16
Political
Schedule 17
12 %
Activities and
Contributions
Lobbying

A Calderon, Nicholas B
B Field Researcher
C N/A

Schedule 18
0 % General
Overhead

$58,688

Schedule 19
0%
Administration

Activities
A O'Neil, Candie
(A)
(B)
B Lobby Receptionist
Name
Title
C N/A
Schedule 15
I Representational
Activities

Overhead
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Disbursements
$56,291 Disbursed$0 for Official$0 Disbursements
$0
$56,291
Other Payer
(before any
Business
not reported in
(D) through (F)
Schedule 16 deductions)
Schedule 18
Political
Schedule 17
100 Schedule 19
0%
0%
0 % General
0%
Activities and
Contributions
% Administration
Overhead
Lobbying
Lobbying

A Butler, Darren
B Senior General Clerk
C N/A
Schedule 15
I Representational
Activities

$56,156

0%

Schedule 16
Political
Activities and
Lobbying

A Rudikoff, Nicholas B
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

95 %

Activities

Schedule 16
Political
Activities and
Lobbying

0%

8%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

5%

A Watkins, Jamal R

Schedule 17
0 % Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$52,853
Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

$0

0%

0%

$58,425

Schedule 19
0%
Administration

$0

$9,195

$55,612

Schedule 19
0%
Administration

0%

Schedule 17
Contributions

$52,729

0%

Schedule 17
Contributions

$0

$0

$0

34 %

0%

$55,771

Schedule 19
0%
Administration

$0

$53,831

100 Schedule 19
0%
% Administration

$0

0%

$0

Schedule 18
0 % General
Overhead

$62,823

Schedule 19
10 %
Administration

$0

$5,630

Schedule 18
0 % General
Overhead

$55,085

Schedule 19
0 % Administration 0 %

$433

Schedule 18
0 % General
Overhead

$57,553

Schedule 19
80 %
Administration

$0

$1,905

Schedule 18
0 % General
Overhead
$0

7%

$63,615

Schedule 19
15 %
Administration

$0

$8,618

Schedule 18
0 % General
Overhead
$0

65 %

$305

Schedule 18
0 % General
Overhead

$0

$0

$3,143

Schedule 18
0 % General
Overhead

$421

$53,398

A Minor, Diane
B Asst Dir/Campaign Comm
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$53,866

A Jones, Joan C
B Millennial Coordinator
C N/A
Schedule 15
I Representational
Activities

5%

$0

Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying

A Clark, Kendra S
B Field Auditor
C N/A
Schedule 15
I Representational
Activities

$0

$54,205

38 %

100 Schedule 19
0%
% Administration

$706

Schedule 18
0 % General

$56,156

Overhead

$54,359

A Shao, Yibo
B Field Researcher
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$54,410

A Quinn, Mariah R
B Comm Coordinator
C N/A
Schedule 15
I Representational
Activities

5%

Schedule 18
0 % General
Overhead
$0

$0

$2,517

Schedule 16
Schedule 18
Political
Schedule 17
10 %
10 % General
Activities and
Contributions
Overhead
Lobbying

A Flores, Cindy S
B Database Specialist
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$54,420

A Chong, Jun
B Organizational Leadership
C N/A
Schedule 15
I Representational
Activities

0%

$0

Schedule 18
0 % General
Overhead
$0

$54,906

A Castillo, Maya
B Field Coordinator
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$55,908

A Ragnauth, Amanda A
B Field Researcher
C N/A
Schedule 15
I Representational

0%

$0

Schedule 19
95 %
Administration

$27

0%

$58,483

$52,756

Schedule 19
0%
Administration

A Watkins, Jamal R
(D)
(E)
(F)
(G)
(H)
B Dep Dir/Politicl Capcity
$0 Disbursements
$5,625
$57,771
Gross $52,146
Salary Allowances
Other $0 TOTAL
(B)
(C)
C N/A(A)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other Payer
Schedule 16 (before any
Business
not reported in
Schedule 15
Schedule 18
Political
Schedule 17
Schedule
deductions)
(D) through
(F) 19
I Representational
5%
90 %
0 % General
2%
3%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Wasserman, Rebecca J
B Dep Dir/Gov't Relations
C N/A
Schedule 15
I Representational
Activities

0%

$50,127
Schedule 16
Political
Schedule 17
95 %
Activities and
Contributions
Lobbying

A Rickling, Mark
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities

90 %

$50,014
Schedule 16
Political
Activities and
Lobbying

A Bullard, Katharine S
B Campaign Support Coord
C N/A
Schedule 15
I Representational
Activities

90 %

53 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

90 %

Schedule 16
Political
Activities and
Lobbying

A Barragan, Norma
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 17
Contributions

Schedule 16
100 Political
% Activities and
Lobbying

96 %

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$46,520
Schedule 16
Political
Activities and
Lobbying

1%

$526

Schedule 17
Contributions

$44,433

$0

Schedule 16
Schedule 17
50 % Political
46 %
Contributions
Activities and
Lobbying
$43,889

96 %

A Palma, Guadalupe
B Organizing Coordinator 3

Schedule 16
Political
Activities and
Lobbying

1%

Schedule 17
Contributions

$43,587

$2,499

$0

10 %

0%

$624

$45,520

Schedule 19
4%
Administration

$0

1%

$47,046

Schedule 19
2%
Administration

$0

0%

$47,832

Schedule 19
0%
Administration

$0

1%

$50,741

Schedule 19
0%
Administration

$0

$1,839

Schedule 18
0 % General
Overhead

$48,319

100 Schedule 19
0%
% Administration

$1,087

Schedule 18
0 % General
Overhead

$526

$0

$0

Schedule 18
0 % General
Overhead

$49,480

100 Schedule 19
0%
% Administration

$1,272

Schedule 18
0 % General
Overhead

$51,871

Schedule 19
20 %
Administration

$0

$2,555

Schedule 18
0 % General
Overhead
$0

10 %

$53,381

Schedule 19
10 %
Administration

$20

$0

Schedule 18
0 % General
Overhead
$0

0%

$50,301

Schedule 19
1%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

$46,560

A Nguyen, Vu L
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$48,186

A Fuller-Bowman, Sharon
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

0%

3%

$51,358

Schedule 19
5%
Administration

$0

$2,188

Schedule 18
1 % General
Overhead
$0

0%

$3,623

Schedule 18
0 % General
Overhead
$0

$48,319

A Wang, Lily L
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$49,480

A Cho, Deborah B
B Field Researcher
C N/A
Schedule 15
I Representational
Activities

0%

$0

$287

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying

A Alvarez, Maria
B Conference Center Attend
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$49,663

A Mejia, Napoleon
B Custodian
C N/A
Schedule 15
I Representational
Activities

6%

$1,231

Schedule 18
0 % General
Overhead
$0

$49,758

A Gleichman, Nicholas J
B Law Fellow
C N/A
Schedule 15
I Representational
Activities

$0

$46,254

Schedule 19
2%
Administration

$0

$46,710

B Organizing Coordinator 3
C N/A
(A) 15 (B)
Schedule
Name
Title
I Representational
Activities

$43,587
$2,499
$624
$0
$46,710
(D)
(E)
(F)
(G)
(H)
Other
TOTAL
Schedule
16Gross Salary Allowances Disbursements
(C)
Schedule
Disbursements
Disbursed
for
Official18 Disbursements
100
Political
Schedule
17
Schedule 19
Other
Payer
0
%
0
%
General
0
%
0%
(before any
Business
not reported
in
% Activities and
Contributions
Administration
Overhead (D) through (F)
Lobbying deductions)

A Smith, Mary
B Night Guard
C N/A
Schedule 15
I Representational
Activities

$43,186

0%

Schedule 16
Political
Activities and
Lobbying

A Griffin, Megan A
B Field Researcher
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

97 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and

0%

Schedule 16
Political
Activities and
Lobbying

A Thomas, Shalaundia M
B Legal Secretary
C N/A
Schedule 15
I Representational
Activities

53 %

Schedule 17
Contributions

Schedule 16
100 Political
% Activities and
Lobbying

60 %

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$38,458

100 Schedule 17
% Contributions

0%

Schedule 17
Contributions

$36,747
Schedule 16
Political
Schedule 17
10 %
Activities and
Contributions
Lobbying
$35,760
Schedule 16

$0

Schedule 18
0 % General
Overhead

$0

$0

$41,248

100 Schedule 19
0%
% Administration

$0

0%

0%

$53,535

Schedule 19
0%
Administration

$0

0%

$52,312

Schedule 19
0%
Administration

$0

$805

Schedule 18
0 % General

$45,639

Schedule 19
0%
Administration

$0

$13,882

Schedule 18
0 % General
Overhead
$0

3%

$44,738

Schedule 19
0%
Administration

$0

$11,464

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
0 % General
Overhead
$0

$0

$3,787

Schedule 18
0 % General
Overhead

$43,186

100 Schedule 19
0%
% Administration

$1,804

Schedule 18
0 % General
Overhead
$0

$0

$40,398

Schedule 19
0%
Administration

Overhead

$37,882

A Garcia, Rebecca M
B Senior Comm Specialist
C N/A
Schedule 15

0%

Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying

A Gaffney, Brendan J
B Senior Comm Specialist
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$38,280

A Gary, Christian
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

0%

$39,593

Activities
Lobbying
A Richardson, Audrey R
B EconomicIssues Policy Dir
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$39,653

A Goumbri, Marc M
B Campaign Comm Coord
C N/A
Schedule 15
I Representational

0%

$40,848

A Felix, Stephanie G
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$41,248

A Valentin, Jennifer L
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

0%

$41,852

A Myers, Patrick M
B General Clerk
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$42,934

A Lenhart, Erika L
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

0%

$0

$0

$1,496

Schedule 18
0 % General
Overhead
$0

0%

$3,801
Schedule 18

$38,718

Schedule 19
0%
Administration

$0

25 %

$38,280

Schedule 19
20 %
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

10 %

$39,954

Schedule 19
0%
Administration

$0

$836

Schedule 18
0 % General
Overhead
$0

0%

$0

Schedule 18
1 % General
Overhead
$0

$0

$36,747

Schedule 19
5%
Administration

$0

$39,561

Schedule 16
Schedule 15
Schedule
18
(D) Schedule (E)
(F)
(G)Schedule 19 (H)
Political
17
I Representational
58 %
15Salary
%
General
15Other
%
12 %
Gross
Allowances0 %
Disbursements
TOTAL
Activities
and
Contributions
Administration
(A)
(B)
(C)
Activities
Overhead
Disbursements Disbursed
for Official Disbursements
Lobbying
Name
Title
Other Payer
(before any
Business
not reported in
A Doyle, Philip B
deductions)
(D) through (F)
B Senior Comm Specialist
$34,365
$0
$1,869
$0
$36,234
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

A Macias, Kelly L
B Organizational Leadership
C N/A
Schedule 15
I Representational
Activities

0%

96 %

Schedule 16
Political
Activities and
Lobbying

96 %

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

A Copp, Graham D
B New Media Campaign Mgr
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

93 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

0%

0%

Schedule 17
Contributions

4%

Schedule 17
Contributions

0%

99 %

0%

0%

Schedule 16
Political
Activities and
Lobbying

1%

Schedule 17
Contributions

Schedule 17
Contributions

80 %

Schedule 17

0%

$8,841

Schedule 18
0 % General

$42,931

Schedule 19
0%
Administration

$0

0%

$50,951

Schedule 19
0%
Administration

$0

0%

$54,286

Schedule 19
0%
Administration

$0

0%

$32,716

Schedule 19
2%
Administration

$0

0%

$33,617

Schedule 19
0%
Administration

$0

1%

$31,690

Schedule 19
0%
Administration

$0

$6,464

Schedule 18
0 % General
Overhead

$2,105

0%

$14,575

Schedule 18
0 % General
Overhead

$5,262

$0

$22,736

Schedule 18
0 % General
Overhead

$5,025

Schedule 17
Contributions

$31,047
Schedule 16
Political

$0

$32,051

100 Schedule 19
0%
% Administration

$1,152

Schedule 18
0 % General
Overhead

$33,302

Schedule 19
1%
Administration

$0

$198

Schedule 18
0 % General
Overhead

$0

2%

$41,581

Schedule 19
2%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$1,842

1%

$35,683

Schedule 19
95 %
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$31,205

A De La Cruz, Roberto
B Assistant Area Director
C N/A
Schedule 15
I Representational

Schedule 17
Contributions

$31,351

A Duque Tapia, Maria J
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

0%

0%

$149

Schedule 18
0 % General
Overhead
$0

$31,550

A Soto, Daniel
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 19
0%
Administration

$0

$7,709

Schedule 18
0 % General
Overhead
$0

$31,564

A Candelaria, Jillian M
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

1%

$31,577

A Bellamy, Robbie D
B SIT Field Policy Special
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$31,690

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities

1%

0%

$1,611

Schedule 18
0 % General
Overhead
$0

$32,051

A Kelleher, Kristin M
B Sr Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$33,153

A Liu, Chang
B General Ledger Accountant
C N/A
Schedule 15
I Representational
Activities

5%

Schedule 18
0 % General
Overhead
$0

$33,872

A Moscato, Joyce K
B National Campaign Coord
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$34,072

A Christianson, Keani C
B Organizing Coordinator 1
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 19

$41,993

20 %

I Representational
Activities
(A)
(B)
A Mehta,
NameChiragTitle
B Policy Director
C N/A
Schedule 15
I Representational
Activities

Political
Schedule 17
Schedule 19
80 %
0 % General
0%
20 %
Activities and (D) Contributions
(E)
(F)
(G)Administration
(H)
Overhead
Lobbying Gross Salary Allowances Disbursements
Other
TOTAL
(C)
Disbursements Disbursed
for Official Disbursements
Other Payer
(before
any
$30,615
$0 Business
$673 not reported in$0
$31,288
deductions)
(D) through (F)

0%

20 %

Schedule 16
Political
Schedule 17
77 %
Activities and
Contributions
Lobbying

A Ware, Derron L
B Organizer In Training
C N/A

$30,525

100
I Schedule 15
Representational
%
Activities
A Martinez Ortez, Federico
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

96 %

Schedule 16
Political
Activities and
Lobbying
G

A Javed, Sana
B Sr Campaign Comm Sp
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
0 % Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

0%

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$28,958

0%

Schedule 16
Political
Activities and

0%

Schedule 17
Contributions

$9,552

0 % Schedule 18
General
Overhead
$0

$0

$3,109

Schedule 18
0 % General
Overhead

$0

$0

Schedule 18
0 % General
Overhead
$0

$0

Schedule 18
0 % General
Overhead
$0

$0

Schedule 18
0 % General
Overhead
$0

$0

Schedule 18
0 % General
Overhead
$0

$0

Schedule 18
0 % General
Overhead
$0

$0

Schedule 18
0 % General
Overhead

$45,339

0 % Schedule 19
0%
Administration

$0

1%

$1,818

Schedule 18
0 % General
Overhead

Schedule 19
2%
Administration

$0

$6,068

Schedule 18
0 % General
Overhead
$0

1%

Schedule 19
2%
Administration

$0

0%

$36,453

$32,183

Schedule 19
0%
Administration

$0

$33,455

0 % Schedule 19
0%
Administration

$0

$29,215

100 Schedule 19
0%
% Administration

$0

$29,215

100 Schedule 19
0%
% Administration

$0

$29,000

100 Schedule 19
0%
% Administration

$0

$29,000

100 Schedule 19
0%
% Administration

$0

$29,000

100 Schedule 19
0%
% Administration

$0

$28,958

100 Schedule 19
0%
% Administration

Lobbying

A Ramirez, Anacelia
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$29,000

A Cuevas, Dorila
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities

0%

$29,000

A Ruiz, Teresa
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

$29,000

A Gomez, Maria
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities

100 Schedule 17
% Contributions

$29,215

A Gomez, Bertha
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$29,215

A Ventura, Domitila
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities

1%

$30,346

A Hernandez, Anabel
B Night Cleaner
C N/A
Schedule 15
I Representational
Activities

0 % Schedule 17
Contributions

$30,365

A Ponce, Maria
B Commumications Coord
C N/A
Schedule 15
I Representational
Activities

$5,262

$30,385
Schedule 16
Political
Activities and
Lobbying

Schedule 18
0 % General
Overhead

$28,785

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$0

$0

Schedule 18
0 % General
Overhead

$0

$28,785

100 Schedule 19
0%
% Administration

Lobbying

(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(C)
$28,677
$4,735
$5,030
$0
$38,442
Disbursements Disbursed
for Official Disbursements
Other Payer
(before any
Business
not reported in
Schedule 16 deductions)
(D) through (F)
Schedule 18
100 Political
Schedule 17
Schedule 19
0%
0 % General
0%
0%
% Activities and
Contributions
Administration
Overhead
Lobbying

A Hedlund, Jeremy R
(A) In Training
(B)
B Organizer
Name
Title
C N/A
Schedule 15
I Representational
Activities
A Dale, William C
B Organizer In Training
C N/A

$28,608
Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities
A Li, Xuan
B Research Associate
C N/A

Schedule 16
100 Political
% Activities and
Lobbying

A David, Amihan Y
B Digital Strategy Manager
C N/A
0%

80 %

0%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

0%

0%

93 %

Schedule 16
Political
Activities and
Lobbying

0%

$0

Schedule 17
Contributions

Schedule 17
Contributions

Schedule 16
Political
Activities and
Lobbying

A Sullivan, Kaitlin M
B Research Coordinator 1

100 Schedule 17
% Contributions

$26,900

0%

$29,230

Schedule 19
80 %
Administration

$0

$28,277

Schedule 19
10 %
Administration

$0

$27,628

100 Schedule 19
0%
% Administration

$2,918

$0

0%

$0

Schedule 18
0 % General
Overhead
$0

0%

$30,426

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead
$0

0%

$36,499

Schedule 19
0%
Administration

$0

$544

Schedule 18
0 % General
Overhead

$2,499

$27,033

0%

Schedule 18
0 % General
Overhead
$0

0%

$1,428

Schedule 18
Schedule 17
10 % General
Contributions
Overhead

$27,282

A Carino, Lillian
B Pol Action Fund Dir
C N/A
Schedule 15
I Representational
Activities

$27,733

$0

$2,018

Schedule 18
0 % General
Overhead
$0

$27,628

A Caddell, LaTasha A
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying

A Jefferson, Richard L
B Accounts Payable Manager
C N/A
Schedule 15
I Representational
Activities

0%

$3,156

Schedule 18
0 % General
Overhead
$0

$27,802

A Garth-Rhodes, Shannon R
B Communications Coord
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$28,408

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

0%

$4,735

Schedule 19
7%
Administration

$0

0%

$1,072

$32,699

$27,033

Schedule 19
0%
Administration

$0

$27,972

C N/A
Schedule 15
I Representational
Activities

90 %

Schedule 16
Political
Activities and
Lobbying

A Raynor, Robin S
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

96 %

Schedule 16
Political
Activities and
Lobbying

0%

A Oyola, Justin R

1%

Schedule 16
Political
Activities and
Lobbying

Schedule 16
Political
98 % Activities and
Lobbying

5%

Schedule 17
Contributions

0%

Schedule 17
Contributions

1%

5%

$29,525

Schedule 19
90 %
Administration

$0

2%

$34,503

Schedule 19
2%
Administration

$0

$2,501

Schedule 18
0 % General
Overhead

Schedule 19
1%
Administration

$0

$2,757

Schedule 18
0 % General
Overhead

$4,341

3%

$7,709

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$26,428

Schedule 18
0 % General
Overhead
$0

$26,768

A Mendelsohn, Rose G
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$26,794

A Hudek, Robert J
B Org Leadership Specialst
C N/A
Schedule 15
I Representational
Activities

6%

$33,270

Schedule 19
0%
Administration

A Oyola, Justin R
(D)
(E) $0
(F)$2,441
(G)
(H)
B International Rep
$26,314
$0
$28,755
Gross Salary Allowances Disbursements
Other
TOTAL
C N/A(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
Name
Title
Other
Payer 16
Schedule
(before any
Business
Schedule 15
Schedule 18 not reported in
Political
Schedule 17
Schedule
deductions)
(D)10
through
(F) 19
I Representational
90 %
0%
0 % General
%
0%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
A Adler, John
B Pension Campaign Director
C N/A
Schedule 15
I Representational
Activities

20 %

$26,246
Schedule 16
Political
Schedule 17
77 %
Activities and
Contributions
Lobbying

A Bilbao Mate, Markel
B Sr Campaign Comm Sp
C N/A
Schedule 15
I Representational
Activities

$26,006

Schedule 16
100 Political
% Activities and
Lobbying

A Fant, Kirsten I
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 16
100 Political
% Activities and
Lobbying

9%

0%

$25,563
Schedule 16
Political
Activities and
Lobbying

A Andrews, Peter J
B Ethics Program Manager
C N/A

5%

Schedule 17
Contributions

$25,382

0%

$0

$37,772

Schedule 19
0%
Administration

$0

7%

$27,245

Schedule 19
0%
Administration

$0

0%

$26,787

Schedule 19
2%
Administration

$0

$1,617

Schedule 18
0 % General
Overhead
$0

1%

$7,527

Schedule 18
0 % General
Overhead
$0

$0

$1,239

Schedule 18
0 % General
Overhead

$4,472

Schedule 17
Contributions

$541

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$25,773

A Drews, Samantha
B Deputy Directory MLA
C N/A
Schedule 15
I Representational
Activities

$0

$27,180

Schedule 19
79 %
Administration

$0

$25,382

Schedule 16
I Schedule 15
Representational
Activities
A Gao, Ceilidh B
B Law Fellow
C N/A
Schedule 15
I Representational
Activities

0 % Political
Activities and
Lobbying

$24,884

53 %

$23,818

53 %

Schedule 15
I Representational
Activities

$23,618
Schedule 16
Political
96 % Activities and
Lobbying

A Cuevas, Victor H
B Senior Comm Specialist
C N/A
Schedule 15
I Representational
Activities

37 %

$23,411

80 %

Schedule 16
Political
Activities and
Lobbying

A Conceicao, Pedro M
B Organizer In Training

0%

Schedule 17
Contributions

$23,059

0%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$21,867

34 %

$8,813

$38,967

Schedule 19
20 %
Administration

$0

0%

$24,710

Schedule 19
10 %
Administration

$0

0%

$24,144

Schedule 19
2%
Administration

$0

$1,890

Schedule 18
0 % General
Overhead

$3,683

1%

$25,002

Schedule 19
20 %
Administration

$0

$15,556

Schedule 18
0 % General
Overhead
$0

10 %

$25,275

Schedule 19
20 %
Administration

$1,184

$1,106

Schedule 18
1 % General
Overhead
$0

10 %

$0

Schedule 18
0 % General
Overhead

$0

Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying

A Rhau, Jessica
B Special Asst Logistics
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$23,604

A Salcedo, Esteban G
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

1%

$0

$0

Schedule 18
1 % General
Overhead

$526

100
0 % Schedule 19
Administration %

$391

Schedule 18
1 % General
Overhead
$0

Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying

A Vitale, Thomas J
B Senior Organizer
C N/A

0 % Schedule 18
General
Overhead
$0

Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying

A Pande, Trisha S
B Law Fellow
C N/A
Schedule 15
I Representational
Activities

0 % Schedule 17
Contributions

$24,949

Schedule 19
100
Administration %

$0

$34,363

B Organizer In Training
C N/A

$21,867
$3,683
$8,813
$0
$34,363
(D)
(E)
(F)
(G)
(H)
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
Schedule
(C)
16
Schedule 15
Schedule
Disbursements Disbursed
for
Official18 Disbursements
Name
Title
Other
Political
Payer
Schedule 17
Schedule 19
I Representational
95 %
5 %any
0 % Business
General
%
0%
(before
not 0reported
in
Activities and
Contributions
Administration
Activities
Overhead (D) through (F)
deductions)
Lobbying
A Hirschberg, Claire E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

$21,843
Schedule 16
100 Political
% Activities and
Lobbying

A Crarey, Inga W
B Dir Treasury Investments
C N/A
Schedule 15
I Representational
Activities

0%

$21,523
Schedule 16
Political
Activities and

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 16
Political
Activities and
Lobbying

90 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

90 %

Schedule 16
Political
Activities and
Lobbying

Schedule 17
Contributions

$27,872

Schedule 19
0%
Administration

$0

$21,523

100 Schedule 19
0%
% Administration

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

96 %

0%

Schedule 17
Contributions

0%

$0

Schedule 17
Contributions

6%

$0

Schedule 17
Contributions

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$19,060
Schedule 16
Political
Activities and
Lobbying

1%

Schedule 17
Contributions

0%

$20,234

Schedule 19
1%
Administration

$0

$19,186

100 Schedule 19
0%
% Administration

$6,395

Schedule 18
0 % General
Overhead

$20,662

Schedule 19
0%
Administration

$0

3%

$32,955

Schedule 19
0%
Administration

$0

0%

$33,321

Schedule 19
0%
Administration

$0

0%

$25,554

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$3,025

10 %

$144

Schedule 18
0 % General
Overhead
$0

$0

$538

Schedule 18
0 % General
Overhead

$21,156

100 Schedule 19
0%
% Administration

$9,069

Schedule 18
0 % General
Overhead

$32,269

Schedule 19
0%
Administration

$0

$9,564

Schedule 18
0 % General
Overhead

$3,466

0%

$1,466

Schedule 18
0 % General
Overhead

$3,289

$0

$0

Schedule 18
0 % General
Overhead

$3,367

$19,186

A Pinsonneault, David C
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

0%

$20,090

A McCray, Tonya L
B Deputy Director Finance
C N/A
Schedule 15
I Representational
Activities

0%

$7,121

Schedule 18
0 % General
Overhead
$0

$20,124

A Parisian, Esther E
B Research Coordinator 2
C N/A
Schedule 15
I Representational
Activities

$0

$0

Schedule 18
0 % General
Overhead

$3,709

Schedule 17
Contributions

$20,420

A Albert, Patricia
B Organizing Coordinator 3
C N/A
Schedule 15
I Representational
Activities

0%

$20,468

A Ramos, Yesenia
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$20,721

A Nuti, Jessica M
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 18
0 % General
Overhead
$0

$21,156

A Powers, Thomas E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

0%

$21,439

A Sivaprakasam, Sivakumar
B Sr Database Analyst
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$2,214

Lobbying

A Khan, Nazir M
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

0%

$3,815

$0

1%

$28,480

Schedule 19
2%
Administration

A Donovan, Sarah C
B Organizer In Training
C N/A

$19,014

$3,315

$7,179

$0

$29,508

Schedule 16
(D)
(E)
(F)
(G)
(H)
Schedule 15
Schedule
18
Political Gross Salary
Schedule
17
Schedule 19
Allowances
Disbursements
TOTAL
I Representational
1%
0%
General
1Other
%
2%
(A)
(B) 96 % (C)
Activities and
Contributions
Administration
Disbursements
Disbursed
for
Official Disbursements
Activities
Overhead
Name
Title
Other
Payer
Lobbying
(before any
Business
not reported in
deductions)
(D) through (F)
A Trinidad, Darryl C
B Organizer In Training
$18,912
$1,184
$6,115
$0
$26,211
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities
A Scott, Stacia R
B Organizer In Training
C N/A

Schedule 16
100 Political
% Activities and
Lobbying

A Loreto, Esmeralda
B Organizer In Training
C N/A

Schedule 16
100 Political
% Activities and
Lobbying

A Smith, LaToya T
B Confidential Secretary
C N/A
15 %

Schedule 17
Contributions

53 %

$17,008
Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying
$16,653

Schedule 16
100 Political
% Activities and
Lobbying

A Leavitt, Jonathan C
B Sr Organizer In Training
C N/A

0%

Schedule 17
Contributions

$16,529

Schedule 16
100 Political
% Activities and
Lobbying

A Uranga, Jacqueline E
B Organizer In Training
C N/A

0%

$3,183

$1,684

Schedule 17
Contributions

$16,466

0%

14 %

$6,451

$26,963

Schedule 19
0%
Administration

$0

0%

$17,750

Schedule 19
20 %
Administration

$0

0%

$17,931

Schedule 19
59 %
Administration

$0

10 %

$25,653

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$2,894

$0

$7,127

Schedule 18
0 % General
Overhead

$23,516

0 % Schedule 19
10 %
Administration

$742

Schedule 18
1 % General
Overhead

$22,884

Schedule 19
0%
Administration

$0

$234

Schedule 18
0 % General
Overhead
$0

0%

$4,365

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
12 %
Activities and
Contributions
Lobbying

A Kamel, Alaa Y
B Organizer In Training
C N/A

Schedule 15
I Representational
Activities

0%

Schedule 19
0%
Administration

$0

$2,125

Schedule 18
0 % General
Overhead

$3,157

0%

$743

Schedule 18
0 % General
Overhead

$3,157

$17,697

A Baird, Orrin
B Assoc General Counsel
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$18,131

Schedule 18
0 % General
Overhead

$3,289

Schedule 16
80 % Political
10 % Schedule 17
Activities and
Contributions
Lobbying

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

0%

$18,234

A Duzer, Matthew W
B Organizer In Training
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$18,852

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

0%

$18,213

Schedule 19
0%
Administration

$0

$25,811

Schedule 16
100 Political
I Schedule 15
Representational
% Activities and
Activities
Lobbying
A Cahoon, Michael I
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

A Ennis, Harrison J
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

$16,428

0%

96 %

Schedule 16
Political
Activities and
Lobbying

38 %

Schedule 16
Political

1%

Schedule 17
Contributions

Schedule 17

$0

0%

$2,395

Schedule 18
0 % General
Overhead
$0

0 % Schedule 19
0%
Administration

$473

Schedule 18
0 % General
Overhead

$2,894

$15,952

18 %

0 % Schedule 18
General
Overhead

$2,604

Schedule 17
Contributions

$16,348

A Dantus, Courtney-Ros
B New Media Campaign Coord
C N/A
Schedule 15
I Representational

0 % Schedule 17
Contributions

$1,956

Schedule 18
0 % General

Schedule 19
0%
Administration

$0

1%

$21,637

Schedule 19
2%
Administration

$0

34 %

$19,505

Schedule 19

$17,908

10 %

Political
Schedule 17
Schedule 19
I Representational
38 %
18 %
0 % General
34 %
10 %
Activities and (D) Contributions
(E)
(F)
(G)Administration
(H)
Activities
Overhead
Lobbying Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Disbursements Disbursed
for Official Disbursements
A Sanchez,
Name JaimeTitle
Other Payer
(before any
Business
not reported in
B Research Associate
$15,851
$0
$1,203 (D) through (F)
$0
$17,054
deductions)
C N/A
Schedule 15
I Representational
Activities

Schedule 16
100 Political
% Activities and
Lobbying

A Cornelius, Christopher L
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

96 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

70 %

Schedule 16
100 Political
% Activities and

90 %

Schedule 16
Political
Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
Political
69 % Activities and
Lobbying

0%

$19,323

Schedule 19
0%
Administration

$0

0%

$20,009

Schedule 19
0%
Administration

$0

10 %

$15,797

Schedule 19
0%
Administration

$0

$158

Schedule 18
0 % General
Overhead

0%

Schedule 17
Contributions

$16,951

Schedule 19
0%
Administration

$14,765

7%

Schedule 17
Contributions

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 16
100 Political
% Activities and

0%

Schedule 17
Contributions

$14,154

0%

Schedule 17
Contributions

0%

$0

Schedule 18
0 % General
Overhead

$20,640

Schedule 19
0%
Administration

$0

0%

$14,875

Schedule 19
21 %
Administration

$0

0%

$20,034

Schedule 19
0%
Administration

$0

3%

$24,344

Schedule 19
0%
Administration

$0

$6,096

Schedule 18
0 % General
Overhead
$0

0%

$25,209

Schedule 19
10 %
Administration

$0

$110

Schedule 18
0 % General
Overhead

$0

0%

$2,464

Schedule 18
0 % General
Overhead
$0

$0

$6,914

Schedule 18
0 % General
Overhead

$2,605

Schedule 17
Contributions

$7,377

Schedule 18
0 % General
Overhead

$2,105

Schedule 17
Contributions

$14,965

0%

$2,499

$14,544

A Lucas, Alesia M
B Sr Campaign Comm Sp
C N/A
Schedule 15
I Representational
Activities

0%

$15,325

A Acevedo, Martha E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$15,333

A Sloan, Carrie L
B Senior Field Researcher
C N/A
Schedule 15
I Representational
Activities

0%

$1,447

0%

$1,288

Schedule 18
0 % General
Overhead

Schedule 19
2%
Administration

$0

$1,908

Schedule 18
0 % General
Overhead

$2,499

1%

$20,571

Lobbying

A Harrington, Brittney P
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying

A Mukungu, Nanyonjo
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

0%

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$2,552

0%

$2,132

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$15,346

A Farmer, Lauren A
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

0%

$15,536

A Ricards, Emily L
B Senior Organizer
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$15,549

A Salgado, Victoria
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

1%

Schedule 18
0 % General
Overhead

$2,631

$15,797

A Overton, Adam L
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$15,808

A Singer, Christopher C
B Database Specialist
C N/A
Schedule 15
I Representational
Activities

0%

$14,154

Schedule 19
0%
Administration

% Activities and
Contributions
Administration
Overhead
(D)
(E)
(F)
(G)
(H)
Lobbying
Gross Salary Allowances Disbursements
Other
TOTAL
(A) Clarence
(B) D
(C)
A Edwards,
Disbursements Disbursed
for Official Disbursements
Name In Training
Title
Other Payer
B Organizer
$14,066
$2,526 Business
$303 not reported in$0
$16,895
(before
any
C N/A
deductions)
(D) through (F)
Schedule 16
Schedule 15
Schedule 18
Political
Schedule 17
Schedule 19
I Representational
96 %
1%
0 % General
1%
2%
Activities and
Contributions
Administration
Activities
Overhead
Lobbying
Activities

A Tolou, Bahar
B Organizing Coordinator 2
C N/A
Schedule 15
I Representational
Activities

96 %

$13,768
Schedule 16
Political
Activities and
Lobbying

A Walker, Jacob S
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

1%

Schedule 17
Contributions

$13,701

96 %

Schedule 16
Political
Activities and
Lobbying

1%

$0

Schedule 18
0 % General
Overhead

$2,105

Schedule 17
Contributions

$0

$0

1%

$1,109

Schedule 18
0 % General
Overhead

Schedule 19
2%
Administration

$0

1%

$13,768

$16,915

Schedule 19
2%
Administration

A Killik, Rebecca G
B Organizer In Training
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying
A Elizondo-Sanchez, Antonio D
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

96 %

Schedule 16
Political
Activities and
Lobbying

A Maclang, Candice
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

80 %

Schedule 16
Political
96 % Activities and
Lobbying

Schedule 16
Political
Activities and
Lobbying

Schedule 17
Contributions

$13,233
Schedule 16
100 Political
% Activities and
Lobbying

A Scamihorn, Cory S
B Organizer In Training
C N/A

0%

96 %

Schedule 16
Political
Activities and
Lobbying

1%

Schedule 17
Contributions

$12,585

96 %

A Johnson, LaDonna B
B Legal Secretary
C N/A
53 %

Schedule 16
Political
Activities and
Lobbying

1%

Schedule 17
Contributions

$12,496
Schedule 16
Political
Schedule 17
16 %
Activities and
Contributions
Lobbying

0%

$0

Schedule 18
1 % General
Overhead

$14,808

Schedule 19
2%
Administration

$0

10 %

$21,749

Schedule 19
2%
Administration

$0

1%

$16,353

Schedule 19
0%
Administration

$0

1%

$17,259

Schedule 19
2%
Administration

$0

$250

Schedule 18
0 % General
Overhead
$0

1%

$23,563

Schedule 19
2%
Administration

$0

$6,949

Schedule 18
0 % General
Overhead

$1,973

1%

$17,397

Schedule 19
0%
Administration

$0

$884

Schedule 18
0 % General
Overhead

$1,999

0%

$17,909

Schedule 19
2%
Administration

$0

$1,845

Schedule 18
0 % General
Overhead

$2,236

Schedule 17
Contributions

$12,801

A Khan, Gibran A
B Organizer In Training
C N/A

Schedule 15
I Representational
Activities

1%

1%

$17,543

Schedule 19
0%
Administration

$0

$7,874

Schedule 18
0 % General
Overhead

$2,105

0%

$1,467

Schedule 18
0 % General
Overhead

$2,236

$0

$2,238

Schedule 18
0 % General
Overhead

$2,368

Schedule 17
Contributions

$13,309

96 %

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

1%

$1,597

Schedule 18
0 % General
Overhead

$2,105

Schedule 17
Contributions

$13,453

A Sandhu, Asha G
B Organizer In Training
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$13,566

