DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137...
Transcript of DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137...
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U.S. Department of LaborOffice of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and BudgetNo. 1245-0003
Expires: 08-31-2016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is 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. 439or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER000-137
2. PERIOD COVEREDFrom 01/01/2015Through 12/31/2015
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAMESERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First NameMichael
Last NameFishman
P.O Box - Building and Room Number
Number and Street1800 Massachusetts Ave NW
CityWASHINGTON
StateDC
ZIP Code + 420036
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all ofthe information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best ofthe undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Mary K Henry PRESIDENT 71. SIGNED: Michael P Fishman TREASURERDate: Mar 30, 2016 Telephone Number: 202-730-7000 Date: Mar 30, 2016 Telephone Number: 202-730-7330Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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ITEMS 10 THROUGH 21 FILE NUMBER: 000-13710. During the reporting period did the labor organization createor participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organizationhave a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organizationhave a subsidiary organization as defined in Section X of theseInstructions?
Yes
12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets? (Answer"Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$3,000,000
15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?
No
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
No
17. Did the labor organization have any contingent liabilities atthe end of the reporting period?
No
18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates of duesand fees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regularelection of officers?
05/2016
20. How many members did the labor organization have at the end ofthe 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 Dues/Fees N/Aper N/A N/A N/A(b) Working Dues/Fees N/Aper(c) Initiation Fees N/Aper(d) Transfer Fees N/Aper(e) Work Permits N/Aper
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-137
ASSETS
ASSETSScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
22. Cash $38,393,283 $59,975,10423. Accounts Receivable 1 $31,725,280 $30,541,84124. Loans Receivable 2 $34,173,372 $27,528,23525. U.S. Treasury Securities $37,850,643 $36,268,53426. Investments 5 $44,835,491 $63,928,51027. Fixed Assets 6 $79,798,602 $80,818,81028. Other Assets 7 $4,321,675 $7,245,355
29. TOTAL ASSETS $271,098,346 $306,306,389
LIABILITIES
LIABILITIESScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
30. Accounts Payable 8 $2,593,984 $2,291,93231. Loans Payable 9 $68,697,759 $66,276,14432. Mortgages Payable $0 $033. Other Liabilities 10 $55,737,995 $66,030,69234. TOTAL LIABILITIES $127,029,738 $134,598,768
35. NET ASSETS $144,068,608 $171,707,621
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $285,125,94738. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $1,653,53541. Dividends $960,47742. Rents $2,360,48243. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $7,148,33646. On Behalf of Affiliates for Transmittal to Them $908,18347. From Members for Disbursement on Their Behalf $173,99448. Other Receipts 14 $22,986,52949. TOTAL RECEIPTS $321,317,483
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $152,244,07251. Political Activities and Lobbying 16 $27,735,15552. Contributions, Gifts, and Grants 17 $3,918,67253. General Overhead 18 $36,753,56454. Union Administration 19 $21,246,60155. Benefits 20 $20,036,72056. Per Capita Tax $6,243,19657. Strike Benefits $3,95058. Fees, Fines, Assessments, etc. $29759. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $21,159,50061. Loans Made 2 $503,49962. Repayment of Loans Obtained 9 $2,421,61563. To Affiliates of Funds Collected on Their Behalf $1,384,52064. On Behalf of Individual Members $137,89265. Direct Taxes $5,815,207
66. Subtotal $299,604,46067. Withholding Taxes and Payroll Deductions 67a. Total Withheld $15,224,986 67b. Less Total Disbursed $15,356,188 67c. Total Withheld But Not Disbursed -$131,20268. TOTAL DISBURSEMENTS $299,735,662
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable(E)
Total of all itemized accounts receivable $10,506,305 $357,683 $5,725,816 $0Totals from all other accounts receivable $20,035,536 $0 $40,927Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $30,541,841 $357,683 $5,766,743 $0
Union General de Travajadores $1,880,469 $228,353 $1,347,647 $0SEIU Local 1000 UCSW $1,118,055 $0 $1,116,780 $0SEIU United Service Workers - West $1,432,526 $0 $529,229 $0National Assoc of Government Employees $1,108,661 $0 $439,202 $0Philadelphia Joint Board $336,276 $0 $292,322 $0CHANGE TO WIN FEDERATION $587,788 $85,754 $186,675 $0SEIU Local 1973 $241,186 $0 $213,420 $0SEIU Workers United $211,332 $0 $211,332 $0Connecticut State Empl Assn $460,609 $0 $191,891 $0SEIU Local 87 $199,021 $0 $135,996 $0Maine State Employees Assn $300,711 $0 $130,666 $0New Hampshire State Council $169,739 $0 $124,289 $0SEIU Local 105 $164,723 $0 $92,457 $0Michigan Public Employees $222,556 $0 $90,762 $0Concilio de Locales de Puerto Rico $75,347 $5,678 $62,099 $0New York Metropolitan Area Joint Board $108,117 $32,028 $33,386 $0Local 50, Workers United Conference $144,898 $0 $58,710 $0State Employees Assn of NH Inc $179,888 $26 $56,853 $0SEIU National Industry Pension Fund $59,933 $0 $55,441 $0SEIU Local 1021 $827,421 $0 $43,431 $0Florida State Council $42,433 $0 $42,433 $0New York State Court Officers Association $55,807 $0 $42,298 $0SEIU Local 1990 $44,888 $0 $35,887 $0SEIU Local 26 $113,175 $0 $32,054 $0Rocky Mountain Joint Board $29,839 $0 $29,839 $0SEIU Local 150 $33,078 $0 $26,147 $0SEIU Texas $64,966 $0 $25,872 $0Bldg Service Employees $20,342 $0 $19,067 $0Public Events Employees Union $28,843 $0 $14,502 $0La Crosse City Employees Union $21,602 $5,844 $6,641 $0SEIU Local 200United $152,432 $0 $9,694 $0Municipal Employees Union Independent $27,081 $0 $8,090 $0RI Alliance of Social Services Employees $24,814 $0 $7,245 $0SEIU Local 551 $7,205 $0 $7,205 $0New York State Race Track Employees Union $10,544 $0 $6,254 $0
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137
List below loans to officers, employees, or members which at any timeduring the reporting period exceeded $250 and list all loans to
business enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed above $106 $0 $50 $0 $56Total of all lines above $34,173,372 $503,499 $7,148,336 $300 $27,528,235
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: Whitney?KranerPurpose: Travel?AdvanceSecurity: UnsecuredTerms of Repayment: Monthly
$300 $0 $0 $300 $0
Name: SEIU?Local?221Purpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$292,860 $0 $186,000 $0 $106,860
Name: NY?Metropolitan?Area?Joint?BdPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$74,351 $0 $30,000 $0 $44,351
Name: SEIU?Healthcare?WisconsinPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$375,000 $0 $0 $0 $375,000
Name: SEIU?Local?Healthcare?IL-INPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$310,000 $0 $0 $0 $310,000
Name: District?1199Purpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$110,912 $0 $0 $0 $110,912
Name: SEIU?Local?1199NY?UHEPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$5,507,987 $0 $2,203,195 $0 $3,304,792
Name: Philadelphia?Joint?BoardPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$380,930 $0 $0 $0 $380,930
Name: SEIU?Local?1Purpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$2,569,421 $0 $1,284,710 $0 $1,284,711
Name: SEIU?Local?1000Purpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$3,000,000 $0 $3,000,000 $0 $0
Name: National?Assoc?of?Gov?EmployeePurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$73,921 $0 $0 $0 $73,921
Name: Union?General?de?TravajadoresPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$895,900 $0 $0 $0 $895,900
Name: SEIU?Healthcare?MichiganPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$2,775,000 $0 $0 $0 $2,775,000
Name: SEIU?Workers?UnitedPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$16,707,535 $0 $0 $0 $16,707,535
Name: SEIU?Healthcare?NevadaPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$140,000 $0 $120,000 $0 $20,000
Name: Rochester?Regional?Joint?BoardPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$949,609 $0 $120,000 $0 $829,609
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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List below loans to officers, employees, or members which at any timeduring the reporting period exceeded $250 and list all loans to
business enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed above $106 $0 $50 $0 $56Total of all lines above $34,173,372 $503,499 $7,148,336 $300 $27,528,235
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: Illinois?State?CouncilPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Monthly
$0 $500,000 $200,000 $0 $300,000
Name: Janet?Boston?-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$649 $0 $649 $0 $0
Name: Sonny?Ogbuehi-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$2,000 $0 $0 $0 $2,000
Name: Kevin?Mason?Pietrick-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$907 $0 $0 $0 $907
Name: Phelippa?Elis?Hurley-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$947 $0 $0 $0 $947
Name: Anntoininete?Whiteside-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$498 $0 $0 $0 $498
Name: Nina?Banez-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$316 $0 $0 $0 $316
Name: Evangelina?Nevarez-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$1,599 $0 $0 $0 $1,599
Name: William?Dale-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$625 $0 $625 $0 $0
Name: Richard?Dade-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$1,999 $0 $111 $0 $1,888
Name: Ronald?Stanley-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$0 $1,500 $1,500 $0 $0
Name: Jessica?Nuti-EPurpose: Car?LoanSecurity: UnsecuredTerms of Repayment: Monthly
$0 $1,999 $1,496 $0 $503
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137
Description (if land or buildings g ive location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Received(E)
Total of all lines above $1,450,898 $1,450,898 $1,738,793 $1,738,793Marketable Securities $1,450,898 $1,450,898 $1,738,793 $1,738,793
Less Reinvestments $1,738,793(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137
Description (if land or buildings, g ive location)(A)
Cost(B)
Book Value(C)
Cash Paid(D)
Total of all lines above $22,898,293 $22,898,293 $22,898,293
Marketable Securities $19,424,365 $19,424,365 $19,424,365Fixed Assets $3,473,928 $3,473,928 $3,473,928
Less Reinvestments $1,738,793(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $21,159,500
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137
Description(A)
Amount(B)
Marketable Securities
A. Total Cost $63,928,510B. Total Book Value $63,928,510C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total CostE. Total Book ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $63,928,510Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137
Description(A)
Cost or Other Basis(B)
Total Depreciation orAmount Expensed
(C)
Book Value(D)
Value(E)
A. Land (g ive location)Land 1 : 1800 Massachusetts Avenue, Washington, DC20036
$18,000,000 $18,000,000 $17,432,400
B. Buildings (g ive location)Building 1 : 1800 Massachusetts Avenue, Washington, DC20036
$86,025,276 $23,453,308 $62,571,968 $68,069,970
C. Automobiles and Other Vehicles $547,370 $547,370 $0 $0D. 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
F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))
$117,210,623 $36,391,813 $80,818,810 $85,749,212
Form LM-2 (Revised 2003)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137
Description(A)
Book Value(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,245,355
Deposits $1,615Other Deferred Expenses $1,572,503Deferred Revenue $153,445Prepaid Expenses $2,256,182Due To/From Other Funds $3,261,610
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
Liquidated AccountPayable
(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $2,291,932 $8,194 $11,318 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))
$2,291,932 $8,194 $11,318 $0
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(2)
Loans Owed atEnd of Period
(E)
Total Loans Payable $68,697,759 $0 $2,421,615 $0 $66,276,144
Totals will be automatically entered in...Item 31
Column (C)Item 44 Item 62 Item 69
with ExplanationItem 31
Column (D)
Bank of America $68,697,759 $0 $2,421,615 $0 $66,276,144
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137
Description(A)
Amount at End of Period(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $66,030,692
Accrued Interest $307,511Accrued Wages and Salaries $4,131,683Allowance For Doubtful Loans $12,596,144Interest Rate Swap Liability $15,802,115Other Accrued Liabilities $8,610,829Defered Income $24,582,410
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
Henry, Mary Kay International PresidentC
$256,185 $0 $40,364 $0 $296,549
ISchedule 15Representational Activities
36 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
2 %Schedule 18General Overhead
2 %Schedule 19Administration
50 %
ABC
Fishman, Michael PInternational Sec-TreasC
$225,725 $8,100 $21,877 $0 $255,702
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
10 %Schedule 18General Overhead
10 %Schedule 19Administration
60 %
ABC
Adams, Kirk Executive Vice PresidentP
$164,750 $0 $14,583 $0 $179,333
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
40 %
ABC
Hudson, Gerald Executive Vice PresidentC
$197,592 $8,100 $17,653 $0 $223,345
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
40 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
ABC
Kirlin, Eileen Executive Vice PresidentC
$197,556 $0 $5,222 $0 $202,778
ISchedule 15Representational Activities
30 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
65 %
ABC
Long, Valarie Executive Vice PresidentC
$197,676 $8,100 $13,131 $13 $218,920
ISchedule 15Representational Activities
46 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
46 %
ABC
Saenz, Arcelia Executive Vice PresidentC
$197,652 $0 $8,705 $0 $206,357
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
40 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
55 %
ABC
Balanoff, Tom Vice PresidentC
$0 $0 $1,972 $0 $1,972
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Beasley, Noel Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Bisno, Neal Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Butler, Laphonza Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Castaneda, Maria Vice PresidentC
$0 $0 $0 $0 $0
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Conroy, Heather Vice PresidentC
$0 $0 $2,936 $0 $2,936
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Cope, Dana Vice PresidentP
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Figueroa, Hector Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Frane, Leslie Vice PresidentC
$157,505 $0 $11,319 $0 $168,824
ISchedule 15Representational Activities
33 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
57 %
ABC
Gresham, George Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Holway, David Vice PresidentC
$0 $0 $910 $0 $910
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Kelleher, Keith Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Legault, Danielle Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Lewis, Luella TVice PresidentC
$161,724 $0 $19,133 $0 $180,857
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
28 %Schedule 17Contributions
10 %Schedule 18General Overhead
0 %Schedule 19Administration
62 %
ABC
Nieters, Carol Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Pagan Rodriguez, Roberto Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
17 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
Palmer, Dian Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Regan, Dave Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Rolf, David Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Romney, Edgar Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Russo, Monica Vice PresidentC
$0 $0 $3,808 $0 $3,808
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Sanchez, Roxanne Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Schoonover, Bob Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Stewart, Sharleen Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Walker, Yvonne Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Williams, Becky Vice PresidentC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Arias, Max Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Blue, Luisa Executive Board MemberC
$0 $0 $72 $0 $72
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
18 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Boardman, Christine Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Bragg, Kyle Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Brown, Lisa Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Caballero, Elsa Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Cape, Barbara Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Collier, Doug Executive Board MemberC
$0 $0 $552 $0 $552
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Cuttitta, Merle Executive Board MemberC
$0 $0 $1,582 $0 $1,582
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Dockins, George Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Earls, Marc Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Engelstein, Larry Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Fish, James Executive Board MemberP
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
19 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
Fox, Lynne Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Glasson, Cathy Executive Board MemberC
$0 $0 $1,790 $0 $1,790
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Gulla, Rich Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Gulley, Jamie Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Hart, Karen Executive Board MemberC
$0 $0 $60 $0 $60
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Huerta, David Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Kent, Susan Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Lacey, Diana Executive Board MemberP
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Larcher, Raymond Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Leonard, Mitch Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Mayfield, Alphonso Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Morillo-Alicea, Javier Executive Board MemberC
$0 $0 $0 $0 $0
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
20 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Nelson, Cam Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Niemi, Meg Executive Board MemberC
$0 $0 $700 $0 $700
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Perfecto, Manuel Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Pickus, Dave Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Potter, Andy Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Reid, John Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Rivard, Ginette Executive Board MemberC
$0 $0 $794 $0 $794
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Robinson, Marge Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Robinson, Tamekia Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Salinas, Serg io Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Sandy, Sidney Executive Board MemberP
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
21 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
Sosne, Diane Executive Board MemberC
$0 $0 $3,028 $0 $3,028
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Tousignant, Susan Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Turner, Veronica Executive Board MemberN
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Verrett, April Executive Board MemberC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Wcislo, Celia Executive Board MemberP
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Culbreath, Faith Board of AuditorsC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Doyle, Kevin Board of AuditorsC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Gantt, Kevin Board of AuditorsC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Glassman, Myra Board of AuditorsC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Pesha, Vince Board of AuditorsC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Silva, Milly Board of AuditorsC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Taiz, Lillian Board of AuditorsC
$0 $0 $0 $0 $0
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
22 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Weinstein, Sue Board of AuditorsC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
Total Officer Disbursements $1,756,365 $24,300 $170,191 $13 $1,950,869Less Deductions $6,030,004Net Disbursements -$4,079,135Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
23 of 333 3/31/2016 3:50 PM
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Skippings, Inga Chief Of StaffN/A
$192,394 $0 $9,482 $0 $201,876
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
13 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
52 %
ABC
Berner-Kadish, Nicole Deputy General CounselN/A
$168,394 $0 $6,905 $190 $175,489
ISchedule 15Representational Activities
60 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
34 %
ABC
De Bruin, Thomas Public Division DirectorN/A
$167,911 $0 $27,032 $0 $194,943
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Courtney, Scott Deputy Chief Of StaffN/A
$167,718 $0 $81,309 $0 $249,027
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Fitzpatrick, Deirdre CAsst To Secretary/TreasN/A
$166,166 $0 $5,865 $0 $172,031
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Colavito, Peter Dir Government RelationsN/A
$166,019 $0 $6,867 $0 $172,886
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
77 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
23 %
ABC
Lloyd, Bill Sr Advisor To PresidentN/A
$159,259 $0 $22,389 $0 $181,648
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
50 %
ABC
Davis, Brandon National Political DirN/A
$159,228 $0 $3,334 $0 $162,562
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Chu, David Dir/Chng to Win Euro OrgN/A
$158,651 $0 $0 $0 $158,651
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sullivan, John Assoc General CounselN/A
$154,797 $0 $2,960 $0 $157,757
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
5 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Henderson, Alma Assoc General CounselN/A
$153,801 $0 $5,253 $0 $159,054
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
92 %
ABC
Grillo, Mary Public Div SSW Reg DirN/A
$150,937 $0 $13,186 $0 $164,123
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
24 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
65 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
27 %
ABC
Healy, Michelle Special Assist To EVPN/A
$150,317 $0 $9,274 $0 $159,591
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
7 %
ABC
Ury, Steven Associate General CounselN/A
$149,409 $0 $4,990 $0 $154,399
ISchedule 15Representational Activities
30 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
50 %
ABC
Schneider, Deborah Dir/Organizat'l LeadrshpN/A
$149,283 $0 $5,293 $0 $154,576
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
95 %
ABC
Poloyac, Denise Division DirectorN/A
$146,360 $0 $6,847 $0 $153,207
ISchedule 15Representational Activities
68 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
22 %
ABC
Wali, Sahar Dir Of CommunicationsN/A
$146,275 $0 $4,422 $0 $150,697
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Parker, Maryann Assoc General CounselN/A
$146,110 $0 $2,802 $29 $148,941
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
15 %Schedule 18General Overhead
0 %Schedule 19Administration
7 %
ABC
Smith, Deborah LAssociate General CounselN/A
$145,653 $0 $9,577 $0 $155,230
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
10 %Schedule 18General Overhead
0 %Schedule 19Administration
70 %
ABC
Parker, Michael ADir Data and TechnologyN/A
$143,429 $0 $4,499 $4,627 $152,555
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
David, Amado Assist To The PresidentN/A
$142,737 $0 $22,058 $0 $164,795
ISchedule 15Representational Activities
12 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
56 %Schedule 19Administration
32 %
ABC
Simoes, Jose Dir/Latin Amr Strtgc OrgN/A
$142,692 $0 $21,379 $0 $164,071
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Grimes, Carrie Dig ital Program DirectorN/A
$142,125 $0 $12,520 $0 $154,645
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
25 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Green, Patrick Nat'l Partnership DirN/A
$141,643 $0 $7,840 $0 $149,483
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
87 %
ABC
Weiner, Wendy Division Organizing DirN/A
$139,956 $0 $6,072 $0 $146,028
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Chen, Dora Assoc General CounselN/A
$139,228 $0 $1,810 $0 $141,038
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
90 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
Washburn, Scott Campaign DirectorN/A
$139,098 $0 $15,198 $0 $154,296
ISchedule 15Representational Activities
58 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
19 %
ABC
Rosenthal, Barbara Organizing DirectorN/A
$138,578 $6,840 $5,180 $0 $150,598
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Abrecht, Stephen CFO/Deputy Chief of StaffN/A
$138,094 $0 $2,885 $0 $140,979
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
46 %Schedule 19Administration
49 %
ABC
Singer, Laurie Deputy CFON/A
$138,058 $0 $2,166 $0 $140,224
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Bortoluzzi, Lawrence Spec Projects CoordntorN/A
$137,662 $0 $0 $0 $137,662
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
Pomerance, Lilah 2020 Program DirectorN/A
$137,305 $0 $4,549 $9 $141,863
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
85 %Schedule 19Administration
5 %
ABC
Kirkman, Robert Assistant Area DirectorN/A
$137,160 $6,840 $1,853 $0 $145,853
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
72 %
ABC
Geevarghese, Joseph Deputy Division DirectorN/A
$135,919 $0 $0 $0 $135,919
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
12 %
ABC
Wall, Suzanne LField DirectorN/A
$135,689 $0 $5,397 $0 $141,086
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
4 %
ABC
Kest, Steven LFight for Fair Econ DirN/A
$135,327 $0 $5,670 $0 $140,997
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sarri, Catherine Dep Dir Public ServicesN/A
$135,164 $0 $5,402 $0 $140,566
ISchedule 15Representational Activities
83 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
17 %
ABC
Eddy, Kathleen Public Div Cntl/EastN/A
$135,091 $0 $5,760 $0 $140,851
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
55 %
ABC