1%

$2,368

Schedule 16
Political
Schedule 17
20 %
Activities and
Contributions
Lobbying

A O'Neil, Alexandra E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

0%

$13,562

A Martinez, Monica
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

$13,578

$12,496

Schedule 19
20 %
Administration

(D)
(E)
(F)
(G)
(H)
A Ingram, Dominique L
Gross $12,157
Salary Allowances
Other $0 TOTAL
B Organizer
$1,973 Disbursements
$6,232
$20,362
(A) In Training
(B)
(C)
Disbursements Disbursed
for Official Disbursements
C N/A
Name
Title
Other Payer
Business
not reported in
Schedule 16 (before any
deductions)
(D) through (F)
I Schedule 15
96 % Political
1 % Schedule 17
0 % Schedule 18
1 % Schedule 19
2%
Representational
Activities and
Contributions
General
Administration
Activities
Lobbying
Overhead
A Jones, Andrew
B Organizer In Training
$12,151
$2,105
$624
$0
$14,880
C N/A
Schedule 15
I Representational
Activities

96 %

Schedule 16
Political
Activities and
Lobbying

A Brunelle, Michael D
B National Field Director
C N/A
Schedule 15
I Representational
Activities

5%

Schedule 16
100 Political
% Activities and
Lobbying

A Roth, Shlomo A
B Organizer In Training
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

A Myers, Kathleen M
B Organizer In Training
C N/A
Schedule 16
100 Political
% Activities and
Lobbying

A Lonardo, Sara E
B Comm Coordinator
C N/A
38 %

38 %

Schedule 15
I Representational
Activities

Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying
$10,104

Schedule 16
100 Political
% Activities and
Lobbying

0%

Schedule 17
Contributions

$9,950
Schedule 16
100 Political
% Activities and

0%

Schedule 17
Contributions

34 %

$4,712

Schedule 18
0 % General
Overhead

$15,529

Schedule 19
0%
Administration

$0

0%

$10,337

Schedule 19
10 %
Administration

$0

0%

$10,563

Schedule 19
10 %
Administration

$0

34 %

$12,956

Schedule 19
0%
Administration

$0

$3,715

Schedule 18
0 % General
Overhead

$1,710

0%

$17,830

Schedule 19
0%
Administration

$0

$0

Schedule 18
0 % General
Overhead

$1,710

0%

$16,341

Schedule 19
0%
Administration

$0

$11

Schedule 18
0 % General
Overhead
$0

0%

$12,136

Schedule 19
2%
Administration

$0

$481

Schedule 18
0 % General
Overhead
$0

$10,337

A Hoeschele, Steven P
B Organizer In Training
C N/A

$16,372

Schedule 19
0%
Administration

Lobbying
$9,810
Schedule 16
100 Political
% Activities and
Lobbying

A Morse, George M
B Organizer In Training
C N/A

A Lee, Ian
B Organizer In Training

Schedule 17
Contributions

Schedule 16
Political
Schedule 17
18 %
Activities and
Contributions
Lobbying

A Acosta, Carson V
B Organizer In Training
C N/A

Schedule 15
I Representational
Activities

0%

3%

$4,888

Schedule 18
0 % General
Overhead

$1,578

$10,552

A Chong, Beryl
B Communications Coord
C N/A

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$10,897

Schedule 15
I Representational
Activities

A Cersonsky, James P
B Organizer In Training
C N/A

0%

Schedule 19
2%
Administration

$0

$2,360

Schedule 18
0 % General
Overhead

$1,736

1%

$0

Schedule 18
0 % General
Overhead

$2,105

Schedule 17
Contributions

$11,206

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

0%

Schedule 18
0 % General
Overhead
$0

Schedule 16
Political
Schedule 17
90 %
Activities and
Contributions
Lobbying
$11,876

Schedule 15
I Representational
Activities

Schedule 15
I Representational
Activities

Schedule 17
Contributions

$12,136

A Ruiz, Nellie A
B Organizer In Training
C N/A

Schedule 15
I Representational
Activities

1%

0%

Schedule 17
Contributions

$9,693
Schedule 16
100 Political
% Activities and
Lobbying

0%

$1,710

$9,675

Schedule 18
0 % General
Overhead

$1,684

Schedule 17
Contributions

$973

0%

$747

Schedule 18
0 % General
Overhead

$1,447

$0

$1,612

Schedule 19
0%
Administration

$0

0%

$12,493

$12,124

Schedule 19
0%
Administration

$0

$12,734

B Organizer In Training
$9,675
$1,447
$1,612
$0
$12,734
(D)
(E)
(F)
(G)
(H)
C N/A
Gross Salary Allowances Disbursements
Other
TOTAL
(A)
(B)
(C)
Schedule
16
Schedule 15
Disbursements Disbursed
for
Schedule
Official18 Disbursements
Name
Title
Other
Payer
Political
Schedule 17
Schedule 19
I Representational
96 %
(before
1 %any
0 % Business
General
not 1reported
%
in
2%
Activities and
Contributions
Administration
Activities
deductions)
Overhead (D) through (F)
Lobbying
A Dornbush, Amelia M
B Organizer In Training
C N/A

$9,667

Schedule 16
100 Political
% Activities and
Lobbying

Schedule 15
I Representational
Activities
A Isser, Mindy J
B Organizer In Training
C N/A

Schedule 16
100 Political
% Activities and
Lobbying

A Showell, Haley A
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

96 %

Schedule 15
I Representational
Activities

Schedule 16
Political
Activities and
Lobbying

Schedule 17
Contributions

8%

1%

Schedule 16
Political
Activities and
Lobbying

5%

Schedule 17
Contributions

$8,945

96 %

Schedule 16
Political
Activities and
Lobbying

A Toro Barragan, Vanessa
B Organizer In Training
C N/A
96 %

1%

Schedule 17
Contributions

$8,944
Schedule 16
Political
Activities and
Lobbying

1%

$1,578

Schedule 17
Contributions

0%

1%

$1,356

Schedule 18
0 % General
Overhead

$15,732

Schedule 19
2%
Administration

$0

1%

$10,325

Schedule 19
80 %
Administration

$0

1%

$11,494

Schedule 19
2%
Administration

$0

7%

$12,147

Schedule 19
0%
Administration

$0

$5,209

Schedule 18
0 % General
Overhead

$1,526

$0

$1,255

Schedule 18
0 % General
Overhead

$12,077

Schedule 19
0 % Administration 0 %

$375

Schedule 18
0 % General
Overhead
$0

$0

$800

Schedule 18
0 % General
Overhead

$1,473

Schedule 17
Contributions

$726

Schedule 18
0 % General
Overhead

$1,684

$9,070

A Laxa, Eidref T
B Organizer In Training
C N/A

Schedule 15
I Representational
Activities

0%

$9,646

A Thompson, Austin L
B Millennial Coordinator
C N/A

Schedule 15
I Representational
Activities

Schedule 17
0 % Contributions

$9,663

Schedule 15
I Representational
Activities

$1,684

$11,826

Schedule 19
2%
Administration

A Kelly, Bridget A
B Organizer In Training
C N/A
Schedule 16
Schedule 15
100 Political
I Representational
% Activities and
Activities
Lobbying
A Drzymala, Ashley D
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

96 %

96 %

Schedule 16
Political
Activities and
Lobbying

90 %

Schedule 16
Political
Activities and
Lobbying

A Hutton, Colin B
B Organizer In Training
C N/A

Schedule 17
Contributions

1%

Schedule 16
Political
Activities and
Lobbying

0%

Schedule 17
Contributions

$7,562

96 %

Schedule 16
Political
Activities and
Lobbying

1%

Schedule 17
Contributions

$7,418

1%

$3,232

$13,115

Schedule 19
10 %
Administration

$0

1%

$18,267

Schedule 19
2%
Administration

$0

0%

$14,677

Schedule 19
2%
Administration

$0

$4,380

Schedule 18
0 % General
Overhead

$1,289

1%

$10,584

Schedule 19
0%
Administration

$0

$4,163

Schedule 18
0 % General
Overhead

$1,342

0%

$10,559

Schedule 18
0 % General
Overhead

$1,342

$0

$5,748

Schedule 18
0 % General
Overhead
$0

Schedule 17
Contributions

$834

Schedule 18
0 % General
Overhead

$1,105

Schedule 17
Contributions

$7,610

A Kaur, Ramandeep
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

1%

$1,447

$7,708

A De Leon, Melissa M
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

0%

$7,824

A MacCormack, Bryan M
B Sr Organizer In Training
C N/A
Schedule 15
I Representational
Activities

$8,303

$13,284

Schedule 19
2%
Administration

$0

$11,939

C N/A

(D)
(E)
(F)
(G)
(H)
Schedule 16Gross Salary Allowances Disbursements
Other
TOTAL
Schedule 18
(C)
100 Political Disbursements
Schedule
17
Schedule 19
Disbursed
for Official Disbursements
0%
0%
Other
Payer and 0 % Contributions 0 % General
%
Activities
Administration
(before any
Business
Overhead not reported in
Lobbying deductions)
(D) through (F)

Schedule
(A) 15 (B)
I Representational
Name
Title
Activities
A Khanal, Aakriti
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

$7,162

96 %

Schedule 16
Political
Activities and
Lobbying

1%

A Doucette, Stefanie E
B Organizer In Training
C N/A
Schedule 15
I Representational
Activities

Schedule 17
Contributions

$6,819

96 %

Schedule 16
Political
Activities and
Lobbying

1%

TOTALS RECEIVED BY EMPLOYEES
MAKING LESS THAN $10000
Schedule 15
I Representational
Activities

$1,289

Total Employee Disbursements
Less Deductions
Net Disbursements

$221,663

$50,860,237

Schedule 18
0 % General
Overhead

$921

Schedule 17
Contributions

Schedule 16
77
Political Activities and
%
Lobbying

$2,289

$0

1%

$3,170

Schedule 18
0 % General
Overhead

$13,812

Schedule 19
2%
Administration

$0

1%

$16,077

$10,740

$10,910

Schedule 19
2%
Administration

$3,150

$254,702

Schedule 18
10 Schedule 17
Schedule 19
0 % General
6%
7%
% Contributions
Administration
Overhead
$498,483

$3,731,587

$36,807 $55,127,114
$14,621,982
$40,505,132

Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-137

Category of Membership
(A)
Regular Members
Retired Members
Members (Total of all lines above)
Agency Fee Payers*
Total Members/Fee Payers
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010)

Number
(B)
1,853,903
34,038
1,887,941
120,565
2,008,506

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
$22,693,787
2. Named Payer Non-itemized Receipts
$201,696
3. All Other Receipts
$91,046
4. Total Receipts
$22,986,529

SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee Itemized Disbursements $109,820,045
2. Named Payee Non-itemized
$7,835,218
Disbursements
3. To Officers
$461,578
4. To Employees
$33,134,708
5. All Other Disbursements
$992,523
6. Total Disbursements
$152,244,072
SCHEDULE 16 POLITICAL ACTIVITIES AND
LOBBYING
1. Named Payee Itemized Disbursements $19,668,203
2. Named Payee Non-itemized
$1,038,612
Disbursements
3. To Officers
$284,599
4. To Employees
$6,463,877
5. All Other Disbursements
$279,864
6. Total Disbursement
$27,735,155
Form LM-2 (Revised 2010)

-1

FILE NUMBER: 000-137

SCHEDULE 17 CONTRIBUTIONS, GIFTS &
GRANTS
1. Named Payee Itemized Disbursements
$3,534,222
2. Named Payee Non-itemized
$56,319
Disbursements
3. To Officers
$138,925
4. To Employees
$114,768
5. All Other Disbursements
$74,438
6. Total Disbursements
$3,918,672
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $24,314,017
2. Named Payee Non-itemized
$3,121,662
Disbursements
3. To Officers
$52,765
4. To Employees
$9,134,887
5. All Other Disbursements
$130,233
6. Total Disbursements
$36,753,564
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $10,189,226
2. Named Payee Non-itemized
$3,337,594
Disbursements
3. To Officers
$1,013,003
4. To Employees
$6,278,896
5. All Other Disbursements
$427,882
6. Total Disbursements
$21,246,601

SCHEDULE 14 - OTHER RECEIPTS
Name and Address
(A)

Voting Eligibility
(C)
Yes
Yes

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

FILE NUMBER: 000-137

Amount
(E)

$0

Type or Classification
(B)
Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)
1199 SEIU United Healthcare
Workers East
310 W 43rd Street
New York
NY
10036
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
270 Strategies Inc
Floor 3
401 W Superior Street
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
AFL-CIO Secretary-Treasurer
3rd FL
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Union

Schedule

Purpose
(C)

Date
(D)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)

$0

Amount
(E)

Schedule

$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/20/2015
Reimbursement of expenses paid
02/28/2015
Reimbursement of expenses paid
06/15/2015
Reimbursement of expenses paid
05/01/2015
Reimbursement of expenses paid
08/18/2015
Reimbursement of expenses paid
09/03/2015
Reimbursement of expenses paid
07/31/2015
Reimbursement of expenses paid
10/21/2015
Reimbursement of expenses paid
11/30/2015
Reimbursement of expenses paid
02/27/2015
Reimbursement of expenses paid
05/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$38,650
$5,000
$35,469
$34,889
$563,995
$39,934
$41,698
$55,444
$116,730
$48,568
$12,650
$993,027
$0

Purpose
Date
(C)
(D)
Refund of expenses paid
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$32,500
$32,500
$0

Purpose
(C)

Date
(D)
Royalty
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$0

$0

$993,027

$32,500

Amount
(E)
$29,928
$29,928
$0
$29,928

Name and Address
(A)
AFPS 1133
15Th St NW #1000
Washington
DC
20005
Type or Classification
(B)
Tenant
Name and Address
(A)

Purpose
(C)

Date
(D)

Security Deposit
12/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)

Date
(D)

Amount
(E)
$92,345
$92,345
$92,345
Amount
(E)

AFSCME

Reimbursement Purpose
of expenses paid
10/21/2015
Date
(D)
Reimbursement of (C)
expenses paid
03/31/2015
Reimbursement of expenses paid
07/14/2015
Reimbursement of expenses paid
12/09/2015
Reimbursement of expenses paid
04/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$13,993
Amount
(E) $15,528
$15,969
$16,246
$75,418
$137,154
$1,754

Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post Street
San Francisco
CA
94108
Type or Classification
(B)
Law Firm

Purpose
Date
(C)
(D)
Litigation Settlement
06/09/2015
Litigation Settlement
11/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$19,034
$375,816
$394,850
$0

Name and Address
(A)
Amalgamated Bank
Trust Fee Billing Dept
275 7th Ave 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Institution

Purpose
Date
(C)
(D)
Refund of expenses paid
08/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$35,525
$35,525
$0

1625 L Street
Washington
DC
20036
Type or Classification
(B)
Union

Name and Address
(A)
American Express Travel Related
Services
Nationwide Credit Inc
PO Box 25314
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial/Banking

Purpose
(C)

Date
(D)
Rebate
12/02/2015
Reimbursement of expenses paid
12/31/2015
Reimbursement of expenses paid
12/31/2015
Refund of expenses paid
04/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Name and Address
(A)
Purpose
Date
AMERICAN FEDERATION OF
(C)
(D)
TEACHERS AFL-CIO
Reimbursement of expenses paid
02/28/2015
Reimbursement of expenses paid
03/31/2015
555 New Jersey Ave NW
Reimbursement of expenses paid
07/29/2015
Washington
Total Itemized Transactions with this Payee/Payer
DC
20001
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This
(B)

Union

Name and Address
(A)
AT&T
PO Box 9005
Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Name and Address
(A)
Avis Budget Group
Parsippany
NJ
07054
Type or Classification
(B)
Transportation
Name and Address
(A)
Catholic Legal Immigration
Network, Inc.
Suite 850
8757 Georgia Aven
Silver Spring

$138,908

$394,850

$35,525

Amount
(E)
$103,438
$5,916
$5,194
$5,000
$119,548
$8,635
$128,183

Amount
(E)
$75,918
$15,528
$15,969
$107,415
$0
$107,415

Schedule

Purpose
Date
(C)
(D)
Refund of expenses paid
07/06/2015
Refund of expenses paid
11/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,501
$5,876
$11,377
$145

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
08/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$106,793
$106,793
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
12/29/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$12,500
$12,500

$11,522

$106,793

Silver Spring
MD
20910
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
CA United Homecare Workers
Union
195 N Arrow Head Ave
Sacramento
CA
95833
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
CHANGE TO WIN
FEDERATION
Ste. 900
1900 L ST NW
Washington
DC
20036
Type or Classification
(B)
Affiliate

Purpose
Date
Total Non-Itemized
Transactions with this Payee/Payer
(C) with this Payee/Payer for(D)
Total of All Transactions
This
Schedule

Purpose
(C)

Date
(D)
Contribution
10/20/2015
Contribution
10/20/2015
Contribution
10/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,100
$61,112
$26,682
$96,894
$0

Purpose
(C)
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid

Amount
(E)
$115,248
$115,783
$206,874
$9,500
$109,379
$66,290
$159,355
$105,486
$20,800
$190,440
$95,570
$62,482
$7,083

Date
(D)
05/04/2015
05/13/2015
02/28/2015
05/27/2015
05/01/2015
06/15/2015
07/31/2015
09/21/2015
11/02/2015
12/29/2015
03/26/2015
04/09/2015
05/05/2015

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Name and Address
(A)
Civil Service Forum Local 300
Suite 200
36-36 33rd Street
Long Island City
NY
11106
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Committee of Interns & Residents
520 8th Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Doctors Council SEIU
50 Broadway Suite 1101
New York
NY
10004
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Education & Support Fund
1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization

Amount
$0
(E)
$12,500

Purpose
(C)

Date
(D)
Contribution
02/13/2015
Contribution
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
(C)

Date
(D)
Contribution
09/15/2015
Contribution
12/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
(C)

$96,894

$1,264,290
$0
$1,264,290

Amount
(E)
$8,244
$5,496
$13,740
$0
$13,740

Amount
(E)
$5,074
$7,572
$12,646
$5,453
$18,099

Date
(D)
Contribution
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,785
$5,785
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
03/24/2015
Reimbursement of expenses paid
03/31/2015
Reimbursement of expenses paid
04/21/2015
Reimbursement of expenses paid
05/01/2015
Reimbursement of expenses paid
06/01/2015
Reimbursement of expenses paid
10/02/2015
Reimbursement of expenses paid
03/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)
$20,840
$17,060
$24,496
$29,066
$58,116
$14,775
$17,479
$181,832
$107

$5,785

$181,939

Name and Address
(A)
Employment Development
Department
State of California
PO Box 826215 5MIC 3A
Sacramento
CA
94230
Type or Classification
(B)
Government Agency

Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
Purpose
(C)

Date
(D)
Grants
10/02/2015
Refund of expenses paid
12/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$181,939
Amount
(E)
Amount
(E)
$30,150
$30,000
$60,150
$80
$60,230

Name and Address
(A)
Gene Mechanic
Suite 208
6420 SW Macadam Ave
Portland
OR
97239
Type or Classification
(B)
Lawyer

Name and Address
(A)
Good Jobs Safe Communities LA
1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Houston Organization of Public
Employees
Suite 200
4299 San Felipe St
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Ignacio Hermo
Anklamer Str 38
Berlin
00
00000
Type or Classification
(B)
Consultant
Name and Address
(A)
Illinois National Insurance
Company
PO Box 2017
Kenilworth
NJ
07033
Type or Classification
(B)
Insurance Company
Name and Address
(A)

Purpose
(C)

Date
(D)

Amount
(E)

Litigation Settlement
01/28/2015
Litigation Settlement
02/11/2015
Litigation Settlement
03/10/2015
Litigation Settlement
03/26/2015
Litigation Settlement
05/05/2015
Litigation Settlement
06/03/2015
Litigation Settlement
07/06/2015
Litigation Settlement
07/29/2015
Litigation Settlement
09/04/2015
Litigation Settlement
10/01/2015
Litigation Settlement
10/30/2015
Litigation Settlement
12/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$72,000
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$55,797
$55,797
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,832
$5,832
$150

Purpose
Date
(C)
(D)
Refund of expenses paid
03/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,855
$7,855
$0

Purpose
Date
(C)
(D)
Litigation Settlement
03/10/2015
Litigation Settlement
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)
$220,500
$329,691
$550,191
$3,993

Schedule

$72,000

$55,797

$5,982

$7,855

$554,184

Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
IMAGE POINTE - BACK
ALLEY PRINTERS, INC.
PO Box 657
Beltsville
MD
20704
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
INTERNATIONAL
BROTHERHOOD OF
TEAMSTERS
25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Union
Name and Address
(A)
Kommunal
Box 19039
104 32 Stockholm
Sverige
00
00000
Type or Classification
(B)
Union
Name and Address
(A)
LA City & County School
Employees Union
2724 W 8th Street
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
(C)

65 State Street
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Massachusetts State Council
SEIU
Suite 202
145 Tremont St
Boston
MA
02111
Type or Classification

$0
$6,283
$6,283

Date
(D)
Royalty
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,204
$6,204
$24,410

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
07/01/2015
Reimbursement of expenses paid
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,400
$10,060
$20,460
$0

Purpose
Date
(C)
(D)
Refund of expenses paid
07/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,096
$16,096
$0

Purpose
(C)
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid

Amount
(E)
$70,000
$10,000
$10,000
$158,000
$105,333
$19,750
$13,167
$32,917
$32,917
$19,750
$13,167

Date
(D)
04/16/2015
04/01/2015
05/01/2015
09/16/2015
09/16/2015
09/25/2015
09/01/2015
11/10/2015
12/01/2015
12/01/2015
12/29/2015

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Name and Address
(A)
Maine State Employees
Association

Amount
(E)

$30,614

$20,460

$16,096

$485,001
$4,231
$489,232

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$26,000
$26,000
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
05/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$38,379
$38,379
$0

$26,000

$38,379

Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
McLaughlin Company
9210 Corporate Blvd
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Name and Address
(A)
Michigan Corrections
Organization
421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Michigan Public Employees
1026 E Michigan Ave
Lansing
MI
48912
Type or Classification
(B)
SEIU/Local

Schedule

Purpose
(C)

Date
(D)

Purpose
Date
(C)
(D)
Refund of expenses paid
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
(C)

Amount
(E)

Amount
(E)
$11,643
$11,643
$0
$11,643

Date
(D)
Contribution
02/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$20,000
$20,000
$7,678

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
09/15/2015
Reimbursement of expenses paid
09/03/2015
Reimbursement of expenses paid
11/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$49,998
$28,225
$49,998
$128,221
$842

$27,678

$129,063

Name and Address
(A)
Municipal Employees Union
Independent
PO Box 1268
Middletown
CT
06457Type or Classification
(B)

Purpose
(C)

Date
(D)
Contribution
02/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,037
$8,037
$0
$8,037

SEIU/Local
Name and Address
(A)
National Conference of Firemen
and Oilers
1212 Bath Avenue
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
National Education Association
Suite 512
1201 Sixteenth Street
Washington
DC
20036
Type or Classification
(B)
Consulting
Name and Address
(A)
National Hispanic Christian
Leadership Conf
PO Box 293389
Sacramento
CA
95829
Type or Classification
(B)
Non-profit organization

Purpose
Date
(C)
(D)
Refund of expenses paid
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$20,000
$20,000
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
01/13/2015
Reimbursement of expenses paid
03/31/2015
Reimbursement of expenses paid
10/01/2015
Reimbursement of expenses paid
10/27/2015
Reimbursement of expenses paid
04/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,306
$31,924
$13,993
$15,969
$59,523
$130,715
$0

Purpose
Date
(C)
(D)
Refund of expenses paid
06/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,000
$25,000
$0

$20,000

$130,715

$25,000

Non-profit organization
Name and Address
(A)
New Media Firm Inc
Ste 213
1730 Rhode Island Ave
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Onvia Inc
509 Olive Way #400
Seattle
WA
98101
Type or Classification
(B)
IT Firm

Purpose
Date
(C)
(D)
Refund of expenses paid
06/30/2015
Refund of expenses paid
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,471
$15,474
$20,945
$276

Purpose
Date
(C)
(D)
Refund of expenses paid
02/25/2015
Refund of expenses paid
03/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,500
$10,500
$21,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/28/2015
Reimbursement of expenses paid
04/01/2015
Reimbursement of expenses paid
06/01/2015
Reimbursement of expenses paid
07/01/2015
Reimbursement of expenses paid
07/17/2015
Reimbursement of expenses paid
08/01/2015
Reimbursement of expenses paid
09/25/2015
Reimbursement of expenses paid
11/05/2015
Reimbursement of expenses paid
11/24/2015
Reimbursement of expenses paid
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$92,403
$30,801
$30,801
$30,801
$30,823
$30,938
$30,801
$30,801
$30,801
$30,801
$369,771
$803

Purpose
Date
(C)
(D)
Security Deposit
02/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$67,375
$67,375

$21,221

$21,000

Name and Address
(A)
Pari-Mutual Employees Guild
Local 280
1838 E Huntington Dr
Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Pennsylvania Social Services
Union
2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
PFDC
1800 Massachusetts Ave NW #
Washington
DC
20036
Type or Classification
(B)
Tenant
Name and Address
(A)
Proteus Action League
15 Research Drive Ste 2
Amherst
MA
01002
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Public Employees Federation
1168-70 Troy-Schenectady Rd
Albany
NY
12212
Type or Classification
(B)

Purpose
(C)

$8,710
$8,710

$370,574

$67,375

Date
(D)
Contribution
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$163,461
$163,461
$0

$5,000

$163,461

SEIU/Local
Name and Address
(A)
Quality Hotel Phl Intl Arpt
45 Industrial Hwy
Essington
PA
19029
Type or Classification
(B)

Purpose
(C)

Date
(D)

Amount
(E)

Support for organizing
06/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$10,450
$10,450
$0

Purpose
Date
(C)
(D)
Refund of expenses paid
03/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$92,326
$92,326
$0

Purpose
Date
(C)
(D)
Refund of expenses paid
06/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$14,635
$14,635
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
01/27/2015
Reimbursement of expenses paid
04/30/2015
Reimbursement of expenses paid
05/27/2015
Contribution
06/15/2015
Reimbursement of expenses paid
07/29/2015
Reimbursement of expenses paid
02/23/2015
Reimbursement of expenses paid
01/30/2015
Reimbursement of expenses paid
01/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$18,745
$17,247
$37,832
$5,000
$12,916
$22,086
$57,702
$18,745
$190,273
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
06/25/2015
Reimbursement of expenses paid
11/25/2015
Reimbursement of expenses paid
05/22/2015
Reimbursement of expenses paid
09/03/2015
Reimbursement of expenses paid
09/08/2015
Reimbursement of expenses paid
10/07/2015
Reimbursement of expenses paid
05/21/2015
Reimbursement of expenses paid
06/18/2015
Reimbursement of expenses paid
11/25/2015
Reimbursement of expenses paid
11/25/2015
Reimbursement of expenses paid
06/04/2015
Reimbursement of expenses paid
07/23/2015
Reimbursement of expenses paid
11/23/2015
Reimbursement of expenses paid
12/09/2015
Reimbursement of expenses paid
12/09/2015
Reimbursement of expenses paid
09/17/2015
Reimbursement of expenses paid
08/18/2015
Reimbursement of expenses paid
09/08/2015
Reimbursement of expenses paid
09/25/2015
Reimbursement of expenses paid
10/23/2015
Reimbursement of expenses paid
11/23/2015
Reimbursement of expenses paid
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$849,139
$200,000
$55,098
$49,864
$5,000
$53,064
$159,682
$67,407
$26,300
$76,084
$58,082
$58,016
$52,756
$910,000
$344,566
$1,600,000
$137,500
$127,188
$137,500
$212,500
$145,833
$145,833
$5,471,412
$0

$10,450

Hotel
Name and Address
(A)
Revolution Messaging LLC
Suite 310
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Telecommunications Firm
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Name and Address
(A)
SEIU 1199NW
Suite 200
15 South Grady Way
Renton
WA
98055
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Cope
1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization

Name and Address
(A)
SEIU Healthcare IL IN

Purpose
(C)

Date
(D)

$92,326

$14,635

$190,273

$5,471,412

Amount
(E)

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare Minnesota
Suite 100
345 Randolph Ave
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)

Reimbursement Purpose
of expenses paid
04/07/2015
Date
(C)
Total Itemized Transactions
with this Payee/Payer(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$34,871
Amount
(E) $34,871
$0
$34,871

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
04/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,834
$6,834
$1,210

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,000
$25,000
$4,941

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
05/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,704
$6,704
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
03/04/2015
Reimbursement of expenses paid
03/09/2015
Reimbursement of expenses paid
07/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$104,510
$252,180
$1,850,075
$2,206,765
$5,258

$9,990
$9,990

$8,044

$5,618
$5,618

$29,941

SEIU/Local
Name and Address
(A)
SEIU Local 1
Suite 2500
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1.on
125 Mural St Suite 202
Richmond Hill
00
00000
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1000
1808 14th Street
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local

$11,290
$11,290

$6,704

$2,212,023

SEIU/Local
Name and Address
(A)
SEIU Local 1021
447 29th Street
Oakland
CA
64609
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 105
2nd Floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 15
3031 Stanton Street
Springfield
IL
62703
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 200United
Ste 300
731 James Street
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Road
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 252
3 E Wynnewood Road
Wynnewood
PA
19096
Type or Classification

Purpose
(C)

Date
(D)
07/15/2015
03/30/2015
03/31/2015
03/31/2015
03/31/2015
05/05/2015
05/05/2015
06/01/2015
06/01/2015
06/09/2015
06/30/2015
06/30/2015
08/04/2015
08/04/2015
09/01/2015
09/29/2015
09/29/2015
11/01/2015
11/01/2015
12/01/2015

Amount
(E)
$5,602
$480,000
$272,500
$20,833
$139,167
$20,833
$139,167
$20,833
$139,167
$5,000
$20,833
$139,167
$20,833
$139,167
$20,833
$20,833
$139,167
$20,833
$139,167
$20,833

Reimbursement
12/01/2015
Reimbursement of
of expenses
expenses paid
paid
09/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$139,167
$139,167
$2,203,102
$0

Purpose
Date
(C)
(D)
Refund of expenses paid
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$166,667
$166,667
$903

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
03/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,250
$16,250

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
10/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$33,200
$33,200
$0

Contribution
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Contribution
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid

Purpose
(C)

Date
(D)
Contribution
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$2,203,102

$167,570

$14,109
$14,109

$16,250

$33,200

Amount
(E)
$18,774
$18,774
$0
$18,774

Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 32BJ
25 West 18th Street
New York
NY
10011
Type or Classification
(B)

Schedule

Purpose
(C)

Date
(D)

$18,774
Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
04/16/2015
Reimbursement of expenses paid
09/21/2015
Reimbursement of expenses paid
03/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,000
$7,350
$377,427
$390,777
$16,952

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
04/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$1,507,324
$1,507,324
$1,459

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
12/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$13,060
$13,060
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid
Reimbursement of expenses paid

Date
(D)
03/26/2015
04/09/2015
04/01/2015
05/01/2015
06/01/2015

Amount
(E)
$194,450
$2,000,000
$64,817
$64,817
$6,250

Reimbursement of expenses paid
06/01/2015
Reimbursement of expenses paid
07/01/2015
Reimbursement of expenses paid
10/08/2015
Reimbursement of expenses paid
09/01/2015
Reimbursement of expenses paid
11/05/2015
Reimbursement
Total
Itemized Transactions
of expenses with
paid this Payee/Payer
11/01/2015

$64,817
$64,817
$64,817
$64,817
$64,817
$2,798,496
$64,817

$407,729

SEIU/Local
Name and Address
(A)
SEIU Local 400PG
9700 Pennsylvania Ave
Upper Marlboro
MD
20772
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 509
Bldg 313
100 Talcott Ave
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 521
2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 617
452 Washington Street
Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 704 CSEA
945 N Broadway
Yonkers
NY
10701
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local

$5,745
$5,745

$6,757
$6,757

$1,508,783

$13,060

$5,211
$5,211

Name and Address
(A)
SEIU LOCAL USWW
828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU National Industry Pension
Fund
11 Dupont Circle NW Suite 9
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
SEIU Nurse Alliance-So CA
Local 121RN
1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Texas
4299 San Felipe St Ste 200
Houston
TX
77027
Type or Classification
SEIU/Local

(B)

Name and Address
(A)
SEIU
UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
Special Officers & Guards Union
8613 18th Ave
Brooklyn
NY
11214
Type or Classification

Reimbursement of expenses paid
11/01/2015
Purpose
Date
Reimbursement of (C)
expenses paid
01/05/2015
(D)
Reimbursement of expenses paid
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$64,817
Amount
(E) $37,829
$41,431
$2,798,496
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
05/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$51,019
$51,019
$4,525

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
05/13/2015
Reimbursement of expenses paid
08/31/2015
Reimbursement of expenses paid
06/30/2015
Reimbursement of expenses paid
03/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,700
$15,780
$37,032
$92,920
$158,432
$10,967

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
09/01/2015
Reimbursement of expenses paid
09/01/2015
Reimbursement of expenses paid
10/01/2015
Reimbursement of expenses paid
11/01/2015
Reimbursement of expenses paid
12/31/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$60,830
$30,648
$10,216
$20,432
$20,836
$142,962

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Reimbursement of expenses paid
Reimbursement of expenses paid

$2,798,496

$55,544

$169,399

$9,978
$9,978

$1,193
$144,155

Date
(D)
01/05/2015
03/10/2015

Amount
(E)
$92,371
$41,929

Reimbursement of expenses paid
04/30/2015
Reimbursement of expenses paid
02/28/2015
Reimbursement of expenses paid
03/31/2015
Reimbursement of expenses paid
05/01/2015
Contribution
06/09/2015
Reimbursement of expenses paid
08/04/2015
Reimbursement of expenses paid
08/04/2015
Reimbursement of expenses paid
09/22/2015
Reimbursement of expenses paid
10/15/2015
Reimbursement of expenses paid
09/30/2015
Reimbursement of expenses paid
10/31/2015
Reimbursement of expenses paid
09/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$14,177
$102,492
$29,939
$24,612
$7,521
$56,070
$54,458
$12,991
$21,754
$12,657
$8,975
$13,969
$493,915
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$493,915

Amount
(E)
$5,040
$5,040

Type or Classification
(B)
SEIU/Local
Name and Address
(A)
State Employees Assoc of North
Carolina
PO Box 27727
Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
THE ROBERT WOOD
JOHNSON FOUNDATION
10th Flr.
1330 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Travellers
One Tower Square
Hartford
CT
06183
Type or Classification
(B)
Insurance Company

Schedule
Purpose
(C)

Date
(D)

Purpose
(C)

Date
(D)
Contribution
02/20/2015
Contribution
05/05/2015
Contribution
08/27/2015
Contribution
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
(C)

Amount
(E)
Amount
(E)
$12,136
$11,777
$11,462
$10,727
$46,102
$0
$46,102

Date
(D)
Grants
01/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$32,000
$32,000
$0

Purpose
Date
(C)
(D)
Insurance Claim
12/31/2015
Insurance Claim
08/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$37,303
$122,558
$159,861

Purpose
Date
(C)
(D)
Refund of expenses paid
08/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,429
$6,429
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
02/23/2015
Reimbursement of expenses paid
04/28/2015
Reimbursement of expenses paid
03/31/2015
Reimbursement of expenses paid
06/09/2015
Reimbursement of expenses paid
07/21/2015
Reimbursement of expenses paid
07/31/2015
Reimbursement of expenses paid
09/29/2015
Reimbursement of expenses paid
09/22/2015
Reimbursement of expenses paid
11/17/2015
Reimbursement of expenses paid
12/15/2015
Reimbursement of expenses paid
03/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,719
$22,123
$27,946
$39,394
$42,439
$30,336
$29,148
$31,977
$29,842
$47,429
$9,454
$320,807
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
03/23/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$40,131
$40,131

$32,000

$159,861

Name and Address
(A)
Treasury of the United States
US Dept of Labor
170 S Independence Mall W S
Philadelphia
PA
19106
Type or Classification
(B)
Government Agency
Name and Address
(A)
UAW
8000 East Jefferson Ave
Detroit
MI
48214
Type or Classification
(B)
Union

Name and Address
(A)
UCLA Labor Center
PO Box 951478
Los Angeles
CA
90095
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd
Los Angeles

$6,429

$320,807

$0
$7,000
$7,000

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
United Nations High
Commissioner for Refugees
1775 K St NW #580
Washington
DC
20006
Type or Classification
(B)
Tenant

Total Itemized Transactions with this Payee/Payer
Purpose
Date
Total Non-Itemized Transactions with this Payee/Payer
(C)
(D)
Total of All Transactions with this Payee/Payer for This
Schedule

$40,131
Amount
$0
(E)
$40,131

Purpose
(C)
Security Deposit

Amount
(E)
$32,828

Date
(D)
02/24/2015

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$32,828
$32,828

Name and Address
(A)
UNITED FOOD &
COMMERCIAL WORKERS
INTERNATIONAL UNI
1775 K St NW
Washington
DC
20006
Type or Classification
(B)
Union
Name and Address
(A)
Working Families for Solorio
Senate 2014
555 Capitol Mall Suite 1425
Sacramento
CA
95814
Type or Classification
(B)
Non-Profit Organization

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
09/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,400
$10,400
$0

Purpose
Date
(C)
(D)
Reimbursement of expenses paid
01/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,699
$8,699
$0

$10,400

$8,699

Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)

-1
Type or Classification
(B)

FILE NUMBER: 000-137

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$0

$0

$0

Name and Address
(A)

-1
Type or Classification
(B)

$0

Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)

-1
Type or Classification
(B)
Name and Address
(A)
1199 SEIU United Healthcare
Workers East
310 W 43rd Street
New York
NY
10036
Type or Classification
(B)
SEIU/Local

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
01/29/2015
02/19/2015
02/26/2015
03/05/2015
03/12/2015
05/14/2015
05/14/2015
06/01/2015

Amount
(E)
$11,032
$812,500
$14,069
$750,000
$11,229
$11,752
$11,064
$750,000

Rebates to memberships
06/25/2015
Rebates to memberships
07/16/2015
Rebates to memberships
07/16/2015
Rebates to memberships
07/23/2015
Rebates to memberships
08/27/2015
Rebates to memberships
09/01/2015
Rebates to memberships
09/17/2015
Rebates to memberships
10/15/2015
Rebates to memberships
10/22/2015
Rebates to memberships
11/19/2015
Rebates to memberships
02/05/2015
Rebates to memberships
03/04/2015
Rebates to memberships
03/31/2015
Rebates to memberships
05/01/2015
Rebates to memberships
05/29/2015
Rebates to memberships
06/30/2015
Rebates to memberships
07/31/2015
Rebates to memberships
09/01/2015
Rebates to memberships
10/01/2015
Rebates to memberships
11/03/2015
Rebates to memberships
12/02/2015
Rebates to memberships
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

$13,839
$11,242
$25,000
$25,000
$13,839
$750,000
$11,362
$11,720
$8,769
$14,437
$172,385
$158,335
$154,612
$184,195
$171,292
$161,612
$153,528
$156,808
$163,248
$191,633
$168,486
$134,020
$5,227,008
$1,989

$0

$0

$0

$0

$0

$5,228,997

Name and Address
(A)
270 Strategies Inc
401 W Superior St Floor 3
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
3DNA CORP
2222 S. FIGUEROA ST. PH25
LOS ANGELES
CA
90007
Type or Classification
(B)
IT Firm
Name and Address
(A)
4295/4299 San Felipe Associates
LP
c/o Acier Partners Llc
4200 Montrose Blvd Suite 50
Houston
TX
77006
Type or Classification
(B)
Landlord

Total of All Transactions with this Payee/Payer for This
Purpose
Date
Schedule
(C)
(D)
Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
01/15/2015
Support for organizing
01/15/2015
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$5,228,997
Amount
(E)
Amount
(E)
$15,029
$15,020
$15,000
$15,000
$60,049
$0
$60,049

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
07/09/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,998
$17,743
$23,741
$27,481

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
03/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,559
$5,559
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Organizing Research
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$0

$17,409
$17,409

$51,222

Name and Address
(A)
4Staff LLC
1100 H St NW Suite 550
Washington
DC
20005
Type or Classification
(B)
Temporary Staffing Services
Name and Address
(A)
A.port LLC
6233 NE 78th Ct
Portland
OR
97218
Type or Classification
(B)
Hotel
Name and Address
(A)
Abigail Lauren Solomon
1522 SE 30th Ave
Portland
OR
97214
Type or Classification
(B)
Consultant
Name and Address
(A)
Academic-Industry Research
Network
12 Newport Road
Cambridge
MA
02138
Type or Classification
(B)
Non-profit Organization
Name and Address
(A)

Purpose

Date

$5,674
$5,674

$5,559

$8,000
$8,000

$10,000

Amount

Adrianne Shropshire
380 Summit Avenue
Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Name and Address
(A)
Adverbum Organizacao De
Eventos SS Ltda EPP
Rua Maria Vidal 92
Sao Paulo
00
01 25
Type or Classification
(B)

Purpose
Date
Purpose
Date
(C)
(D)
(C)
(D)
Support for organizing
01/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
Amount
(E)
(E)
$12,500
$12,500
$0

Purpose
Date
(C)
(D)
Support for organizing
02/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$11,308
$11,308
$9,878

Total of All Transactions with this Payee/Payer for This
Schedule

$12,500

$21,186

Law Firm
Name and Address
(A)
ADOBA HOTELS DEARBORN
600 TOWN CENTER DR
DEARBORN
MI
48126
Type or Classification
(B)
Hotel
Name and Address
(A)
Aer Lingus
300 Jericho Quadrangle
Jericho
NY
11753
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
AFL-CIO
National Organizers Worksho
815 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW 3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Name and Address
(A)
Air Canada
1133 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Transportation/Air

Purpose
Date
(C)
(D)
Support for organizing
09/30/2015
Support for organizing
09/30/2015
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$13,729
$13,011
$32,835
$59,575
$3,612

Purpose
Date
(C)
(D)
Support for organizing
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,789
$5,789
$515

Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,000
$15,000
$0

Purpose
Date
(C)
(D)
Support for organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,399
$5,399
$15,664

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

$63,187

$6,304

$15,000

$21,063

$6,087
$6,087

Name and Address
(A)
Air France
125 W 55th Street
New York
NY
10019

10019
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Name and Address
(A)
AIR NEW ZEALAND ARC
1960 E GRAND AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Aklea Societe d'Avocats
15 rue Beaujon
Paris
00
75008
Type or Classification
(B)
Law Firm

Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
AliGraphics
PO Box 5438
White Plains
NY
10602
Type or Classification
(B)
Professional Services/Graphics
Design
Name and Address
(A)
Aloft-Chicago O'Hare
9700 Balmoral Ave
Rosemont
IL
60018
Type or Classification

Total Itemized Transactions with this Payee/Payer
Purpose
Date
Total Non-Itemized
Transactions with this Payee/Payer
(C)
(D)
Total of All Transactions with this Payee/Payer for This
Schedule

Amount$6,738
(E)
$6,738

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Support for organizing
09/30/2015
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,318
$8,318
$7,676
$9,234
$8,102
$41,648
$118,108

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
03/03/2015
Legal Support for organizing
02/20/2015
Legal Support for organizing
02/20/2015
Legal Support for organizing
04/14/2015
Legal Support for organizing
04/14/2015
Legal Support for organizing
05/21/2015
Legal Support for organizing
06/30/2015
Legal Support for organizing
07/09/2015
Legal Support for organizing
07/09/2015
Legal Support for organizing
07/21/2015
Legal Support for organizing
07/31/2015
Legal Support for organizing
10/07/2015
Legal Support for organizing
10/07/2015
Legal Support for organizing
11/12/2015
Legal Support for organizing
11/12/2015
Legal Support for organizing
12/28/2015
Legal Support for organizing
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$70,593
$12,906
$133,392
$118,083
$89,040
$94,028
$188,703
$91,712
$177,555
$62,691
$12,844
$92,540
$100,936
$89,670
$191,253
$90,345
$235,659
$1,851,950
$0

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$5,866
$5,866
$7,119
$18,851
$50,482

Total of All Transactions with this Payee/Payer for This
Schedule

$159,756

$7,633
$7,633

$1,851,950

$69,333

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,664
$15,664
$0

$0
$5,186
$5,186

$15,664

Type or Classification
(B)
Hotel
Name and Address
(A)
Altshuler Berzon LLP
177 Post St Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm

Name and Address
(A)
America's Center
701 Convention Plaza #300
Saint Louis
MO
63101
Type or Classification
(B)
Conference Center
Name and Address

Date
(D)

$15,664
Amount
(E)

Purpose
(C)
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Grievance arbitration
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Organizing Research
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Grievance arbitration

Date
(D)
01/08/2015
01/08/2015
01/08/2015
01/08/2015
01/08/2015
01/22/2015
02/12/2015
02/26/2015
02/26/2015
03/04/2015
03/19/2015
03/26/2015
03/26/2015
04/16/2015
04/16/2015
06/04/2015
06/11/2015
06/11/2015
06/18/2015
06/25/2015
06/25/2015
07/02/2015
07/02/2015
07/02/2015
07/23/2015
07/23/2015
07/30/2015
07/30/2015
08/13/2015
08/20/2015
08/20/2015
08/20/2015
09/03/2015

Amount
(E)
$9,732
$32,841
$5,215
$8,206
$8,422
$13,994
$15,000
$17,464
$10,148
$18,110
$7,632
$20,195
$30,197
$5,914
$46,118
$6,586
$93,346
$5,452
$6,811
$5,337
$72,285
$14,296
$11,411
$6,491
$86,879
$38,069
$6,390
$15,362
$15,000
$8,062
$30,538
$162,725
$12,364

Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing

09/10/2015
10/01/2015
10/01/2015

$27,878
$10,729
$6,308

Legal Support for Organizing
10/01/2015
Legal Support for Organizing
10/08/2015
Legal Support for Organizing
10/15/2015
Legal Support for Organizing
10/15/2015
Legal Support for Organizing
10/15/2015
Legal Support for Organizing
10/15/2015
Legal Support for Organizing
10/22/2015
Legal Support for Organizing
11/05/2015
Legal Support for Organizing
11/19/2015
Legal Support for Organizing
11/19/2015
Legal Support for Organizing
11/19/2015
Legal Support for Organizing
11/19/2015
Legal Support for Organizing
12/03/2015
Legal Support for Organizing
12/03/2015
Legal Support for Organizing
12/03/2015
Legal Support for Organizing
12/03/2015
Legal Support for Organizing
12/10/2015
Grievance arbitration
12/10/2015
Grievance arbitration
12/10/2015
Grievance arbitration
12/10/2015
Grievance arbitration
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$27,011
$40,885
$13,772
$127,072
$10,667
$52,453
$7,217
$8,522
$8,361
$7,660
$14,113
$24,820
$22,545
$11,836
$8,851
$7,032
$40,718
$35,834
$8,522
$20,100
$6,146
$1,395,644
$173,641

Purpose
Date
(C)
(D)
Support for organizing
08/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$13,690
$13,690
$0

Schedule

Purpose
(C)

Purpose

Date

$1,569,285

$13,690

Amount

Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner
Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air

Name and Address
(A)
American Express Travel Related
Services
Nationwide Credit Inc
PO Box 25314
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial/Banking
Name and Address
(A)
Amtrak Telephone Sale
60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Name and Address
(A)
AMAZON MARKEPLACE NA PA
440 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Name and Address
(A)
Analitica
Alameda Santos
2480 cj 91 Cerqueria
Cesar Sap Paulo
00
01448
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
Apple Nine Hospitality Ma
1040 E Harriman Place
San Bernardino
CA
92408
Type or Classification
(B)
Hotel

Purpose
Date
Purpose
Date
(C)
(D)
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/04/2015
Support for organizing
02/28/2015
Support for organizing
06/04/2015
Support for organizing
07/04/2015
Support for organizing
09/30/2015
Support for organizing
10/31/2015
Support for organizing
11/30/2015
Support for organizing
12/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
(C)

Date
(D)

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
Amount
(E)
(E)
$21,349
$21,349
$6,700
$50,080
$5,417
$5,893
$29,264
$9,596
$42,260
$23,526
$215,434
$379,270
$594,704

Amount
(E)
$0
$15,342
$15,342

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Organizing Research
03/24/2015
Organizing Research
03/24/2015
Organizing Research
03/31/2015
Organizing Research
04/09/2015
Organizing Research
05/06/2015
Organizing Research
05/30/2015
Organizing Research
07/09/2015
Organizing Research
08/31/2015
Organizing Research
08/31/2015
Organizing Research
09/03/2015
Organizing Research
10/28/2015
Organizing Research
10/28/2015
Organizing Research
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,333
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$11,018
$25,000
$25,000
$25,000
$25,000
$294,351
$18,093

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$9,278
$9,278

$5,627
$5,627

$312,444

$9,013
$9,013

Name and Address
(A)
Apple Nine Hospitality Te
6650 Gateway Blvd East
El Paso
TX
79915
Type or Classification
(B)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
04/23/2015
Legal Support for organizing
08/06/2015
Legal Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,113
$6,345
$8,659
$25,117
$4,295

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,124
$10,124
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$12,986
$12,986

Hotel
Name and Address
(A)
Ashcraft & Gerel LLC
Suite 1002
11300 Rockville Pike
Rockville
MD
20852
Type or Classification
(B)
Law Firm
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840
Omaha
NE
68103
Type or Classification
(B)
Utility Company
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Name and Address
(A)
AVF Consulting
c/o Jitasa
1750 W Front St Ste 200
Boise
ID
83702
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
AVIANCA TEF ANTECIP
AV WASHINGTON LUIS 7059
SAO PAULO
00
06070
Type or Classification
(B)
Transportation
Name and Address
(A)
Bakers Food and Allied Workers
Union
Stanborough House Great Nor
Welwyn Garden City
Hertfordshire
00
00000
Type or Classification
(B)
Union
Name and Address
(A)
Barrett Johnston Martin Garrison
LLC

Purpose
(C)

Date
(D)

$29,412

$0
$21,717
$21,717

$252,439
$252,439

$10,124

$19,763
$19,763

Amount
(E)

Support for organizing
03/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$23,973
$23,973
$0

Purpose
Date
(C)
(D)
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
07/09/2015

Amount
(E)
$6,562

$23,973

414 Union Street Ste 900
Nashville
TN
37219
Type or Classification
(B)
Law Firm
Name and Address
(A)
BAE Urban Economics Inc
1285 66th Street
Emeryville
CA
94608
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
Berlin Rosen Ltd
15 Maiden Ln Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
BEST WESTERN PLUS
BAYSIDE
1717 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Name and Address
(A)
Bigify LLC
109 4th Street NE
Washington
DC
20002
Type or Classification
(B)
Consulting Firm

Support for organizing
07/09/2015
Purpose
Date
Total Itemized Transactions
with this Payee/Payer(D)
(C)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$6,562
Amount
(E) $6,562
$0

Purpose
Date
(C)
(D)
Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,500
$7,500
$0

Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
10/07/2015
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$11,482
$9,188
$21,156
$41,826
$41,570

Purpose
(C)
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research

Date
(D)
02/12/2015
02/12/2015
03/01/2015
03/12/2015
04/01/2015
04/30/2015
05/01/2015
05/28/2015
06/01/2015
06/25/2015
06/25/2015
07/02/2015
08/01/2015
09/01/2015

Amount
(E)
$112,500
$112,500
$112,500
$8,066
$112,500
$15,133
$112,500
$5,854
$112,500
$11,735
$70,000
$112,500
$112,500
$112,500

Organizing Research
Organizing Research
Organizing Research
Organizing Research

09/10/2015
10/01/2015
10/08/2015
11/05/2015

$5,248
$112,500
$10,293
$112,500

Organizing Research
12/01/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$112,500
$120,000
$1,596,329
$20,432

$6,562

$7,500

$83,396

$1,616,761

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
10/01/2015

Amount
(E)
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$112,000
$8,000

$7,580
$7,580

Name and Address
(A)
Blackstone Group
332 S Michigan Ave Ste 710
Chicago
IL
60604
Type or Classification
(B)
Financial Services Corporation
Name and Address
(A)
Bloomberg Finance LP
PO Box 416604
Boston
MA
02241
Type or Classification
(B)
Research Services

Support for organizing
10/01/2015
Purpose
Date
Support for organizing
11/01/2015
(C)
(D)
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$8,000
Amount
$8,000
(E)
$8,000
$8,000
$112,000
$1,346

Purpose
Date
(C)
(D)
Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,626
$5,626
$2,500

Purpose
Date
(C)
(D)
Organizing Research
02/12/2015
Organizing Research
06/11/2015
Organizing Research
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,345
$6,345
$6,526
$19,216
$0

Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,934
$10,934
$1,420

Purpose
Date
(C)
(D)
Support for organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$0

Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,000
$6,000
$0

$113,346

$8,126

$19,216

Name and Address
(A)
BN JAMAICA BAY INN
4175 ADMIRALTY WAY
MARINA DEL REY
CA
90292
Type or Classification
(B)
Hotel
Name and Address
(A)
Board of Regents of the Univ of
Wisconsin System
21 N Park St Ste 6401
Madison
WI
53715
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Border Network for Human
Rights
2115 N Piedras
El Paso
TX
79930
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
BOSTON PARK PLAZA
HOTEL

Purpose
Date
(C)
(D)
50 PARK PLAZA ARLINGTON
Total Itemized Transactions with this Payee/Payer
S
Total Non-Itemized Transactions with this Payee/Payer
Boston
Total of All Transactions with this Payee/Payer for This
MA
Schedule
02116

$12,354

$10,000

$6,000

Amount
(E)
$6,790
$6,790

Type or Classification
(B)
Hotel
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St Suite 1000
Washington

Purpose
(C)
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing

Date
(D)
01/22/2015
02/05/2015
02/05/2015

Amount
(E)
$48,178
$6,868
$11,018

Washington
DC
20005
Type or Classification
(B)
Law Firm

Legal Support for
Organizing
Purpose
(C)
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing

06/04/2015
Date
(D)
06/04/2015
06/04/2015
09/03/2015
09/22/2015
09/25/2015
11/12/2015

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Name and Address
(A)
Brett Banditelli
403 Netscopec Street
Tamaqua
PA
18252
Type or Classification
(B)
Consultant
Name and Address
(A)
British Airways Plc
PO Box 690457
East Elmhurst
NY
11369
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Broadridge Investor
Communication Soluti
PO Box 416423
Boston
MA
02241
Type or Classification
(B)
Subscription
Name and Address
(A)
Brooklyn Downtown Hotel L
216 Duffield Street
Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation

$10,853
Amount
(E) $7,080
$7,694
$17,428
$26,599
$8,200
$5,231
$149,149
$20,418
$169,567

Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Support for organizing
07/02/2015
Support for organizing
07/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$5,000
$15,000
$47,500

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
05/14/2015

Amount
(E)
$224,425
$352,880

$62,500

$0
$6,486
$6,486

$0
$5,294
$5,294

$8,909
$8,909

$133,898
$133,898

Name and Address
(A)
Buffalo-Westport Associat
1881 Craigshire Rd
Saint Louis
MO
63146
Type or Classification
(B)

$7,812
$7,812

Hotel
Name and Address
(A)
BusBank
200 W Adams St #1100

200 W Adams St #1100
Chicago
IL
60606
Type or Classification
(B)
Transportation
Name and Address
(A)
California Faculty Association
Local 1983
1110 K Street
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
California State Council SEIU
1130 K Street Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council

Name and Address
(A)
Cambridge Heath Ventures
324 E 41st St Apt 1002C
New York
NY
10017
Type or Classification
(B)
Consultant
Name and Address
(A)
Canal 66 Partnership
300 Canal Street
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Name and Address
(A)
Capital Hilton
1001 16th Street NW
Washington
DC
20036
Type or Classification

Support for organizing
05/14/2015
Purpose
Date
Support for organizing
06/11/2015
(C)
Total Itemized Transactions
with this Payee/Payer(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$224,425
Amount
$128,455
(E)$352,880

Purpose
Date
(C)
(D)
Rebates to memberships
01/20/2015
Rebates to memberships
02/24/2015
Rebates to memberships
03/19/2015
Rebates to memberships
04/20/2015
Rebates to memberships
05/18/2015
Rebates to memberships
06/17/2015
Rebates to memberships
07/21/2015
Rebates to memberships
08/14/2015
Rebates to memberships
09/16/2015
Rebates to memberships
10/15/2015
Rebates to memberships
11/17/2015
Rebates to memberships
12/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$173,250
$179,809
$184,952
$185,135
$178,644
$183,646
$182,198
$184,325
$176,892
$167,213
$193,115
$192,739
$2,181,918
$13,510

Purpose
Date
(C)
(D)
Rebates to memberships
01/29/2015
Rebates to memberships
01/29/2015
Rebates to memberships
02/19/2015
Rebates to memberships
03/19/2015
Rebates to memberships
04/02/2015
Rebates to memberships
04/02/2015
Rebates to memberships
04/02/2015
Rebates to memberships
04/02/2015
Rebates to memberships
05/14/2015
Rebates to memberships
05/14/2015
Rebates to memberships
06/04/2015
Rebates to memberships
06/04/2015
Rebates to memberships
08/06/2015
Rebates to memberships
08/27/2015
Rebates to memberships
08/27/2015
Rebates to memberships
12/10/2015
Rebates to memberships
12/10/2015
Rebates to memberships
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$31,794
$28,575
$15,141
$100,000
$39,985
$40,097
$19,133
$14,701
$20,451
$22,044
$18,756
$16,234
$10,546
$20,316
$23,008
$21,956
$17,922
$25,180
$485,839
$0

Purpose
Date
(C)
(D)
Support for organizing
01/08/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,000
$15,000
$21,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$0
$352,880

$2,195,428

$485,839

$21,000

$6,863
$6,863

$5,819
$5,819

Type or Classification
(B)
Hotel
Name and Address
(A)
Caplin and Drysdale Chartered
One Thomas Circle NW
Suite 1100
Washington
DC
20005
Type or Classification
(B)
Law Firm

Purpose
Date
(C)
(D)
Legal Support for Organizing
09/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,257
$6,257
$6,494

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

275 Shoreline Dr #300
Redwood City
CA
94065

Purpose
Date
(C)
(D)
Support for organizing
07/09/2015
Support for organizing
07/16/2015
Support for organizing
11/19/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$21,250
$13,405
$10,000
$35,000
$79,655

Type or Classification
(B)
Social Media Company

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Name and Address
(A)
Cara Jennings
822 North C Street
Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Name and Address
(A)
Care2.com Inc

Name and Address
(A)
Caribe Hilton

Purpose
(C)

Date
(D)

$12,751

$20,099
$20,099

$0
$79,655

Amount
(E)

Los Rosales Street
San Juan
00
00901
Type or Classification
(B)
Hotel

Support for organizing
02/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$8,159
$8,159
$13,280

Name and Address
(A)
CA State University Employees
Union

Purpose
Date
(C)
(D)
Rebates to memberships
01/30/2015
Rebates to memberships
03/02/2015
Rebates to memberships
03/24/2015
Rebates to memberships
04/29/2015
Rebates to memberships
05/27/2015
Rebates to memberships
07/01/2015
Rebates to memberships
07/28/2015
Rebates to memberships
08/26/2015
Rebates to memberships
09/29/2015
Rebates to memberships
10/23/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$37,780
$37,400
$37,690
$38,235
$38,665
$38,620
$38,250
$38,123
$38,360
$38,883
$38,973
$39,065
$460,044
$0

Purpose
Date
(C)
(D)
Rebates to memberships
05/19/2015
Rebates to memberships
01/15/2015
Rebates to memberships
02/13/2015
Rebates to memberships
05/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$91,681
$114,497
$112,720
$91,890
$410,788
$0

Purpose
Date
(C)
(D)
Support for organizing
07/20/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$10,000
$10,000

1108 O St Suite 500
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
CA United Homecare Workers
Union
195 N Arrow Head Ave
Sacramento
CA
95833
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
CAPNY LLC
1000 WILSON BLVD
ARLINGTON

$21,439

$460,044

$410,788

ARLINGTON
VA
22209
Type or Classification
(B)
Hotel
Name and Address
(A)
CARECEN
1460 Columbia Rd NW #C-1
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization

Total Itemized Transactions with this Payee/Payer
Purpose
Date
Total Non-Itemized(C)
Transactions with this Payee/Payer
(D)
Total of All Transactions with this Payee/Payer for This
Schedule

$10,000
Amount
$0
(E)

Purpose
Date
(C)
(D)
Support for organizing
05/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$21,400
$21,400
$0

Total of All Transactions with this Payee/Payer for This
Schedule

$10,000

$21,400

Name and Address
(A)
Purpose
Date
(C)
(D)
Support for organizing
08/26/2015
Support for organizing
10/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,833
$10,814
$18,647
$8,235

Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$20,000
$30,000
$0

Name and Address
(A)
Center for Economic and Policy
Research
Suite 400
1611 Connecticut Ave
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization

Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,000
$25,000
$50,000
$0

Name and Address
(A)
Center on Wisconsin Strategy
7122 Social Science Bldg
1180 Observatory Drive
Madison
WI
53706
Type or Classification
(B)
Non-Profit Organization

Purpose
Date
(C)
(D)
Support for organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$0

Purpose
Date
(C)
(D)
Support for organizing
06/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$107,308
$107,308
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Celia Regina Ribeiro Dantas
Kfouri
Rua Jerusalem 60 131
Sao Paulo
00
04 51
Type or Classification
(B)
Law Firm
Name and Address
(A)
Center for American Progress
1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization

Name and Address
(A)
Centerplate
1 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Caterer

$26,882

$30,000

$50,000

$10,000

$107,308

Name and Address
(A)
Chalet Mtr Ldgboston Inc
800 Wm T Morrissey Blvd
Dorchester
MA
02122
Type or Classification
(B)

$5,936
$5,936

Hotel
Name and Address
(A)
Change To Win
1900 L St NW Suite 900
Washington
DC
20036
Type or Classification
(B)
Affiliate
Name and Address
(A)
Change.org Inc
PO Box 200153
Pittsburgh
PA
15251
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Charles R Both
Suite 500
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Name and Address
(A)
Chicago & Midwest Regional
Joint Board
333 S Ashland Ave
Attn Robert Kurtycz
Chicago
IL
60607
Type or Classification
(B)
SEIU/Regional Joint Board

Purpose
Date
(C)
(D)
Support for organizing
04/16/2015
Support for organizing
05/28/2015
Support for organizing
10/29/2015
Support for organizing
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,331
$40,111
$5,055
$19,504
$71,001
$18,195

Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Support for organizing
07/23/2015
Support for organizing
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$30,000
$10,000
$50,000
$0

Purpose
Date
(C)
(D)
Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,813
$5,813
$0

Purpose
Date
(C)
(D)
Support for organizing
01/02/2015
Support for organizing
02/02/2015
Support for organizing
03/04/2015
Rebates to memberships
04/02/2015
Rebates to memberships
05/04/2015
Rebates to memberships
06/01/2015
Rebates to memberships
07/02/2015
Rebates to memberships
08/03/2015
Rebates to memberships
09/02/2015
Rebates to memberships
10/02/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/03/2015
Rebates to memberships
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$67,708
$68,984
$56,031
$52,362
$55,851
$55,680
$46,902
$56,725
$60,537
$50,454
$53,373
$54,063
$44,745
$723,415
$0

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

Date
(D)
01/15/2015
02/01/2015
03/01/2015
04/01/2015
05/01/2015
06/01/2015

Amount
(E)
$18,000
$9,000
$9,000
$9,000
$9,000
$9,000

Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$117,000
$6,191

Purpose
Date
(C)
(D)
Support for organizing
09/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)
$24,138
$24,138
$650

$89,196

$50,000

$5,813

$723,415

Name and Address
(A)
Christy Hawkins Davis
1329 F Street NE
Washington
DC
20002
Type or Classification
(B)
Consultant

Name and Address
(A)
CHICAGO O'HARE
MARRIOTT
8535 WEST HIGGINS ROAD
CHICAGO
IL
60631

$123,191

60631
Type or Classification
(B)
Hotel

Total of All Transactions with this Payee/Payer for This
Purpose
Date
Schedule
(C)
(D)

Name and Address
(A)
Claire Prestel

Purpose
Date
(C)
(D)
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$54,000
$19,416

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Subsidies to membership
Support for organizing
Support for organizing

Date
(D)
01/23/2015
02/24/2015
04/01/2015
04/21/2015
06/05/2015
06/26/2015
08/05/2015
08/26/2015
09/23/2015
10/27/2015
11/30/2015
01/15/2015
02/06/2015
03/05/2015

Amount
(E)
$11,980
$11,961
$11,663
$11,676
$11,410
$11,448
$11,024
$11,195
$11,043
$10,866
$11,006
$81,281
$33,469
$57,375

Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

04/05/2015
05/07/2015
06/05/2015
07/05/2015
08/06/2015
09/05/2015
10/01/2015

$57,375
$57,375
$57,375
$57,375
$57,375
$57,375
$215,156

Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$159,382
$159,382
$159,382
$1,334,949
$2,590

3231 Stephenson Pl NW
Washington
DC
20015
Type or Classification
(B)
Lawyer

Name and Address
(A)
Colorado Wins
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
Comfort Inn Boston

Amount
$24,788
(E)

$73,416

$1,337,539

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
10/28/2015
Legal Support for organizing
11/10/2015
Legal Support for organizing
11/24/2015
Legal Support for organizing
12/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$29,416
$11,307
$11,092
$16,188
$68,003
$806

Name and Address
Purpose
Date
(A)
(C)
(D)
Committee of Interns & Residents Rebates to memberships
11/30/2015
Rebates to memberships
02/02/2015
520 8th Ave Suite 1200
Rebates to memberships
03/09/2015
New York
Rebates to memberships
04/30/2015
NY
Rebates to memberships
05/13/2015
10018
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
06/24/2015
Type or Classification

Amount
(E)
$74,116
$76,317
$88,980
$65,008
$70,612
$988,709
$83,882

900 Wm T Morrissey Blvd
Boston
MA
02122
Type or Classification
(B)
Hotel
Name and Address
(A)
Comin and Partners
Palazzo Colonna
Piazza del SS Aposoli
00
00187
Type or Classification
(B)
Law Firm

$8,163
$8,163

$68,809

Type or Classification
(B)
SEIU/Local

Name and Address
(A)
Community Catalyst Inc
One Federal Street
Boston
MA
02110
Type or Classification
(B)
Consulting Firm

Purpose
Date
Rebates to memberships
07/01/2015
(C)
(D)
Rebates to memberships
07/23/2015
Rebates to memberships
11/23/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/08/2015
Rebates to memberships
12/22/2015
Rebates to memberships
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
$78,126
(E) $74,622

Purpose
Date
(C)
(D)
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$30,000
$30,000

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Name and Address
(A)
Compass Media Group Inc
Elevated Public Affairs
4619 N Ravenswood Ste 20
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
Computer Data Source Inc
275 Industrial Way West
Eatontown
NJ
07724
Type or Classification
(B)
IT Firm
Name and Address
(A)
Congress of Connecticut Comm
Colleges
907 Wethersfield Ave
Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Connecticut Citizen Action Group
30 Arbor St Suite 6N
Hartford
CT
06106
Type or Classification
(B)

Purpose
(C)

Date
(D)

$81,264
$59,708
$75,647
$88,980
$71,447
$988,709
$0
$988,709

$0
$30,000

Amount
(E)

Organizing Research
01/15/2015
Organizing Research
02/12/2015
Organizing Research
02/12/2015
Organizing Research
02/12/2015
Support for organizing
06/05/2015
Support for organizing
06/05/2015
Support for organizing
06/05/2015
Support for organizing
06/11/2015
Support for organizing
06/11/2015
Support for organizing
06/18/2015
Support for organizing
07/02/2015
Support for organizing
07/16/2015
Support for organizing
07/16/2015
Support for organizing
07/16/2015
Support for organizing
07/16/2015
Organizing Research
09/17/2015
Organizing Research
12/17/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$10,565
$86,650
$8,000
$8,000
$186,463
$161,568
$52,500
$48,650
$159,516
$39,865
$43,523
$61,251
$46,449
$37,794
$54,500
$20,100
$49,500
$5,000
$1,079,894
$19,587

Purpose
Date
(C)
(D)
Support for organizing
07/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,272
$16,272
$0

Purpose
Date
(C)
(D)
Rebates to memberships
04/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$178,276
$178,276
$0

Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)
$45,000
$45,000
$0

Schedule

$1,099,481

$16,272

$178,276

$45,000

(B)
Consulting Firm
Name and Address
(A)
Connecticut State Employees
Association
760 Capitol Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
Courtyard by Marriott South
Boston 22T
63R Boston Street
Boston
MA
02125
Type or Classification
(B)
Hotel
Name and Address
(A)
COACH INSIGNIA LLC
100 RENAISSANCE CTR
DETROIT
MI
48243
Type or Classification
(B)
Hotel
Name and Address
(A)
COBO CENTER/SMG
1 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Conference Center
Name and Address
(A)
COBO CONF/EXHIB CNT
CONC
1 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Conference Center
Name and Address
(A)
COMFORT INN
279 BUTLER STREET
BROOKLYN
NY
11217
Type or Classification
(B)

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
01/05/2015
02/05/2015
03/05/2015
04/05/2015

Amount
(E)
$10,079
$10,079
$10,079
$10,079

Rebates to memberships
05/07/2015
Rebates to memberships
06/05/2015
Rebates to memberships
07/05/2015
Rebates to memberships
08/06/2015
Rebates to memberships
09/05/2015
Rebates to memberships
10/05/2015
Rebates to memberships
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$10,079
$10,079
$10,079
$10,079
$10,079
$10,079
$20,359
$121,149
$0

Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,145
$5,145
$28,733

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
08/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,222
$16,222
$2,411

Purpose
Date
(C)
(D)
Support for organizing
08/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$21,314
$21,314
$0

Purpose
Date
(C)
(D)
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$9,854
$9,854

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$121,149

$33,878

$6,921
$6,921

$18,633

$21,314

$295
$10,149

Hotel
Name and Address
(A)
COMFORT INN BROOKLYN
353 38TH ST
BROOKLYN
NY

Purpose
Date
(C)
(D)
Support for organizing
06/17/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$5,455
$5,455

NY
11232
Type or Classification
(B)
Hotel
Name and Address
(A)
COMFORT SUITES
3712 HAMILTON BLVD
ALLENTOWN
PA
18103
Type or Classification
(B)
Hotel
Name and Address
(A)
COMFORT SUITES AIRPORT
538 S PADRE ISLAND DR
CORPUS CHRISTI
TX
78405
Type or Classification
(B)
Hotel
Name and Address
(A)
CONVENTION & SHOW SVC
INC
1250 JOHN A PAPALAS DR
LINCOLN PARK
MI
48146
Type or Classification
(B)
Hotel
Name and Address
(A)
COUNTRY INN AND SUITES
1100 DANBY ROAD
ITHACA
NY
14850
Type or Classification
(B)
Hotel
Name and Address
(A)
COURTYARD BY MARRIOTT
DUR
1815 FRONT STREET
DURHAM
NC
27705
Type or Classification
(B)
Hotel
Name and Address
(A)
COURTYARD DURHAM
1815 FRONT STREET
DURHAM
NC
27705
Type or Classification
(B)
Hotel
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Hotel

Total Non-Itemized
Purpose
Transactions with this Payee/Payer
Date
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule

Amount$2,902
(E)
$8,357

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)

Date
(D)

Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$7,067
$7,067

$8,155
$8,155

$5,684
$5,684

Amount
(E)
$7,917
$7,917
$5,607
$13,524

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,922
$5,922
$11,161

Purpose
Date
(C)
(D)
Support for organizing
08/31/2015
Support for organizing
10/07/2015
Support for organizing
01/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,434
$12,605
$5,661
$23,700
$17,541

$13,320
$13,320

$17,083

$41,241

Hotel
Name and Address
(A)
Crain Communications Inc
16309 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Publishing Company
Name and Address
(A)
Crews Control
8161 Maple Lawn Bl Ste 120
Fulton
MD
20759
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Crown Plaza Hotel
733 W Madison Street
Chicago
IL
60661
Type or Classification
(B)
Hotel
Name and Address
(A)
Crowne Plaza Airport
1325 Virginia Avenue
Atlanta
GA
30344
Type or Classification
(B)
Hotel
Name and Address
(A)
CRESTHILL SUITES
1415 WASHINGTON AVE
ALBANY
NY
12206
Type or Classification
(B)
Hotel
Name and Address
(A)
CREWS CONTROL
CORPORATION
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Production Company
Name and Address
(A)
CROWNE PLAZA HOTEL
4010 CITY AVENUE
PHILADELPHIA
PA
19131
Type or Classification
(B)
Hotel
Name and Address
(A)
CSM Hospitality Inc
525 N 2nd Street

Purpose
Date
(C)
(D)
Support for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,060
$10,060
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
10/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,837
$9,837
$15,399

Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$70,623
$70,623
$183

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$30,199
$37,087
$67,286
$9,154

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

$10,060

$12,243
$12,243

$25,236

$70,806

$9,744
$9,744

$5,277
$5,277

$76,440

525 N 2nd Street
Minneapolis
MN
55401
Type or Classification

Total Itemized Transactions
with this Payee/Payer
Purpose
Date
Total Non-Itemized(C)
Transactions with this Payee/Payer
(D)
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E) $11,912

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
03/04/2015
Legal Support for organizing
04/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,238
$9,394
$19,632
$4,338

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing

Date
(D)
01/01/2015
01/01/2015
02/28/2015

Amount
(E)
$27,980
$27,980
$46,143

Support for organizing
04/30/2015
Support for organizing
01/31/2015
Support for organizing
01/31/2015
Support for organizing
03/06/2015
Support for organizing
05/31/2015
Support for organizing
06/04/2015
Support for organizing
09/30/2015
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer

$5,802
$6,569
$6,502
$10,557
$11,418
$14,120
$34,576
$33,230
$224,877

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$507,353

$11,912

(B)
Hotel
Name and Address
(A)
Cummins and Cummins LLP
1245 International Centre
920 Second Ave South
Minneapolis
MN
55402
Type or Classification
(B)
Law Firm
Name and Address
(A)
Darlene C Ragozzine
3 Timberland Way
Beacon Falls
CT
06403
Type or Classification
(B)
Consultant
Name and Address
(A)
DAYS HOTEL NYC
BROADWAY
215 W 94TH ST
NEW YORK
NY
10025
Type or Classification
(B)
Hotel
Name and Address
(A)
Deats Durst Owen & Levy PLLC
1204 San Antonio St Ste 203
Austin
TX
78701
Type or Classification
(B)
Law Firm
Name and Address
(A)
Deborah Groban Olson
1021 Nottingham Rd
Grosse Pointe
MI
48230
Type or Classification
(B)
Law Firm
Name and Address
(A)
Delta Air Lines
Atlanta Airport
Atlanta
GA
30320Type or Classification
(B)
Transportation/Air

Name and Address
(A)

$0
$15,417
$15,417

$17,507
$17,507

$57,772
$57,772

$10,789
$10,789

$23,970

$732,230

(A)
Democrats.com LLC
20 E 17 St Ste 6
New York
NY
10003
Type or Classification
(B)
Media Company
Name and Address
(A)
Dennis Rivera
PO Box 938
Culebra
00
00775
Type or Classification
(B)
Consultant

Name and Address
(A)
Design Action Collective
1730 Franklin St Ste 103
Oakland
CA
94612
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Deutsche Lufthansa
Submissions USD

00
00000Type or Classification

Purpose
Date
(C)
(D)
Support for organizing
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$0

Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
08/27/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
10/15/2015
Support for organizing
11/01/2015
Support for organizing
11/05/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$5,398
$9,000
$9,000
$6,392
$9,000
$7,749
$9,000
$127,539
$27,176

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$10,000

$154,715

$5,840
$5,840

$0
$18,703
$18,703

(B)
Transportation/Air
Name and Address
(A)
DFA Inversiones SA DE CV
Avenida Los Espliegos Stree
10
San Salvador
00
00000
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Dionna Humphrey
Apt 418
1900 Lyttonsville Road
Silver Spring
MD
20910
Type or Classification
(B)
Consultant

Name and Address
(A)

Purpose
(C)
Support for organizing
Support for organizing

Date
(D)
03/12/2015
07/31/2015

Amount
(E)
$19,652
$14,087

Support for organizing
12/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$10,525
$44,264
$21

Purpose
Date
(C)
(D)
Support for organizing
05/28/2015
Support for organizing
06/15/2015
Support for organizing
07/15/2015
Support for organizing
08/20/2015
Support for organizing
09/17/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$67,500
$0

$44,285

$67,500

(A)
DMi Partners Inc
1 S Broad Street 11th Fl
Philadelphia
PA
19107
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Doctors Council SEIU
50 Broadway Suite 1101
New York
NY
10004
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
Dolce International
9600 Newbridge Dr
Potomac
MD
20854
Type or Classification
(B)
Hotel
Name and Address
(A)
Donna S Simpson
PO Box 2327
Cookeville
TN
38502
Type or Classification
(B)
Law Firm

Name and Address
(A)
DoubleTree Chicago O'Hare
5460 N River Road
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Name and Address
(A)
DoubleTree Club Hotel Boston
Bayside
240 Mount Vernon Street
Boston
MA
02125
Type or Classification
(B)
Hotel
Name and Address

Purpose
Date
(C)
(D)
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$30,000
$30,000
$0

Purpose
Date
(C)
(D)
Rebates to memberships
02/10/2015
Rebates to memberships
02/24/2015
Rebates to memberships
04/01/2015
Rebates to memberships
04/15/2015
Rebates to memberships
05/29/2015
Rebates to memberships
06/17/2015
Rebates to memberships
07/14/2015
Rebates to memberships
08/31/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/05/2015
Rebates to memberships
12/04/2015
Rebates to memberships
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,350
$15,385
$17,825
$16,190
$16,010
$16,070
$16,125
$15,465
$16,960
$15,410
$15,615
$15,620
$192,025
$0

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,299
$6,299
$12,598
$2,516

Purpose
Date
(C)
(D)
Legal Support for organizing
02/01/2015
Legal Support for organizing
03/01/2015
Legal Support for organizing
04/01/2015
Legal Support for organizing
05/01/2015
Legal Support for organizing
06/01/2015
Legal Support for organizing
07/01/2015
Legal Support for organizing
08/01/2015
Legal Support for organizing
09/01/2015
Legal Support for organizing
10/01/2015
Legal Support for organizing
11/01/2015
Legal Support for organizing
12/01/2015
Legal Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$27,470
$27,470
$27,470
$27,470
$27,470
$28,405
$28,405
$28,405
$28,405
$28,405
$28,405
$28,405
$336,185
$0

Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,623
$9,623
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$30,000

$192,025

$15,114

$336,185

$9,623

$5,183
$5,183

Name and Address
(A)
DoubleTree Hotel Seattle
18740 International Blvd
Seattle
WA
98188
Type or Classification
(B)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
06/25/2015
Legal Support for organizing
08/27/2015
Legal Support for organizing
11/05/2015
Legal Support for organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,432
$5,088
$5,892
$15,394
$32,806
$17,561

Purpose
Date
(C)
(D)
Legal Support for organizing
01/08/2015
Legal Support for organizing
02/05/2015
Legal Support for organizing
04/02/2015
Legal Support for organizing
05/14/2015
Legal Support for organizing
07/16/2015
Legal Support for organizing
08/13/2015
Legal Support for organizing
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,037
$32,079
$26,697
$24,666
$17,906
$11,039
$6,119
$124,543
$9,245

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$5,332
$5,332

Hotel
Name and Address
(A)
DoubleTree Hotel Washington
DC
1515 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)

$32,805
$32,805

Hotel
Name and Address
(A)
Douglas Drachler McKee &
Gilbrough LLP
1904 Third Ave Suite 1030
Seattle
WA
98101
Type or Classification
(B)
Law Firm
Name and Address
(A)
Dowd Bloch and Bennett
Support for organizing
8 South Michigan 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm

Name and Address
(A)
Doyle Printing & Offset Company
Inc
5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
DOUBLETREE BY HILTON
HOTEL LOS ANGELES
120 S LOS ANGELES ST
LOS ANGELES
CA
90012
Type or Classification
(B)
Hotel
Name and Address
(A)
DOUBLETREE ST PAUL
DOWNTO
411 MINNESOTA ST
SAINT PAUL
MN
55101
Type or Classification
(B)
Hotel

$50,367

$133,788

$7,208
$7,208

$6,303
$6,303

$14,364
$14,364

Hotel
Name and Address
(A)
DOYLE DUPONT LLC
1500 NEW HAMPSHIRE AVE
NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
Durkin and Roberts
2446 North Clark Street
Chicago
IL
60614
Type or Classification
(B)
Law Firm
Name and Address
(A)
East Bay Organizing Committee
Ste D
2501 International Blvd
Oakland
CA
94601
Type or Classification
(B)
Union

Name and Address
(A)
Economic Opportunity Institute
603 Stewart Street #715
Seattle
WA
98101
Type or Classification
(B)
Consulting
Name and Address
(A)
Elevated Public Affairs
Ste 20
4619 N Ravenswood Ave
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,154
$6,154
$0

Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
01/29/2015
Support for organizing
02/05/2015
Support for organizing
02/26/2015
Support for organizing
03/26/2015
Support for organizing
04/02/2015
Support for organizing
04/09/2015
Support for organizing
04/30/2015
Support for organizing
05/14/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/08/2015
Support for organizing
10/08/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$20,000
$94,225
$8,000
$109,756
$124,956
$26,250
$70,000
$89,084
$7,487
$76,816
$90,279
$73,104
$75,167
$67,330
$58,000
$52,000
$72,921
$21,500
$67,070
$61,547
$1,265,492
$0

Purpose
Date
(C)
(D)
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,500
$12,500
$0

Purpose
(C)

Date
(D)

Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/02/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
11/12/2015
Support for organizing
11/12/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

$6,297
$6,297

$6,154

$1,265,492

$12,500

Amount
(E)
$12,000
$12,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$35,200
$23,700
$20,000
$20,000
$302,900
$0

Name and Address
(A)
Eliseo V Medina
4063 Dover Road
La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Name and Address
(A)
Elizabeth Toups
96 Surrey Ln
San Rafael
CA
94903
Type or Classification
(B)
Consultant
Name and Address
(A)
Embassy Portland 80779
7900 NE 82nd Avenue
Portland
OR
97220

Hotel

Type or Classification
(B)

Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
EMBASSY STES WA DC 69498
1250 22ND ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Name and Address
(A)
Eric F Facer PLLC
1025 Connecticut Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Name and Address
(A)
Ethan Rome
1401 Church St NW Apt 307
Washington
DC
20007
Type or Classification
(B)
Consultant

Total Non-Itemized Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
This
(C) with this Payee/Payer for
(D)
Schedule

$0
Amount
(E)$302,900

Purpose
Date
(C)
(D)
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,000
$15,000
$0

Purpose
Date
(C)
(D)
Support for organizing
11/12/2015
Support for organizing
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,425
$15,015
$22,440
$6,600

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$9,592
$9,592
$19,184
$2,247

Total of All Transactions with this Payee/Payer for This
Schedule

$15,000

$29,040

$21,431

Purpose
Date
(C)
(D)
Support for organizing
06/30/2015
Support for organizing
10/31/2015
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,798
$20,833
$14,110
$50,741
$15,175

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/23/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
10/01/2015

Amount
(E)
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$150,000
$12,500

$65,916

$18,635
$18,635

$5,126
$5,126

Name and Address
(A)
ETIHAD AIRWAYS BSP USA
SUBMISSIONS USD
00
00000
Type or Classification
(B)
Air Travel
Name and Address
(A)
European Federation of Public
Service
40 rue Joseph II
1000 Brussels
00
1000
Type or Classification
(B)

Support for organizing
10/01/2015
Purpose
Date
Support for organizing
11/01/2015
(C)
(D)
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$12,500
Amount
$12,500
(E) $12,500

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)

$150,000
$1,218
$151,218

$0
$10,500
$10,500

Schedule

Purpose
Date
(C)
(D)
Support for organizing
05/25/2015
Support for organizing
08/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,598
$16,559
$33,157
$3,262

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)

$36,419

Union
Name and Address
(A)
Extended Stay 8621
1350 Marina Village Pkwy
Alameda
CA
94501
Type or Classification
(B)
Hotel
Name and Address
(A)
Extended Stay 8787
3860 Murphy Canyon Road
San Diego
CA
92123
Type or Classification
(B)
Hotel
Name and Address
(A)
Extended Stay Deluxe 9840 San
Jose
55 E Brokaw Road
San Jose
CA
95112
Type or Classification
(B)
Hotel
Name and Address
(A)
EXECUTIVE INN & SUITES
1755 Embarcadero
Oakland
CA
94606
Type or Classification
(B)
Hotel

$9,782
$9,782

$10,242
$10,242

$7,283
$7,283

$11,744
$11,744

Name and Address
(A)
EXTENDED STAY AMERICA
063
905 S OYSTER BAY ROAD
BETHPAGE
NY
11714

$30,509

11714
Type or Classification
(B)
Hotel

Total of All Transactions
This
Purpose with this Payee/Payer for
Date
Schedule
(C)
(D)

Amount
$30,509
(E)

Name and Address
(A)
Facebook Advertising

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing

Date
(D)
01/01/2015
01/01/2015
01/01/2015

Amount
(E)
$10,129
$10,233
$10,360

Support for organizing
01/01/2015
Support for organizing
02/26/2015
Support for organizing
02/26/2015
Support for organizing
02/26/2015
Support for organizing
02/26/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
03/11/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
04/13/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
06/23/2015
Support for organizing
06/23/2015
Support for organizing
06/23/2015
Support for organizing
06/23/2015
Support for organizing
06/23/2015
Support for organizing
06/23/2015
Support for organizing
06/23/2015
Support for organizing
06/23/2015
Support for organizing
06/23/2015
Support for organizing
06/23/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
06/23/2015

$10,477
$10,174
$10,742
$10,109
$10,252
$10,044
$7,114
$9,917
$10,152
$10,020
$10,007
$10,020
$10,066
$10,024
$9,992
$9,977
$10,351
$10,002
$10,007
$10,015
$10,003
$10,001
$10,001
$10,002
$10,002
$10,002
$10,002
$10,001
$10,001
$10,002
$10,004
$10,005
$10,005
$10,001
$10,001
$10,008
$10,008
$10,026
$9,939
$10,006
$9,879
$9,924
$9,943
$10,060
$10,001
$10,002
$10,005
$10,003
$10,002
$10,004
$10,006
$10,000
$10,002
$10,001
$10,001
$10,006
$10,006
$10,002
$10,003
$10,002
$10,267
$10,002
$10,006
$10,004
$10,004
$10,004
$10,003
$10,005
$906,570
$10,012

151 University Avenue
Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company

Name and Address
(A)
Factset Research Systems Inc
PO Box 414756
Boston
MA
02241
Type or Classification
(B)
Consulting Firm

Support for organizing
06/23/2015
Purpose
Date
Support for organizing
06/23/2015
(C)
(D)
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
08/27/2015
Support for organizing
08/27/2015
Support for organizing
09/16/2015
Support for organizing
09/16/2015
Support for organizing
10/21/2015
Support for organizing
10/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$10,012
Amount
(E) $10,005
$10,001
$10,001
$10,012
$10,007
$10,003
$10,004
$10,006
$10,001
$10,004
$10,005
$10,001
$10,007
$6,146
$10,002
$10,001
$10,000
$10,000
$10,001
$906,570
$51,909

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing

Date
(D)
01/15/2015
01/29/2015
01/29/2015
02/05/2015

Amount
(E)
$120,000
$182,222
$179,737
$10,842

Support for organizing
02/05/2015
Support for organizing
02/26/2015
Support for organizing
02/26/2015
Support for organizing
03/12/2015
Support for organizing
03/26/2015
Support for organizing
03/26/2015
Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
04/23/2015
Support for organizing
04/30/2015
Support for organizing
04/30/2015
Support for organizing
05/28/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
06/25/2015
Support for organizing
06/29/2015
Support for organizing
07/02/2015
Support for organizing
07/30/2015
Support for organizing
07/31/2015
Support for organizing
08/27/2015
Support for organizing
08/27/2015
Support for organizing
09/17/2015
Support for organizing
09/22/2015
Support for organizing
09/22/2015
Support for organizing
10/01/2015
Support for organizing
10/05/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
10/08/2015

$34,285
$183,828
$168,712
$14,368
$182,465
$431,319
$14,500
$5,421
$12,546
$189,808
$178,485
$179,417
$195,428
$142,076
$164,174
$25,000
$29,377
$146,239
$196,387
$175,737
$148,497
$25,000
$181,381
$157,991
$13,938
$59,268
$4,984,100
$172,617

$958,479

$0
$20,195
$20,195

Name and Address
(A)
Family Health International
359 Blackwell St Ste 200
Durham
NC
27701Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Fast Food Workers Committee
2-4 Nevins St 2nd Floor
Brooklyn
NY
11217
Type or Classification
(B)
Union

$5,011
$5,011

Name and Address
(A)
Fieldwork Boston Inc
880 Winter St Ste 300
Waltham
MA
02451
Type or Classification
(B)
Market Researcher
Name and Address
(A)
Fleta Holley Knaus
710 Gist Avenue
Silver Spring
MD
20910
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Florida State Council
14645 NW 77th Ave Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
FMS/FIFTH THIRD BANK
7500 SECURITY BLVD
WOODLAWN
MD
21244
Type or Classification
(B)
Financial Institution
Name and Address
(A)
Four Points Sheraton O'Hare
10249 West Irving Park Rd
Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Name and Address
(A)
FranchiseGrade.Com
Ste 204
1288 Commissioners Rd W
London
00
00000
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Frontier Airlines Inc
7001 Tower Road

Support for organizing
10/08/2015
Purpose
Date
Support for organizing
10/29/2015
(C)
(D)
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$172,617
Amount
(E)$158,489
$208,789
$11,000
$135,466
$186,153
$150,795
$212,343
$4,984,100
$1,500

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)

Schedule

$4,985,600

$5,314
$5,314

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$250,000
$6,000
$256,000
$824

Purpose
Date
(C)
(D)
Research for organizing
01/27/2015
Research for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$22,000
$8,800
$30,800
$0

Purpose
Date
(C)
(D)
Support for organizing
09/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,987
$10,987
$2,037

Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,500
$7,500
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

$14,363
$14,363

$256,824

$30,800

$13,024

$7,500

7001 Tower Road
Denver
CO
80249
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
FRESNO COURTYARD 1J2
140 E SHAW AVE
FRESNO
CA
93710
Type or Classification
(B)

Total Itemized Transactions
with this Payee/Payer
Purpose
Date
(D)
Total Non-Itemized(C)
Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E) $11,639

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Organizing Research
04/14/2015
Organizing Research
04/14/2015
Organizing Research
05/30/2015
Organizing Research
06/17/2015
Organizing Research
07/31/2015
Organizing Research
09/16/2015
Organizing Research
09/16/2015
Organizing Research
09/16/2015
Organizing Research
09/16/2015
Organizing Research
10/28/2015
Organizing Research
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$45,000
$30,000
$30,000
$30,000
$15,000
$15,000
$30,000
$30,000
$17,239
$30,000
$30,000
$302,239
$0

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
04/30/2015
Support for organizing
04/30/2015
Support for organizing
10/07/2015
Support for organizing
10/07/2015
Support for organizing
10/31/2015
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,876
$25,876
$19,063
$24,961
$7,265
$24,049
$38,411
$24,905
$190,406
$10,091

Purpose
Date
(C)
(D)
Support for organizing
03/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$799

Purpose
Date
(C)
(D)
Support for organizing
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$52,700
$52,700
$0

$11,639

$6,710
$6,710

Hotel
Name and Address
(A)
FRESNO LODGING LLC
520 W SHAW AVE
CLOVIS
CA
93612
Type or Classification
(B)
Hotel
Name and Address
(A)
G Plus Limited
Ste 239
239 Old Marylebone Road
London
00
00000
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
Gallaudet University
800 Florida Ave NE
Washington
DC
20002
Type or Classification
(B)
Conference Center

$7,490
$7,490

$302,239

$200,497

Name and Address
(A)
Gary Douglas Rhoades
1230 East Chula Vista Road
Tucson
AZ
85718
Type or Classification
(B)
Consultant
Name and Address
(A)
GBA Strategies Inc
1901 L St NW Suite 702
Washington
DC
20036
Type or Classification
(B)

Total of All Transactions with this Payee/Payer for This
Schedule

$5,799

$52,700

(B)
Consulting Firm
Name and Address
(A)
Georgetown University
3700 O St NW
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Name and Address
(A)
Georgina E R Hirsch Devereux
Queen Elizabeth Building
Temple
00
00000
Type or Classification
(B)
Law Firm
Name and Address
(A)
Gladstein Reif and Meginniss
LLP
817 Broadway 6th Floor
New York
NY
10003
Type or Classification
(B)
Law Firm
Name and Address
(A)
Godfrey & Kahn
1 E Main St PO Box 2719
Madison
WI
53701
Type or Classification
Law Firm

Purpose
Date
(C)
(D)
Organizing Research
09/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,000
$15,000
$0

Purpose
Date
(C)
(D)
Legal Support for organizing
12/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,912
$6,912
$5,752

Purpose
Date
(C)
(D)
Legal Support for organizing
06/04/2015
Legal Support for organizing
10/15/2015
Legal Support for organizing
11/19/2015
Legal Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,853
$9,607
$9,375
$11,352
$36,187
$11,326

Purpose
Date
(C)
(D)
Legal Support for Organizing
02/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$13,107
$13,107
$680

Purpose
Date
(C)
(D)
Legal Support for organizing
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,238
$5,238
$13,250

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
07/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$46,304
$46,304
$526

Purpose
Date
(C)
(D)
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
01/02/2015

Amount
(E)
$59,000
$5,000

$15,000

$12,664

$47,513

$13,787

(B)

Name and Address
(A)
Godwin Morris Laurenzi
Bloomfield PC
50 N Front St Ste 800
Memphis
TN
38103
Type or Classification
(B)
Law Firm
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Name and Address
(A)
Greektown Casino LLC
555 E Lafayette Blvd
Detroit
MI
48226
Type or Classification
(B)
Entertainment
Name and Address
(A)
H CAP Education Association

$18,488

$0
$34,193
$34,193

$46,830

H CAP Education Association
PO Box 2565
New York
NY
10108
Type or Classification
(B)
Non-profit organization

Name and Address
(A)
H-CAP
PO Box 2565
New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Hagan Lovells
31st Floor Towr 3 China Cen
77 Jianguo Road
Choayang District
00
10002
Type or Classification
(B)
Law Firm
Name and Address
(A)
Hampton Inn Eastern Las Vegas

Support for organizing
01/02/2015
Purpose
Date
Support for organizing
02/12/2015
(C)
(D)
Support for organizing
03/26/2015
Support for organizing
04/09/2015
Support for organizing
09/03/2015
Support for organizing
10/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount$5,000
(E) $5,000
$5,000
$5,000
$15,000
$24,000
$59,000
$0

Purpose
Date
(C)
(D)
Support for organizing
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$125,000
$125,000
$0

Purpose
(C)

Date
(D)

Legal Support for organizing
01/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$59,000

$125,000

Amount
(E)
$48,042
$48,042
$0
$48,042

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Name and Address
(A)
Harvard University
Initiative For Responsible
79 John F Kennedy St Box 21
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution

Purpose
Date
(C)
(D)
Support for organizing
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,000
$25,000
$0

Name and Address
(A)
Hawks Quindel SC
PO Box 442
222 East Erie St Suite 210
Milwaukee
WI
53201
Type or Classification
(B)
Law Firm

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)

6575 S Eastern Avenue
Las Vegas
NV
89119
Type or Classification
(B)

$5,575
$5,575

Hotel
Name and Address
(A)
Hampton Inn Seaworld
3888 Greenwood St
San Diego
CA
92110
Type or Classification
(B)
Hotel

Name and Address
(A)
HAMPTON INN & SUITES
1375 SUNSWEET BLVD
YUBA CITY
CA

$7,163
$7,163

$25,000

$21,207
$21,207

$7,838

CA
95993
Type or Classification
(B)
Hotel
Name and Address
(A)
HAMPTON INN ROHNERT
PARK
6248 REDWOOD DR
ROHNERT PARK
CA
94928
Type or Classification
(B)
Hotel
Name and Address
(A)
HANDLERY HOTEL
950 HOTEL CIR N
SAN DIEGO
CA
92108
Type or Classification
(B)

Total Non-Itemized Transactions with this Payee/Payer
Purpose with this Payee/Payer for
Date
Total of All Transactions
This
(C)
(D)
Schedule

$7,838
Amount
(E) $7,838

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,150
$5,150
$0

Purpose
Date
(C)
(D)
Legal Support for Organizing
01/08/2015
Legal Support for Organizing
01/15/2015
Legal Support for Organizing
02/26/2015
Legal Support for Organizing
04/01/2015
Legal Support for Organizing
05/14/2015
Legal Support for Organizing
06/18/2015
Legal Support for Organizing
07/16/2015
Legal Support for Organizing
10/01/2015
Legal Support for Organizing
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$11,301
$8,751
$8,029
$8,529
$9,283
$8,329
$5,550
$5,920
$7,587
$73,279
$13,657

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,177
$9,177
$5,700

Purpose
Date
(C)
(D)
Support for organizing
08/06/2015
Support for organizing
08/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,115
$6,426
$12,541
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

$10,075
$10,075

$5,150

Hotel
Name and Address
(A)
Healey & Hornack PC
247 Fort Pitt Blvd 4th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Law Firm

Name and Address
(A)
Health Management Associates
Inc
120 N Washington Sq Ste 705
Lansing
MI
48933
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Heather L Weiner
2048 13th Ave West Ste B
Seattle
WA
98119
Type or Classification
(B)
Consultant

$86,936

$21,000
$21,000

$14,877

Name and Address
(A)
Hedon Goode LLC
PO Box 5290
Santa Monica
CA
90409Type or Classification
(B)
Media Production Company
Name and Address
(A)
HEARTLAND PAYMENT
SYSTEMS
90 NASSAU ST

$12,541

90 NASSAU ST
PRINCETON
NJ
08542
Type or Classification
(B)
Payment Processing Company

Total Itemized Transactions with this Payee/Payer
Purpose
Date
Total Non-Itemized
Transactions with this Payee/Payer
(C)
(D)
Total of All Transactions with this Payee/Payer for This
Schedule

Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
01/31/2015
Support for organizing
09/30/2015
Support for organizing
05/31/2015
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,201
$8,201
$15,478
$30,125
$12,267
$31,548
$105,820
$25,405

Purpose
Date
(C)
(D)
Support for organizing
01/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,285
$5,285
$3,943

Purpose
Date
(C)
(D)
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,440
$9,440
$769

Purpose
Date
(C)
(D)
Support for organizing
05/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,738
$7,738
$6,942

Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
06/12/2015
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$11,250
$9,540
$14,180
$5,177
$40,147
$35,408

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$15,502
$15,502
$5,939

Chicago
IL
60666
Type or Classification
(B)
Hotel

Name and Address
(A)
Hilton Crystal City at National
Airport
2399 Jefferson Davis Hwy
Arlington
VA
22202
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Garden Inn Detroit
Downtown
351 Gratiot Ave
Detroit
MI
48226
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Hotels
333 Ofarrell Street
San Francisco
CA
94102
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel

Amount$9,693
(E)
$9,693

$131,225

$9,228

$10,209

$14,680

$75,555

Name and Address
(A)
Hilton Hotels/Garden
16475 E 40th Cir
Aurora
CO
80011
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Road
Oakland
CA

$5,236
$5,236

CA
94621
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Rosemont O'Hare
5550 N River Road
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Name and Address
(A)
HILTON GARDEN INN
CLOVIS
520 W SHAW AVE
CLOVIS
CA
93612
Type or Classification
(B)
Hotel
Name and Address
(A)
Holiday Garden SN Corp
2410 West El Camino Ave
Sacramento
CA
95833
Type or Classification
(B)
Hotel
Name and Address
(A)
Holiday Inn Capital Plaza
300 J Street
Sacramento
CA
95814
Type or Classification
(B)

Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
This
(C) with this Payee/Payer for
(D)
Schedule

Amount$5,939
(E) $21,441

Purpose
Date
(C)
(D)
Support for organizing
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$11,349
$11,349
$202

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)

Date
(D)

Support for organizing
06/30/2015
Support for organizing
07/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$11,551

$6,283
$6,283

Amount
(E)
$6,810
$5,066
$11,876
$10,852
$22,728

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$6,822
$6,822

Hotel
Name and Address
(A)
Holiday Inn Forest Park
5915 Wilson Avenue
Saint Louis
MO
63110
Type or Classification
(B)
Hotel
Name and Address
(A)
Holiday Inn Independence
6001 Rockside Road
Independence
OH
44131
Type or Classification
(B)
Hotel
Name and Address
(A)
Holiday Inn St Paul Downtown
175 7th Street W
Saint Paul
MN
55102
Type or Classification
(B)
Hotel

$17,451
$17,451

$20,905
$20,905

$5,876
$5,876

Name and Address
(A)
Holly Ann Myers
823 Rio Vista Street
Santa Fe
NM
87501
Type or Classification
(B)
Consultant
Name and Address
(A)
Homewood Suites
2061 Griffin Road
Dania
FL
33312
Type or Classification
(B)
Hotel
Name and Address
(A)
Homewood Suites
1103 Embarcadero
Oakland
CA
94606

Purpose
Date
(C)
(D)
Organizing Research
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,683
$6,683
$7,735

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,000
$25,000
$0

Purpose
Date
(C)
(D)
Rebates to memberships
02/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$22,370
$22,370
$0

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing

Date
(D)
01/29/2015
02/02/2015
03/04/2015
05/14/2015

Amount
(E)
$5,000
$5,000
$5,000
$5,000

Support for organizing
08/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$19,000
$39,000
$833

$14,418

$6,846
$6,846

$6,704
$6,704

Type or Classification
(B)
Hotel
Name and Address
(A)
Homewood Suites El Paso
6656 Gateway Blvd E
El Paso
TX
79915
Type or Classification
(B)
Hotel
Name and Address
(A)
Hong Kong Confederation of
Trade
7/F Wing Wong Bldg
557-559 Nathan Road
Yaumatei
00
00000
Type or Classification
(B)
Union
Name and Address
(A)
Houston Organization of Public
Employees
4299 San Felipe St Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Howard Berliner
215 Adams St Apt 10J
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Name and Address
(A)
HOLIDAY INN & SUITES ATL

$19,744
$19,744

$25,000

$22,370

$39,833

HOLIDAY INN & SUITES ATL
AIRPORT N
1380 VIRGINIA AVE
ATLANTA
GA
30344
Type or Classification
(B)
Hotel

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,684
$9,684
$1,108

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,117
$9,117
$2,266

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,240
$10,240
$2,100

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

$6,316
$6,316

Name and Address
(A)
HOLIDAY INN EXPRESS
625 UNION STREET
BROOKLYN
NY
11215
Type or Classification
(B)
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS
1100 COUNTY ROAD E E
SAINT PAUL
MN
55110
Type or Classification
(B)
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS
HOTEL
1020 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS-ST
LO
4630 LINDELL BLVD
SAINT LOUIS
MO
63108
Type or Classification
(B)
Hotel
Name and Address
(A)
HOLIDAY INN ROUTE 66
10709 WATSON ROAD
SAINT LOUIS
MO
63127
Type or Classification
(B)
Hotel
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)

$10,792

$6,292
$6,292

$11,383

$5,079
$5,079

$12,340

$8,157
$8,157

Hotel
Name and Address
(A)
HOMEWOOD SUITES
ATLANTA A
3405 BOBBY BROWN PKWY

3405 BOBBY BROWN PKWY
ATLANTA
GA
30344
Type or Classification
(B)
Hotel
Name and Address
(A)
HOMEWOOD SUITES
BLOOMINGT
2261 KILLEBREW DRIVE
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Name and Address
(A)
HOMEWOOD SUITES BY
HILTON
1815 OLD HWY 8 NW
SAINT PAUL
MN
55112
Type or Classification
(B)
Hotel
Name and Address
(A)
HOMEWOOD SUITES
DALLAS
2747 N STEMMONS
FREEWAY
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Name and Address
(A)
Hunter Carnahan Shoub & Byard
3360 Tremont Road 2nd Floor
Columbus
OH
43221
Type or Classification
(B)
Legal Services

Total Itemized Transactions with this Payee/Payer
Purpose
Date
Total Non-Itemized
Transactions with this Payee/Payer
(C)
(D)
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
$21,545
(E)
$21,545

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)

Date
(D)

Total
Transactions
with this
Total Itemized
Non-Itemized
Transactions
withPayee/Payer
this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$32,334
$32,334

$10,523
$10,523

Amount
(E)
$6,591
$6,591

Purpose
Date
(C)
(D)
Legal Support for organizing
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,178
$7,178
$4,222

Purpose
Date
(C)
(D)
Support for organizing
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,932
$9,932
$0

Purpose
Date
(C)
(D)
Support for organizing
08/31/2015
Support for organizing
08/31/2015
Support for organizing
08/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,510
$25,972
$14,028
$49,510
$1,035

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)

$11,400

Name and Address
(A)
Hyatt Regency O'hare
9300 Bryn Mawr Ave
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Name and Address
(A)
HYATT PLACE PITTSBURGH
NORTH SHORE
260 N SHORE DR
PITTSBURGS
PA

$9,932

$50,545

$11,781

PA
15212
Type or Classification
(B)
Hotel
Name and Address
(A)
HYATT REGENCY LONG
BEACH
200 S PINE AVE
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Name and Address
(A)
Ian McConnaha
2104 NE 37th Ave
Portland
OR
97212
Type or Classification
(B)
Consultant
Name and Address
(A)
ICA Group
1330 Beacon St Ste 355
Brookline
MA
02446
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
IHC S P H Lt
Al Santos 1123
Sao Paulo
00
01419
Type or Classification
(B)
Hotel
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing

Name and Address
(A)
Impact Office Products
PO Box 403846
Atlanta
GA
30384
Type or Classification
Retailer

(B)

Name and Address

Total Non-Itemized Transactions with this Payee/Payer
Purpose with this Payee/Payer for
Date
Total of All Transactions
This
(C)
(D)
Schedule

$11,781
Amount
(E) $11,781

Purpose
Date
(C)
(D)
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$150,745
$150,745
$5,813

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
11/05/2015
Support for organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$19,994
$20,781
$40,775
$2,013

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/31/2015
Support for organizing
03/30/2015
Support for organizing
04/30/2015
Support for organizing
05/12/2015
Support for organizing
05/12/2015
Support for organizing
05/15/2015
Support for organizing
05/22/2015
Support for organizing
05/22/2015
Support for organizing
05/28/2015
Support for organizing
05/28/2015
Support for organizing
09/04/2015
Support for organizing
10/14/2015
Support for organizing
11/16/2015
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,920
$7,529
$23,400
$19,006
$10,200
$16,952
$16,952
$5,920
$8,840
$13,144
$7,390
$8,468
$8,338
$5,869
$157,928
$55,638

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$156,558

$12,370
$12,370

$42,788

$13,495
$13,495

$213,566

$0
$12,996
$12,996

Name and Address
(A)
InComm Digital Solutions
111 SW Fifth Ave Ste 900
Portland
OR
97204
Type or Classification
(B)
Software Company
Name and Address
(A)
International Commission for
Labor Rights
330 West 38th St Ste 908
New York
NY
10018
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Investortools Inc