Buchanan, Elizabeth Managing Dir/Camp CommN/A
$134,400 $0 $1,296 $0 $135,696
ISchedule 15Representational Activities
53 %Schedule 16Political Activities andLobbying
40 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
4 %
ABC
Shulman, Alexander Dep Dir Health SystemsN/A
$134,160 $0 $6,708 $0 $140,868
ISchedule 15Representational Activities
53 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
32 %
ABC
Pfrimmer, Heather Deputy Division DirectorN/A
$134,112 $0 $3,027 $6 $137,145
ISchedule 15Representational Activities
3 %Schedule 16Political Activities andLobbying
43 %Schedule 17Contributions
0 %Schedule 18General Overhead
54 %Schedule 19Administration
0 %
ABC
Mirani, Nidhi Director/ResearchN/A
$133,640 $0 $2,777 $0 $136,417
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Edmond, Leslie Director/Human ResourcesN/A
$132,905 $0 $3,155 $0 $136,060
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Ramos, Mairym Natl Justice for All DirN/A
$132,898 $0 $9,111 $0 $142,009
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
30 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
45 %
ABC
McDonald, Matthew LT Care Organizing CoordN/A
$131,643 $0 $5,084 $0 $136,727
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Murphy, Charles RCampaign DirectorN/A
$131,510 $0 $23,039 $0 $154,549
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
27 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Velazquez, Alvin Associate General CounselN/A
$130,647 $0 $4,772 $20 $135,439
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Schulman, Nina Pub Servcs Div Wstrn DirN/A
$130,584 $3,025 $18,539 $0 $152,148
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Hunter, Jennifer Associate General CounselN/A
$129,595 $0 $2,057 $0 $131,652
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
O'Sullivan, Daniel Dep Dir National CommN/A
$129,512 $0 $1,592 $0 $131,104
ISchedule 15Representational Activities
65 %Schedule 16Political Activities andLobbying
18 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
17 %
ABC
Colburn, Bruce Campaign Director 2N/A
$129,052 $6,715 $6,539 $0 $142,306
ISchedule 15Representational Activities
33 %Schedule 16Political Activities andLobbying
40 %Schedule 17Contributions
8 %Schedule 18General Overhead
5 %Schedule 19Administration
14 %
ABC
Lee, Neneki CA Organizing DirectorN/A
$128,855 $3,025 $5,659 $0 $137,539
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Yen, Norman Deputy Organizing DirN/A
$128,814 $6,840 $8,247 $0 $143,901
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Barton, Jonathan Deputy DirectorN/A
$128,657 $6,840 $7,277 $0 $142,774
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Roy, Sonali Deputy Director FinanceN/A
$128,508 $0 $1,075 $0 $129,583
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Shaffer, Jonathan Campaign Director 1N/A
$127,443 $6,840 $3,187 $0 $137,470
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sebastian, Sandra Dir of Hlth Systm StrtgyN/A
$127,294 $0 $6,295 $200 $133,789
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ragen, William Deputy DirectorN/A
$127,183 $0 $15,921 $0 $143,104
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
28 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sterling, Stephanie Director/LegislationN/A
$126,585 $0 $4,246 $0 $130,831
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Williams, Grant City DirectorN/A
$126,063 $0 $27,143 $0 $153,206
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Diaz, Jevne Director/BOLD CenterN/A
$125,611 $0 $5,346 $0 $130,957
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Staub, Eli Deputy Director/ResearchN/A
$125,320 $0 $2,237 $0 $127,557
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Wickstrom, Maria Campaign DirectorN/A
$124,935 $4,999 $9,664 $0 $139,598
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sweeney, Megan Deputy DirectorN/A
$124,603 $0 $3,610 $0 $128,213
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
12 %
ABC
Brown, Kerry MDir Racial Justice TFN/A
$124,258 $0 $28,451 $1,550 $154,259
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Lauer, Michael Homecare CoordinatorN/A
$124,219 $0 $17,256 $0 $141,475
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hill, Steven Retirement Security DirN/A
$124,216 $0 $3,992 $0 $128,208
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
90 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Serrano, Edward Campaign DirectorN/A
$124,159 $0 $33,442 $0 $157,601
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Brunsting, Vonda Dir/Capital StewardshipN/A
$124,155 $0 $9,888 $0 $134,043
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
29 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Waizenegger, Dieter Coord-Cap Stewrdship PrgN/A
$123,603 $0 $0 $0 $123,603
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Duley, Sherry Dir Admin ServicesN/A
$123,475 $0 $119 $0 $123,594
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Frank, Lisa Beth City CoordinatorN/A
$122,603 $0 $1,018 $0 $123,621
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Cohen, Jamie Program ManagerN/A
$122,123 $0 $10,316 $0 $132,439
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Alcoff, Larry Campaign Director 1N/A
$122,105 $0 $16,141 $0 $138,246
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Roberson-Young, Katherine Assistant General CounselN/A
$121,706 $0 $1,905 $0 $123,611
ISchedule 15Representational Activities
33 %Schedule 16Political Activities andLobbying
49 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
10 %
ABC
Dzialo, Raymond Area DirectorN/A
$121,611 $6,840 $24,772 $0 $153,223
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Burant, John Strateg ic Research CoordN/A
$121,071 $0 $0 $0 $121,071
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Salm, Christopher Deputy Strategy DirectorN/A
$121,063 $0 $2,000 $0 $123,063
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Gibson, Robert FL Hospital DirectorN/A
$120,667 $6,840 $4,810 $0 $132,317
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Asher, Renee SDirector/Special ProjectsN/A
$120,667 $0 $13,038 $0 $133,705
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Johnson, Kristin Director LogisticsN/A
$120,135 $0 $8,048 $0 $128,183
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
30 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Boswell, Brandon Special Projects ManagerN/A
$120,112 $0 $2,671 $0 $122,783
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Shulman, Barbara Assist Dir Rsrch AdminN/A
$119,204 $0 $516 $0 $119,720
ISchedule 15Representational Activities
92 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
0 %
ABC
Cadambi, Malini Strateg ic Campaign DirN/A
$118,840 $0 $6,078 $0 $124,918
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Howard, LaDawna Dir Workforce and QualityN/A
$118,790 $0 $1,085 $20 $119,895
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
Willis, Keith Dep Dir/Oper PublicN/A
$116,997 $0 $2,185 $0 $119,182
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Dowling, Ryan City CoordinatorN/A
$116,853 $0 $34,338 $0 $151,191
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Fermin, Dalinda Organizing Staff DirectorN/A
$116,713 $0 $14,495 $0 $131,208
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Alston, Donna Dir Meetings TravelN/A
$116,561 $0 $5,028 $0 $121,589
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Taylor, Nathaniel City CoordinatorN/A
$116,557 $0 $25,799 $0 $142,356
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Weintraub, Autumn Campaign DirectorN/A
$116,501 $0 $2,614 $0 $119,115
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Adler, Glenn Policy DirectorN/A
$116,477 $0 $1,607 $0 $118,084
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
31 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Weisberg, Adam Campaign DirectorN/A
$116,450 $0 $8,302 $0 $124,752
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Fells, Kendall City CoordinatorN/A
$116,425 $0 $33,789 $0 $150,214
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bernstein, Joshua Immig Reform Prog DirN/A
$116,209 $0 $1,342 $0 $117,551
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
82 %Schedule 17Contributions
0 %Schedule 18General Overhead
18 %Schedule 19Administration
0 %
ABC
Voland, Martha LField Resources Dep DirN/A
$116,129 $0 $8,922 $0 $125,051
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
30 %Schedule 19Administration
0 %
ABC
Morilla, Socrates Organizing Staff DirectorN/A
$116,049 $6,840 $4,039 $0 $126,928
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
4 %
ABC
Lehn, Andrew National Field DirectorN/A
$115,190 $6,840 $13,187 $0 $135,217
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Gray, John SAssist Dir/LegislationN/A
$114,977 $0 $1,807 $0 $116,784
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Williams, Karundi ADir/State & Local CampN/A
$114,735 $0 $6,425 $0 $121,160
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ring, Michael Assistant Director CSPN/A
$114,634 $0 $5,109 $0 $119,743
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ruiz, Sylvia JCampaign Dir for AirportsN/A
$114,565 $0 $6,212 $2 $120,779
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bentley, Johnda DAssistant General CounselN/A
$114,552 $0 $2,368 $0 $116,920
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Greene, Norman ADir/Political Fin & OperN/A
$114,477 $0 $564 $0 $115,041
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
32 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Leinonen, Carl Field DirectorN/A
$114,030 $0 $9,736 $0 $123,766
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Jackson, Rickman Campaign Organizing DirN/A
$114,002 $6,840 $17,373 $88 $138,303
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Askin, Steve RResearch Coordinator 3N/A
$113,554 $0 $4,824 $0 $118,378
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Salcedo, Leticia Campaign DirectorN/A
$113,267 $0 $16,193 $470 $129,930
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Gres, Elizabeth Program Director OEN/A
$113,041 $0 $5,426 $0 $118,467
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Edelman, Kurt WHigher Ed Barg CoordN/A
$112,889 $0 $8,828 $0 $121,717
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
4 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
8 %
ABC
Hellman, Jerry Campaign Director 1N/A
$112,846 $0 $17,282 $0 $130,128
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Aquino, Tanya LSpec Asst Exec OfficeN/A
$112,838 $0 $3,760 $0 $116,598
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
65 %Schedule 19Administration
35 %
ABC
Pitcock, Lynette Field DirectorN/A
$112,118 $0 $9,369 $0 $121,487
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Smith, Avril Asst Dir CommunicationsN/A
$112,066 $0 $1,197 $0 $113,263
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Bowersmith, Gina Ann Deputy Dir Bold CenterN/A
$112,050 $0 $3,019 $2,500 $117,569
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
33 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Johnson, Vanessa DOrganizing Coordinator 3N/A
$112,050 $0 $0 $0 $112,050
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Purdie, LaRell DAssistant General CounselN/A
$110,967 $0 $5,284 $0 $116,251
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Gerni, Renee MAssistant General CounselN/A
$110,400 $0 $4,325 $0 $114,725
ISchedule 15Representational Activities
87 %Schedule 16Political Activities andLobbying
13 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Link, Michael Dig ital DirectorN/A
$110,162 $0 $52 $0 $110,214
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
Mott, David Campaign DirectorN/A
$109,920 $0 $14,402 $0 $124,322
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
McCullough, Judith Organizing Operations MgrN/A
$109,760 $0 $945 $0 $110,705
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
4 %
ABC
Hamilton, Andrew JResearch Coordinator 3N/A
$109,474 $0 $3,265 $0 $112,739
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Archambault, Susan Assistant Dir ResearchN/A
$109,448 $0 $1,147 $0 $110,595
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Medina, Elena MAssistant General CounselN/A
$109,111 $0 $2,803 $0 $111,914
ISchedule 15Representational Activities
40 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
37 %
ABC
Chong, Marcy Asst Dir/ResearchN/A
$108,978 $0 $6,618 $0 $115,596
ISchedule 15Representational Activities
43 %Schedule 16Political Activities andLobbying
43 %Schedule 17Contributions
0 %Schedule 18General Overhead
13 %Schedule 19Administration
1 %
ABC
Given, Angela Executive SecretaryN/A
$108,799 $0 $19,184 $32 $128,015
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
1 %Schedule 18General Overhead
24 %Schedule 19Administration
42 %
ABC
Lewis, Floyd Organizing Coordinator 2N/A
$108,567 $0 $1,163 $0 $109,730
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
34 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Wood, Dianne Research Coordinator 3N/A
$108,527 $0 $7,563 $0 $116,090
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
DeWaters, David Sr Database AnalystN/A
$108,507 $0 $0 $0 $108,507
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Cumbia, Lauren NOrganizing Program MgrN/A
$108,485 $0 $11,790 $0 $120,275
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Jennings, Caleb Organizing Coordinator 3N/A
$108,384 $0 $56,530 $0 $164,914
ISchedule 15Representational Activities
82 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
18 %Schedule 19Administration
0 %
ABC
Price, Kristopher Creative DirectorN/A