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)

Total of All Transactions with this Payee/Payer for This
Schedule

$39,684
$39,684

$32,500
$32,500

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
07/20/2015
Support for organizing
08/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,234
$40,000
$40,000
$49,433
$6,672
$151,339
$3,554

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Name and Address
(A)
James & Hoffman
Suite 950

Purpose
(C)
Legal Support for Organizing
Legal Support for Organizing

Date
(D)
02/05/2015
02/05/2015

Amount
(E)
$10,241
$32,890

1130 Connecticut Ave NW
Washington
DC
20036Type or Classification

Legal Support for Organizing
02/05/2015
Legal Support for Organizing
02/05/2015
Legal Support for Organizing
02/05/2015
Legal Support for Organizing
03/19/2015
Legal Support for Organizing
03/19/2015
Legal Support for Organizing
03/19/2015
Legal Support for Organizing
04/02/2015
Legal Support for Organizing
04/02/2015
Legal Support for Organizing
04/02/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
04/30/2015
Legal Support for Organizing
05/14/2015
Legal Support for Organizing
05/14/2015
Legal Support for Organizing
05/14/2015
Legal Support for Organizing
05/14/2015
Legal Support for Organizing
05/28/2015
Legal Support for Organizing
06/04/2015
Legal Support for Organizing
06/11/2015
Legal Itemized
Total
Support for
Transactions
Organizingwith this Payee/Payer
06/11/2015

$19,207
$20,092
$55,040
$21,982
$12,194
$16,494
$27,690
$15,779
$74,066
$46,116
$52,249
$10,707
$17,391
$6,212
$11,223
$12,563
$20,676
$13,169
$142,126
$5,325
$1,416,542
$7,064

100 Bridge St Plaza
Yorkville
IL
60560
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
INTUIT
2700 COAST AVE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
IT Firm
Name and Address
(A)
IVC Whh Commerce LLC
5757 Telegraph Rd
Los Angeles
CA
90040
Type or Classification
(B)
Hotel

(B)
Law Firm

$31,900
$31,900

$154,893

$7,177
$7,177

Legal Support for
Purpose
Organizing
06/11/2015
Date
(C)
(D)
Legal Support for Organizing
06/25/2015
Legal Support for Organizing
07/16/2015
Legal Support for Organizing
07/16/2015
Legal Support for Organizing
08/06/2015
Legal Support for Organizing
08/20/2015
Legal Support for Organizing
08/20/2015
Legal Support for Organizing
09/17/2015
Legal Support for Organizing
10/01/2015
Legal Support for Organizing
10/01/2015
Legal Support for Organizing
10/01/2015
Legal Support for Organizing
10/15/2015
Legal Support for Organizing
10/15/2015
Legal Support for Organizing
10/15/2015
Legal Support for Organizing
10/22/2015
Legal Support for Organizing
10/29/2015
Legal Support for Organizing
11/05/2015
Legal Support for Organizing
11/05/2015
Legal Support for Organizing
11/05/2015
Legal Support for Organizing
11/19/2015
Legal Support for Organizing
11/19/2015
Legal Support for Organizing
11/24/2015
Legal Support for Organizing
12/17/2015
Legal Support for Organizing
12/17/2015
Legal Support for Organizing
12/22/2015
Legal Support for Organizing
12/22/2015
Legal Support for Organizing
12/22/2015
Legal Support for Organizing
12/22/2015
Legal Support for Organizing
12/22/2015
Legal Support for Organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
$37,031
(E) $85,219
$36,583
$37,506
$5,324
$106,776
$30,788
$87,526
$11,695
$5,761
$84,026
$6,322
$5,911
$6,824
$24,038
$10,919
$15,000
$19,091
$15,273
$10,871
$12,720
$7,083
$12,386
$17,154
$9,792
$10,298
$5,116
$17,092
$5,854
$26,067
$1,416,542
$114,334

Purpose
(C)
Support for organizing
Support for organizing

Date
(D)
03/12/2015
05/21/2015

Amount
(E)
$12,894
$9,741

Support for organizing
06/04/2015
Support for organizing
06/04/2015
Support for organizing
07/23/2015
Support for organizing
08/13/2015
Support for organizing
08/13/2015
Support for organizing
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$6,946
$5,977
$10,795
$9,967
$15,035
$8,576
$79,931
$5,484

Name and Address
(A)
James Messina
Ste 800
1140 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Consultant

Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$17,500
$17,500
$17,500
$52,500
$0

Name and Address
(A)
Jeffrey A Sachs Associates Inc

Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$120,000
$0

Name and Address
(A)
James J McNeill
1827 Kilbourne Pl NW
Washington
DC
20010
Type or Classification
(B)
Consultant

60 E 42nd St Suite 1762
New York
NY
10165
Type or Classification
(B)
Consulting Firm

Name and Address

Purpose

Date

$1,530,876

$85,415

$52,500

$120,000
Amount

Name and Address
(A)
Jennings Policy Strategies Inc

Purpose
Date
Purpose
Date
(C)
(D)
(C)
(D)
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
Amount
(E)
(E)
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$120,000
$0

6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Name and Address
(A)
Jim Philliou & Associates

Purpose
Date
(C)
(D)
Organizing Research
02/05/2015
Support for organizing
04/02/2015
Support for organizing
05/07/2015
Support for organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$6,000
$6,000
$5,000
$27,000
$13,550

Purpose
Date
(C)
(D)
Legal Support for organizing
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,350
$5,350
$0

Purpose
Date
(C)
(D)
Support for organizing
04/23/2015
Support for organizing
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$13,773
$7,368
$21,141
$0

Purpose
Date
(C)
(D)
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$0

Purpose
Date
(C)
(D)
Organizing Research
03/01/2015
Organizing Research
04/01/2015
Organizing Research
05/01/2015
Organizing Research
06/01/2015
Organizing Research
07/01/2015
Organizing Research
08/01/2015
Organizing
Total
Itemized
Research
Transactions with this Payee/Payer
09/10/2015

Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$71,000
$7,000

401 9th St NW Suite 770
Washington
DC
20004
Type or Classification
(B)
Consulting Firm

$120,000

Name and Address
(A)
Jetblue Airways

1278 45th Ave Suite 1500
San Francisco
CA
94111
Type or Classification
(B)
Consulting Firm

$0
$58,562
$58,562

$40,550

Name and Address
(A)
John Michael Christ
1 N Pennsylvania St Ste 700
Indianapolis
IN
46204
Type or Classification
(B)
Lawyer
Name and Address
(A)
Jordan Brandt
2 Buckley Ave Apt 2
Boston
MA
02130
Type or Classification
(B)
Consultant
Name and Address
(A)
Josie Mooney
1418 Henry Street
Berkeley
CA
94709
Type or Classification
(B)
Consultant
Name and Address
(A)
Joyce K Moscato
1906 N Roosevelt Street
Arlington
VA
22205
Type or Classification
(B)

$5,350

$21,141

$5,000

(B)
Consultant

Name and Address
(A)
Julie Gozan

Organizing Research
Purpose
Organizing Research
(C)
Organizing Research

09/10/2015
Date
10/01/2015
(D)
11/01/2015

$7,000
Amount$7,000
(E)
$7,000

Organizing Research
12/01/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$7,000
$7,000
$71,000
$1,466
$72,466

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Name and Address
(A)
Julio Cesar Diaz II

Purpose
(C)
Support for organizing

Date
(D)
08/27/2015

Amount
(E)
$7,000

125 NW 72nd Avenue
Miami
FL
33126

Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$7,000
$7,000
$7,000
$7,000
$35,000
$0

Purpose
Date
(C)
(D)
Organizing Research
10/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,743
$5,743
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Support for organizing
02/12/2015
Support for organizing
03/01/2015
Support for organizing
04/23/2015
Support for organizing
05/01/2015
Support for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,000
$8,000
$8,000
$8,000
$8,000
$8,000
$48,000
$0

Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
05/28/2015

Amount
(E)
$17,035
$23,035
$6,000

828 Maryland Avenue
Syracuse
NY
13210
Type or Classification
(B)
Consultant

Type or Classification
(B)
Consultant
Name and Address
(A)
Jutta Steinruck
Rue Wiertz 60
ASP 12 G 102
Bussels
00
00000
Type or Classification
(B)
Consultant
Name and Address
(A)
Karma Lord
1414 Brighton Road
Pittsburgh
PA
15212
Type or Classification
(B)
Consultant
Name and Address
(A)
Katharine Bullard
512 Fulmer Avenue
Stroudsburg
PA
18360
Type or Classification
(B)
Consultant
Name and Address
(A)

Katie Snyder

727 7th Street NE
Washington
DC
20002
Type or Classification
(B)
Consultant

Name and Address
(A)
Kelly Anne Saturno
95 Zircon Pl

$17,063
$17,063

$35,000

$5,743

$7,033
$7,033

$20,196
$20,196

$48,000

95 Zircon Pl
San Francisco
CA
94131
Type or Classification
(B)
Consultant

Support for organizing
05/28/2015
Purpose
Date
Total Itemized Transactions
with this Payee/Payer(D)
(C)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount$6,000
(E) $23,035
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Name and Address
(A)
Kirk Adams
Apt 1A
227 Central Park West
New York
NY
10024
Type or Classification
(B)
Consultant

Purpose
Date
(C)
(D)
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,000
$6,000
$6,000
$6,000
$24,000
$4,127

Name and Address
(A)
Lake Research Partners

Purpose
Date
(C)
(D)
Support for organizing
03/12/2015
Support for organizing
03/12/2015
Contract negotiation
04/30/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
08/27/2015
Support for organizing
10/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,275
$8,460
$10,500
$28,500
$5,500
$7,176
$22,598
$92,009
$0

Purpose
(C)
Rebates to memberships
Rebates to memberships

Date
(D)
02/05/2015
02/27/2015

Amount
(E)
$41,788
$19,608

Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

04/01/2015
05/05/2015
06/09/2015
07/14/2015
07/21/2015
09/01/2015
10/01/2015
11/02/2015
12/02/2015
12/21/2015
02/05/2015
02/05/2015
03/05/2015
03/05/2015
04/05/2015
04/05/2015
05/07/2015
05/07/2015
06/05/2015
06/05/2015

$20,618
$22,710
$25,794
$19,857
$17,268
$28,764
$19,272
$20,316
$17,046
$22,350
$15,833
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833

Support for organizing
07/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$167,883
$15,833
$2,144,217
$0

Name and Address
(A)
Kim Ashley
1560 N Sandburg Terrace
Chicago
IL
60610
Type or Classification
(B)
Organizing Coordinator

1101 17th St NW Suite 301
Washington
DC
20036
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
Laundry Distribution & Food
Service Joint Board
18 Washington Pl 2nd Floor
Newark
NJ
07102
Type or Classification
(B)
SEIU/Local

$23,035

$10,800
$10,800

$28,127

$92,009

Name and Address
(A)
Law Offices of Claudia Davidson
429 4th Ave 5th Floor
Pittsburgh
PA
15219
Type or Classification
(B)
Law Firm
Name and Address
(A)
Lawrence S Fox & Associates
60 Mountain View Dr
West Hartford
CT
06117
Type or Classification
(B)
Consulting Firm

Total Non-Itemized Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
This
(C) with this Payee/Payer for
(D)
Schedule

$0
Amount
(E)
$2,144,217

Purpose
Date
(C)
(D)
Legal Support for organizing
02/26/2015
Legal Support for Organizing
03/04/2015
Legal Support for Organizing
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,997
$6,524
$6,035
$19,556
$18,381

Purpose
Date
(C)
(D)
Legal Support for Organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,000
$12,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Rebates to memberships
02/05/2015
Rebates to memberships
03/20/2015
Rebates to memberships
05/05/2015
Rebates to memberships
07/30/2015
Rebates to memberships
09/29/2015
Rebates to memberships
10/29/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/29/2015
Support for organizing
11/12/2015
Support for organizing
12/10/2015
Rebates to memberships
05/29/2015
Rebates to memberships
06/29/2015
Rebates to memberships
09/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$61,825
$61,373
$56,696
$183,900
$79,754
$50,555
$62,991
$30,531
$12,162
$36,606
$45,957
$88,471
$133,755
$904,576
$49,804

Purpose
Date
(C)
(D)
Support for organizing
10/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,644
$7,644
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$37,937

$12,000

Name and Address
(A)
Lawson's Gourmet Catering
2930 Prosperity Ave
Fairfax
VA
22031
Type or Classification
(B)
Restaurant
Name and Address
(A)
LA City & County School
Employees Union
2724 W 8th Street
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
LA FORTUNA
AL SANTOS 981
SAO PAULO
00
01419
Type or Classification
(B)
Hotel
Name and Address
(A)
LA QUINTA
5151 AMERICAN BLVD W
MINNEAPOLIS
MN
55437
Type or Classification
(B)
Hotel
Name and Address
(A)
LA TRANSLATION &
INTERPRE

Purpose
(C)

Date
(D)

$5,959
$5,959

$954,380

$7,644

$9,917
$9,917

Amount
(E)

2975 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
Hotel

Purpose
Date
Total Itemized Transactions
with this Payee/Payer
(D)
Total Non-Itemized(C)
Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E) $7,173

Name and Address
(A)
Leandro Moura

Purpose
Date
(C)
(D)
Legal Support for Organizing
01/21/2015
Legal Support for Organizing
02/11/2015
Legal Support for Organizing
05/21/2015
Legal Support for Organizing
07/06/2015
Legal Support for Organizing
07/06/2015
Legal Support for Organizing
08/26/2015
Legal Support for Organizing
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
Date
(C)
(D)
Legal Support for Organizing
01/08/2015
Legal Support for Organizing
01/15/2015
Legal Support for Organizing
03/04/2015
Legal Support for Organizing
03/26/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
04/30/2015

Amount
(E)
$12,544
$10,659
$6,940
$5,295
$8,720
$5,710
$9,673
$59,541
$8,020

Legal Support for Organizing
06/11/2015
Legal Support for Organizing
07/16/2015
Legal Support for Organizing
08/13/2015
Legal Support for Organizing
10/01/2015
Legal Support for Organizing
10/08/2015
Legal Support for Organizing
11/05/2015
Legal Support for Organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$60,047
$31,123
$49,230
$38,026
$24,336
$28,357
$39,444
$611,852
$5,532

Purpose
Date
(C)
(D)
Organizing Research
01/22/2015
Organizing Research
02/26/2015
Organizing Research
03/26/2015
Organizing Research
05/21/2015
Organizing Research
05/28/2015
Organizing Research
06/25/2015
Organizing Research
07/23/2015
Organizing Research
09/03/2015
Organizing Research
10/22/2015
Organizing Research
10/29/2015
Organizing Research
11/24/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$27,051
$29,240
$29,602
$29,647
$28,397
$29,691
$29,540
$29,521
$29,354
$29,425
$29,779
$29,813
$351,060
$0

Purpose
Date
(C)
(D)
Support for organizing
09/16/2015
Support for organizing
09/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,598
$11,281
$17,879
$10,411

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Rua Batista Cepelos 141
Sao Paulo
00
04109
Type or Classification
(B)
Translator

Name and Address
(A)
Levy Ratner PC
80 8th Ave 8th Floor
New York
NY
10011
Type or Classification
(B)
Law Firm

Name and Address
(A)
Lexis-Nexis
PO Box 7247-7090
Philadelphia
PA
19170
Type or Classification
(B)
Legal Research Firm

Name and Address
(A)
LEQUES BRASIL
R. S JOAQUIM 216
SAO PAULO
00
01508
Type or Classification
(B)

$7,173

$67,561
Amount
(E)
$36,379
$33,426
$83,473
$6,345
$102,611
$79,055

$617,384

$351,060

$28,290

Hotel
Name and Address
(A)
Licensed Ushers & Ticket Takers
47-01 Queens Blvd
Suite 401A
Sunnyside
NY
11104
Type or Classification
(B)
SEIU/Local

$0
$29,180
$29,180

SEIU/Local
Name and Address
(A)
Linea Aerea Nacional Columbus
Oh

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Support for organizing
03/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$13,715
$6,097
$19,812
$490

Name and Address
(A)
Local 50-Workers United
Conference

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
06/23/2015
08/26/2015
09/30/2015

Amount
(E)
$16,884
$15,771
$17,544

527 S Harbor Boulevard Ave
Anaheim
CA
92805Type or Classification

Rebates to memberships
09/30/2015
Rebates to memberships
10/28/2015
Rebates to memberships
11/16/2015
Rebates to memberships
02/03/2015
Rebates to memberships
02/18/2015
Rebates to memberships
03/31/2015
Rebates to memberships
04/27/2015
Rebates to memberships
06/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$16,194
$15,975
$17,046
$19,784
$17,901
$15,750
$14,895
$15,117
$182,861
$0

6500 NW 22nd St
Miami
FL
33122
Type or Classification
(B)

$10,259
$10,259

Transportation/Air
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
Lion Star
8710 Old County Rd Ste 204
El Paso
TX
79907
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Livingston Adler Pulda
Meiklejohn and
557 Prospect Ave
Hartford
CT
06105
Type or Classification
(B)
Law Firm

(B)
SEIU/Local

Name and Address
(A)
Loeb and Loeb LLP
Ste 300 East
901 New York Avenue NW
Washington
DC
20001
Type or Classification
(B)

$42,981
$42,981

$20,000
$20,000

$20,302

$182,861

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
01/29/2015
Support for organizing
02/05/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
02/26/2015

Amount
(E)
$20,000
$80,579
$10,842
$1,139,907
$97,190

$7,399
$7,399

Law Firm
Name and Address
(A)
Los Angeles Organizing
Committee
2211 Duvall Street
Los Angeles

Los Angeles
CA
90031
Type or Classification
(B)
Union

Name and Address
(A)
LODGING TRANSACTION
1750 OLD MEADOW ROAD
MC LEAN
VA
22102
Type or Classification
(B)
Hotel
Name and Address
(A)
LQ Management LLC
23 Cummings Street
Somerville
MA
02145
Type or Classification
(B)
Hotel
Name and Address
(A)
LQ MANAGEMENT LLC
150 BONITA ROAD
CHULA VISTA
CA
91910
Type or Classification
(B)
Hotel
Name and Address
(A)
Lumenos LLC
204 Surrey Street
San Francisco
CA
94131
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
M&R Strategic Services
1901 L St NW Ste 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm

Purpose
Date
Support for organizing
03/26/2015
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/22/2015
Support for organizing
10/29/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
$116,051
(E) $80,927

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$6,050
$6,050
$0

Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
Date
(C)
(D)
Organizing Research
01/08/2015
Organizing Research
02/12/2015
Organizing Research
02/12/2015
Organizing Research
03/01/2015
Organizing Research
03/04/2015
Organizing Research
03/26/2015
Organizing Research
04/01/2015
Organizing Research
04/30/2015
Organizing Research
05/01/2015
Organizing Research
06/25/2015
Organizing Research
07/23/2015
Organizing Research
09/03/2015
Organizing Research
10/01/2015
Organizing Research
11/01/2015
Organizing Research
12/03/2015
Organizing Research
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

$80,927
$131,291
$105,242
$90,258
$90,258
$20,000
$30,990
$89,094
$96,258
$1,139,907
$0
$1,139,907

$5,232
$5,232

$8,347
$8,347

$5,341
$5,341

$6,050

Amount
(E)
$78,530
$109,276
$109,276
$109,276
$110,208
$110,161
$109,276
$112,113
$109,276
$16,081
$50,000
$109,276
$109,276
$109,276
$5,586
$109,276
$1,466,163
$8,526
$1,474,689

Total of All Transactions with this Payee/Payer for This
Purpose
Date
Schedule
(C)
(D)
Name and Address
(A)
Macey Swanson & Allman
Suite 401
445 N Pennsylvania St
Indianapolis
IN
46204
Type or Classification
(B)
Law Firm
Name and Address
(A)
Maine State Employees
Association
65 State Street
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
Manatt Health Solutions
1050 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Name and Address
(A)
Mandalay Bay Meetings
3950 Las Vegas Blvd S
Las Vegas
NV
89119
Type or Classification
(B)
Hotel
Name and Address
(A)
Maria Luisa B Crispin Asidao
13628 Bracken Street
Arleta
CA
91331
Type or Classification
(B)
Consultant
Name and Address
(A)
Mariah Montgomery
328 E 5th Street Apt 2
Brooklyn
NY
11218
Type or Classification
(B)
Consultant
Name and Address
(A)
Mariah Quinn
16 Hubbard Street Apt 3
Montpelier

$1,474,689
Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Rebates to memberships
02/05/2015
Rebates to memberships
02/05/2015
Rebates to memberships
03/05/2015
Rebates to memberships
04/05/2015
Rebates to memberships
05/07/2015
Rebates to memberships
06/05/2015
Rebates to memberships
07/05/2015
Rebates to memberships
07/23/2015
Rebates to memberships
08/06/2015
Rebates to memberships
09/05/2015
Rebates to memberships
10/05/2015
Rebates to memberships
11/05/2015
Rebates to memberships
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,127
$21,500
$10,750
$10,750
$10,750
$10,750
$10,750
$10,000
$10,750
$10,750
$10,750
$10,750
$10,750
$144,127
$48,546

Purpose
Date
(C)
(D)
Legal Support for organizing
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$30,000
$30,000
$0

Purpose
Date
(C)
(D)
Support for organizing
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$20,021
$20,021
$0

Purpose
Date
(C)
(D)
Support for organizing
11/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,400
$6,400
$3,109

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

$6,079
$6,079

$192,673

$30,000

$20,021

$9,509

$7,913
$7,913

Montpelier
VT
05602
Type or Classification
(B)
Consultant
Name and Address
(A)
Mark Provost
217 Cameron Street
Manchester
NH
03103
Type or Classification
(B)
Consultant
Name and Address
(A)
Marques Ediberth Casara
Rua Doutor Abreu
Sodre 73
Pacaembu SP
00
00000
Type or Classification
(B)
Lawyer
Name and Address
(A)
Marriott 337u0 Brooklyn
333 Adams Street
Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Name and Address
(A)
Marriott 337u7 Detroit Dt
Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Name and Address
(A)
Martha Walfoort Esq
3551 Tilden Street NW
Washington
DC
20008Type or Classification
(B)
Lawyer
Name and Address
(A)
Mary Joyce Carlson
4107 Willard Avenue
Chevy Chase
MD
20815
Type or Classification
(B)
Lawyer
Name and Address
(A)
Masciola Campaign Consulting
35 Lewis Road
Georgetown
ME
04548
Type or Classification
(B)
Consulting Firm

Purpose
Date
Total Non-Itemized
Transactions with this Payee/Payer
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule

Amount
$12,000
(E)
$12,000

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)

Date
(D)

$11,520
$11,520

Amount
(E)

Legal Support for organizing
02/11/2015
Legal Support for organizing
06/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$15,000
$15,000
$30,000
$0

Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
05/31/2015
Support for organizing
06/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,573
$5,693
$8,304
$20,570
$30,817

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$5,603
$5,603
$0

Total of All Transactions with this Payee/Payer for This
Schedule

$30,000

$51,387

$0
$5,509
$5,509

$5,603

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$11,250
$11,250

$8,140
$8,140

Name and Address
(A)
MARRIOTT 337P3 OHARA
STS
6155 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Name and Address
(A)
MARRIOTT BUFFALO
NIAGARA
1340 MILLERSPORT HWY
AMHERST
NY
14221
Type or Classification
(B)
Hotel
Name and Address
(A)
MARRIOTT OAKLAND
1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
Hotel
Name and Address
(A)
McKnight McClow Canzano
Smith and Radtke PC
423 N Main St Ste 200
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Name and Address
(A)
Melissa J Hysing
4137 23rd Avenue S
Minneapolis
MN
55407
Type or Classification
(B)
Consultant
Name and Address
(A)
Melissa Mann
Av Dr Bernardo Kaplan
123 apto C 103
Campinas SP
00
13091
Type or Classification
(B)
Consultant
Name and Address
(A)
MELIA BRASIL 21
SHS QUADRA 6 S N CJ A BL D
BRASILIA
00
70316
Type or Classification
(B)
Hotel
Name and Address
(A)

Purpose
Date
(C)
(D)
Support for organizing
07/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,038
$6,038
$585

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$35,695
$35,695
$3,706

Purpose
(C)

Date
(D)

$6,623

$22,881
$22,881

$39,401

Amount
(E)

Legal Support for Organizing
01/08/2015
Legal Support for Organizing
01/08/2015
Legal Support for Organizing
01/08/2015
Legal Support for Organizing
02/05/2015
Legal Support for Organizing
03/26/2015
Legal Support for Organizing
03/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$5,899
$5,807
$15,022
$5,031
$5,031
$7,923
$44,713
$29,980

Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,895
$6,895
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
09/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,957
$6,957
$735

$74,693

$6,895

$0
$17,769
$17,769

$7,692

(A)
MG Concessions
1033 N Villa Avenue
Villa Park
IL
60181
Type or Classification
(B)
Restaurant
Name and Address
(A)
MGM GRAND DETROIT HOTEL
1300 JOHN C LODGE FWY
DETROIT
MI
48226

Hotel

Type or Classification
(B)

Name and Address
(A)
Michael Blair Schoenfeld
1329 Newton Avenue
Atlanta
GA
30316
Type or Classification
(B)
Lawyer
Name and Address
(A)
Michael Crosby
3 Gould Avenue
Lewisham
00
2049
Type or Classification
(B)
Consultant

Name and Address
(A)
Michigan Workers Organizing
Committee
269 Walker St Ste 843
Detroit
MI
48207
Type or Classification
(B)
Union

Name and Address
(A)
Mid South Workers Organizing
Committee

Purpose
Date
(C)
(D)
Support for organizing
04/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$42,361
$42,361
$2,355

Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,270
$17,765
$24,035
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research
Organizing Research

Date
(D)
02/13/2015
02/18/2015
02/13/2015
03/31/2015
04/23/2015
06/10/2015
07/09/2015
07/09/2015
08/26/2015
09/03/2015

Amount
(E)
$5,151
$15,000
$15,526
$15,000
$15,581
$15,386
$15,397
$5,054
$15,000
$15,018

Support for organizing
09/03/2015
Organizing Research
10/07/2015
Organizing Research
10/07/2015
Organizing Research
10/31/2015
Organizing Research
10/30/2015
Organizing Research
10/30/2015
Organizing Research
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$15,581
$15,484
$6,106
$15,664
$6,177
$15,265
$15,714
$222,104
$26,465

Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
02/26/2015
Support for organizing
03/26/2015
Support for organizing
04/09/2015
Support for organizing
04/30/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$152,195
$163,037
$163,037
$17,384
$133,691
$132,841
$160,905
$118,867
$120,364
$120,364
$120,364
$9,850
$120,364
$141,894
$1,675,157
$0

Purpose
Date
(C)
(D)
Support for organizing
05/29/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
01/15/2015

Amount
(E)
$60,000
$2,028,370
$40,000

$44,716

$24,035

$5,682
$5,682

$248,569

$1,675,157

Committee

Support for organizing
01/15/2015
Purpose
Date
Support for organizing
01/29/2015
(C)
(D)
Support for organizing
02/05/2015
Support for organizing
02/26/2015
Support for organizing
03/26/2015
Support for organizing
04/02/2015
Support for organizing
04/30/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/01/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$40,000
Amount
$98,065
(E)
$16,263
$150,155
$164,256
$27,500
$139,987
$132,472
$157,291
$125,820
$184,665
$182,001
$19,284
$146,386
$31,500
$134,263
$218,462
$2,028,370
$0

Name and Address
(A)
Mid-Atlantic Regional Joint
Board

Purpose
(C)
Rebates to memberships
Rebates to memberships

Date
(D)
01/09/2015
01/15/2015

Amount
(E)
$17,953
$19,373

7-9 W Mulberry St
Baltimore
MD
21201

Rebates to memberships
02/06/2015
Rebates to memberships
03/05/2015
Rebates to memberships
04/15/2015
Rebates to memberships
05/06/2015
Rebates to memberships
06/05/2015
Rebates to memberships
07/03/2015
Rebates to memberships
08/07/2015
Rebates to memberships
09/08/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/10/2015
Rebates to memberships
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$15,947
$15,129
$15,574
$14,330
$15,821
$12,035
$12,912
$14,305
$13,595
$11,198
$14,402
$192,574
$0

438 North Skinker Blvd
Saint Louis
MO
63130
Type or Classification
(B)
Union

Type or Classification
(B)
SEIU/Regional Joint Board

Name and Address
(A)
Millennium Hotel Biltmore
506 S Grand Avenue
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Name and Address
(A)
Milwaukee Workers Organizing
Committee
260 E Highland Ave Ste 100
Milwaukee
WI
53202
Type or Classification
(B)
Union

Name and Address
(A)
Minnesotans for a Fair Economy
706 North 1st St Suite 110
Minneapolis

$2,028,370

$192,574

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

Date
(D)
01/15/2015
01/29/2015
02/05/2015
02/26/2015
03/26/2015
04/02/2015

Amount
(E)
$20,000
$47,729
$5,421
$50,000
$51,254
$13,500

Support for organizing
04/30/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$48,900
$47,997
$50,000
$42,500
$42,500
$42,500
$42,500
$13,750
$39,317
$39,134
$597,002
$0

Purpose
(C)

Date
(D)
contribution
04/23/2015
Total Itemized Transactions with this Payee/Payer

$6,374
$6,374

$597,002

Amount
(E)
$30,000
$30,000

Minneapolis
MN
55401
Type or Classification
(B)
Political Organization

Total Itemized Transactions with this Payee/Payer
Purpose
Date
Total Non-Itemized Transactions with this Payee/Payer
(C)
(D)
Total of All Transactions with this Payee/Payer for This
Schedule

$30,000
Amount
$0
(E)
$30,000

Purpose
Date
(C)
(D)
Support for organizing
01/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Name and Address
(A)
Missouri/Kansas State Council
SEIU
2725 Clifton Avenue
Saint Louis
MO
63139
Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl
Hyattsville
MD
20781
Type or Classification
(B)
Catering
Name and Address
(A)
MN Airlines LLC Saint Paul Mn
1300 Mendota Heights Rd
Saint Paul
MN
55120
Type or Classification
(B)
Transportation/Air

Name and Address
Purpose
(A)
(C)
Mooney Green Baker Saindon PC Legal Support for Organizing
1920 L St NW Suite 400
Washington
DC
20036
Type or Classification
(B)
Law Firm

Name and Address
(A)
Mosaic Express
1920 L St NW Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
MultiLingual Solutions Inc
22 W Jefferson St Ste 404
Rockville
MD
20850
Type or Classification
(B)
Translation Company
Name and Address
(A)
Mustafa Tameez
Outreach Strategies LLC
10850 Richmond Ave Ste 100
Houston
TX
77042

$5,000

$50,567
$50,567

$8,371
$8,371

Date
(D)
01/29/2015

Amount
(E)
$8,296

Legal Support for Organizing
03/19/2015
Legal Support for Organizing
03/26/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
07/30/2015
Legal Support for Organizing
10/22/2015
Legal Support for Organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$7,765
$12,071
$13,002
$21,373
$7,325
$8,180
$78,012
$8,729
$86,741

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Organizing Research
04/22/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$7,335
$7,335

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
Date
(C)
(D)
Support for organizing
01/08/2015
Support for organizing
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

$17,634
$17,634

$3,915
$11,250

Amount
(E)
$8,000
$8,000
$16,000
$16,000

77042
Type or Classification
(B)
Consultant
Name and Address
(A)
Nagashuima Ohno and
Tsunematsu
Kioicho Bldg 3 12
Chiyoda ku
00
102 0
Type or Classification
(B)
Law Firm
Name and Address
(A)
National Assoc of Government
Employees
159 Burgin Pkwy
Quincy
MA
02169Type or Classification
(B)
SEIU/Local

Name and Address
(A)
National Council for
Occupational Safety
PO Box 60893
Longmeadow
MA
01116
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
National Employment Law
Project
75 Maiden Lane Suite 601
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Name and Address
(A)
National Women's Law Center
Suite 800
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Name and Address

Total Non-Itemized Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions with this Payee/Payer for This
(C)
(D)
Schedule

$16,000
Amount
(E) $32,000

Purpose
Date
(C)
(D)
Legal Support for organizing
04/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,248
$8,248
$0

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
01/16/2015
02/20/2015
03/17/2015
04/21/2015
05/18/2015

Amount
(E)
$208,125
$208,125
$208,125
$208,125
$208,125

Rebates to memberships
06/09/2015
Rebates to memberships
07/14/2015
Rebates to memberships
08/19/2015
Rebates to memberships
09/21/2015
Rebates to memberships
10/21/2015
Rebates to memberships
11/17/2015
Rebates to memberships
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$208,125
$208,125
$208,125
$208,125
$208,125
$208,125
$208,125
$2,497,500
$0

Purpose
Date
(C)
(D)
Support for organizing
07/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$23,000
$23,000
$0

Purpose
Date
(C)
(D)
Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$0

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Support for organizing
09/30/2015
Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,087
$5,087
$8,045
$8,213
$9,657
$36,089
$93,710

Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$0

$8,248

$2,497,500

$23,000

$5,000

$129,799

$10,000

Name and Address
(A)
NASUAD
1201 15th St NW Suite 350
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Nevada Service Employees Union
3785 E Sunset Road
Las Vegas
NV
89120
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
New England Health Care
Employees Union
77 Huyshope Avenue
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
New Faculty Majority
Suite 159
1700 W Market Street
Akron
OH
44313
Type or Classification
(B)
Political Organization
Name and Address
(A)
New Jersey State Motor Vehicle
397 Passaic Avenue
Lodi
NJ
07644
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
New Media Firm Inc
Ste 213
1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
New York Metropolitan Joint
Board
33 West 14th Street
New York
NY

Purpose
(C)
Support for organizing

Date
(D)
05/21/2015

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$0
$10,000

Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
09/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$75,000
$75,000
$150,000
$1,575

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
08/24/2015
12/28/2015
12/28/2015
07/17/2015
05/21/2015
12/28/2015
03/09/2015
12/28/2015
12/28/2015

Amount
(E)
$11,605
$12,557
$17,653
$10,477
$7,331
$8,462
$11,971
$7,062
$7,710

Rebates to memberships
06/04/2015
Rebates to memberships
12/28/2015
Support for organizing
02/12/2015
Rebates to memberships
12/30/2015
Rebates to memberships
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$9,945
$7,246
$53,000
$16,381
$5,755
$187,155
$23,976

Purpose
Date
(C)
(D)
Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$14,583
$14,583
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)

$151,575

$211,131

$10,000

$5,050
$5,050

$14,583

$16,626

NY
10011
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
New York State Race Track
Employees Union
2938 Hempstead Suite 207
Levittown
NY
11756
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Newsday Media Group
PO Box 3002
Boston
MA
02241
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
NELP Action Fund
1014 Torney Avenue
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization

Name and Address
(A)
NG Slater Corp
42 W 38th St Suite 1002
New York
NY
10018
Type or Classification
(B)
Marketing Consultant
Name and Address
(A)
Nick Rudikoff
505 LaGuardia PL Apt 28B
New York
NY
10012
Type or Classification
(B)
Consultant

Name and Address
(A)
Nisha Mirani
4646 Los Feliz Blvd Apt 306
Los Angeles
CA
90027
Type or Classification

Total of All Transactions
This
Purpose with this Payee/Payer for
Date
Schedule
(C)
(D)

Amount
$16,626
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$65,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Support for organizing
02/19/2015
Support for organizing
02/26/2015
Organizing Research
03/26/2015
Support for organizing
04/17/2015
Support for organizing
05/21/2015
Organizing Research
05/28/2015
Support for organizing
06/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,500
$10,500
$10,500
$5,761
$10,500
$10,500
$5,257
$10,500
$74,018
$2,849

Purpose
(C)

Date
(D)

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$5,605
$5,605

$0
$5,000
$5,000

$65,000

$17,694
$17,694

$76,867

Amount
(E)
$8,415
$8,415

Type or Classification
(B)
Consultant
Name and Address
(A)
NTK Hotel Group II LLC
501 N High Street
Columbus
OH
43215
Type or Classification
(B)
Hotel
Name and Address
(A)
NVG LLC
PO Box 366
Catharpin
VA
20143
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
NY-NJ Regional Joint Board
33 West 14th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Regional Joint Board