$108,375 $0 $1,803 $0 $110,178
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Wright, Carter Asst Dir CommunicationsN/A
$108,315 $0 $465 $0 $108,780
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
0 %
ABC
Rau-Clauson, Janelle Assistant DirectorN/A
$108,311 $0 $1,888 $0 $110,199
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
37 %
ABC
Arellano, Stephanie Janitorial Campaign DirN/A
$108,277 $0 $2,593 $0 $110,870
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Moore, Bernard Education Dir/Organzt'lN/A
$108,079 $0 $3,384 $0 $111,463
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Umel, Allynn Campaign DirectorN/A
$108,011 $0 $10,949 $0 $118,960
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Austin-Oser, Kimberly AHCBS Policy DirectorN/A
$107,992 $0 $7,546 $93 $115,631
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
35 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Ramirez, Marta ACampaign DirectorN/A
$107,823 $6,840 $21,437 $0 $136,100
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
50 %
ABC
Harrison, Carnell Deputy DirectorN/A
$107,807 $6,840 $18,817 $0 $133,464
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
50 %
ABC
Clayton, Richard Assistant Director CSPN/A
$107,799 $0 $0 $0 $107,799
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Young, Marguerite Assistant Director CSPN/A
$107,799 $6,840 $1,772 $0 $116,411
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Dasher, Donna Operations Manager - MLAN/A
$107,724 $0 $1,215 $13 $108,952
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
50 %
ABC
Torres-Velez, Jimmy Puerto Rico CoordinatorN/A
$107,720 $0 $12,261 $0 $119,981
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
0 %
ABC
McCullers-Ebo, Toni Exec Sec/Admin SupervisrN/A
$107,702 $0 $5,989 $0 $113,691
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
1 %Schedule 18General Overhead
24 %Schedule 19Administration
42 %
ABC
Taylor, John RField Dir Property SrvcsN/A
$107,574 $0 $10,828 $0 $118,402
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Woods, Christina Campaign Director 1N/A
$107,447 $0 $13,394 $83 $120,924
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Shepherd, Brian Campaign DirectorN/A
$107,415 $0 $3,981 $0 $111,396
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Coughlin, Virg inia Dep Director Global DivN/A
$107,367 $0 $48,657 $0 $156,024
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Kieffer, Pamela Director/RecruitingN/A
$107,315 $0 $1,734 $0 $109,049
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
36 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Stein, Ilene Assist Dir/LegislationN/A
$106,331 $0 $0 $31 $106,362
ISchedule 15Representational Activities
9 %Schedule 16Political Activities andLobbying
91 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Reynolds, William ANational Campaign DirN/A
$106,329 $0 $14,365 $0 $120,694
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Heckart, Christina EAsst To Secretary/TreasN/A
$106,307 $0 $9,142 $64 $115,513
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Ybarra, Alicia Director/EducationN/A
$106,067 $0 $4,711 $0 $110,778
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Patrick, Philip LCivic Engagement CoordN/A
$105,952 $0 $4,780 $0 $110,732
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
Van Moorlehem, Sara Dep Dir/Data and TechN/A
$105,943 $0 $1,657 $0 $107,600
ISchedule 15Representational Activities
30 %Schedule 16Political Activities andLobbying
60 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Muller, Arvid Senior Research AnalystN/A
$105,620 $0 $4,280 $0 $109,900
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Dempsey, William Chief Financial OfficerN/A
$105,467 $0 $2,735 $0 $108,202
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
75 %Schedule 19Administration
5 %
ABC
Dawson, Daria CSr Legislative ManagerN/A
$105,419 $0 $8,367 $0 $113,786
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Vergara, Divinagracia Organizing Coordinator 3N/A
$104,654 $0 $5,950 $0 $110,604
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Howard, Jeffrey Assistant Area DirectorN/A
$104,411 $0 $29,475 $0 $133,886
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
37 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Todd, Saralee Sr Legislative ManagerN/A
$104,383 $0 $600 $0 $104,983
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sanchez, Kimberly MAssistant General CounselN/A
$104,336 $0 $974 $0 $105,310
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Royal, Elizabeth Nurse Alliance CoordN/A
$104,174 $0 $1,554 $0 $105,728
ISchedule 15Representational Activities
30 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
34 %Schedule 19Administration
35 %
ABC
Galarreta, Augusto Organizing Coordinator 3N/A
$103,982 $0 $16,490 $0 $120,472
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Melton, Madeline ADep Dir/Nat'l Immig RfrmN/A
$103,866 $0 $12,865 $0 $116,731
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
80 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
0 %
ABC
Eisner, Sascha Organizing Coordinator 3N/A
$103,786 $0 $11,556 $0 $115,342
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
Rosenblatt, David Research Coordinator 3N/A
$103,735 $0 $4,155 $0 $107,890
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Wong, Rena Campaign DirectorN/A
$103,719 $0 $385 $0 $104,104
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
0 %
ABC
Allen, Nicholas Campaign DirectorN/A
$103,711 $0 $0 $0 $103,711
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
12 %
ABC
Gonzalez, Petra Organizing Coordinator 3N/A
$103,654 $0 $6,300 $0 $109,954
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Pendergast, Heidi Dep Edu Dir for CampaignsN/A
$103,526 $0 $3,902 $0 $107,428
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
50 %
ABC
O'Donnell, Kevin Asst Dir/Campaign CommN/A
$103,279 $0 $3,345 $0 $106,624
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
38 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Pendergast, Matthew Deputy Directory MLAN/A
$103,223 $0 $3,017 $0 $106,240
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Holland, Chakea SGeneral Ledger ManagerN/A
$103,195 $0 $0 $0 $103,195
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Drury, Susan Campaign DirectorN/A
$102,836 $0 $5,458 $0 $108,294
ISchedule 15Representational Activities
40 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
Ward, David WMem Benefits Prog CoordN/A
$102,391 $0 $7,549 $0 $109,940
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Potulsky, Nikole HProgram DirectorN/A
$102,223 $0 $1,287 $0 $103,510
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Deimler, Colleen Sr Accnt Info SpecialstN/A
$101,626 $0 $0 $0 $101,626
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Bracero, Lina MDep Dir/Strtgc PrtnrshpsN/A
$101,581 $0 $9,047 $0 $110,628
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bannis, Roy LT Care Comm LiaisonN/A
$101,242 $0 $0 $0 $101,242
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Kirkman, Cecelia Research Coord (L2P4)N/A
$101,227 $0 $6,764 $0 $107,991
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Alfaro-Pitts, Rayshawn EOperations ManagerN/A
$101,154 $0 $1,473 $0 $102,627
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Parker, Warren Sr Accnt Info SpecialstN/A
$101,016 $0 $0 $0 $101,016
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
39 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Noyes, Eric Organizing Coordinator 3N/A
$100,943 $0 $15,830 $0 $116,773
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
McGee, Elizabeth Hlth Scrity Camp Pol AnlN/A
$100,620 $0 $0 $20 $100,640
ISchedule 15Representational Activities
45 %Schedule 16Political Activities andLobbying
55 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Chatterjee, Jaya Executive Branch LiaisonN/A
$100,472 $0 $905 $20 $101,397
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Leu, Karen Research Coordinator 3N/A
$100,436 $0 $877 $0 $101,313
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
0 %
ABC
Chen, Xiao YOper & China Prog DirN/A
$100,405 $0 $20,122 $0 $120,527
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Coleman, Christy Executive SecretaryN/A
$100,235 $0 $9,636 $0 $109,871
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
1 %Schedule 18General Overhead
24 %Schedule 19Administration
42 %
ABC
Culbreath, Jawair Organizing Coordinator 3N/A
$100,205 $0 $13,005 $0 $113,210
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Junco, Alicia Assistant General CounselN/A
$99,970 $0 $9,074 $0 $109,044
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
9 %
ABC
Morris, Elizabeth Organizing Coordinator 3N/A
$99,737 $0 $5,442 $0 $105,179
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
Sanders, Carole Human Resources ManagerN/A
$99,487 $0 $303 $1,022 $100,812
ISchedule 15Representational Activities
13 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
87 %Schedule 19Administration
0 %
ABC
Gordon-McKeon, Britt Senior Research AnalystN/A
$99,423 $0 $58 $0 $99,481
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
30 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Gartrell, Trimica Senior Video ProducerN/A
$99,418 $0 $819 $8 $100,245
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
40 %Schedule 19Administration
10 %
ABC
Raleigh, Mark EDeputy Campaign DirectorN/A
$99,150 $0 $2,460 $0 $101,610
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Fleming, John Dep Dir/Logistcs (PoltcsN/A
$99,055 $0 $3,229 $0 $102,284
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Rojas, Jimena New Media Art CoordinatorN/A
$99,012 $0 $232 $0 $99,244
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Boughamer, Damon BAsst Dir Comm Nat'l MediaN/A
$98,909 $0 $0 $0 $98,909
ISchedule 15Representational Activities
23 %Schedule 16Political Activities andLobbying
23 %Schedule 17Contributions
0 %Schedule 18General Overhead
54 %Schedule 19Administration
0 %
ABC
Backus, Karen Campaign CoordinatorN/A
$98,878 $0 $2,585 $0 $101,463
ISchedule 15Representational Activities
11 %Schedule 16Political Activities andLobbying
39 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
Johns, John PPublic Sec Resrch CoordN/A
$98,752 $0 $4,991 $0 $103,743
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
0 %
ABC
Robertson, Jamie DAssoc Dir of Health PolN/A
$98,705 $0 $1,155 $0 $99,860
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hoerst, Karen Cap Building CoordinatorN/A
$98,350 $0 $2,154 $0 $100,504
ISchedule 15Representational Activities
3 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
97 %
ABC
Huskey, Jonathan Communications CoordN/A
$98,220 $0 $2,517 $255 $100,992
ISchedule 15Representational Activities
82 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
13 %Schedule 19Administration
5 %
ABC
Hoskins, David Senior Research AnalystN/A
$98,211 $0 $1,659 $0 $99,870
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Riofrio, Rebecca Cap Building CoordinatorN/A
$97,761 $0 $19,530 $0 $117,291
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
41 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Lopez, Beatriz AAsst Dir/Campaign CommN/A
$97,657 $0 $7,647 $0 $105,304
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Nicosia, Ronald Senior Research AnalystN/A
$97,607 $0 $661 $0 $98,268
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Martin, Robyn Hlth Scrity Camp Pol AnlN/A
$97,607 $0 $0 $0 $97,607
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Jones, Cecilia COrganizing Coordinator 1N/A
$97,536 $0 $18,414 $0 $115,950
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Prouty, Eleanor Research Coordinator 3N/A
$97,429 $2,447 $4,348 $0 $104,224
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Johnson, Faye Operations ManagerN/A
$97,409 $0 $1,390 $0 $98,799
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Stange, Jennifer Program CoordinatorN/A
$97,393 $0 $4,289 $0 $101,682
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
97 %
ABC
Foley, James JHomecare CoordinatorN/A
$97,269 $0 $4,405 $0 $101,674
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ivatury, Arun Policy DirectorN/A
$97,255 $0 $2,249 $0 $99,504
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
77 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Melton, William Managing Art DirectorN/A
$97,029 $0 $4,546 $0 $101,575
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
10 %
ABC
Woodson, Myra Organizing Coordinator 2N/A
$96,917 $0 $10,393 $0 $107,310
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Lesh, Danny Data Coordinator IIN/A
$96,841 $0 $1,398 $0 $98,239
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
42 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Jimenez, Dionne Organizing Coordinator 1N/A
$96,837 $0 $1,989 $0 $98,826
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
90 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Tilson, Elizabeth Pol. Cap. CoordinatorN/A
$96,513 $0 $9,167 $0 $105,680
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Szerlag, Heather Research Coordinator 3N/A
$96,445 $0 $5,285 $0 $101,730
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
1 %
ABC
Quickel, Sarah Director/SchedulingN/A
$96,437 $0 $3,826 $0 $100,263
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Jennings, Anthony Sr Web Servcs SpecialistN/A
$96,388 $0 $2,236 $0 $98,624
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Moran, Laura MCampgn Dir Wrkrs UntdN/A
$96,347 $0 $5,759 $0 $102,106
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Strauss, Anne BCap Building CoordinatorN/A
$96,244 $0 $5,360 $0 $101,604
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Kramer, Thomas GCampaign DirectorN/A
$96,201 $0 $2,391 $0 $98,592
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Groves, Jason Targeting Strateg istN/A
$96,148 $0 $0 $20 $96,168
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Slegers, David Political AnalystN/A
$96,146 $0 $0 $0 $96,146
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
0 %
ABC
Hagelshaw, Andrew Comm CoordinatorN/A
$95,941 $2,894 $7,808 $0 $106,643
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
43 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Galvan, Susan Production Serv ManagerN/A
$95,909 $0 $10 $0 $95,919
ISchedule 15Representational Activities
45 %Schedule 16Political Activities andLobbying
7 %Schedule 17Contributions
1 %Schedule 18General Overhead
31 %Schedule 19Administration
16 %
ABC
Beck, Yvonne Senior OrganizerN/A
$95,867 $6,840 $27,184 $0 $129,891
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Stachowski, Brandy Organizing Coordinator 2N/A
$95,682 $0 $28,444 $0 $124,126
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ortiz, Beverly AOrganizing Coordinator 2N/A
$95,401 $0 $19,102 $0 $114,503
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Tanner, Kyle EOrganizing Coordinator 3N/A
$94,937 $0 $2,871 $0 $97,808
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Biancaniello, Jennifer GDep Dir/Logistics (Org)N/A
$94,909 $0 $37 $0 $94,946
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
0 %
ABC
Stevenson, Melanie Budget & Fin Rpt SupvsrN/A
$94,909 $0 $80 $0 $94,989
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Batchelor, Carlotta THuman Resources ManagerN/A
$94,765 $0 $391 $0 $95,156
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Shields, Craig ASenior Video ProducerN/A
$94,437 $0 $3,270 $0 $97,707
ISchedule 15Representational Activities
17 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
64 %Schedule 19Administration
16 %
ABC
Abdul Kareem, Althaf RSr Database AnalystN/A
$94,385 $0 $407 $0 $94,792
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Alex, Aryeh WPol. Cap. CoordinatorN/A
$94,272 $6,314 $10,780 $0 $111,366
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Paulk, Amanda MPol. Cap. CoordinatorN/A
$94,245 $0 $5,717 $0 $99,962
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
44 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Schutzius, John Campaign Support CoordN/A
$94,171 $0 $549 $0 $94,720
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Johnson Norris, Angela Operations ManagerN/A
$94,163 $0 $962 $0 $95,125
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ouellette, Julie A. Organizing Coordinator 2N/A
$94,155 $3,025 $285 $0 $97,465
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Dorval, Christella Senior OrganizerN/A
$94,102 $6,840 $13,921 $0 $114,863
ISchedule 15Representational Activities
92 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Donart, Gretchen Communications CoordN/A
$94,033 $0 $5,289 $0 $99,322
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
Cho, Lisa Executive SecretaryN/A
$93,940 $0 $57 $0 $93,997
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
1 %Schedule 18General Overhead
24 %Schedule 19Administration
42 %
ABC
Dade, Richard Senior OrganizerN/A
$93,931 $6,840 $20,199 $0 $120,970
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Mawiri, Marwan Senior OrganizerN/A
$93,886 $6,840 $28,776 $0 $129,502
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Kane, Josephine ASenior Pension AnalystN/A
$93,798 $0 $5,401 $0 $99,199
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
0 %
ABC
Nolan, Sarah Assoc Dir of Health PolN/A
$93,745 $0 $580 $0 $94,325
ISchedule 15Representational Activities
87 %Schedule 16Political Activities andLobbying
13 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Glick, Sarah Organizing Coordinator 2N/A
$93,739 $6,840 $26,104 $0 $126,683
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
45 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Philis, Jennifer Video Services ManagerN/A
$93,719 $0 $10,055 $0 $103,774
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
Santiago, Ruth Organizing Coordinator 2N/A
$93,655 $0 $16,817 $0 $110,472
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Rodino, Virg inia Sr Campaign Comm SpN/A
$93,341 $0 $0 $0 $93,341
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Bradley, Tonka Executive SecretaryN/A
$93,318 $0 $5,825 $0 $99,143
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
1 %Schedule 18General Overhead
24 %Schedule 19Administration
42 %
ABC
Ferreira Reyes, Natacha Homecare CoordinatorN/A
$93,302 $6,840 $20,362 $0 $120,504
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Stewart, Michael Senior Field ResearcherN/A
$93,271 $6,840 $3,236 $0 $103,347
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Johnson, Jessica Senior OrganizerN/A
$93,250 $1,315 $28,830 $0 $123,395
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Oringer, Jason EResearch Coordinator 2N/A
$93,167 $0 $1,689 $0 $94,856
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
0 %
ABC
Nelson-Francis, Charlotte Operations ManagerN/A
$93,155 $0 $0 $0 $93,155
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Boston, Janet Senior OrganizerN/A
$93,148 $6,840 $22,994 $0 $122,982
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Rau, Sharon Accounts Payable LeadN/A
$93,044 $0 $0 $0 $93,044
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Little, Attia Operations Manager IIN/A
$92,976 $0 $882 $20 $93,878
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
46 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
63 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
12 %
ABC
Maya, Juan Asst Dir/Meetings + TrvlN/A
$92,946 $0 $11,713 $0 $104,659
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Lyons, Joseph GResearch Coordinator 3N/A
$92,934 $0 $93 $0 $93,027
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Gordon, Brady Research Coordinator 2N/A
$92,774 $0 $5,632 $0 $98,406
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Kaspari, Jonathan Data Coordinator IIN/A
$92,663 $0 $2,631 $0 $95,294
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
0 %
ABC
Marquez-Lopez, Mackie Senior Graphics DesignerN/A
$92,428 $0 $0 $0 $92,428
ISchedule 15Representational Activities
45 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
5 %Schedule 18General Overhead
28 %Schedule 19Administration
12 %
ABC
Page, Carolyn Accounting Info SpcialstN/A
$92,408 $0 $0 $0 $92,408
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Traldi, Matthew RResearch Coordinator 2N/A
$92,301 $0 $5,333 $0 $97,634
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Frankenberg, Alexa Organizing Coordinator 3N/A
$92,294 $6,840 $6,838 $0 $105,972
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
Gruman, Harris State Political DirectorN/A
$92,258 $6,840 $1,561 $0 $100,659
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
55 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
45 %
ABC
Solomon, Meredith OFinance Operations MgrN/A
$92,258 $0 $370 $7 $92,635
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Khan, Mansoor KOrganizing Coordinator 2N/A
$92,232 $3,289 $6,585 $0 $102,106
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
47 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Tran, Then Copy CoordinatorN/A
$92,212 $0 $18 $423 $92,653
ISchedule 15Representational Activities
21 %Schedule 16Political Activities andLobbying
21 %Schedule 17Contributions
8 %Schedule 18General Overhead
25 %Schedule 19Administration
25 %
ABC
Murphy, Marti Senior OrganizerN/A
$92,072 $6,840 $16,304 $0 $115,216
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Mancini, Marikah ESenior Comm SpecialistN/A
$92,051 $0 $4,086 $0 $96,137
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Budahn, Carrie Organizing Coordinator 2N/A
$91,972 $0 $19,745 $0 $111,717
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hernandez, Edgar Assistant Director CSPN/A
$91,895 $0 $7,723 $0 $99,618
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
0 %
ABC
O'Gorman, Molly Comm CoordinatorN/A
$91,798 $0 $3,053 $0 $94,851
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Saheb, Sarah Organizing Coordinator 2N/A
$91,795 $0 $11,283 $0 $103,078
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Gray, Joshua Special Assist SEIU HCN/A
$91,739 $0 $16,810 $0 $108,549
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Da Victoria Lobo, Anjali SResearch Coordinator 2N/A
$91,659 $0 $1,741 $0 $93,400
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Searcy, Safanya NPol. Cap. CoordinatorN/A
$91,318 $0 $1,788 $0 $93,106
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Kang, John Senior Field ResearcherN/A
$91,309 $0 $4,366 $0 $95,675
ISchedule 15Representational Activities
82 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
15 %
ABC
Callahan, Sara New Media Art SpecialistN/A
$91,262 $0 $1,010 $0 $92,272
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
48 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
13 %Schedule 16Political Activities andLobbying
13 %Schedule 17Contributions
0 %Schedule 18General Overhead
70 %Schedule 19Administration
4 %
ABC
Rafford-Noyes, Erica JResearch Coordinator 2N/A
$91,166 $0 $4,436 $0 $95,602
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Miase, Alfredo Senior OrganizerN/A
$91,017 $0 $27,526 $0 $118,543
ISchedule 15Representational Activities
93 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
4 %
ABC
Boyd, Maureen NOrganizing Coordinator 2N/A
$90,883 $0 $16,208 $0 $107,091
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Manley, Renaye International RepN/A
$90,747 $0 $6,142 $0 $96,889
ISchedule 15Representational Activities
93 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
7 %
ABC
Nurack, Akaluck Pol. Cap. CoordinatorN/A
$90,662 $0 $7,784 $0 $98,446
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
80 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
0 %
ABC
Ridge, Maureen Organizing Coordinator 1N/A
$90,634 $0 $13,063 $0 $103,697
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Kapadia, Ragini BEducation CoordinatorN/A
$90,632 $0 $7,750 $0 $98,382
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Sweeney, Sylvana Senior Payroll SpecialistN/A
$90,567 $0 $0 $0 $90,567
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Jackson, Odell Political Operations MgrN/A
$90,512 $0 $157 $0 $90,669
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Abraham, Lorna Legal Operations ManagerN/A
$90,512 $0 $84 $0 $90,596
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
45 %Schedule 19Administration
55 %
ABC
Godfrey, Arthur DOrganizing Coordinator 1N/A
$90,506 $0 $18,566 $0 $109,072
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
49 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Finkelstein, Samuel FOrganizing Coordinator 2N/A
$90,495 $0 $29,716 $0 $120,211
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Minor, Stevie Logistics CoordinatorN/A
$90,468 $0 $2,250 $0 $92,718
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Giosta, Daniel Production EditorN/A
$90,424 $0 $8 $0 $90,432
ISchedule 15Representational Activities
14 %Schedule 16Political Activities andLobbying
7 %Schedule 17Contributions
0 %Schedule 18General Overhead
73 %Schedule 19Administration
6 %
ABC
Keys, LaMeka Budget & Program CoordN/A
$90,356 $0 $0 $9 $90,365
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Calma, Brady PMember LeadershipN/A
$90,335 $0 $21,137 $0 $111,472
ISchedule 15Representational Activities
73 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
27 %
ABC
Alleyne, Sasha NHuman Resources ManagerN/A
$90,260 $0 $613 $0 $90,873
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Kathner, Whitney CPol. Cap. CoordinatorN/A
$90,232 $0 $3,940 $0 $94,172
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Mondestin, Joseph Organizing Coordinator 1N/A
$90,204 $6,840 $14,811 $0 $111,855
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ferris, Joshua LTechnology Strength MgrN/A
$90,027 $0 $8,228 $0 $98,255
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Silverman, Marny Organizing Coordinator 1N/A
$89,904 $0 $14,909 $0 $104,813
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DeMaio, Dennis Organizing Coordinator 2N/A
$89,870 $0 $26,715 $0 $116,585
ISchedule 15Representational Activities
93 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
2 %
ABC
Catlin, Mark Haz Mat Project CoordN/A
$89,726 $0 $21,820 $0 $111,546
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
50 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
75 %
ABC
Cabalquinto, Casey CSenior Field ResearcherN/A
$89,706 $6,840 $3,084 $0 $99,630
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Derosa, David Research Analyst IIN/A
$89,625 $0 $2,524 $0 $92,149
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Maddox, Leah KSr New Media Supprt SpecN/A
$89,567 $0 $1,454 $0 $91,021
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Eyigor, Noyan TSenior Compliance SpecialN/A
$89,431 $0 $0 $0 $89,431
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Johnson, Calvin Organizing Coordinator 1N/A
$88,237 $4,999 $39,566 $0 $132,802
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Pinnick, Melissa Homecare CoordinatorN/A
$88,168 $0 $14,597 $0 $102,765
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Daniels, Sharon Operations ManagerN/A
$88,117 $0 $366 $0 $88,483
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
70 %Schedule 19Administration
30 %
ABC
Monahan, James Political AssistantN/A
$88,073 $0 $4,894 $9 $92,976
ISchedule 15Representational Activities