Name and Address
(A)
OC Imageworks LLC
1600 E Lincoln Hwy
Dekalb
IL
60115
Type or Classification
(B)
video production company
Name and Address
(A)
Odeum Inc
1033 North Villa Avenue
Villa Park
IL
60181
Type or Classification
(B)
Expo Center
Name and Address
(A)
One Pennsylvania
1500 N 2nd St 2nd Floor
Harrisburg
PA

Purpose
Date
(C)
(D)
Support for organizing
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,520
$5,520
$2,166

Purpose
Date
(C)
(D)
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$20,000
$20,000
$0

Purpose
(C)
Rebates to memberships
Rebates to memberships

Date
(D)
02/11/2015
03/03/2015

Amount
(E)
$33,932
$16,572

Rebates to memberships
05/15/2015
Rebates to memberships
05/15/2015
Rebates to memberships
06/03/2015
Rebates to memberships
08/31/2015
Rebates to memberships
08/31/2015
Rebates to memberships
10/13/2015
Rebates to memberships
11/02/2015
Rebates to memberships
11/02/2015
Rebates to memberships
02/05/2015
Rebates to memberships
02/05/2015
Rebates to memberships
03/05/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$20,145
$23,982
$19,293
$23,253
$18,801
$17,997
$18,534
$23,058
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$9,167
$325,571
$0

Purpose
(C)

Date
(D)

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$7,686

$20,000

$325,571

Amount
(E)

$9,802
$9,802

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
07/30/2015
Support for organizing
11/05/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$22,368
$19,373
$41,741

$6,434
$6,434

PA
17102
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Onvia Inc
509 Olive Way #400
Seattle
WA
98101
Type or Classification
(B)
IT Firm
Name and Address
(A)
Oregon State Council SEIU
6401 SE Foster Road
Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
Organizing Group
888 16th St NW Suite 333
Washington
DC
20006
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
Orrin Baird
3923 Oliver Street
Chevy Chase
MD
20815
Type or Classification
(B)
Lawyer
Name and Address
(A)
Other 98% Action Inc
13324 SW 20th Street
Vashon
WA
98070
Type or Classification
(B)
Non-profit Organization
Name and Address
(A)
Paraprofessional Healthcare
Institute Inc
349 E 149th St Suite 401
Bronx
NY
10451Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Pari-Mutual Employees Guild
Local 280

Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule

Amount $0
(E)
$41,741

Purpose
Date
(C)
(D)
Organizing Research
01/15/2015
Support for organizing
02/02/2015
Support for organizing
03/04/2015
Support for organizing
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,500
$10,500
$10,500
$10,500
$42,000
$0

Purpose
Date
(C)
(D)
Support for organizing
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$100,000
$100,000
$0

Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Support for organizing
02/12/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
08/20/2015
Support for organizing
08/20/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$150,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)
Support for organizing

Amount
(E)
$14,876

Date
(D)
06/04/2015

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
(C)

Date
(D)

$42,000

$100,000

$150,000

$16,278
$16,278

$10,002
$10,002

$14,876
$0
$14,876

Amount
(E)

Local 280
1838 E Huntington Dr
Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Patterson Harkavy LLP
100 Europa Dr Ste 420
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm

Name and Address
(A)
PANERA BREAD CAFE
INSTORE
1518 MARKET STREET
DES PLAINES
IL
60016
Type or Classification
(B)
Restaurant
Name and Address
(A)
Peggy A Lautenschlager
252 Sheboygan Street
Fond du Lac
WI
54935
Type or Classification
(B)
Lawyer
Name and Address
(A)
Pennsylvania Joint Board
1017 Hamilton Street
Allentown
PA
18101
Type or Classification
(B)
SEIU/State Joint Board

Name and Address
(A)
Perry Undem

(C)
(D)
Purpose
Date
Rebates to memberships
03/25/2015
(C)
(D)
Rebates to memberships
09/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

(E)
Amount
$15,780
(E)
$15,390
$31,170
$120

Purpose
(C)
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Legal Support for Organizing
Support for organizing
Legal Support for Organizing

Date
(D)
01/22/2015
01/22/2015
02/19/2015
02/19/2015
04/02/2015
06/18/2015
06/18/2015
09/03/2015

Amount
(E)
$14,706
$15,390
$5,542
$5,826
$21,671
$9,622
$5,449
$6,844

Legal Support for Organizing
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$15,049
$100,099
$18,661

Purpose
Date
(C)
(D)
Support for organizing
06/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,484
$6,484
$0

Purpose
Date
(C)
(D)
Legal Support for Organizing
04/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,754
$8,754
$15,000

Purpose
(C)
Support for organizing
Support for organizing
Rebates to memberships

Date
(D)
01/26/2015
02/19/2015
03/24/2015

Amount
(E)
$16,540
$19,519
$13,120

Rebates to memberships
04/27/2015
Rebates to memberships
05/20/2015
Rebates to memberships
06/23/2015
Rebates to memberships
07/27/2015
Rebates to memberships
08/18/2015
Rebates to memberships
09/29/2015
Rebates to memberships
10/20/2015
Rebates to memberships
11/25/2015
Rebates to memberships
12/18/2015
Support for organizing
02/05/2015
Support for organizing
02/05/2015
Support for organizing
03/05/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$14,566
$16,065
$12,089
$14,609
$11,458
$9,826
$14,178
$14,906
$13,473
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$405,345
$0

Purpose
(C)

Date
(D)

$31,290

$118,760

$6,484

$23,754

$405,345

Amount
(E)

Perry Undem
4800 Hampden Ln
Suite 200, PMB 228
Bethesda
MD
20814
Type or Classification
(B)
Consultant
Name and Address
(A)
Peter D Hart Research Associates
Inc
1724 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
PEH 1 A LP
100 E River Drive
East Hartford
CT
06108
Type or Classification
(B)
Entertainment
Name and Address
(A)
Philadelphia Joint Board
22 S 22nd Street
Philadelphia
PA
19103Type or Classification
(B)
SEIU/State Joint Board

Name and Address
(A)
Phillips Richard & Rind PA
9360 SW 72nd St
Suite 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Name and Address
(A)
Pittsburgh Metro Area Postal
Workers Union
1414 Brighton Rd
Pittsburgh

(C)
(D)
Purpose
Date
(C)
(D)
Support for organizing
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

(E)
Amount
(E)
$13,000
$13,000
$0

Purpose
Date
(C)
(D)
Support for organizing
07/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$33,750
$33,750
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)

Date
(D)

$13,000

$33,750

$13,505
$13,505

Amount
(E)

Rebates to
to memberships
memberships
01/12/2015
Rebates
01/29/2015
Rebates to memberships
01/28/2015
Rebates to memberships
03/20/2015
Rebates to memberships
03/24/2015
Rebates to memberships
05/13/2015
Rebates to memberships
06/10/2015
Rebates to memberships
07/27/2015
Rebates to memberships
08/26/2015
Rebates to memberships
09/23/2015
Rebates to memberships
11/02/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/10/2015
Support for organizing
02/05/2015
Support for organizing
02/06/2015
Support for organizing
03/05/2015
Support for organizing
04/24/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/13/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
12/03/2015
Support for organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$12,580
$7,024
$10,768
$9,435
$6,120
$7,854
$7,383
$7,218
$5,733
$8,562
$5,673
$6,513
$8,703
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$19,583
$338,562
$0

Purpose
Date
(C)
(D)
Legal Support for Organizing
04/30/2015
Legal Support for Organizing
11/05/2015
Legal Support for Organizing
11/24/2015
Legal Support for Organizing
12/03/2015
Legal Support for Organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,040
$13,822
$31,977
$9,515
$8,779
$79,133
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

$338,562

$79,133

Pittsburgh
PA
15212
Type or Classification
(B)
Union
Name and Address
(A)
Pivot Group Inc
1720 I St NW Suite 500
Washington
DC
20006
Type or Classification
Media

(B)

Name and Address
(A)
Piza Advogados Associados
Rua Haddock Lobo 1307
Conjs 163/164
Sao Paulo
00
00000
Type or Classification
(B)
Law Firm

Name and Address
(A)
PLEN Inc
Urb Roosevelt
463 Calle Fernando Calder
San Juan
00
00918
Type or Classification
(B)
Landlord
Name and Address
(A)
PoliOps LLC
5 Bankside News
Richmond
VA
23231
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Premier Corporate Housing
20434 Cypresswood Dr
Humble
TX
77338
Type or Classification
(B)
Landlord
Name and Address
(A)
Priscila Moura
Rua Alvaro ramos
271 Apt. 307
Botafogo
00
22 28
Type or Classification
(B)
Law Firm

Total Non-Itemized
Purpose
Transactions with this Payee/Payer
Date
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule

Amount
$23,137
(E)
$23,137

Purpose
Date
(C)
(D)
Support for organizing
11/12/2015
Support for organizing
12/17/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,820
$18,296
$6,000
$33,116
$0

Purpose
Date
(C)
(D)
Legal Support for organizing
01/21/2015
Legal Support for organizing
02/11/2015
Legal Support for organizing
05/30/2015
Legal Support for organizing
05/30/2015
Legal Support for organizing
05/30/2015
Legal Support for organizing
05/30/2015
Legal Support for organizing
06/19/2015
Legal Support for organizing
06/19/2015
Legal Support for organizing
07/09/2015
Legal Support for organizing
07/31/2015
Legal Support for organizing
10/19/2015
Legal Support for organizing
11/10/2015
Legal Support for organizing
11/17/2015
Legal Support for organizing
12/10/2015
Legal Support for organizing
12/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$21,000
$21,000
$100,000
$25,000
$25,000
$25,000
$25,000
$100,000
$25,000
$25,000
$125,000
$25,000
$25,000
$100,000
$25,000
$692,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$33,116

$692,000

$0
$13,860
$13,860

Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,500
$16,500
$6,455

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$22,955

$40,400
$40,400

$0
$6,247
$6,247

Law Firm
Name and Address
(A)
Process Matters LLC
9300 Compton St Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Progressive Promotions
3833 King Street
Denver
CO
80211
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Public Events Employees Union
6516 Rosemoor Street
Pittsburgh
PA
15217
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Public School Employees of
Washington
PO Box 798

Purpose
Date
(C)
(D)
Support for organizing
03/26/2015
Support for organizing
03/26/2015
Support for organizing
06/25/2015
Support for organizing
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,125
$6,125
$8,250
$7,250
$31,750
$6,924

Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$11,880
$11,880
$0

Purpose
(C)

Date
(D)

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$38,674

$11,880

Amount
(E)
$30,585
$30,585

Purpose
Date
(C)
(D)
Rebates to memberships
01/06/2015
Rebates to memberships
02/02/2015
Rebates to memberships
03/12/2015
Rebates to memberships
04/10/2015
Rebates to memberships
05/15/2015
Rebates to memberships
06/12/2015
Rebates to memberships
07/06/2015
Rebates to memberships
08/21/2015
Rebates to memberships
09/09/2015
Rebates to memberships
10/05/2015
Rebates to memberships
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$215,103
$215,847
$264,822
$229,793
$231,871
$233,441
$233,914
$232,874
$223,786
$215,800
$420,834
$2,718,085
$4,557

2 Liberty Square 10th Floor
Boston

Purpose
Date
(C)
(D)
Legal Support for Organizing
03/04/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$6,105
$6,105

MA
02109Type or Classification

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
Pyle Rome Ehrenbert PC

(B)

$2,722,642

$1,018
$7,123

Law Firm
Name and Address
(A)
Quality Hotel Phl Intl Arpt
45 Industrial Hwy
Essington
PA
19029
Type or Classification
(B)
Hotel
Name and Address
(A)
Quinn Connor Weaver Davies and
Rouco LLP
2 20th St North Ste 930
Birmingham
AL
35203

Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Support for organizing
04/30/2015
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$52,583
$50,000
$50,000
$152,583
$3,417

Purpose
Date
(C)
(D)
Legal Support for organizing
02/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)
$5,013
$5,013
$6,949

$156,000

$11,962

35203
Type or Classification
(B)
Law Firm
Name and Address
(A)
R I Associates
1501 Rhode Island Ave NW
Washington
DC
20005

Total of All Transactions with this Payee/Payer for This
Purpose
Date
Schedule
(C)
(D)

Purpose
(C)

Date
(D)

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$11,962
Amount
(E)

Amount
(E)
$5,064
$5,064

Type or Classification
(B)
Hotel
Name and Address
(A)
Randy S Rabinowitz
PO Box 3769
Washington
DC
20027
Type or Classification
(B)
Law Firm
Name and Address
(A)
RADISSON PHILADELPHIANE
2400 OLD LINCOLN HWY
TREVOSE
PA
19053
Type or Classification
(B)
Hotel

Name and Address
RAMADA INN(A)
1901 W OLYMPIC BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
Hotel
Name and Address
(A)
RBM HOTEL RICHMOND
HEIGHTS
8040 CLAYTON RD
SAINT LOUIS
MO
63117
Type or Classification
(B)
Hotel
Name and Address
(A)
Renaissance Grand Hotel St Louis
800 Washington Ave
Saint Louis
MO
63101
Type or Classification
(B)

Purpose
Date
(C)
(D)
Legal Support for organizing
04/16/2015
Legal Support for organizing
05/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,283
$8,250
$15,533
$19,033

Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$11,181
$5,063
$5,342
$11,353
$14,650
$5,838
$53,427
$890

Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,955
$9,955
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
05/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,596
$9,596
$1,324

$34,566

$54,317

$9,955

$11,103
$11,103

$8,319
$8,319

Hotel
Name and Address
(A)
Renaissance Hotels & Resorts
1127 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)

$10,920

Hotel
Name and Address
(A)
Residence Inn 436
370 Hughes Center Dr
Las Vegas
NV
89169
Type or Classification
(B)
Hotel
Name and Address
(A)
Residence Inn Airport
3401 International Blvd
Atlanta
GA
30354

Hotel

Type or Classification
(B)

Name and Address
(A)
Residence Inn Denver
2777 Zuni Street
Denver
CO
80211
Type or Classification
(B)
Hotel
Name and Address
(A)
Residence Inn Gaithersbur
9721 Washingtonian Blvd
Gaithersburg
MD
20878
Type or Classification
(B)
Hotel
Name and Address
(A)
Residence Inn Richmond West
End
2121 Dickens Road
Richmond
VA
23230

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)

$7,538
$7,538

$16,618
$16,618

Schedule

Purpose
Date
(C)
(D)
Support for organizing
07/31/2015
Support for organizing
08/31/2015
Support for organizing
12/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,223
$5,700
$5,272
$16,195
$30,845

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$18,500
$18,500
$9,934

Purpose
Date
(C)
(D)
Organizing Research
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,691
$8,691
$0

$47,040

$5,468
$5,468

$16,262
$16,262

Type or Classification
(B)
Hotel
Name and Address
(A)
Resolute Transportation Inc
7155 Valjean Ave Suite A
Van Nuys
CA
91406
Type or Classification
(B)
Transportation
Name and Address
(A)
REALSTATE ALERT
5 MARINE VIEW PLZ
HOBOKEN
NJ
07030
Type or Classification
(B)
Hotel
Name and Address
(A)
RECP Sydell Wilshire LLC

Purpose
(C)

Date
(D)

$28,434

$8,691

Amount
(E)

3515 Wilshire Blvd
Los Angeles
CA
90010Type or Classification

(C)
(D)
Purpose
Date
(C)
Total Itemized Transactions
with this Payee/Payer(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

(E)
Amount
(E)
$13,793

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

$13,793

(B)
Hotel
Name and Address
(A)
RES INN MILWAUKEE
DWNTWN
648 NORTH PLANKINTON
AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
Hotel
Name and Address
(A)
RES INN ST.LOUIS GALLERIA
1100 MCMORROW AVE
SAINT LOUIS
MO
63117
Type or Classification
(B)
Hotel
Name and Address
(A)
RESIDENCE INN
1776 EASTCHESTER ROAD
BRONX
NY
10461
Type or Classification
(B)
Hotel
Name and Address
(A)
RESIDENCE INN CHICO
2485 CARMICHAEL DR
CHICO
CA
95928
Type or Classification
(B)
Hotel
Name and Address
(A)
RESIDENCE INN MCALLEN
220 W EXPRESSWAY 83
MCALLEN
TX
78501
Type or Classification
(B)
Hotel
Name and Address
(A)
RESIDENCE INN MEMPHIS
110 MONROE AVE
MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Name and Address
(A)
RIBM ATLANTA AIRPORT
N/VI

Purpose
Date
(C)
(D)
Support for organizing
02/28/2015
Support for organizing
06/30/2015
Support for organizing
08/31/2015
3401 INTERNATIONAL BLVD
Support for organizing
09/30/2015
HAPEVILLE
Support for organizing
10/31/2015
GA
30354
Total Itemized Transactions with this Payee/Payer

$13,054
$13,054

$5,375
$5,375

$17,989
$17,989

$6,416
$6,416

$5,378
$5,378

$21,638
$21,638

Amount
(E)
$5,618
$5,984
$5,328
$6,051
$7,409
$30,390

30354
Type or Classification
(B)
Hotel
Name and Address
(A)
RIBM RESIDENCE INN
MIAMIA
1212 NW 82ND AVE
MIAMI
FL
33126
Type or Classification
(B)

Total Itemized Transactions with this Payee/Payer
Purpose
Date
Total Non-Itemized Transactions with this Payee/Payer
(C)
(D)
Total of All Transactions with this Payee/Payer for This
Schedule

$30,390
Amount
$21,949
(E)
$52,339

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
05/14/2015
Legal Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,240
$8,546
$16,786
$8,801

Purpose
Date
(C)
(D)
Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/23/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/10/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$20,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$130,000
$1,825

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Rebates to memberships
03/11/2015
Rebates to memberships
11/16/2015
Rebates to memberships
12/15/2015
Rebates to memberships
01/26/2015
Rebates to memberships
02/19/2015
Rebates to memberships
04/17/2015
Rebates to memberships
05/15/2015
Rebates to memberships
06/10/2015
Rebates to memberships
06/30/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
09/23/2015

Amount
(E)
$10,204
$10,632
$11,609
$17,140
$18,770
$11,788
$12,549
$12,124
$13,450
$153,237
$14,442

$20,248
$20,248

Hotel
Name and Address
(A)
RIBM RESIDENCE INN
MIAMIA
1201 NW 42ND AVE
MIAMI
FL
33126
Type or Classification
(B)
Hotel
Name and Address
(A)
Robein Urann Spencer Picard &
Cangemi PLC
2540 Severn Ave Suite 400
Metairie
LA
70009
Type or Classification
(B)
Law Firm
Name and Address
(A)
Robert Callahan
730 3rd St NE
Washington
DC
20002
Type or Classification
(B)
Consultant

Name and Address
(A)
Robert Lawson
2742 Martin Luther King Way
Berkeley
CA
94703
Type or Classification
(B)
Consultant
Name and Address
(A)
Rochester Regional Joint Bd,
Workers United
750 East Ave
Rochester
NY
14607
Type or Classification
(B)
SEIU/Joint Board

$13,176
$13,176

$25,587

$131,825

$16,417
$16,417

Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm

Name and Address
(A)
Roxane Auer
PO Box 26028

Purpose
Date
Rebates to memberships
09/23/2015
(C)
(D)
Rebates to memberships
10/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount$9,763
(E) $10,766

Purpose
Date
(C)
(D)
Legal Support for Organizing
02/05/2015
Legal Support for Organizing
02/26/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
04/23/2015
Legal Support for Organizing
05/14/2015
Legal Support for Organizing
05/21/2015
Legal Support for Organizing
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,526
$6,070
$5,479
$10,244
$11,757
$8,013
$6,331
$55,420
$60,278

Purpose
(C)
Organizing Research

Amount
(E)
$7,500

Date
(D)
06/11/2015

$153,237
$0
$153,237

$115,698

Los Angeles
CA
90026
Type or Classification
(B)
Consultant

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Name and Address
(A)
S & P Capital IQ LLC

Purpose
Date
(C)
(D)
Organizing Research
01/15/2015
Organizing Research
03/19/2015
Organizing Research
07/01/2015
Organizing Research
10/29/2015
Organizing Research
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$31,211
$31,211
$32,741
$32,741
$32,741
$160,645
$0

Purpose
Date
(C)
(D)
Support for organizing
10/21/2015
Support for organizing
10/21/2015
Support for organizing
10/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,343
$7,889
$15,185
$39,417
$3,928

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Itemized
Total
Support for
Transactions
organizingwith this Payee/Payer
01/29/2015

Amount
(E)
$18,457
$9,311

33356 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Research Services
Name and Address
(A)
San Marco Hotel
Shs Quadra 5 Bl C
Brasilia
00
70300
Type or Classification
(B)
Hotel
Name and Address
(A)
SAI KRUPA GENERAL
PARTNER
2521 ELM HILL PIKE
NASHVILLE B
TN
37214

$7,500
$7,500
$15,000

$160,645

$43,345

$11,946
$11,946

Type or Classification
(B)
Hotel
Name and Address
(A)
Scandinavian Airlines System
(SAS)
Copenhagen Airport
Copenhagen
00
00000
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Schuchat Cook & Werner
The Shell Bldg 2nd Floor
1221 Locust St

$8,599
$8,599

Legal Support for organizing
01/29/2015
Purpose
Date
Legal Support for
organizing
07/30/2015
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$9,311
Amount$9,146
(E)
$18,457
$18,976

Purpose
Date
(C)
(D)
Support for organizing
06/11/2015
Support for organizing
08/20/2015
Support for organizing
09/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$200,000
$200,000
$100,000
$500,000
$0

Name and Address
Purpose
Date
(A)
(C)
(D)
Sellers Dorsey & Associates LLC Support for organizing
01/08/2015
Support for organizing
03/12/2015
230 S Broad St Suite 1802
Support for organizing
03/12/2015
Philadelphia
Support for organizing
04/01/2015
PA
Support for organizing
05/14/2015
19102
Support for organizing
06/01/2015
Type or Classification
(B)
Support for organizing
07/01/2015
Consulting Firm
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$30,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$90,000
$0

1221 Locust St
Saint Louis
MO
63103
Type or Classification
(B)
Law Firm
Name and Address
(A)
See Forward Fund Inc
150 Main St Ste 26
Northampton
MA
01060
Type or Classification
(B)
Non-profit organization

Name and Address
(A)
SEIU 1199NW
15 South Grady Way Ste 200
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Arizona Local 48
877 S Alvernon Way
Tucson
AZ
85711
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Florida Public Services
Union
2112 S Congress Ave Ste 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local

$37,433

$500,000

$90,000

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$75,368

Purpose
Date
(C)
(D)
Rebates to memberships
02/10/2015
Rebates to memberships
03/09/2015
Rebates to memberships
04/01/2015
Rebates to memberships
04/29/2015
Rebates to memberships
06/03/2015
Rebates to memberships
07/03/2015
Rebates to memberships
08/05/2015
Rebates to memberships
09/02/2015
Rebates to memberships
10/06/2015
Rebates to memberships
12/04/2015
Subsidies to membership
01/15/2015
Subsidies to membership
01/22/2015
Support for organizing
02/05/2015
Support for organizing
02/06/2015
Support for organizing
02/26/2015
Support for organizing
03/05/2015
Support for organizing
04/05/2015
Support for organizing
04/09/2015
Support for organizing
05/07/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
06/04/2015
Support for organizing
07/05/2015
Support for organizing
07/09/2015
Support for organizing
07/09/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
07/16/2015

Amount
(E)
$22,540
$22,320
$48,925
$22,410
$23,000
$42,950
$22,870
$12,685
$19,920
$22,715
$62,500
$22,031
$5,668
$84,531
$5,668
$84,531
$84,531
$5,668
$84,531
$5,668
$84,531
$5,668
$84,531
$5,668
$5,668
$1,370,699
$5,668

$10,860
$10,860

$80,368

Name and Address
(A)
SEIU Healthcare IL IN
2229 South Halsted Street
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Healthcare Michigan
2604 4th Street
Detroit
MI
48201
Type or Classification
(B)
SEIU/Local

Support for organizing
07/16/2015
Purpose
Date
Support for organizing
(C)
08/06/2015
(D)
Support for organizing
08/20/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Support for organizing
01/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount$5,668
(E) $84,531
$5,668
$84,531
$84,531
$107,216
$84,531
$22,295
$1,370,699
$960

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
02/18/2015
05/14/2015
06/09/2015
08/11/2015
09/10/2015

Amount
(E)
$540,510
$252,644
$266,906
$273,221
$379,628

Rebates to memberships
10/07/2015
Rebates to memberships
11/09/2015
Support for organizing
02/26/2015
Support for organizing
03/26/2015
Support for organizing
09/17/2015
Support for organizing
10/01/2015
Support for organizing
11/05/2015
Rebates to memberships
03/18/2015
Rebates to memberships
06/10/2015
Rebates to memberships
06/18/2015
Rebates to memberships
07/06/2015
Rebates to memberships
12/01/2015
Rebates to memberships
12/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$260,400
$262,846
$33,333
$33,333
$33,333
$500,000
$500,000
$284,362
$275,955
$280,280
$265,439
$263,265
$263,265
$4,968,720
$83,771

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

$1,371,659

$5,052,491

Date
(D)
07/16/2015
07/16/2015
07/16/2015
07/16/2015
09/10/2015
12/10/2015
12/10/2015
12/22/2015

Amount
(E)
$32,043
$14,652
$5,516
$13,498
$13,550
$7,598
$11,253
$9,499

Rebates to memberships
01/27/2015
Rebates to memberships
02/20/2015
Rebates to memberships
03/26/2015
Rebates to memberships
04/27/2015
Rebates to memberships
05/22/2015
Rebates to memberships
06/30/2015
Rebates to memberships
07/29/2015
Rebates to memberships
08/27/2015
Rebates to memberships
09/29/2015
Rebates to memberships
10/28/2015
Rebates to memberships
11/23/2015
Rebates to memberships
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$70,840
$68,184
$71,547
$71,904
$80,675
$85,743
$79,496
$76,421
$77,005
$77,508
$78,358
$79,767
$1,025,057
$0

Purpose
Date
(C)
(D)
Support for organizing
04/09/2015
Support for organizing
06/01/2015
Support for organizing
09/01/2015
Rebates to memberships
01/22/2015
Rebates to memberships
02/25/2015
Rebates to memberships
04/10/2015
Rebates to memberships
05/13/2015
Rebates to memberships
06/25/2015
Rebates to memberships
07/08/2015
Rebates to memberships
08/17/2015
Rebates to memberships
09/21/2015
Rebates to memberships
10/23/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
11/17/2015

Amount
(E)
$78,333
$78,333
$78,333
$57,290
$34,692
$32,391
$36,752
$33,651
$35,460
$34,367
$34,097
$38,267
$680,174
$37,089

$1,025,057

Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second Street
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 1
111 E Wacker Dr Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local

Rebates to memberships
11/17/2015
Purpose
Date
Rebates to memberships
12/11/2015
(C)
(D)
Rebates to memberships
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$37,089
Amount
(E) $36,752
$34,367
$680,174
$4,781

Purpose
Date
(C)
(D)
Rebates to memberships
03/09/2015
Rebates to memberships
04/09/2015
Rebates to memberships
05/05/2015
Rebates to memberships
06/03/2015
Rebates to memberships
06/30/2015
Rebates to memberships
08/04/2015
Rebates to memberships
09/10/2015
Rebates to memberships
10/07/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,459
$13,386
$15,439
$15,205
$14,655
$15,850
$20,564
$31,512
$26,533
$32,029
$201,632
$5,921

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
05/01/2015
01/29/2015
03/04/2015
03/04/2015

Amount
(E)
$22,143
$7,610
$7,381
$7,381

Rebates to memberships
03/12/2015
Support for organizing
03/30/2015
Support for organizing
04/09/2015
Rebates to memberships
06/01/2015
Rebates to memberships
07/01/2015
Support for organizing
06/25/2015
Support for organizing
07/02/2015
Rebates to memberships
08/01/2015
Support for organizing
08/21/2015
Support for organizing
09/17/2015
Support for organizing
10/01/2015
Rebates to memberships
10/08/2015
Support for organizing
10/08/2015
Support for organizing
10/22/2015
Support for organizing
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$7,381
$19,286
$750,000
$7,381
$7,381
$250,000
$47,500
$7,381
$250,000
$350,000
$300,000
$7,381
$7,381
$100,000
$300,000
$2,455,587
$14,142

Purpose
(C)
Rebates to memberships
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

$684,955

$207,553

$2,469,729

Date
(D)
11/10/2015
03/12/2015
03/12/2015
03/19/2015
04/02/2015
05/07/2015
06/01/2015
07/02/2015
08/06/2015
09/05/2015
10/05/2015

Amount
(E)
$83,405
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583
$25,583

Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$25,583
$25,583
$390,401
$9,390

Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Support for organizing
02/05/2015
Support for organizing
03/05/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
08/06/2015

Amount
(E)
$33,333
$33,333
$33,333
$33,333
$33,333
$33,333
$33,333
$399,996
$33,333

$399,791

SEIU/Local

Support for organizing
08/06/2015
Purpose
Date
Support for organizing
09/05/2015
(C)
(D)
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave 2nd Fl
Denver
CO
80219
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 1199 WV/KY/OH
1395 Dublin Road
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 199
6 Hawkeye Dr Ste 111
North Liberty
IA
52317
Type or Classification
SEIU/Local

(B)

Name and Address
(A)
SEIU Local 200United
731 James Street Ste 300
Syracuse
NY

Purpose
(C)

Date
(D)

Support for organizing
04/23/2015
Support for organizing
04/23/2015
Support for organizing
04/23/2015
Support for organizing
04/23/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
07/23/2015
Support for organizing
07/23/2015
Support for organizing
07/23/2015
Support for organizing
07/23/2015
Support for organizing
07/23/2015
Support for organizing
07/23/2015
Support for organizing
07/23/2015
Support for organizing
08/06/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

$33,333
Amount
$33,333
(E)
$33,333
$33,333
$33,333
$399,996
$4,328
$404,324
Amount
(E)
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$20,833
$416,660
$310
$416,970

Date
(D)
01/29/2015
02/01/2015
03/04/2015
04/02/2015
05/07/2015
05/07/2015
05/07/2015

Amount
(E)
$6,500
$6,500
$6,500
$6,500
$62,500
$62,500
$18,295

Support for organizing
05/07/2015
Support for organizing
05/07/2015
Support for organizing
05/07/2015
Support for organizing
05/21/2015
Support for organizing
06/01/2015
Support for organizing
06/01/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/01/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$22,273
$20,284
$6,500
$35,000
$62,500
$6,500
$6,500
$6,500
$62,500
$6,500
$6,500
$6,500
$6,500
$423,852
$3,275

Purpose
Date
(C)
(D)
Support for organizing
07/16/2015
Support for organizing
03/26/2015
Support for organizing
06/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)
$40,168
$15,965
$24,203
$80,336
$2,034

Schedule
Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Support for organizing
03/12/2015
Support for organizing
04/09/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
04/09/2015

$427,127

$82,370
Amount
(E)
$7,412
$6,404
$31,277
$163,566
$19,120

NY
13203
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 205T
521 Central Avenue
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 21LA
300 Jefferson Hwy Suite 200
New Orleans
LA
70121
Type or Classification
(B)
SEIU/Local

Support for organizing
04/09/2015
Purpose
Date
Support for organizing
05/07/2015
(C)
(D)
Support for organizing
05/14/2015
Support for organizing
07/02/2015
Support for organizing
07/02/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/07/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/10/2015
Support for organizing
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$19,120
Amount
$19,120
(E)
$10,520
$7,038
$7,038
$7,038
$7,038
$11,973
$7,038
$7,038
$8,474
$7,038
$163,566
$18,771

Purpose
Date
(C)
(D)
Support for organizing
12/10/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/05/2015
Rebates to memberships
11/05/2015
Rebates to memberships
11/23/2015
Rebates to memberships
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$11,885
$264,408
$249,878
$43,110
$273,624
$275,972
$1,118,877
$0

Purpose
Date
(C)
(D)
Rebates to memberships
01/22/2015
Rebates to memberships
02/26/2015
Rebates to memberships
03/24/2015
Rebates to memberships
04/29/2015
Rebates to memberships
06/03/2015
Rebates to memberships
06/23/2015
Rebates to memberships
07/21/2015
Rebates to memberships
09/02/2015
Rebates to memberships
09/30/2015
Rebates to memberships
10/27/2015
Rebates to memberships
12/22/2015
Rebates to memberships
12/22/2015
Rebates to memberships
02/19/2015
Rebates to memberships
05/14/2015
Rebates to memberships
07/09/2015
Rebates to memberships
07/30/2015
Rebates to memberships
08/06/2015
Rebates to memberships
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$24,980
$17,710
$17,850
$17,810
$17,835
$17,805
$15,210
$14,045
$16,030
$17,070
$17,080
$17,090
$25,000
$90,000
$5,848
$90,000
$31,886
$50,000
$503,249
$2,642

Purpose
Date
(C)
(D)
Rebates to memberships
02/19/2015
Rebates to memberships
03/04/2015
Rebates to memberships
03/04/2015
Rebates to memberships
09/10/2015
Rebates to memberships
12/15/2015
Rebates to memberships
12/22/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
04/02/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,935
$6,175
$5,015
$5,770
$5,455
$6,065
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$10,471
$53,750
$213,817
$27,475

$182,337

$1,118,877

$505,891

$241,292

Name and Address
(A)
SEIU Local 26
1620 Central Ave NE Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 284
450 Southview Blvd
South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 32BJ
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
SEIU/Local

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
01/12/2015
02/10/2015
03/06/2015
04/15/2015
05/05/2015
06/17/2015
07/14/2015

Amount
(E)
$25,200
$25,200
$18,329
$25,200
$25,200
$25,200
$25,200

Rebates to memberships
08/14/2015
Rebates to memberships
09/15/2015
Rebates to memberships
10/15/2015
Rebates to memberships
11/09/2015
Rebates to memberships
12/10/2015
Rebates to memberships
12/31/2015
Support for organizing
01/08/2015
Support for organizing
02/05/2015
Support for organizing
03/04/2015
Support for organizing
04/02/2015
Support for organizing
05/07/2015
Support for organizing
06/01/2015
Support for organizing
07/23/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$25,200
$25,200
$25,200
$25,200
$23,238
$25,200
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$28,333
$658,763
$2,560

Purpose
(C)

Date
(D)

Rebates to memberships
11/02/2015
Support for organizing
02/05/2015
Support for organizing
03/04/2015
Support for organizing
03/04/2015
Support for organizing
03/19/2015
Support for organizing
05/14/2015
Support for organizing
05/14/2015
Support for organizing
06/25/2015
Support for organizing
07/09/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Subsidies to membership
Subsidies to membership
Support for organizing
Support for organizing
Subsidies to membership
Subsidies to membership
Subsidies to membership
Subsidies to membership
Subsidies to membership
Support for organizing
Subsidies to membership
Subsidies to membership

$661,323
Amount
(E)
$6,994
$39,737
$67,500
$157,900
$68,400
$81,600
$69,200
$64,200
$64,200
$69,200
$69,200
$88,100
$70,200
$67,000
$983,431
$38,229
$1,021,660

Date
(D)
01/15/2015
02/05/2015
02/05/2015
03/05/2015
04/05/2015
04/09/2015
04/09/2015
05/07/2015
05/07/2015
06/05/2015
06/05/2015
06/05/2015
06/18/2015
07/05/2015
07/05/2015

Amount
(E)
$10,000
$316,667
$316,667
$316,667
$316,667
$34,120
$16,891
$316,667
$78,125
$316,667
$78,125
$166,667
$35,646
$316,667
$78,125

Subsidies to membership
07/05/2015
Support for organizing
07/16/2015
Subsidies to membership
08/06/2015
Subsidies to membership
08/06/2015
Support for organizing
08/06/2015
Support for organizing
08/06/2015
Subsidies to membership
08/06/2015
Subsidies to membership
08/20/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
08/27/2015

$166,667
$26,550
$316,667
$78,125
$50,000
$13,699
$50,000
$166,667
$5,570,891
$250,000