26 %Schedule 16Political Activities andLobbying
13 %Schedule 17Contributions
0 %Schedule 18General Overhead
60 %Schedule 19Administration
1 %
ABC
Lee, Pafoua Operations ManagerN/A
$87,941 $0 $0 $9 $87,950
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Stone, Heather Natl Dep Pol Dir PubCampN/A
$87,845 $0 $2,550 $0 $90,395
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Barrett, Lindsay Organizing Coordinator 2N/A
$87,646 $0 $29,331 $0 $116,977
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
51 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Haroshkina-Greg, Tatsiana PSr General Ledger SpecN/A
$87,466 $0 $0 $2 $87,468
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
13 %Schedule 18General Overhead
87 %Schedule 19Administration
0 %
ABC
Tushe, Endrin Sr Mgr of Data ProcessingN/A
$87,351 $0 $2,170 $0 $89,521
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Fanelli, Christi Logistics CoordinatorN/A
$87,336 $0 $1,748 $0 $89,084
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Sachs, David Sr Photography SpeclistN/A
$87,306 $0 $789 $0 $88,095
ISchedule 15Representational Activities
8 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
0 %Schedule 18General Overhead
75 %Schedule 19Administration
9 %
ABC
Streicher, Robb Research Coordinator 2N/A
$87,071 $0 $509 $0 $87,580
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Barrett, Sean Organizing Coordinator 1N/A
$87,040 $0 $27,592 $0 $114,632
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Kelly, Stacey Operations ManagerN/A
$86,857 $0 $6,049 $0 $92,906
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
Ward, Jay New Hamp Project CoordN/A
$86,741 $6,840 $2,517 $0 $96,098
ISchedule 15Representational Activities
18 %Schedule 16Political Activities andLobbying
80 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
Childs, Joy Senior Graphics DesignerN/A
$86,496 $0 $1,165 $0 $87,661
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
55 %
ABC
Huynh, Connie NOrganizing Coordinator 1N/A
$86,403 $0 $2,836 $0 $89,239
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
0 %
ABC
Blakeney, Kimberly Executive SecretaryN/A
$86,382 $0 $2,997 $8 $89,387
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
1 %Schedule 18General Overhead
24 %Schedule 19Administration
42 %
ABC
Greene-Page, Keiana MSr Campaign Comm SpN/A
$86,272 $0 $1,574 $0 $87,846
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
52 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
65 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
Desikan, Vasudha International RepN/A
$85,899 $0 $7,328 $0 $93,227
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Pfeffer, Ryan AResearch Coordinator 2N/A
$85,761 $0 $1,206 $0 $86,967
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Meyers, Carol Senior Field ResearcherN/A
$85,756 $6,840 $3,475 $307 $96,378
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
10 %
ABC
Holabird, Kursten Campaign Support CoordN/A
$85,753 $0 $9,447 $0 $95,200
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Roth, Renee Marie CAssist to Organizing DirN/A
$85,635 $0 $6,017 $0 $91,652
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Forrester, Michelle Program SpecialistN/A
$85,517 $0 $1,109 $46 $86,672
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
85 %Schedule 19Administration
0 %
ABC
Sanchez, Rosalee Web Site CoordinatorN/A
$85,427 $0 $0 $0 $85,427
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Roach, Nieva Sr General Ledger SpecN/A
$85,329 $0 $0 $0 $85,329
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Thompson, James Sr Community Pol OrgnzerN/A
$85,205 $6,840 $23,461 $0 $115,506
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Chang, Andrew Senior OrganizerN/A
$84,970 $6,840 $34,877 $0 $126,687
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Veum, Janet TCommunications CoordN/A
$84,869 $0 $3,733 $0 $88,602
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
53 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Griffis, Mark Operations ManagerN/A
$84,835 $0 $0 $0 $84,835
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Simms, Tinselyn VDig ital ManagerN/A
$84,634 $0 $2,408 $0 $87,042
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Finnell, Matthew SOrganizing Coordinator 2N/A
$84,541 $0 $1,595 $0 $86,136
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Pruett, John KLegislative Rsrch AnlystN/A
$84,469 $0 $1,988 $0 $86,457
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Engels, Elizabeth Organizing Coordinator 1N/A
$84,088 $1,578 $18,797 $0 $104,463
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Renner, Ashley LOrganizing Coordinator 1N/A
$83,876 $0 $29,198 $0 $113,074
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Iheme, Erica Organizing Coordinator 1N/A
$83,680 $0 $7,279 $0 $90,959
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Morales-Perez, Lenis YSenior OrganizerN/A
$83,673 $0 $29,192 $0 $112,865
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
De Luna, Christal POrganizing Coordinator 1N/A
$83,479 $0 $21,195 $0 $104,674
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
McEnany, Wesley LOrganizing Coordinator 2N/A
$83,205 $1,315 $51,107 $0 $135,627
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Wilkins, Benjamin HOrganizing Coordinator 2N/A
$82,929 $0 $37,543 $0 $120,472
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sharif, Chaudhry ASenior Research AnalystN/A
$82,157 $0 $3,290 $0 $85,447
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Solomon, Abigail LHomecare CoordinatorN/A
$81,963 $0 $8,592 $0 $90,555
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Reynoso, Anna LInteg Campaign CoordN/A
$81,717 $0 $1,529 $54 $83,300
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
73 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
19 %
ABC
Giles, Jessie ASenior Field ResearcherN/A
$81,684 $0 $5,131 $0 $86,815
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Crymes, Kyru Pol. Cap. CoordinatorN/A
$81,395 $0 $1,587 $0 $82,982
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
86 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
14 %
ABC
Park, Saerom Assistant General CounselN/A
$81,282 $0 $1,334 $0 $82,616
ISchedule 15Representational Activities
52 %Schedule 16Political Activities andLobbying
38 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Long, Terence ASenior Comm SpecialistN/A
$81,158 $0 $5,047 $0 $86,205
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Torti, Vanessa MResearch Coordinator 1N/A
$81,128 $0 $3,187 $0 $84,315
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Alston, Cheryl Exec Sec/Admin SupervisrN/A
$80,689 $0 $0 $12 $80,701
ISchedule 15Representational Activities
13 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
45 %Schedule 19Administration
37 %
ABC
Yelverton, Kyle Production SpecialistN/A
$80,272 $0 $0 $1,200 $81,472
ISchedule 15Representational Activities
48 %Schedule 16Political Activities andLobbying
30 %Schedule 17Contributions
0 %Schedule 18General Overhead
18 %Schedule 19Administration
4 %
ABC
Lane, Stephanie ASenior Field ResearcherN/A
$80,272 $0 $4,610 $0 $84,882
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Smith, Elizabeth Senior Field ResearcherN/A
$79,515 $0 $1,844 $0 $81,359
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
55 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Senteno, Christine ASr Campaign Comm SpN/A
$79,394 $0 $4,881 $0 $84,275
ISchedule 15Representational Activities
73 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
9 %
ABC
Roberts, Barry SSenior OrganizerN/A
$79,259 $0 $29,516 $0 $108,775
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bonior, Andrew Campaign Comm SpecN/A
$78,663 $0 $0 $0 $78,663
ISchedule 15Representational Activities
30 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
10 %
ABC
Pritchett, William Dir/Organizat'l EquityN/A
$78,450 $0 $4,288 $0 $82,738
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Hayes, Ariel CPol Research ManagerN/A
$78,232 $0 $549 $0 $78,781
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Garcia, Adrian GStrateg ic Partnrshp CoordN/A
$77,886 $0 $6,697 $0 $84,583
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Fragale, Anthony DPolitical Program CoordN/A
$77,615 $0 $6,987 $0 $84,602
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bachelor, Valarie Senior OrganizerN/A
$77,231 $6,840 $9,124 $0 $93,195
ISchedule 15Representational Activities
94 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
6 %Schedule 19Administration
0 %
ABC
German, Vicki Administrative AssistantN/A
$77,142 $0 $547 $20 $77,709
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
1 %
ABC
Rouse, Constance Administrative AssistantN/A
$76,476 $0 $0 $20 $76,496
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Wilde, Allicyn Health Policy CoordinatorN/A
$76,438 $0 $1,914 $0 $78,352
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ellis, Leslie Research AnalystN/A
$76,429 $0 $499 $0 $76,928
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Harrison, Patricia Administrative AssistantN/A
$76,379 $0 $830 $0 $77,209
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
1 %
ABC
Quinn, Bethany Legislative AssistantN/A
$76,363 $0 $106 $0 $76,469
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
98 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
Alazzeh, Ilana Campaign Comm SpecN/A
$76,358 $0 $27 $0 $76,385
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Murrin, Leigh ASenior Comm SpecialistN/A
$76,333 $0 $4,118 $0 $80,451
ISchedule 15Representational Activities
94 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
1 %
ABC
White, Lorena Administrative AssistantN/A
$75,881 $0 $152 $0 $76,033
ISchedule 15Representational Activities
7 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
3 %Schedule 18General Overhead
26 %Schedule 19Administration
14 %
ABC
Honhart, Tracy Senior Field ResearcherN/A
$75,857 $0 $1,216 $0 $77,073
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Leff, Danielle Research AnalystN/A
$75,784 $0 $74 $0 $75,858
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Wilson, Carlos Communications Oper MgrN/A
$75,660 $0 $0 $560 $76,220
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Nwizu, Annulika NGeneral Ledger SpecialistN/A
$75,413 $0 $0 $210 $75,623
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Ajayi, Adebowale Sr Community Pol OrgnzerN/A
$74,861 $0 $23,772 $0 $98,633
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Holt, Joseph MOrganizing Coordinator 1N/A
$74,784 $6,577 $8,644 $0 $90,005
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
57 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Dupree, Travis WOrganizing Coordinator 2N/A
$74,727 $0 $148 $0 $74,875
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Courtney, John Sr Database SpecialistN/A
$74,307 $0 $4,911 $0 $79,218
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Nelson, Deborah Organizing Coordinator 1N/A
$74,299 $0 $1,989 $0 $76,288
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Schwalbe, Katherine Sr Field Policy SpecilstN/A
$74,256 $0 $6,239 $0 $80,495
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Kargbo, Kadijatu Accts Receivable AcctntN/A
$74,201 $0 $0 $0 $74,201
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Thomas, Shayne AOrganizing Coordinator 1N/A
$73,994 $0 $30,565 $0 $104,559
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Black, Thomas KExecutive SecretaryN/A
$73,916 $0 $3,380 $0 $77,296
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
1 %Schedule 18General Overhead
24 %Schedule 19Administration
42 %
ABC
Weitzman, Linda Operations ManagerN/A
$73,763 $0 $1,180 $0 $74,943
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Velez Santiago, Victor EOrganizing Coordinator 2N/A
$73,755 $0 $9,640 $0 $83,395
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hijazi, Muna DSenior OrganizerN/A
$73,743 $6,840 $9,101 $0 $89,684
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Brown, Sara JResearch AnalystN/A
$73,502 $0 $1,713 $0 $75,215
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Klein, Allison ASenior Field ResearcherN/A
$73,203 $0 $41 $0 $73,244
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
58 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bonds, Lauren CAssistant General CounselN/A
$73,015 $0 $6,109 $0 $79,124
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bryant, Blessitt SSenior Dig ital CoordN/A
$72,870 $0 $632 $0 $73,502
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Rhodes, Ann Cap Building CoordinatorN/A
$72,832 $0 $1,543 $8 $74,383
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Goh, Alison Spec Asst Chief of StaffN/A
$72,777 $0 $2,730 $0 $75,507
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Crispin-Asidao, Maria Organizing Coordinator 3N/A
$72,775 $0 $6,114 $0 $78,889
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Reaves, Denee ASpec Asst Natl Pol DirN/A
$72,751 $0 $6,889 $2,000 $81,640
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
55 %Schedule 17Contributions
0 %Schedule 18General Overhead
40 %Schedule 19Administration
5 %
ABC
Stoner, Todd ESenior OrganizerN/A
$72,741 $6,840 $4,271 $0 $83,852
ISchedule 15Representational Activities
93 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
4 %
ABC
Rey-Alzaga, Valery Global Partrsp Reg CoordN/A
$72,377 $0 $1,012 $0 $73,389
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
2 %
ABC
Jue, Alexander RResearch AnalystN/A
$72,368 $0 $2,288 $500 $75,156
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Henry, Wendy Admin Support IIIN/A
$70,843 $0 $4,134 $0 $74,977