Support for organizing
08/27/2015
Purpose
Date
(C)
(D)
Support for organizing
09/03/2015
Subsidies to membership
09/05/2015
Subsidies to membership
09/05/2015
Subsidies to membership
09/05/2015
Subsidies to membership
10/05/2015
Subsidies to membership
10/05/2015
Subsidies to membership
11/05/2015
Subsidies to membership
11/05/2015
Subsidies to membership
11/05/2015
Subsidies to membership
12/05/2015
Subsidies to membership
12/05/2015
Subsidies to membership
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$250,000
Amount
(E) $8,980
$316,667
$78,125
$50,000
$316,667
$78,125
$316,667
$78,125
$50,000
$316,667
$78,125
$50,000
$5,570,891
$16,373

Purpose
Date
(C)
(D)
Rebates to memberships
05/06/2015
Support for organizing
01/29/2015
Support for organizing
02/05/2015
Support for organizing
02/05/2015
Support for organizing
03/05/2015
Support for organizing
04/05/2015
Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
05/07/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
08/06/2015
Support for organizing
08/27/2015
Support for organizing
09/05/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
11/05/2015
Support for organizing
11/12/2015
Support for organizing
12/05/2015
Support for organizing
12/05/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,965
$10,000
$25,000
$25,000
$25,000
$25,000
$24,166
$24,166
$24,166
$24,166
$25,000
$24,166
$24,166
$25,000
$25,000
$24,166
$25,000
$24,166
$30,000
$25,000
$24,166
$25,000
$24,166
$25,000
$24,166
$250,000
$25,000
$24,166
$250,000
$1,136,957
$20,542

Purpose
Date
(C)
(D)
Rebates to memberships
02/05/2015
Rebates to memberships
03/04/2015
Rebates to memberships
04/02/2015
Rebates to memberships
05/05/2015
Rebates to memberships
06/10/2015
Rebates to memberships
06/23/2015
Rebates to memberships
08/05/2015
Rebates to memberships
09/02/2015
Rebates to memberships
11/25/2015
Rebates to memberships
12/17/2015
Support for organizing
01/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$13,424
$6,687
$5,337
$6,320
$7,195
$6,590
$7,026
$6,608
$6,282
$9,870
$93,000
$168,339
$7,322

Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
05/05/2015
02/02/2015
03/04/2015

Amount
(E)
$70,206
$63,019
$53,212

Salem
OR
97309Type or Classification

Rebates to memberships
04/07/2015
Rebates to memberships
05/05/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
06/17/2015

$35,988
$48,507
$594,123
$41,395

Name and Address
(A)
SEIU Local 49
3536 SE 26th Avenue
Portland
OR
97202
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 500
901 Russell Ave Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local

$5,587,264

$1,157,499

$175,661

Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 509
100 Talcott Ave Bldg 313
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 521
2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local

Rebates to memberships
06/17/2015
Purpose
Date
Rebates to memberships
07/08/2015
(C)
(D)
Rebates to memberships
08/04/2015
Rebates to memberships
09/04/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/03/2015
Support for organizing
05/14/2015
Support for organizing
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$41,395
Amount
(E) $40,231
$42,619
$39,146
$37,826
$41,687
$56,751
$8,084
$15,452
$594,123
$3,897

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
01/15/2015
03/04/2015
03/12/2015
05/07/2015
05/14/2015
06/25/2015
07/02/2015
08/06/2015
08/27/2015
09/10/2015
09/22/2015
11/05/2015
11/24/2015
12/17/2015
03/03/2015
05/01/2015
06/01/2015
07/02/2015
08/03/2015

Amount
(E)
$9,537
$30,636
$15,318
$23,406
$29,395
$23,406
$23,406
$10,000
$23,406
$10,000
$23,406
$23,406
$104,050
$45,578
$5,115
$9,587
$9,544
$9,764
$9,788

Rebates to memberships
09/02/2015
Rebates to memberships
10/02/2015
Rebates to memberships
11/03/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$5,250
$5,110
$5,520
$5,230
$5,250
$465,108
$35,097

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

$598,020

$500,205

Date
(D)
01/22/2015
02/27/2015
03/30/2015
04/30/2015
05/29/2015
06/30/2015
07/30/2015
08/31/2015
09/30/2015
10/30/2015
11/30/2015

Amount
(E)
$10,650
$11,240
$12,340
$11,220
$12,835
$12,875
$11,585
$11,950
$10,875
$5,900
$8,785

Rebates to memberships
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$5,570
$125,825
$931

Purpose
Date
(C)
(D)
Rebates to memberships
02/09/2015
Rebates to memberships
03/03/2015
Rebates to memberships
04/10/2015
Rebates to memberships
05/05/2015
Rebates to memberships
05/29/2015
Rebates to memberships
07/01/2015
Rebates to memberships
08/05/2015
Rebates to memberships
08/27/2015
Rebates to memberships
10/06/2015
Rebates to memberships
11/02/2015
Rebates to memberships
11/27/2015
Rebates to memberships
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$10,700
$7,567
$6,857
$9,038
$6,299
$8,076
$6,799
$8,130
$6,926
$6,454
$7,648
$6,503
$90,997
$13,117

$126,756

Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 73
300 S Ashland Ave Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 888
52 Roland Street
Charlestown
MA
02129
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Local 925
1914 N 34th St Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local

Total Non-Itemized Transactions with this Payee/Payer
Purpose with this Payee/Payer for
Date
Total of All Transactions
This
(C)
(D)
Schedule

$13,117
Amount
$104,114
(E)

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
01/30/2015
02/27/2015
03/30/2015
04/28/2015
05/26/2015
06/29/2015
07/27/2015
08/27/2015
09/28/2015
10/26/2015
11/23/2015
12/28/2015

Amount
(E)
$10,515
$10,220
$10,170
$10,615
$10,670
$10,210
$10,955
$11,605
$11,865
$11,820
$9,765
$7,695

Support for organizing
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$25,000
$151,105
$0

Purpose
Date
(C)
(D)
Rebates to memberships
02/05/2015
Rebates to memberships
03/02/2015
Rebates to memberships
04/03/2015
Rebates to memberships
05/06/2015
Rebates to memberships
06/02/2015
Rebates to memberships
07/03/2015
Rebates to memberships
08/03/2015
Rebates to memberships
09/04/2015
Rebates to memberships
10/05/2015
Rebates to memberships
11/02/2015
Rebates to memberships
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$17,015
$16,150
$14,400
$16,115
$15,230
$15,965
$15,695
$20,485
$17,335
$12,760
$15,760
$176,910
$0

Purpose
Date
(C)
(D)
Rebates to memberships
03/09/2015
Rebates to memberships
04/01/2015
Rebates to memberships
07/07/2015
Rebates to memberships
08/06/2015
Rebates to memberships
11/05/2015
Rebates to memberships
11/30/2015
Rebates to memberships
12/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,110
$5,175
$9,600
$6,745
$6,690
$5,995
$6,780
$46,095
$24,140

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

Date
(D)
02/09/2015
03/03/2015
04/01/2015
05/06/2015
06/03/2015
07/01/2015
08/05/2015
09/04/2015
10/21/2015
11/02/2015
11/30/2015
12/29/2015
02/05/2015
03/04/2015
03/12/2015
05/07/2015
05/14/2015
06/25/2015
07/02/2015
08/27/2015
09/22/2015
11/05/2015

Amount
(E)
$33,832
$32,308
$47,413
$31,569
$32,255
$31,461
$30,864
$30,967
$31,803
$27,943
$28,768
$26,471
$17,360
$40,200
$37,200
$37,200
$37,200
$37,200
$37,200
$37,200
$49,890
$49,890

Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
11/24/2015

$865,974
$49,890

$151,105

$176,910

$70,235

Name and Address
(A)
SEIU LOCAL USWW
828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
SEIU Racetrack Employees
Union
2222 S 9th Street
Louisville
KY
40208
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SEIU Texas
4299 San Felipe St Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local

Support for organizing
11/24/2015
Purpose
Date
Support for organizing
12/17/2015
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$49,890
Amount
$49,890
(E)
$865,974
$0

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
01/26/2015
02/24/2015
03/04/2015
03/31/2015
05/05/2015
06/03/2015
07/01/2015
07/28/2015
09/02/2015
10/06/2015
11/02/2015
11/27/2015
12/22/2015

Amount
(E)
$50,783
$48,163
$53,814
$41,409
$41,764
$41,764
$41,764
$41,764
$41,764
$41,764
$41,764
$51,356
$46,203

Subsidies to membership
01/22/2015
Subsidies to membership
02/05/2015
Subsidies to membership
02/05/2015
Subsidies to membership
02/05/2015
Subsidies to membership
02/05/2015
Subsidies to membership
03/05/2015
Subsidies to membership
03/05/2015
Subsidies to membership
04/05/2015
Subsidies to membership
05/07/2015
Subsidies to membership
06/05/2015
Subsidies to membership
07/05/2015
Subsidies to membership
08/06/2015
Subsidies to membership
09/05/2015
Subsidies to membership
10/05/2015
Subsidies to membership
11/05/2015
Subsidies to membership
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$34,353
$7,117
$7,117
$167,883
$167,883
$40,323
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$7,117
$1,079,922
$0

$865,974

$1,079,922

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
02/03/2015
03/09/2015
04/01/2015
04/29/2015
05/27/2015

Amount
(E)
$13,240
$11,040
$11,250
$7,225
$10,955

Rebates to memberships
07/01/2015
Rebates to memberships
07/28/2015
Rebates to memberships
09/02/2015
Rebates to memberships
09/30/2015
Rebates to memberships
11/05/2015
Rebates to memberships
11/24/2015
Rebates to memberships
12/22/2015
Support for organizing
01/15/2015
Support for organizing
02/05/2015
Support for organizing
02/05/2015
Support for organizing
02/06/2015
Support for organizing
02/12/2015
Support for organizing
02/12/2015
Support for organizing
02/19/2015
Support for organizing
03/05/2015
Support for organizing
03/04/2015
Support for organizing
03/19/2015
Support for organizing
04/05/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
04/05/2015

$8,250
$10,395
$14,830
$12,135
$7,800
$11,790
$6,915
$208,333
$41,667
$41,667
$208,333
$9,051
$9,051
$5,417
$41,667
$333,333
$210,451
$41,667
$3,892,600
$250,000

$23,140
$23,140

Name and Address
(A)
SEIU
UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local

Support for organizing
04/05/2015
Purpose
Date
Support for organizing
(C)
05/07/2015
(D)
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
08/06/2015
Support for organizing
08/20/2015
Support for organizing
08/20/2015
Support for organizing
08/20/2015
Support for organizing
09/05/2015
Support for organizing
09/05/2015
Support for organizing
09/05/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
11/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$250,000
Amount
(E) $41,667
$250,000
$41,667
$250,000
$41,667
$250,000
$41,667
$250,000
$5,467
$5,467
$5,467
$5,467
$41,667
$250,000
$5,467
$41,667
$250,000
$5,467
$41,667
$250,000
$41,667
$250,000
$3,892,600
$16,139

Purpose
Date
(C)
(D)
Rebates to memberships
02/10/2015
Rebates to memberships
03/03/2015
Rebates to memberships
04/01/2015
Rebates to memberships
04/29/2015
Rebates to memberships
06/03/2015
Rebates to memberships
06/09/2015
Rebates to memberships
06/30/2015
Rebates to memberships
07/27/2015
Rebates to memberships
09/01/2015
Rebates to memberships
10/02/2015
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$22,030
$22,840
$24,535
$23,190
$25,000
$30,480
$23,945
$22,915
$23,500
$23,325
$13,326
$255,086

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships
Support for organizing
Support for organizing
Support for organizing
Support for organizing

$3,908,739

$4,709
$259,795

Date
(D)
02/10/2015
02/24/2015
04/01/2015
04/21/2015
05/27/2015
07/14/2015
08/18/2015
09/15/2015
10/06/2015
11/09/2015
11/24/2015
01/15/2015
02/06/2015
03/05/2015
04/05/2015

Amount
(E)
$23,390
$22,960
$23,099
$23,200
$24,579
$23,567
$21,998
$25,098
$38,848
$24,174
$26,755
$69,851
$69,851
$69,851
$69,851

Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
04/09/2015
Support for organizing
04/30/2015
Support for organizing
05/07/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
08/06/2015
Support for organizing
08/27/2015
Support for organizing
09/05/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
09/05/2015

$21,667
$21,667
$21,667
$21,667
$8,889
$69,851
$21,667
$21,667
$69,851
$69,851
$21,667
$69,851
$21,667
$17,799
$69,851
$1,473,764
$39,465

Support for organizing
09/05/2015
Purpose
Date
Support for organizing
10/05/2015
(C)
(D)
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Name and Address
Purpose
(A)
(C)
SEIU Workers United Conference Rebates to memberships
Rebates to memberships
12 West 31st St 12th Floor
Rebates to memberships
New York
Rebates to memberships
NY
Rebates to memberships
10001
Rebates to memberships
Type or Classification
(B)
Rebates to memberships
SEIU/Local
Rebates to memberships
Rebates to memberships
Rebates to memberships
Rebates to memberships

Name and Address
(A)
SEIU-CC LLC
1199SEIU UNITED
HEALTHCARE
330 W 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
Call Center

$39,465
Amount
$69,851
(E)
$39,465
$69,851
$39,465
$69,851
$39,465
$1,473,764
$0
$1,473,764

Date
(D)
01/15/2015
02/12/2015
03/16/2015
04/20/2015
05/14/2015
06/11/2015
07/16/2015
08/13/2015
09/10/2015
10/15/2015
11/12/2015

Amount
(E)
$166,923
$139,853
$214,454
$123,864
$174,669
$295,734
$119,497
$100,226
$197,531
$221,293
$209,554

Rebates to memberships
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$142,130
$2,105,728
$0

Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
02/19/2015
Support for organizing
04/16/2015
Support for organizing
04/16/2015
Support for organizing
05/07/2015
Support for organizing
05/21/2015
Organizing Research
06/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,691
$5,474
$28,311
$22,610
$8,924
$90,977
$79,727
$243,714
$15,487

Purpose
Date
(C)
(D)
Support for organizing
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,979
$16,979
$1,977

Purpose
Date
(C)
(D)
Support for organizing
07/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$36,014
$36,014
$11,595

Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,556
$6,556
$1,218

Purpose
Date
(C)
(D)
Rebates to memberships
02/24/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
05/12/2015

Amount
(E)
$45,549
$290,308
$46,397

$2,105,728

$259,201

Name and Address
(A)
Sheraton DFW Airport Hotel
4440 W John Carpenter Fwy
Irving
TX
75063
Type or Classification
(B)
Hotel
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Name and Address
(A)
Sheraton New York Hotel &
Towers
811 7th Avenue
New York
NY
10019
Type or Classification
(B)
Hotel
Name and Address
(A)
Sindicato Puertorriqueno De
Trabajadores SEIU

$18,956

$47,609

$7,774

Trabajadores SEIU
1018 Ave Ponce De Leon
San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
SINTHORESP
R TAGUA 282
SAO PAULO
00
15080
Type or Classification
(B)
Hotel
Name and Address
(A)
SKD Knickerbocker LLC
1150 18th St NW Suite 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Slough Connealy Irwin & Madden
LLC
1627 Main St Suite 900
Kansas City
MO
64108
Type or Classification
(B)
Law Firm
Name and Address
(A)
SLEEP INN BROOKLYN
247 49TH ST
BROOKLYN
NY
11220
Type or Classification
(B)
Hotel
Name and Address
(A)
Smart Source Rental
PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Name and Address
(A)
Smartsource Rentals
37 Southwest Park
Westwood
MA
02090
Type or Classification
(B)
Retailer
Name and Address
(A)
Smith Steiner Vanderpool and
Wax APC
401 West A St Ste 320
San Diego

Rebates to memberships
05/12/2015
Purpose
Date
Rebates to memberships
07/01/2015
(C)
(D)
Rebates to memberships
08/05/2015
Rebates to memberships
12/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$46,397
Amount
(E) $46,227
$46,083
$106,052
$290,308
$97,263

Purpose
Date
(C)
(D)
Support for organizing
08/27/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,643
$6,643
$0

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

Amount
(E)
$12,000
$12,000
$12,000
$12,000
$12,000

Date
(D)
06/25/2015
07/01/2015
08/01/2015
09/01/2015
10/01/2015

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$387,571

$6,643

$60,000
$0
$60,000

Purpose
Date
(C)
(D)
Legal Support for organizing
01/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,633
$12,633
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
11/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$18,289
$18,289
$728

Purpose
(C)
Support for organizing
Support for organizing

Amount
(E)
$6,433
$6,433

Date
(D)
01/01/2015
01/01/2015

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

$12,633

$39,703
$39,703

$19,017

$12,866
$0
$12,866

Amount
(E)
$6,379

San Diego
CA
92101
Type or Classification
(B)
Law Firm

Total Non-Itemized Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
This
(C) with this Payee/Payer for
(D)
Schedule

$6,379
Amount
(E) $6,379

Purpose
Date
(C)
(D)
Support for organizing
01/29/2015
Support for organizing
08/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,273
$16,102
$23,375
$10,473

Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,345
$6,345
$0

Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,021
$6,021
$0

Purpose
Date
(C)
(D)
Legal Support for organizing
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$46,398
$46,398
$0

Name and Address
(A)
SMART SOURCE
600 SYLVAN AVE
ENGLEWOOD CLI
NJ
07632
Type or Classification
(B)
IT Rental Company
Name and Address
(A)
SNL Financial LC
PO Box 414624
Boston
MA
02241
Type or Classification
(B)
Educational Institution
Name and Address
(A)
Social Stream Media
268 Bush Street Suite 3335
San Francisco
CA
94104
Type or Classification
(B)
IT Firm
Name and Address
(A)
Societe d'avocats
15 rue Beaujon
Paris
00
75008
Type or Classification
(B)
Law Firm
Name and Address
(A)
Southern Regional Joint Board
4405 Mall Blvd Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board

Name and Address
(A)
Southern Workers Organizing
Committee
3245 Wilmington St Ste 207
Raleigh
NC
27601
Type or Classification
(B)

Purpose
(C)

Date
(D)

$33,848

$6,345

$6,021

$46,398

Amount
(E)

Support for organizing
02/12/2015
Support for organizing
02/12/2015
Support for organizing
03/04/2015
Support for organizing
04/02/2015
Support for organizing
05/07/2015
Support for organizing
06/01/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Support for organizing
02/17/2015
Support for organizing
02/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$83,333
$32,200
$23,643
$1,055,839
$50,007

Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Support for organizing
01/29/2015
Support for organizing
02/19/2015
Support for organizing
02/26/2015
Support for organizing
03/26/2015
Support for organizing
04/02/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
04/30/2015

Amount
(E)
$40,000
$148,580
$21,684
$231,583
$229,690
$27,000
$2,409,473
$219,820

$1,105,846

(B)
Union

Name and Address
(A)
Southwest Airlines
PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Transportation/Air

Name and Address
(A)
Southwest Regional Joint Board
PO Box 541748
Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board

Purpose
Date
Support for organizing
05/28/2015
(C)
(D)
Support for organizing
06/11/2015
Support for organizing
06/25/2015
Support for organizing
07/02/2015
Support for organizing
07/23/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
09/25/2015
Support for organizing
10/08/2015
Support for organizing
10/29/2015
Support for organizing
11/05/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
$159,613
(E) $40,000

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/04/2015
Support for organizing
02/28/2015
Support for organizing
06/04/2015
Support for organizing
07/04/2015
Support for organizing
09/30/2015
Support for organizing
09/04/2015
Support for organizing
11/30/2015
Support for organizing
12/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$35,057
$35,057
$20,605
$80,772
$7,539
$7,140
$48,353
$12,048
$36,272
$8,445
$291,288
$588,579

Purpose
Date
(C)
(D)
Support for organizing
02/05/2015
Support for organizing
07/05/2015
Support for organizing
06/05/2015
Support for organizing
07/09/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
09/22/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Support for organizing
04/05/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$53,332
$30,833
$30,833
$25,000
$30,833
$30,833
$25,000
$30,833
$30,833
$30,833
$61,666
$380,829

Total
Transactions
this Payee/Payer
Total Non-Itemized
of All Transactions
with thiswith
Payee/Payer
for This
Schedule
Name and Address
(A)
SOUTH BAY SANDEEP LLC
69R BOSTON ST
BOSTON
MA
02125
Type or Classification
(B)
Property Management Company
Name and Address
(A)
Sparknight LLC
c/o CBRE Inc Asset Services
1000 Broadway Ste 268
Oakland
CA
94607
Type or Classification
(B)
Landlord
Name and Address
(A)
Special Officers & Guards Union
8613 18th Avenue
Brooklyn
NY

$187,633
$10,842
$177,863
$173,526
$187,688
$12,166
$15,000
$188,953
$29,250
$152,145
$156,437
$2,409,473
$500
$2,409,973

$879,867

$11,973
$392,802

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/02/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$14,605
$15,043
$29,648
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)

$7,193
$7,193

$29,648

$35,800

Total Non-Itemized Transactions with this Payee/Payer
Purpose with this Payee/Payer for
Date
Total of All Transactions
This
(C)
(D)
Schedule

$35,800
Amount
(E) $35,800

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,550
$25,550
$0

Name and Address
(A)
State Employees Assoc of North
Carolina
PO Box 27727

Purpose
(C)
Rebates to memberships
Rebates to memberships
Rebates to memberships

Date
(D)
01/22/2015
02/19/2015
03/19/2015

Amount
(E)
$609,298
$598,108
$605,532

Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local

Rebates
05/14/2015
Rebates to
to memberships
memberships
06/17/2015
Rebates to memberships
07/14/2015
Rebates to memberships
08/12/2015
Rebates to memberships
09/16/2015
Rebates to memberships
10/08/2015
Rebates to memberships
11/16/2015
Rebates to memberships
12/17/2015
Rebates to memberships
04/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$603,169
$394,280
$395,349
$394,839
$390,416
$386,285
$389,201
$387,403
$604,973
$5,758,853
$515

NY
11214
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Spirit Airlines Inc
18121 E 8 Mile Road
Eastpointe
MI
48021
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Square One Phones LLC
1525 75th Avenue NE
Minneapolis
MN
55432
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
Stay Hotel
157 W 47th Street
New York
NY
10036
Type or Classification
(B)
Hotel
Name and Address
(A)
Stephen Engels
1369 Spruce Place
Minneapolis
MN
55403
Type or Classification
(B)
Landlord
Name and Address
(A)
STONES PHONES
41750 RCH LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Hotel
Name and Address
(A)
STRAKER TRANSLATIONS

$23,985
$23,985

$25,550

$5,759,368

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,600
$36,842
$21,000
$70,442
$0

Purpose
(C)

Date
(D)

$6,343
$6,343

$7,200
$7,200

$70,442

Amount
(E)

(C)
(D)
Purpose
Date
Total Itemized Transactions with this Payee/Payer
(C)
(D)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

(E)
Amount
(E)
$9,770

200 Howard Ave Suite 220
Des Plaines

Purpose
Date
(C)
(D)
Support for organizing
04/30/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$5,223
$5,223

IL
60018Type or Classification

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

5 ANTARES CRESCENT
AUCKLAND
00
757
Type or Classification
(B)
Hotel
Name and Address
(A)
Svm Prepaid Card

(B)
Gift Cards Retailer
Name and Address
(A)
SVM LP

$9,770

$6,836
$12,059

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Name and Address
(A)
Swedish Municipal Workers
Union
Svenska Kommunalarbetarefor
Box 19039
Stockholm
00
00000
Type or Classification
(B)
Union

Purpose
Date
(C)
(D)
Organizing Research
09/14/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$22,813
$22,813
$0

Name and Address
(A)
Tam Airlines Arc Miami Fl
Suite 700
5201 Blue Lagoon Drive
Miami
FL
33126
Type or Classification
(B)
Transportation/Air

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
07/21/2015
Legal Support for organizing
07/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,000
$25,000
$50,000
$0

Purpose
Date
(C)
(D)
Support for organizing
08/06/2015
Support for organizing
09/01/2015
Support for organizing
12/17/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,500
$10,000
$7,500
$25,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

200 E Howard Ave Suite 220
Des Plaines
IL
60018
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
Tetsuro Kinoshita
Tokyo Kyodo Law Office
5th Fl Sawada Bldg 1 15 9 S
Shinjuku-ku
00
00000
Type or Classification
(B)

$13,890
$13,890

$22,813

$31,004
$31,004

$50,000

Lawyer
Name and Address
(A)
The Cosgrove Group
72 Grozier Road
Cambridge
MA
02138
Type or Classification
(B)
Consulting Firm

$25,000

Name and Address
(A)
The Eagan Lodging Group
5653 Bishop Avenue
Inver Grove Heights
MN
55076Type or Classification
(B)

$21,375
$21,375

(B)
Hotel
Name and Address
(A)
The Management Center
Ste 1100
1710 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
The Topaz Hotel
1733 N Street NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
The Youngdahl Law Firm
4203 Montrose Ste 280
Houston
TX
77006
Type or Classification
(B)
Law Firm

Name and Address
(A)
THE BUSBANK
820 W JACKSON BLVD
CHICAGO
IL
60607
Type or Classification
(B)
Transportation
Name and Address
(A)
THE HILLS HOTEL AN
ASCEND COLLECTION
25205 LA PAZ ROAD
LAGUNA HILLS
CA
92653
Type or Classification
(B)
Hotel

Schedule

Purpose
(C)

Date
(D)

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,000
$12,000
$4,485

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Legal Support for organizing
01/29/2015
Legal Support for organizing
02/05/2015
Legal Support for organizing
03/26/2015
Legal Support for organizing
05/07/2015
Legal Support for organizing
05/14/2015
Legal Support for organizing
05/14/2015
Legal Support for organizing
05/21/2015
Legal Support for organizing
07/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$11,513
$10,609
$10,762
$6,861
$5,766
$9,676
$5,684
$8,702
$69,573
$17,858

Purpose
Date
(C)
(D)
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Support for organizing
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,257
$28,443
$10,205
$43,905
$10,715

Purpose
Date
(C)
(D)
Support for organizing
02/28/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$6,114
$6,114

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Name and Address
(A)
THE NORMANDY HOTEL

$16,485

$8,728
$8,728

$87,431

$54,620

$0
$6,114

Purpose
Date
(C)
(D)
04/30/2015
2118 WYOMING AVENUE NW Support for organizing
WASHINGTON
Total Itemized Transactions with this Payee/Payer
DC
Total Non-Itemized Transactions with this Payee/Payer
20008
Total of All Transactions with this Payee/Payer for This
Type or Classification
Schedule
(B)
Hotel

Amount
(E)
$7,095
$7,095
$5,791

Name and Address
(A)
Tiffany Kraft

Amount
(E)
$5,060
$6,160
$5,995
$5,280
$5,005
$27,500
$14,368

3522 SE Cora Dr Apt 1
Portland
OR
97202
Type or Classification
(B)

Purpose
Date
(C)
(D)
Support for organizing
07/16/2015
Support for organizing
08/20/2015
Support for organizing
09/03/2015
Support for organizing
10/01/2015
Support for organizing
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

$12,886

(B)
Consultant

Total Non-Itemized Transactions with this Payee/Payer
Purpose with this Payee/Payer for
Date
Total of All Transactions
This
(C)
(D)
Schedule

$14,368
Amount
(E) $41,868

Name and Address
(A)
Tikkun Consulting
Randi Wolfe
1310 E Orange Grove Blvd S
Pasadena
CA
91104
Type or Classification
(B)
Consulting Firm

Purpose
Date
(C)
(D)
Support for organizing
07/23/2015
Support for organizing
08/27/2015
Support for organizing
09/10/2015
Support for organizing
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,438
$9,788
$8,700
$6,960
$30,886
$13,540

Purpose
Date
(C)
(D)
Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$13,390
$13,390
$885

Purpose
Date
(C)
(D)
Support for organizing
06/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$0

Name and Address
(A)
Time of Day Media LLC
77 Park Terrace E Apt D68
New York
NY
10034
Type or Classification
(B)

$44,426

$14,275

Media Firm
Name and Address
(A)
TIMES UNION ADVERTISING
NEWS PLAZA
ALBANY
NY
12212
Type or Classification
(B)
Hotel
Name and Address
(A)
Tom Woodruff
339 Clubhouse Ridge Road
Hedgesville
WV
25427
Type or Classification
(B)
Consultant

Name and Address
(A)
Towneplace Suites
14400 Aviation Blvd
Hawthorne
CA
90250
Type or Classification
(B)
Hotel
Name and Address
(A)
TOWNEPLACE SUITES EL
PASO
6601 EDGEMERE ROAD
EL PASO
TX
79925
Type or Classification
(B)
Hotel
Name and Address
(A)
TP EAGAN HOTEL OPCO
3615 CRESTRIDGE DRIVE

Purpose
(C)

Date
(D)

Support for organizing
01/05/2015
Support for organizing
02/01/2015
Support for organizing
03/01/2015
Support for organizing
04/01/2015
Support for organizing
05/01/2015
Support for organizing
06/01/2015
Support for organizing
07/01/2015
Support for organizing
08/01/2015
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$10,000

Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$78,000
$0
$78,000

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
02/28/2015
Support for organizing
03/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,403
$8,025
$13,428
$10,751

Purpose
(C)

Date
(D)

$8,457
$8,457

$24,179

Amount
(E)

(C)
(D)
Purpose
Date
Total Itemized Transactions
with this Payee/Payer
(D)
Total Non-Itemized(C)
Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

(E)
Amount
(E) $9,644

Purpose
Date
(C)
(D)
Support for organizing
04/16/2015
Support for organizing
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,593
$6,447
$13,040
$0

Purpose
Date
(C)
(D)
Support for organizing
08/18/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,925
$5,925
$3,706

Name and Address
Purpose
Date
(A)
(C)
(D)
Transportation Trades Dept AFL- Support for organizing
01/05/2015
CIO
Support for organizing
02/01/2015
Support for organizing
03/01/2015
888 16th St NW Suite 650
Support for organizing
04/01/2015
Washington
Support for organizing
05/01/2015
DC
20006
Support for organizing
06/01/2015
Type or Classification
Support for organizing
07/01/2015
(B)
Support for organizing
08/01/2015
Union
Support for organizing
09/01/2015
Support for organizing
10/01/2015
Support for organizing
11/01/2015
Support for organizing
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,500
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$8,250
$107,250
$0

3615 CRESTRIDGE DRIVE
SAINT PAUL
MN
55122
Type or Classification
(B)

$9,644

Hotel
Name and Address
(A)
Training for Change
PO Box 30914
Philadelphia
PA
19104
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Transamerica Flats Ltda
Al Santos 981
Sao Paulo
00
01419
Type or Classification
(B)
Hotel

Name and Address
(A)
TransPerfect Translations
International Inc
3 Park Ave 39th Floor
New York
NY
10016
Type or Classification
(B)
Translation Firm
Name and Address
(A)
Trevett Cristo Salzer and
Andolina PC
2 State Street Ste 1000
Rochester
NY
14614
Type or Classification
(B)
Law Firm
Name and Address
(A)
TRI-LIN HOLDINGS LLC
2404 STEVENS CREEK BLVD
SAN JOSE
CA
95128
Type or Classification
(B)
Hotel

$13,040

$9,631

$107,250

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)

Total of All Transactions with this Payee/Payer for This
Schedule

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$11,065
$11,065

$10,954
$10,954

Amount
(E)
$6,395
$6,395

Hotel
Name and Address
(A)
TWITTER INC
9TH FLOOR
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Social Media Company

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Name and Address
(A)
U.S. Coachways, Inc.

Purpose
Date
(C)
(D)
05/21/2015
1307 WALT WHITMAN ROAD Support for organizing
MELVILLE
Total Itemized Transactions with this Payee/Payer
NY
Total Non-Itemized Transactions with this Payee/Payer
11747
Total of All Transactions with this Payee/Payer for This
Type or Classification
Schedule
(B)
Transportation
Name and Address
(A)
Ubiqus Reporting Inc
22 Cortlandt St Suite 802
New York
NY
10007
Type or Classification
(B)
Media
Name and Address
(A)
UC Regents
675 S Park View St 1st Flr
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Name and Address
(A)
Union General de Travajadores
Calle Niza #Urb Villa Capri
Rio Piedras
00
00929
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
Union of Union Rep

Amount
(E)
$27,063
$27,063

Amount
(E)
$6,210
$6,210
$0
$6,210

Purpose
Date
(C)
(D)
Support for organizing
06/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$30,250
$30,250
$610

Purpose
Date
(C)
(D)
Support for organizing
05/07/2015
Support for organizing
05/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,200
$6,600
$12,800
$0

Purpose
Date
(C)
(D)
Rebates to memberships
05/14/2015
Rebates to memberships
11/19/2015
Rebates to memberships
03/11/2015
Rebates to memberships
03/11/2015
Rebates to memberships
03/19/2015
Rebates to memberships
07/16/2015
Rebates to memberships
03/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$87,663
$73,583
$96,824
$60,245
$71,358
$12,763
$8,954
$411,390
$8,953

Purpose
(C)

Date
(D)

$30,860

$12,800

$420,343

Amount
(E)

6 Olmsted Rd Ste 206
Brookline
MA
02445
Type or Classification
(B)
Union

Support for organizing
01/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$15,000
$15,000
$0

Name and Address
(A)
United Airlines

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Support for organizing
04/30/2015
Support for organizing
04/30/2015
Support for organizing
01/31/2015
Support for organizing
01/31/2015
Support for organizing
01/31/2015
Support for organizing
04/05/2015
Support for organizing
03/31/2015
Support
Total
Itemized
for organizing
Transactions with this Payee/Payer
03/31/2015

Amount
(E)
$38,556
$38,556
$77,392
$7,901
$8,226
$8,233
$7,140
$11,852
$7,797
$6,177
$465,379
$5,192

1200 E Algonquin Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air

$15,000

Support for organizing
03/31/2015
Purpose
Date
Support for organizing
05/31/2015
(C)
(D)
Support for organizing
05/31/2015
Support for organizing
06/04/2015
Support for organizing
06/30/2015
Support for organizing
06/30/2015
Support for organizing
07/04/2015
Support for organizing
07/31/2015
Support for organizing
07/31/2015
Support for organizing
07/31/2015
Support for organizing
07/31/2015
Support for organizing
09/30/2015
Support for organizing
09/04/2015
Support for organizing
10/31/2015
Support for organizing
10/31/2015
Support for organizing
10/31/2015
Support for organizing
10/31/2015
Support for organizing
10/31/2015
Support for organizing
11/30/2015
Support for organizing
12/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Name and Address
Purpose
(A)
(C)
United Long Term Care Workers Rebates to memberships
2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local

Name and Address
(A)
United Students Against
Sweatshops
Suite 500
1155 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
UNI Global Union - SEIU
Organizing
8-10 Av Reverdil
Nyon
00
1260
Type or Classification
(B)
Affiliate
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Varig Airlines Columbus Oh
71 S Central Ave 2nd Floor

$5,192
Amount
(E) $6,956
$9,025
$19,631
$7,818
$9,303
$5,259
$5,787
$5,678
$6,207
$9,360
$59,493
$5,033
$10,594
$10,097
$8,665
$7,564
$9,522
$44,326
$8,039
$465,379
$470,041
$935,420

Date
(D)
01/21/2015

Amount
(E)
$186,691

Rebates to memberships
02/23/2015
Rebates to memberships
03/25/2015
Rebates to memberships
04/22/2015
Rebates to memberships
05/26/2015
Rebates to memberships
06/18/2015
Rebates to memberships
06/23/2015
Rebates to memberships
07/21/2015
Rebates to memberships
08/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$215,779
$208,848
$218,566
$211,786
$20,676
$225,743
$233,369
$248,112
$1,769,570
$15,055

Purpose
Date
(C)
(D)
Support for organizing
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$0

Purpose
Date
(C)
(D)
Support for organizing
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$180,248
$180,248
$0

Purpose
Date
(C)
(D)
Support for organizing
01/01/2015
Support for organizing
01/01/2015
Support for organizing
02/28/2015
Support for organizing
09/30/2015
Support for organizing
09/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$21,350
$21,350
$39,449
$21,749
$5,666
$109,564
$283,062

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer

Amount
(E)

$1,784,625

$5,000

$180,248

$392,626

Valley Stream
NY
11580
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Veda M Shook

Total Itemized Transactions with this Payee/Payer
Purpose
Date
Total Non-Itemized(C)
Transactions with this Payee/Payer
(D)
Total of All Transactions with this Payee/Payer for This
Schedule

$31,059

Date
(D)
01/05/2015
02/01/2015

Amount
(E)
$7,500
$7,500

Support for organizing
03/01/2015
Support for organizing
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$7,500
$7,500
$30,000
$0

18730 Hatteras St Apt 23
Tarzana

Purpose
Date
(C)
(D)
Support for organizing
02/01/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$5,300
$5,300

CA
91356Type or Classification

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

3643 Alton Pl NW
Washington
DC
20008
Type or Classification
(B)
Consultant
Name and Address
(A)
Victor Feigin

(B)

Purpose
(C)
Support for organizing
Support for organizing

Amount
(E) $31,059

$30,000

$22,400
$27,700

Consultant
Name and Address
(A)
Virgin America Inc
555 Airport Blvd 2nd Floor
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Walter Kamiat
7305 Alaska Ave NW
Washington
DC
20012
Type or Classification
(B)
Lawyer
Name and Address
(A)
Weinberg Roger & Rosenfeld
Suite 200
1001 Marina Village Pkwy
Alameda
CA
94501
Type or Classification
(B)
Law Firm

Name and Address
(A)
Western States Regional Joint
Board
920 S Alvarado Street
Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Regional Joint Board

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
01/15/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$11,800
$11,800
$2,250

Purpose
Date
(C)
(D)
Legal Support for organizing
01/29/2015
Legal Support for organizing
02/26/2015
Legal Support for organizing
03/19/2015
Legal Support for organizing
04/16/2015
Legal Support for organizing
04/23/2015
Legal Support for organizing
05/14/2015
Legal Support for organizing
06/25/2015
Legal Support for organizing
07/23/2015
Legal Support for organizing
08/27/2015
Legal Support for organizing
10/01/2015
Legal Support for organizing
10/29/2015
Legal Support for organizing
11/19/2015
Legal Support for organizing
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,500
$8,500
$8,500
$8,500
$13,000
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$115,000
$8,639

Purpose
(C)
Rebates to memberships

Date
(D)
06/23/2015

Amount
(E)
$21,858

Rebates to memberships
03/04/2015
Rebates to memberships
04/30/2015
Rebates to memberships
05/27/2015
Rebates to memberships
06/05/2015
Rebates to memberships
08/26/2015
Rebates to memberships
09/23/2015
Rebates to memberships
10/07/2015
Rebates
Total
Itemized
to memberships
Transactions with this Payee/Payer
11/05/2015

$28,844
$34,212
$21,540
$21,396
$22,671
$27,768
$24,660
$444,200
$20,856

$23,756
$23,756

$14,050

$123,639

SEIU/Regional Joint Board

11/05/2015
Date
12/01/2015
(D)
12/22/2015
02/05/2015

$20,856
Amount
(E) $23,304
$22,095
$14,583

Support for
for organizing
organizing
02/05/2015
Support
03/05/2015
Support for organizing
04/05/2015
Support for organizing
05/07/2015
Support for organizing
06/05/2015
Support for organizing
07/05/2015
Support for organizing
08/06/2015
Support for organizing
09/05/2015
Support for organizing
10/05/2015
Support for organizing
11/05/2015
Support for organizing
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$14,583
$444,200
$0

Purpose
Date
(C)
(D)
Support for organizing
10/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$59,466
$59,466
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Name and Address
(A)
Wetmore Associates
Anne Marie Wetmore
1950 Alaskan Way Apt 525
Seattle
WA
98101
Type or Classification
(B)
Consulting Firm

Purpose
Date
(C)
(D)
Support for organizing
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,417
$6,417
$0

Name and Address
(A)
Wickham and Wood LLC

Purpose
(C)
Legal Support for organizing

Date
(D)
03/26/2015

Amount
(E)
$7,308

Legal Support for organizing
04/02/2015
Legal Support for organizing
06/25/2015
Legal Support for organizing
07/30/2015
Legal Support for organizing
10/01/2015
Legal Support for organizing
12/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$6,513
$7,142
$10,515
$5,022
$12,176
$48,676
$15,653

Purpose
Date
(C)
(D)
Support for organizing
01/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,844
$7,844
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)

Name and Address
(A)
Westin
1500 Town Ctr
Southfield
MI
48075
Type or Classification
(B)
Hotel
Name and Address
(A)
Westin Book Cadillac
1114 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Hotel

4317 S River Blvd
Independence
MO
64055
Type or Classification
(B)
Law Firm

Rebates to memberships
Purpose
Rebates to memberships
(C)
Rebates to memberships
Support for organizing

$444,200

$59,466

$5,355
$5,355

$6,417

$64,329

Name and Address
(A)
Wilfried Schwetz
Liebigstr 6
Germany
00
00000
Type or Classification
(B)
Consultant
Name and Address
(A)
William J Dinkin PLC
101 Shockoe Slip Ste K
Richmond

$7,844

$7,915

Richmond
VA
23219
Type or Classification
(B)
Law Firm

Total Non-Itemized
Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
(C) with this Payee/Payer for
(D)
This
Schedule

Amount$7,915
(E)
$7,915

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for organizing
04/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,500
$5,500
$0

Purpose
(C)
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing
Support for organizing

Date
(D)
01/29/2015
02/26/2015
03/26/2015
04/30/2015
05/28/2015
06/25/2015
07/30/2015

Amount
(E)
$212,658
$234,342
$223,231
$201,547
$201,547
$201,547
$157,588

Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/29/2015
Support for organizing
11/24/2015
Support for organizing
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$175,424
$161,238
$200,805
$196,699
$179,157
$2,345,783
$1,418

Purpose
Date
(C)
(D)
Support for organizing
01/22/2015
Support for organizing
01/22/2015
Support for organizing
01/22/2015
Support for organizing
01/29/2015
Support for organizing
02/26/2015
Support for organizing
03/30/2015
Support for organizing
04/30/2015
Support for organizing
05/14/2015
Support for organizing
05/28/2015
Support for organizing
06/25/2015
Support for organizing
07/23/2015
Support for organizing
07/30/2015
Support for organizing
08/27/2015
Support for organizing
09/22/2015
Support for organizing
10/29/2015
Support for organizing
11/19/2015
Support for organizing
11/24/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$62,500
$20,687
$62,500
$150,000
$150,000
$150,000
$150,000
$62,500
$150,000
$150,000
$62,500
$143,429
$150,000
$150,000
$150,000
$62,500
$149,161
$1,975,777
$0

Purpose
Date
(C)
(D)
Support for organizing
10/07/2015
1355 NORTH HARBOR DRIVE
Total Itemized Transactions with this Payee/Payer
SAN DIEGO
Total Non-Itemized Transactions with this Payee/Payer
CA
92101
Total of All Transactions with this Payee/Payer for This
Schedule
Type or Classification
(B)
Hotel

Amount
(E)
$9,286
$9,286
$4,359

Name and Address
(A)
Wilma B Liebman
3285 Sutton Pl NW Apt D
Washington
DC
20016
Type or Classification
(B)
Lawyer
Name and Address
(A)
WinMill Software Inc
420 Lexington Ave Suite 455
New York
NY
10170
Type or Classification
(B)
IT Firm
Name and Address
(A)
Workers Organizing Committee
of Chicago
1942 S Halsted
Chicago
IL
60608
Type or Classification
(B)
Union

$15,000
$15,000

$5,500

$2,347,201

Name and Address
(A)
Working Washington
215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
Non-profit organization

Name and Address
(A)
WYNDHAM SAN DIEGO
BAYSIDE

$1,975,777

$13,645

Hotel
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
Name and Address
(A)
1199 SEIU United Healthcare
Workers East
310 W 43rd St
New York
NY
10036
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
1199SEIU UHWE Concentrate
310 West 43rd Street
New York
NY
10036
Type or Classification
(B)
Union

FILE NUMBER 000-137

Purpose
Date
(C)
(D)
Support for political activities
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$24,500
$24,500
$0

Purpose
Date
(C)
(D)
Support for political activiti
02/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$800,000
$800,000
$0

$24,500

$800,000

Name and Address
(A)
Action for the Common Good

Purpose
(C)

Date
(D)

Amount
(E)

Support for political activiti
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$25,000
$25,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
01/05/2015
Support for political activiti
02/01/2015
Support for political activiti
03/01/2015
Support for political activiti
04/01/2015
Support for political activiti
05/01/2015
Support for political activiti
06/01/2015
Support for political activiti
07/01/2015
Support for political activiti
08/06/2015
Support for political activiti
09/01/2015
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$12,500
$150,000
$0

Name and Address
(A)
African American Mayors
Association
Ste 550
1301 Pennsylvania Ave NW
Washington
DC
20004
Type or Classification
(B)
Non-profit organization

Purpose
Date
(C)
(D)
Support for political activiti
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$0

Name and Address
(A)
AFL-CIO Secretary-Treasurer
3rd FL
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Union

Purpose
Date
(C)
(D)
Support for political advocacy
09/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$150,000
$150,000
$104

802 Kent Ave
Brooklyn
NY
11205
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Adrianne Shropshire
380 Summit Ave
Mount Vernon
NY
10552
Type or Classification
(B)
Consultant

Name and Address
(A)

$25,000

$150,000

$5,000

$150,104

(A)
AFL-CIO State Unity Fund

Purpose
Date
(C)
(D)
Support for political advocacy
07/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$426,000
$426,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political advocacy
01/08/2015
Support for political advocacy
02/05/2015
Support for political advocacy
03/05/2015
Support for political advocacy
04/05/2015
Support for political advocacy
05/07/2015
Support for political advocacy
06/05/2015
Support for political advocacy
07/05/2015
Support for political advocacy
08/06/2015
Support for political advocacy
09/05/2015
Support for political advocacy
10/05/2015
Support for political advocacy
11/05/2015
Support for political advocacy
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0

Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post St
San Francisco
CA
94108
Type or Classification
(B)
Law Firm

Purpose
Date
(C)
(D)
Litigation regulatory support
04/16/2015
Litigation regulatory support
07/02/2015
Litigation regulatory support
10/15/2015
Litigation regulatory support
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,068
$9,195
$10,850
$30,113
$32,555

Name and Address
(A)
AL Media LLC
Suite 600
222 West Ontario St
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm

Purpose
Date
(C)
(D)
Support for political activiti
03/12/2015
Support for political activiti
04/30/2015
Support for political activiti
07/02/2015
Support for political activiti
07/02/2015
Support for political activiti
07/23/2015
Support for political activiti
10/08/2015
Support for political activiti
10/15/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$15,000
$31,000
$9,820
$15,500
$68,050
$12,500
$12,500
$164,370

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Airlines Reporting Corp
Suite 600
4100 Fairfax Dr
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Alianza SEIU Puerto Rico
Calle Santa Fe 1384
San Juan
00
00092
Type or Classification
(B)
SEIU/State Council

Total of
Non-Itemized
Transactions
this Payee/Payer
Total
All Transactions
with thiswith
Payee/Payer
for This
Schedule
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner
Tulsa
OK

Purpose
(C)
Support for political advocacy
Support for political advocacy
Support for political advocacy

Date
(D)
02/28/2015
09/30/2015
11/30/2015

$426,000

$0
$20,584
$20,584

$0
$15,325
$15,325

$99,996

$62,668

$0
$164,370

Amount
(E)
$10,342
$5,685
$8,447

OK
74158
Type or Classification
(B)
Transportation/Air

Total Itemized Transactions
with this Payee/Payer
Purpose
Date
(D)
Total Non-Itemized(C)
Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$24,474
Amount
(E) $63,832

Name and Address
(A)
American Bridge 21st Century
6th Floor
455 Massachusetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Non-profit organization

Purpose
Date
(C)
(D)
Support for political activiti
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$100,000
$100,000
$0

Purpose
Date
(C)
(D)
Support for political advocacy
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$50,000
$50,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
04/16/2015
Support for political activiti
04/16/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,563
$9,063
$14,626
$4,839

Purpose
Date
(C)
(D)
Support for political activiti
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$9,000
$9,000
$0

Name and Address
(A)
Americans United for Change
455 Massachusetts Ave NW
Washington
DC
20001
Type or Classification
(B)
Non-profit Organization
Name and Address
(A)
AMERICAN IMMIGRATION
COUN
1331 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Name and Address
(A)
Analyst Institute
7th Flr
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Andrew J Wong Inc
Ste 2310
44 Montgomery St
San Francisco
CA
94104
Type or Classification
(B)
Consultant
Name and Address
(A)
Ardleigh Group LLC
PO Box 12182
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Asian and Pacific Islander
American Vote
PO Box 101268
Arlington
VA
22205
Type or Classification
(B)
Non-profit organization

Purpose
(C)

Date
(D)

$88,306

$100,000

$50,000

$19,465

$9,000

Amount
(E)

Support for political activiti
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

$27,800
$27,800
$0

Total of All Transactions with this Payee/Payer for This
Schedule

$27,800

Purpose
Date
(C)
(D)
Support for political activiti
12/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,927
$8,927
$0

Purpose
Date
(C)
(D)
Support for political activiti
10/22/2015
Support for political activiti
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$35,615
$7,583
$43,198
$0

$8,927

$43,198

Non-profit organization
Name and Address
(A)
Asian Counseling and Referral
Service
3639 Martin Luther King Jr
Seattle
WA
98144
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Ballot Initiative Strategy Center
Suite 300
1815 Adams Mill Rd NW
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Name and Address
(A)
Beaconfire Consulting Inc
Ste 925
2300 Clarendon Blvd
Arlington
VA
22201

Purpose
Date
(C)
(D)
Support for political activiti
10/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$0

Purpose
Date
(C)
(D)
Support for political advocacy
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$180,000
$180,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
(C)

Date
(D)

$10,000

$180,000

$0
$5,771
$5,771

Amount
(E)

Support for political activiti
04/16/2015
Support for political activiti
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$33,000
$8,000
$41,000
$18

Purpose
Date
(C)
(D)
Support for political activiti
10/01/2015
Support for political activiti
10/08/2015
Support for political activiti
11/08/2015
Support for political activiti
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,500
$12,500
$12,500
$12,500
$50,000
$1,969

Name and Address
(A)
Berlin Rosen Ltd
Suite 1600
15 Maiden Ln
New York
NY
10038
Type or Classification
(B)
Consulting Firm

Purpose
Date
(C)
(D)
Support for political advocacy
08/03/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$93,732
$93,732
$0

Name and Address
(A)
Blue Lab Analytics
Ste 200
700 14th St NW
Washington
DC
20005
Type or Classification
(B)
IT Firm

Purpose
Date
(C)
(D)
Support for political activiti
03/26/2015
Support for political activiti
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$41,500
$41,500
$83,000
$0

Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Beehive Research
1626 Potomac Ave SE
Washington
DC
20003
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
BLOOMBERG FINANCIAL
MKT

Purpose
(C)

Date
(D)

$41,018

$51,969

$93,732

$83,000

Amount
(E)

MKT
100 BUSINESS PARK DR
SKILLMAN
NJ
08558
Type or Classification
(B)
Hotel
Name and Address
(A)
California State Council SEIU
Ste 300
1130 K St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council

Name and Address
(A)
Cambridge Heath Ventures
Apt 1002C
324 E 41st St
New York
NY
10017
Type or Classification
(B)
Consultant

Name and Address
(A)
Canal Partners Media
Ste 200
25 Whitlock Pl
Marietta
GA
30064
Type or Classification
(B)
Media Firm
Name and Address
(A)
Cardenas Communications
451 Prospect Cir
South Pasadena
CA
91030
Type or Classification
(B)
Communication Firm

(C)
(D)
Purpose
Date
Support for political
activiti
01/01/2015
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

(E)
Amount
$12,056
(E)
$12,056
$0

Purpose
(C)
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti

Date
(D)
01/08/2015
02/05/2015
03/05/2015
04/05/2015
05/07/2015
06/05/2015
07/05/2015
08/06/2015

Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333

Support for political activiti
09/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$8,333
$8,333
$8,333
$8,333
$99,996
$0

Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/12/2015
Support for political activiti
03/12/2015
Support for political activiti
04/09/2015
Support for political activiti
05/09/2015
Support for political activiti
06/12/2015
Support for political activiti
07/09/2015
Support for political activiti
08/09/2015
Support for political activiti
09/10/2015
Support for political activiti
11/01/2015
Support for political activiti
10/29/2015
Support for political activiti
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$72,000
$2,885

Purpose
Date
(C)
(D)
Support for political activiti
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$200,000
$200,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
02/02/2015
Support for political activiti
01/08/2015
Support for political activiti
02/19/2015
Support for political activiti
03/04/2015
Support for political activiti
03/04/2015
Support for political activiti
03/26/2015
Support for political activiti
04/16/2015
Support for political activiti
04/23/2015
Support for political activiti
04/23/2015
Support for political activiti
05/07/2015
Support for political activiti
05/28/2015
Support for political activiti
06/23/2015
Support for political activiti
09/04/2015
Support for political activiti
11/12/2015
Support for political activiti
11/12/2015
Support for political activiti
12/03/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$10,000
$10,000
$20,075
$50,000
$25,000
$25,000
$6,000
$25,000
$18,600
$25,299
$25,000
$25,000
$28,500
$27,650
$15,000
$12,800
$348,924

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule
Name and Address

$12,056

$99,996

$74,885

$200,000

$7,750
$356,674

Name and Address
(A)
Cardenas Strategy Group
Ste 158
556 S Fair Oaks Ave
Pasadena
CA
91105
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Caribe Hilton
Los Rosales St
San Juan
00
00901
Type or Classification
(B)
Hotel
Name and Address
(A)
CAPITOL NEWS CO LLC
1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
Media Firm
Name and Address
(A)
CBC Institute
413 New Jersey Ave SE
Washington
DC
20003
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Center for American Progress
Action Fund
10th Floor
1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Center for Media & Democracy
Suite 555
122 W Washington Ave
Madison
WI
53703
Type or Classification
(B)

Purpose
Date
(C)
(D)
Support for political activiti
04/23/2015
Support for political activiti
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$30,000
$12,000
$42,000
$4,000

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political activiti
01/01/2015
Support for political activiti
01/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$22,812
$14,000
$36,812
$0

Purpose
Date
(C)
(D)
Support for political advocacy
05/21/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$65,000
$65,000
$0

Purpose
Date
(C)
(D)
Support for political advocacy
01/22/2015
Support for political advocacy
07/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$156,102
$162,213
$318,315
$0

Purpose
Date
(C)
(D)
Support for political activiti
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,000
$15,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
10/08/2015
Support for political activiti
05/28/2015
Support for political activiti
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,000
$6,338
$25,000
$56,338
$0

Purpose
Date
(C)
(D)
Support for political activiti
03/02/2015
Total Itemized Transactions with this Payee/Payer

Amount
(E)
$5,000
$5,000

$46,000

$0
$6,366
$6,366

$36,812

$65,000

$318,315

$15,000

Non-profit organization
Name and Address
(A)
Center for Popular Democracy
Ste A
449 Troutman St
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
CEAL
Paseje Los Elisenos No 31
Reparto Tehacan Sur
San Salvador
00

$56,338

00
00000
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Chsp Trs La LLC Crestline
535 S Grand Ave
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Name and Address
(A)
Churchill Corporate Services
PO Box 95000-5550
Philadelphia
PA
19195
Type or Classification
(B)
Landlord

Name and Address
(A)
Coalescent Inc
Suite 900 South Bldg
601 Pennsylvania Ave NW
Washington
DC
20004
Type or Classification
(B)
IT Firm

Purpose
Date
Total Non-Itemized
Transactions with this Payee/Payer
(C) with this Payee/Payer for
(D)
Total of All Transactions
This
Schedule

Amount $0
(E)
$5,000

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political activiti
04/02/2015
Support for political activiti
05/01/2015
Support for political activiti
06/01/2015
Support for political activiti
07/01/2015
Support for political activiti
08/01/2015
Support for political activiti
09/01/2015
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,370
$5,370
$5,370
$5,370
$5,370
$5,370
$5,370
$5,370
$5,370
$48,330
$0

Purpose
Date
(C)
(D)
Support for political advocacy
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$0

Purpose
Date
(C)
(D)
Voter education campaign
05/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,842
$6,842
$0

Purpose
Date
(C)
(D)
Support for political activiti
10/08/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$50,000
$50,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
03/05/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
06/05/2015
Support for political activiti
07/05/2015
Support for political activiti
08/06/2015
Support for political activiti
09/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$99,996
$0

$0
$6,823
$6,823

$48,330

$5,000

Name and Address
(A)
Colonial Quality Printing
2997 S Howell Ave
Milwaukee
WI
53207
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
Color of Change Org Education
Fund
Ste 100-136
1714 Franklin St
Oakland
CA
94612
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Colorado State Council SEIU
2nd Floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council

$6,842

$50,000

Name and Address
(A)
Committee for Education Funding
Fifth Flr
1341 G St NW
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Committee on States
Suite 425
1575 I St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Congressional Black Caucus
Foundation
1720 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Congressional Hispanic Caucus
Institute
Ste 510
300 M Street SE
Washington
DC
20003
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Connecticut State Council SEIU
77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council

Name and Address
(A)
Continental Colorcraft
1166 West Garvey Ave
Monterey Park
CA
91754
Type or Classification
(B)
Graphics & Printing
Name and Address

Total Non-Itemized Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
This
(C) with this Payee/Payer for
(D)
Schedule

$0
Amount
(E) $99,996

Purpose
Date
(C)
(D)
Support for political advocacy
03/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,500
$7,500
$3,000

Purpose
Date
(C)
(D)
Support for political advocacy
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,000
$25,000
$0

Purpose
Date
(C)
(D)
Support for political advocacy
11/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$115,000
$115,000
$0

Purpose
Date
(C)
(D)
Support for political advocacy
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$75,000
$75,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
03/05/2015
Support for political activiti
03/12/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
05/14/2015
Support for political activiti
06/05/2015
Support for political activiti
07/05/2015
Support for political activiti
08/06/2015
Support for political activiti
09/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
11/24/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,333
$8,333
$8,333
$30,000
$8,333
$8,333
$25,000
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$20,000
$8,333
$174,996
$0

Purpose
Date
(C)
(D)
Voter education campaign
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$13,165
$13,165
$0

$10,500

$25,000

$115,000

$75,000

$174,996

$13,165

Name and Address
(A)
Crown Plaza Hotel
733 W Madison St
Chicago
IL
60661
Type or Classification
(B)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$0
$8,070
$8,070

Hotel
Name and Address
(A)
Delta Air Lines

Purpose
Date
(C)
(D)
Support for political activiti
02/28/2015
Support for political activiti
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,263
$5,240
$11,503
$53,873

Name and Address
(A)
Democracy Alliance
Suite 425
1575 Eye St
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization

Purpose
Date
(C)
(D)
Support for political advocacy
11/19/2015
Support for political advocacy
04/09/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$50,000
$125,000
$175,000
$0

Name and Address
(A)
Democracy Works Inc
Ste 824
20 Jay St
Brooklyn
NY
11201
Type or Classification
(B)
Non-profit organization

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air

Name and Address
(A)
Democratic Attorney's General
Assn
Suite 1125
1580 Lincoln St
Denver
CO
80203
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Democratic Gain
PO Box 15007
Washington
DC
20003
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Dennis Rivera
PO Box 938
Culebra
00
00775
Type or Classification
(B)
Consultant

Purpose
(C)

$65,376

$175,000

$0
$6,000
$6,000

Date
(D)
Lobbying
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$25,000
$25,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
05/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$20,000
$20,000
$0

Purpose
Date
(C)
(D)
Support for political advocacy
01/29/2015
Support for political advocacy
02/01/2015
Support for political advocacy
03/01/2015
Support for political advocacy
04/01/2015
Support for political advocacy
05/01/2015
Support for political advocacy
06/01/2015
Support for political advocacy
07/01/2015
Support for political advocacy
08/01/2015
Support for political advocacy
09/01/2015
Support for political advocacy
10/01/2015
Support for political advocacy
11/01/2015
Support for political advocacy
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$9,000
$108,000
$3,371

$25,000

$20,000

Name and Address
(A)
DoubleTree Hotel Washington
DC
1515 Rhode Island Ave NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Name and Address
(A)
Economic Policy Institute
Suite 300
1333 H St NW East Tower
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Eliseo V Medina
4063 Dover Rd
La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant

Total Non-Itemized Transactions with this Payee/Payer
Purpose
Date
Total of All Transactions
This
(C) with this Payee/Payer for
(D)
Schedule

$3,371
Amount
(E)$111,371

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political advocacy
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$150,000
$150,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
04/01/2015
Support for political activiti
05/01/2015
Support for political activiti
06/01/2015
Support for political activiti
07/01/2015
Support for political activiti
08/01/2015
Support for political activiti
09/01/2015
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$6,000
$54,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political activities
05/07/2015
Support for political activities
05/14/2015
Support for political activities
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$12,265
$9,401
$54,160
$75,826
$6,799

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political advocacy
08/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)
$10,825
$10,825
$0

$0
$7,939
$7,939

$150,000

$54,000

Name and Address
(A)
Evans and Katz LLC
PO Box 75357
Washington
DC
20013
Type or Classification
(B)

$0
$29,017
$29,017

Consulting Firm
Name and Address
(A)
Facebook Advertising
15161 Collection Center Dr
Accounts Receivable
Chicago
IL
60693
Type or Classification
(B)
Social Media Company
Name and Address
(A)
Facebook Advertising
151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Name and Address
(A)
Federal Funds Information for
States
Suite 642
444 N Capitol St NW
Washington
DC
20001

$82,625

$0
$51,018
$51,018

20001
Type or Classification
(B)
Non-profit organization

Total of All Transactions
This
Purpose with this Payee/Payer for
Date
Schedule
(C)
(D)

Amount
$10,825
(E)

Name and Address
(A)
Florida Immigrant Coalition Inc
Ste 800
2800 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Non-Profit Organization

Purpose
Date
(C)
(D)
Support for political activiti
12/10/2015
Support for political activiti
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$20,000
$0

Name and Address
(A)
Florida State Council
Suite 201
14645 NW 77th Ave
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council

Purpose
(C)
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti

Date
(D)
02/05/2015
02/19/2015
02/19/2015
03/05/2015
04/05/2015
05/07/2015
06/05/2015
07/05/2015

Amount
(E)
$75,860
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333

Support for political activiti
08/06/2015
Support for political activiti
09/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$8,333
$8,333
$8,333
$8,333
$8,333
$175,856
$1,491

Name and Address
(A)
Florida Strong
Ste 200
400 Hibiscus St
West Palm Beach
FL
33401
Type or Classification
(B)
Non-profit organization

Purpose
Date
(C)
(D)
Support for political activiti
05/28/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$30,000
$30,000
$0

Name and Address
(A)
Friends of Mary Landrieu
Suite 800
607 14th St NW
Washington
DC
20005
Type or Classification
(B)
Political Organization

Purpose
Date
(C)
(D)
Support for political activiti
08/26/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$5,000
$5,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political activiti
04/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$17,500
$17,500
$0

Name and Address
(A)
Frontier Airlines Inc
7001 Tower Rd
Denver
CO
80249
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Games for Change Inc
20th Fl
205 E 42nd Street
New York
NY
10017
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Good Jobs Now Inc
Ste 210

Purpose
(C)

Date
(D)

$20,000

$177,347

$30,000

$5,000

$0
$5,971
$5,971

$17,500

Amount
(E)

(C)
(D)
Purpose
Date
Support for political
activiti
03/20/2015
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

(E)
Amount
$24,000
(E)
$24,000
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Name and Address
(A)
Grassroots Solutions Inc
Suite 150
2828 University Ave SE
Minneapolis
MN
55414
Type or Classification
(B)
Consulting Firm

Purpose
Date
(C)
(D)
Support for political advocacy
03/26/2015
Support for political advocacy
04/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$16,500
$8,500
$25,000
$90

Name and Address
(A)
Greenberg Quinlan Rosner
Research Inc
Suite 500
10 G St NE
Washington
DC
20002
Type or Classification
(B)
Consulting Firm

Purpose
Date
(C)
(D)
Support for political activiti
06/04/2015
Support for political activiti
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$41,000
$33,900
$74,900
$0

Purpose
Date
(C)
(D)
Support for political advocacy
09/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$7,826
$7,826
$9,782

Purpose
Date
(C)
(D)
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$40,555
$40,555
$5,155

Name and Address
(A)
Illinois State Council SEIU
Suite 2500
111 E Wacker Dr
Chicago

Purpose
(C)
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti

Date
(D)
01/08/2015
02/05/2015
03/05/2015
04/05/2015

Amount
(E)
$8,333
$8,333
$8,333
$8,333

IL
60601Type or Classification
(B)
SEIU/State Council

Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti
Support for political activiti

05/07/2015
06/05/2015
07/05/2015
08/06/2015
09/05/2015
10/05/2015

$8,333
$8,333
$8,333
$8,333
$8,333
$8,333

Support for political activiti
11/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$8,333
$8,333
$99,996
$0

Ste 210
11000 McNichols
Detroit
MI
48221
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Google Inc
PO Box 39000
Department 33654
San Francisco
CA
94139
Type or Classification
(B)
Web Services

Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414
Chicago
IL
60666
Type or Classification
(B)
Hotel
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel

$24,000

$0
$44,500
$44,500

$25,090

$74,900

$17,608

$45,710

$99,996

Schedule
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
IMPACT Strategies
PO Box 75783
Washington
DC
20013
Type or Classification
(B)
Consulting Firm

Name and Address
(A)
Instituto Del Progresso Latino
2555 S Blue Island Ave
Chicago
IL
60608
Type or Classification
(B)
Non-Profit Organization
Name and Address
(A)
Itzamna Translations Company
PO Box 1015
Glendale
AZ
85311

Purpose
(C)

Date
(D)

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political activiti
02/26/2015
Support for political activiti
02/26/2015
Support for political activiti
03/05/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
06/05/2015
Support for political activiti
07/09/2015
Support for political activiti
08/01/2015
Support for political activiti
09/01/2015
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/01/2015
Support for political activiti
12/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$130,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,500
$10,500
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)

$15,600
$15,600

$130,000

$10,500

$0
$7,708
$7,708

Type or Classification
(B)
Translation Firm

Schedule

Name and Address
(A)
Jamaa Bickley-King

Purpose
(C)
Support for political activiti

Date
(D)
05/14/2015

Amount
(E)
$6,500

3108 Noble Ave
Richmond
VA
23222

Support for political activiti
06/01/2015
Support for political activiti
07/01/2015
Support for political activiti
08/06/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$6,500
$6,500
$6,500
$26,000
$0

Type or Classification
(B)
Consultant
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Name and Address
(A)
Jetblue Airways
Suite G10
6322 S 3000 E
Salt Lake City
UT

$26,000

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Amount
(E)

$0
$9,762
$9,762

$0
$9,727

UT
84121
Type or Classification
(B)
Transportation/Air
Name and Address
(A)
Karen Hicks
3 Orchard St
Concord
NH
03301
Type or Classification
(B)
Consultant

Name and Address
(A)
La Raza Services Inc
3131 W 14th Ave
Servicios de La Raza
Denver
CO
80204
Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Lexis-Nexis
PO Box 7247-7090
Philadelphia
PA
19170
Type or Classification
(B)
Legal Research Firm
Name and Address
(A)
LES ENGRAVERS INC
300 S CLEVELAND ST
ARLINGTON
VA
22204
Type or Classification
(B)
Retail Services
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Name and Address
(A)
Love Hotel Management Co
200 N 4th St
Saint Louis
MO
63102
Type or Classification
(B)
Hotel
Name and Address
(A)
LUXE CITY CENTER HOTEL
1020 S FIGUEROA ST

Purpose with this Payee/Payer for
Date
Total of All Transactions
This
(C)
(D)
Schedule

Amount
(E) $9,727

Purpose
Date
(C)
(D)
Support for political advocacy
01/08/2015
Support for political advocacy
02/01/2015
Support for political advocacy
03/01/2015
Support for political advocacy
04/01/2015
Support for political advocacy
05/01/2015
Support for political advocacy
06/01/2015
Support for political advocacy
07/02/2015
Support for political advocacy
08/01/2015
Support for political advocacy
09/01/2015
Support for political advocacy
10/01/2015
Support for political advocacy
11/01/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$110,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
10/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)
$10,000
$10,000
$0

$110,000

$10,000

Schedule

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Voter education campaign
06/04/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$17,812
$17,812
$9,574

Purpose
Date
(C)
(D)
Support for political advocacy
01/31/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,931
$8,931
$1,521

Purpose
Date
(C)
(D)
Support
Total
Itemized
for political
Transactions
activiti with this Payee/Payer
11/30/2015

Amount
(E)
$45,422

$0
$9,813
$9,813

$0
$5,380
$5,380

$27,386

$10,452

1020 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Name and Address
(A)
M&R Strategic Services
Ste 800
1901 L St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Maine State Employees
Association
65 State St
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Name and Address
(A)
Maria Luz Rivellese
Apt 23
440 E 75th St
New York
NY
10021
Type or Classification
(B)
Translation Firm
Name and Address
(A)
Maryland/DC State Council SEIU
3rd Floor
15 School St
Annapolis
MD
21401
Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
Massachusetts State Council
SEIU
Suite 202
145 Tremont St
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Name and Address
(A)
MAP Political Communication
2400 S 4th St
Austin
TX
78704
Type or Classification
(B)
Consulting Firm
Name and Address
Mi Familia Vota(A)
Suite 100
1710 E Indian School Rd
Phoenix
AZ
85016
Type or Classification

Purpose
Date
Total Itemized Transactions
with this Payee/Payer
(D)
Total Non-Itemized(C)
Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
$45,422
(E) $300

Purpose
(C)
Support for political advocacy
Support for political advocacy

Amount
(E)
$28,914
$18,063

Date
(D)
11/24/2015
12/30/2015

Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

$45,722

$46,977
$0
$46,977

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political activiti
09/10/2015
Support for political activiti
10/08/2015
Support for political activiti
10/22/2015
Support for political activiti
11/05/2015
Support for political activiti
12/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$75,000
$8,333
$25,000
$8,333
$8,333
$124,999
$0

Purpose
Date
(C)
(D)
Support for political activiti
10/01/2015
Support for political activiti
11/01/2015
Support for political activiti
12/22/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$15,000
$10,000
$10,000
$35,000
$0

Purpose
Date
(C)
(D)
Support for political activiti
01/29/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$36,841
$36,841
$0

Purpose
Date
(C)
(D)
Support for political advocacy
03/04/2015
Support for political advocacy
06/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This

Amount
(E)
$1,100,000
$5,000
$1,105,000
$1,452

$0
$50,000
$50,000

$0
$5,488
$5,488

$124,999

$35,000

$36,841

$1,106,452

Type or Classification
(B)
Non-profit organization
Name and Address
(A)
Michigan State Council SEIU
2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council

Name and Address
(A)
Milagro Strategy Group
Ste 101-412
556 S. Fair Oaks Ave
Pasadena
CA
91105
Type or Classification
(B)
Consulting Firm
Name and Address
(A)
Millennium Hotel Biltmore
506 S Grand Ave
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Name and Address
(A)
Minnesota State Council SEIU
Suite 422
2233 University Ave W
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council

Name and Address
(A)
Missouri State Council
Suite 120
5585 Pershing Ave

Total of All Transactions with this Payee/Payer for This
Purpose
Date
Schedule
(C)
(D)

$1,106,452
Amount
(E)

Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015
Support for political activiti
03/05/2015
Support for political activiti
03/04/2015
Support for political activiti
04/05/2015
Support for political activiti
05/07/2015
Support for political activiti
06/05/2015
Support for political activiti
07/05/2015
Support for political activiti
08/06/2015
Support for political activiti
09/05/2015
Support for political activiti
10/05/2015
Support for political activiti
11/05/2015
Support for political activiti
12/05/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$8,333
$8,333
$8,333
$17,500
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$8,333
$117,496
$0

Purpose
Date
(C)
(D)
Support for political activiti
02/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)
$6,228
$6,228
$0

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This
Schedule

Amount
(E)

Purpose
Date
(C)
(D)
Support for political activiti
01/08/2015
Support for political activiti
02/05/2015