ISchedule 15Representational Activities
15 %Schedule 16Political Activities andLobbying
12 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
59 %
ABC
Hackett, Theresa Sr Accnts Payable ClerkN/A
$70,529 $0 $0 $0 $70,529
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
59 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Beatty, Gloria Administrative AssistantN/A
$70,314 $0 $0 $0 $70,314
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
77 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Casey, Margaret Assistant Dir ResearchN/A
$70,103 $0 $189 $0 $70,292
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Steele-Smith, Zahrah Administrative AssistantN/A
$70,084 $0 $264 $27 $70,375
ISchedule 15Representational Activities
82 %Schedule 16Political Activities andLobbying
7 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
1 %
ABC
Thomas, Resha TPolitical CoordinatorN/A
$70,051 $0 $2,700 $0 $72,751
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
78 %Schedule 17Contributions
3 %Schedule 18General Overhead
0 %Schedule 19Administration
9 %
ABC
Bruce, Evelyn Administrative AssistantN/A
$69,847 $0 $0 $0 $69,847
ISchedule 15Representational Activities
38 %Schedule 16Political Activities andLobbying
18 %Schedule 17Contributions
0 %Schedule 18General Overhead
34 %Schedule 19Administration
10 %
ABC
Hattemer, Spencer JSenior OrganizerN/A
$69,715 $6,840 $9,657 $0 $86,212
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Filiaci, Christa Senior Comm SpecialistN/A
$69,672 $0 $1,927 $0 $71,599
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Kalu-Nwiwu, Azubike Oper/Logistics AssistN/A
$69,648 $0 $3,552 $17 $73,217
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Youngman, Jonathan Senior Field ResearcherN/A
$69,489 $0 $807 $0 $70,296
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Griffis, Darlene Finance Admin AssistN/A
$69,433 $0 $0 $0 $69,433
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Davis, Kimberly Administrative AssistantN/A
$69,229 $0 $0 $0 $69,229
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
90 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
2 %
ABC
Burdine, Amanda Legal SecretaryN/A
$69,197 $0 $0 $0 $69,197
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
60 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
53 %Schedule 16Political Activities andLobbying
16 %Schedule 17Contributions
1 %Schedule 18General Overhead
10 %Schedule 19Administration
20 %
ABC
Gillis, Brian Research Coordinator 2N/A
$68,663 $0 $361 $0 $69,024
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Zablocki, Thomas MOrganizing Coordinator 2N/A
$68,653 $0 $9,374 $0 $78,027
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Harris, Maria Finance Admin AssistN/A
$68,525 $0 $0 $40 $68,565
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Hanlon, Conor SIT -Sr Field ResearcherN/A
$67,995 $0 $3,157 $0 $71,152
ISchedule 15Representational Activities
84 %Schedule 16Political Activities andLobbying
8 %Schedule 17Contributions
0 %Schedule 18General Overhead
8 %Schedule 19Administration
0 %
ABC
Mendoza Kamstra, Leslie Communications CoordN/A
$67,700 $0 $3,924 $0 $71,624
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Burke, Cheryl MOperations AssistantN/A
$67,603 $0 $416 $8,530 $76,549
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Lee, Amy Senior Field ResearcherN/A
$67,498 $0 $2,096 $0 $69,594
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Posekany, Ruth EDep Campaign Dir - HCN/A
$66,384 $0 $72 $0 $66,456
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Greene, Caprice Sr Accnts Payable ClerkN/A
$66,308 $0 $0 $0 $66,308
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Kurland, Shayna ASr Database SpecialistN/A
$66,039 $0 $967 $0 $67,006
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
0 %
ABC
Brown, Janice HR Program CoordinatorN/A
$65,961 $0 $685 $0 $66,646
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
61 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Lindsey, Jeremiah DSr Database SpecialistN/A
$65,776 $0 $482 $0 $66,258
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Robinson, Debra Sr Accnts Payable ClerkN/A
$65,556 $0 $0 $0 $65,556
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Washburn, Hannah LOrganizing Coordinator 1N/A
$65,401 $0 $1,232 $0 $66,633
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
De La Cruz, Arnulfo RImmigration Campaign DirN/A
$65,355 $0 $6,438 $0 $71,793
ISchedule 15Representational Activities
7 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
2 %Schedule 18General Overhead
26 %Schedule 19Administration
15 %
ABC
Stanley, Ronald OrganizerN/A
$65,245 $6,840 $34,546 $0 $106,631
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sanders, Helen OrganizerN/A
$65,082 $6,840 $29,329 $0 $101,251
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
25 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Harrison, Tashunda Senior SecretaryN/A
$65,056 $0 $32 $0 $65,088
ISchedule 15Representational Activities
1 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
0 %
ABC
Misumi, Laura M HLaw FellowN/A
$64,673 $0 $4,117 $21 $68,811
ISchedule 15Representational Activities
58 %Schedule 16Political Activities andLobbying
18 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
24 %
ABC
Becker, Daniel BLaw FellowN/A
$64,570 $0 $3,736 $0 $68,306
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
0 %
ABC
Timmons, Edward OrganizerN/A
$63,814 $6,840 $0 $0 $70,654
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sevilla, Robert CGeneral Ledger SpecialistN/A
$63,635 $0 $0 $1,287 $64,922
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Smith, Clara W Organizing Coordinator 1N/A
$63,471 $3,420 $9,021 $0 $75,912
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Garcia, Michael Special AdvisorN/A
$62,817 $3,420 $0 $0 $66,237
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
50 %
ABC
Smith, Shara Political Capcty SpclistN/A
$62,752 $0 $52 $4,060 $66,864
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
90 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
3 %
ABC
Christiansen, Matthew LField ResearcherN/A
$62,700 $0 $809 $0 $63,509
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Lotke, Eric RSenior Research AnalystN/A
$62,298 $0 $0 $0 $62,298
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Perez, Victor RField ResearcherN/A
$62,005 $0 $3,311 $0 $65,316
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
0 %
ABC
Anderson, Keilana MSr Accnts Payable ClerkN/A
$61,949 $0 $0 $1,648 $63,597
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Jens, Favel JCampaign Support CoordN/A
$61,497 $0 $12,347 $0 $73,844
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
13 %Schedule 19Administration
17 %
ABC
Rodriguez, Yolanda Confidential SecretaryN/A
$61,343 $0 $0 $0 $61,343
ISchedule 15Representational Activities
15 %Schedule 16Political Activities andLobbying
12 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
59 %
ABC
Berger, Susana RResearch AnalystN/A
$61,213 $0 $98 $0 $61,311
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Rodriguez-Vanega, Magda JField ResearcherN/A
$61,163 $0 $771 $0 $61,934
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bost, Barbara JSenior SecretaryN/A
$60,805 $0 $719 $0 $61,524
ISchedule 15Representational Activities
69 %Schedule 16Political Activities andLobbying
7 %Schedule 17Contributions
0 %Schedule 18General Overhead
4 %Schedule 19Administration
20 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
63 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Kavanagh, Colleen Field ResearcherN/A
$60,561 $0 $1,914 $0 $62,475
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Vance, Erma Administrative Support IIN/A
$60,370 $0 $0 $0 $60,370
ISchedule 15Representational Activities
15 %Schedule 16Political Activities andLobbying
12 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
59 %
ABC
Rentas, Julia Confidential SecretaryN/A
$60,075 $0 $0 $0 $60,075
ISchedule 15Representational Activities
15 %Schedule 16Political Activities andLobbying
12 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
59 %
ABC
Calderon, Nicholas BField ResearcherN/A
$59,908 $0 $2,700 $0 $62,608
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Thomas, Katherine Senior Web CoordinatorN/A
$59,901 $0 $3,212 $0 $63,113
ISchedule 15Representational Activities
60 %Schedule 16Political Activities andLobbying
30 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Grant-Gill, Dione ReceptionistN/A
$59,426 $0 $0 $0 $59,426
ISchedule 15Representational Activities
1 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
0 %
ABC
Harper, Jorrie JOrganizing Coordinator 1N/A
$58,962 $0 $8,348 $0 $67,310
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Oseguera, Bernardo TField ResearcherN/A
$58,961 $0 $8,102 $0 $67,063
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bliss, Vanessa LSenior OrganizerN/A
$58,101 $3,946 $4,281 $0 $66,328
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Gurich, Nicholas ASenior Field ResearcherN/A
$58,091 $0 $3,387 $0 $61,478
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
0 %
ABC
Dwire, Ashley EInteg Campaign CoordN/A
$56,584 $0 $2,015 $0 $58,599
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Altefogt, Zachary Organizing Coordinator 2N/A
$56,565 $0 $1,437 $0 $58,002
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
64 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Peterson, Gabriel DField ResearcherN/A
$56,295 $0 $2,393 $0 $58,688
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
O'Neil, Candie Lobby ReceptionistN/A
$56,291 $0 $0 $0 $56,291
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Butler, Darren Senior General ClerkN/A
$56,156 $0 $0 $0 $56,156
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Rudikoff, Nicholas BOrganizing Coordinator 3N/A
$55,908 $0 $2,517 $0 $58,425
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ragnauth, Amanda AField ResearcherN/A
$54,906 $0 $706 $0 $55,612
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Castillo, Maya Field CoordinatorN/A
$54,420 $0 $9,195 $0 $63,615
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
10 %Schedule 18General Overhead
65 %Schedule 19Administration
15 %
ABC
Chong, Jun Organizational LeadershipN/A
$54,410 $0 $3,143 $0 $57,553
ISchedule 15Representational Activities
8 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
80 %
ABC
Flores, Cindy SDatabase SpecialistN/A
$54,359 $421 $305 $0 $55,085
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Quinn, Mariah RComm CoordinatorN/A
$54,205 $0 $8,618 $0 $62,823
ISchedule 15Representational Activities
38 %Schedule 16Political Activities andLobbying
18 %Schedule 17Contributions
0 %Schedule 18General Overhead
34 %Schedule 19Administration
10 %
ABC
Shao, Yibo Field ResearcherN/A
$53,866 $0 $1,905 $0 $55,771
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Clark, Kendra SField AuditorN/A
$53,398 $0 $433 $0 $53,831
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
65 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Jones, Joan CMillennial CoordinatorN/A
$52,853 $0 $5,630 $0 $58,483
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
95 %
ABC
Minor, Diane Asst Dir/Campaign CommN/A
$52,729 $0 $0 $27 $52,756
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Watkins, Jamal RDep Dir/Politicl CapcityN/A
$52,146 $0 $5,625 $0 $57,771
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
90 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
3 %
ABC
Wasserman, Rebecca JDep Dir/Gov't RelationsN/A
$50,127 $0 $1,231 $0 $51,358
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
95 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
Rickling, Mark Research Coordinator 2N/A
$50,014 $0 $287 $0 $50,301
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
6 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
1 %
ABC
Bullard, Katharine SCampaign Support CoordN/A
$49,758 $0 $3,623 $0 $53,381
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Gleichman, Nicholas JLaw FellowN/A
$49,663 $0 $2,188 $20 $51,871
ISchedule 15Representational Activities
53 %Schedule 16Political Activities andLobbying
16 %Schedule 17Contributions
1 %Schedule 18General Overhead
10 %Schedule 19Administration
20 %
ABC
Mejia, Napoleon CustodianN/A
$49,480 $0 $0 $0 $49,480
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Alvarez, Maria Conference Center AttendN/A
$48,319 $0 $0 $0 $48,319
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Cho, Deborah BField ResearcherN/A
$48,186 $0 $2,555 $0 $50,741
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Wang, Lily LSenior Field ResearcherN/A
$46,560 $0 $1,272 $0 $47,832
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Fuller-Bowman, Sharon Senior OrganizerN/A
$46,520 $526 $0 $0 $47,046
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
66 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Nguyen, Vu LOrganizing Coordinator 2N/A
$44,433 $0 $1,087 $0 $45,520
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
46 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
4 %
ABC
Barragan, Norma Senior OrganizerN/A
$43,889 $526 $1,839 $0 $46,254
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Palma, Guadalupe Organizing Coordinator 3N/A
$43,587 $2,499 $624 $0 $46,710
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Smith, Mary Night GuardN/A
$43,186 $0 $0 $0 $43,186
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Griffin, Megan AField ResearcherN/A
$42,934 $0 $1,804 $0 $44,738
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Lenhart, Erika LOrganizing Coordinator 1N/A
$41,852 $0 $3,787 $0 $45,639
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
0 %
ABC
Myers, Patrick MGeneral ClerkN/A
$41,248 $0 $0 $0 $41,248
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Valentin, Jennifer LOrganizing Coordinator 2N/A
$40,848 $0 $11,464 $0 $52,312
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Felix, Stephanie GSenior OrganizerN/A
$39,653 $0 $13,882 $0 $53,535
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Goumbri, Marc MCampaign Comm CoordN/A
$39,593 $0 $805 $0 $40,398
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Richardson, Audrey REconomicIssues Policy DirN/A
$38,458 $0 $1,496 $0 $39,954
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
67 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Thomas, Shalaundia MLegal SecretaryN/A
$38,280 $0 $0 $0 $38,280
ISchedule 15Representational Activities
53 %Schedule 16Political Activities andLobbying
16 %Schedule 17Contributions
1 %Schedule 18General Overhead
10 %Schedule 19Administration
20 %
ABC
Gary, Christian Organizing Coordinator 1N/A
$37,882 $0 $836 $0 $38,718
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Gaffney, Brendan JSenior Comm SpecialistN/A
$36,747 $0 $0 $0 $36,747
ISchedule 15Representational Activities
60 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
5 %
ABC
Garcia, Rebecca MSenior Comm SpecialistN/A
$35,760 $0 $3,801 $0 $39,561
ISchedule 15Representational Activities
58 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
12 %
ABC
Doyle, Philip BSenior Comm SpecialistN/A
$34,365 $0 $1,869 $0 $36,234
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Macias, Kelly LOrganizational LeadershipN/A
$34,072 $0 $1,611 $0 $35,683
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
95 %
ABC
Christianson, Keani COrganizing Coordinator 1N/A
$33,872 $0 $7,709 $0 $41,581
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Moscato, Joyce KNational Campaign CoordN/A
$33,153 $0 $149 $0 $33,302
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
1 %
ABC
Liu, Chang General Ledger AccountantN/A
$32,051 $0 $0 $0 $32,051
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Kelleher, Kristin MSr Organizer In TrainingN/A
$31,690 $0 $0 $0 $31,690
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Copp, Graham DNew Media Campaign MgrN/A
$31,577 $1,842 $198 $0 $33,617
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Bellamy, Robbie DSIT Field Policy SpecialN/A
$31,564 $0 $1,152 $0 $32,716
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
68 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
93 %Schedule 16Political Activities andLobbying
4 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Candelaria, Jillian MOrganizer In TrainingN/A
$31,550 $0 $22,736 $0 $54,286
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Soto, Daniel Organizer In TrainingN/A
$31,351 $5,025 $14,575 $0 $50,951
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Duque Tapia, Maria JOrganizer In TrainingN/A
$31,205 $5,262 $6,464 $0 $42,931
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
De La Cruz, Roberto Assistant Area DirectorN/A
$31,047 $2,105 $8,841 $0 $41,993
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
80 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
Mehta, Chirag Policy DirectorN/A
$30,615 $0 $673 $0 $31,288
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
77 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Ware, Derron LOrganizer In TrainingN/A
$30,525 $5,262 $9,552 $0 $45,339
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Martinez Ortez, Federico GSenior OrganizerN/A
$30,385 $0 $6,068 $0 $36,453
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Javed, Sana Sr Campaign Comm SpN/A
$30,365 $0 $1,818 $0 $32,183
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ponce, Maria Commumications CoordN/A
$30,346 $0 $3,109 $0 $33,455
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hernandez, Anabel Night CleanerN/A
$29,215 $0 $0 $0 $29,215
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Ventura, Domitila Night CleanerN/A
$29,215 $0 $0 $0 $29,215
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
69 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Gomez, Bertha Night CleanerN/A
$29,000 $0 $0 $0 $29,000
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Gomez, Maria Night CleanerN/A
$29,000 $0 $0 $0 $29,000
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Ruiz, Teresa Night CleanerN/A
$29,000 $0 $0 $0 $29,000
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Cuevas, Dorila Night CleanerN/A
$28,958 $0 $0 $0 $28,958
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Ramirez, Anacelia Night CleanerN/A
$28,785 $0 $0 $0 $28,785
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Hedlund, Jeremy ROrganizer In TrainingN/A
$28,677 $4,735 $5,030 $0 $38,442
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Dale, William COrganizer In TrainingN/A
$28,608 $4,735 $3,156 $0 $36,499
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Li, Xuan Research AssociateN/A
$28,408 $0 $2,018 $0 $30,426
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
David, Amihan YDig ital Strategy ManagerN/A
$27,802 $0 $1,428 $0 $29,230
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
80 %
ABC
Garth-Rhodes, Shannon RCommunications CoordN/A
$27,733 $0 $544 $0 $28,277
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
10 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Jefferson, Richard LAccounts Payable ManagerN/A
$27,628 $0 $0 $0 $27,628
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Caddell, LaTasha ASenior OrganizerN/A
$27,282 $2,499 $2,918 $0 $32,699
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
70 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
93 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
7 %
ABC
Carino, Lillian Pol Action Fund DirN/A
$27,033 $0 $0 $0 $27,033
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sullivan, Kaitlin MResearch Coordinator 1N/A
$26,900 $0 $1,072 $0 $27,972
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
6 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
1 %
ABC
Raynor, Robin SOrganizer In TrainingN/A
$26,794 $0 $7,709 $0 $34,503
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Hudek, Robert JOrg Leadership SpecialstN/A
$26,768 $0 $2,757 $0 $29,525
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
90 %
ABC
Mendelsohn, Rose GOrganizer In TrainingN/A
$26,428 $4,341 $2,501 $0 $33,270
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
0 %
ABC
Oyola, Justin RInternational RepN/A
$26,314 $0 $2,441 $0 $28,755
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Adler, John Pension Campaign DirectorN/A
$26,246 $0 $541 $0 $26,787
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
77 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Bilbao Mate, Markel Sr Campaign Comm SpN/A
$26,006 $0 $1,239 $0 $27,245
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Fant, Kirsten IOrganizer In TrainingN/A
$25,773 $4,472 $7,527 $0 $37,772
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Drews, Samantha Deputy Directory MLAN/A
$25,563 $0 $1,617 $0 $27,180
ISchedule 15Representational Activities
9 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
79 %
ABC
Andrews, Peter JEthics Program ManagerN/A
$25,382 $0 $0 $0 $25,382
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
71 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Gao, Ceilidh BLaw FellowN/A
$24,884 $0 $391 $0 $25,275
ISchedule 15Representational Activities
53 %Schedule 16Political Activities andLobbying
16 %Schedule 17Contributions
1 %Schedule 18General Overhead
10 %Schedule 19Administration
20 %
ABC
Pande, Trisha SLaw FellowN/A
$23,818 $0 $0 $1,184 $25,002
ISchedule 15Representational Activities
53 %Schedule 16Political Activities andLobbying
16 %Schedule 17Contributions
1 %Schedule 18General Overhead
10 %Schedule 19Administration
20 %
ABC
Vitale, Thomas JSenior OrganizerN/A
$23,618 $526 $0 $0 $24,144
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Cuevas, Victor HSenior Comm SpecialistN/A
$23,604 $0 $1,106 $0 $24,710
ISchedule 15Representational Activities
37 %Schedule 16Political Activities andLobbying
18 %Schedule 17Contributions
1 %Schedule 18General Overhead
34 %Schedule 19Administration
10 %
ABC
Salcedo, Esteban GOrganizer In TrainingN/A
$23,411 $0 $15,556 $0 $38,967
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
Rhau, Jessica Special Asst LogisticsN/A
$23,059 $0 $1,890 $0 $24,949
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
Conceicao, Pedro MOrganizer In TrainingN/A
$21,867 $3,683 $8,813 $0 $34,363
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hirschberg, Claire EOrganizer In TrainingN/A
$21,843 $3,815 $2,214 $0 $27,872
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Crarey, Inga WDir Treasury InvestmentsN/A
$21,523 $0 $0 $0 $21,523
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Khan, Nazir MOrganizer In TrainingN/A
$21,439 $3,709 $7,121 $0 $32,269
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sivaprakasam, Sivakumar Sr Database AnalystN/A
$21,156 $0 $0 $0 $21,156
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Powers, Thomas EOrganizer In TrainingN/A
$20,721 $3,367 $1,466 $0 $25,554
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
72 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Nuti, Jessica MOrganizer In TrainingN/A
$20,468 $3,289 $9,564 $0 $33,321
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ramos, Yesenia Organizer In TrainingN/A
$20,420 $3,466 $9,069 $0 $32,955
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Albert, Patricia Organizing Coordinator 3N/A
$20,124 $0 $538 $0 $20,662
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Parisian, Esther EResearch Coordinator 2N/A
$20,090 $0 $144 $0 $20,234
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
6 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
1 %
ABC
McCray, Tonya LDeputy Director FinanceN/A
$19,186 $0 $0 $0 $19,186
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
Pinsonneault, David COrganizer In TrainingN/A
$19,060 $3,025 $6,395 $0 $28,480
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Donovan, Sarah COrganizer In TrainingN/A
$19,014 $3,315 $7,179 $0 $29,508
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Trinidad, Darryl COrganizer In TrainingN/A
$18,912 $1,184 $6,115 $0 $26,211
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Scott, Stacia ROrganizer In TrainingN/A
$18,852 $3,289 $743 $0 $22,884
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Loreto, Esmeralda Organizer In TrainingN/A
$18,234 $3,157 $2,125 $0 $23,516
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Duzer, Matthew WOrganizer In TrainingN/A
$18,131 $3,157 $4,365 $0 $25,653
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
73 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Smith, LaToya TConfidential SecretaryN/A
$17,697 $0 $234 $0 $17,931
ISchedule 15Representational Activities
15 %Schedule 16Political Activities andLobbying
12 %Schedule 17Contributions
0 %Schedule 18General Overhead
14 %Schedule 19Administration
59 %
ABC
Baird, Orrin Assoc General CounselN/A
$17,008 $0 $742 $0 $17,750
ISchedule 15Representational Activities
53 %Schedule 16Political Activities andLobbying
16 %Schedule 17Contributions
1 %Schedule 18General Overhead
10 %Schedule 19Administration
20 %
ABC
Kamel, Alaa YOrganizer In TrainingN/A
$16,653 $3,183 $7,127 $0 $26,963
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Leavitt, Jonathan CSr Organizer In TrainingN/A
$16,529 $1,684 $0 $0 $18,213
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Uranga, Jacqueline EOrganizer In TrainingN/A
$16,466 $2,894 $6,451 $0 $25,811
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Cahoon, Michael IOrganizer In TrainingN/A
$16,428 $2,604 $473 $0 $19,505
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Ennis, Harrison JOrganizer In TrainingN/A
$16,348 $2,894 $2,395 $0 $21,637
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Dantus, Courtney-Ros New Media Campaign CoordN/A
$15,952 $0 $1,956 $0 $17,908
ISchedule 15Representational Activities
38 %Schedule 16Political Activities andLobbying
18 %Schedule 17Contributions
0 %Schedule 18General Overhead
34 %Schedule 19Administration
10 %
ABC
Sanchez, Jaime Research AssociateN/A
$15,851 $0 $1,203 $0 $17,054
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Cornelius, Christopher LOrganizer In TrainingN/A
$15,808 $2,631 $2,132 $0 $20,571
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Singer, Christopher CDatabase SpecialistN/A
$15,797 $0 $0 $0 $15,797
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Overton, Adam LOrganizer In TrainingN/A
$15,549 $2,552 $1,908 $0 $20,009
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
74 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Salgado, Victoria Organizer In TrainingN/A
$15,536 $2,499 $1,288 $0 $19,323
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
Ricards, Emily LSenior OrganizerN/A
$15,346 $1,447 $158 $0 $16,951
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Farmer, Lauren AOrganizer In TrainingN/A
$15,333 $2,499 $7,377 $0 $25,209
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Mukungu, Nanyonjo Organizer In TrainingN/A
$15,325 $2,105 $6,914 $0 $24,344
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Harrington, Brittney POrganizer In TrainingN/A
$14,965 $2,605 $2,464 $0 $20,034
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Sloan, Carrie LSenior Field ResearcherN/A
$14,765 $0 $110 $0 $14,875
ISchedule 15Representational Activities
69 %Schedule 16Political Activities andLobbying
7 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
21 %
ABC
Acevedo, Martha EOrganizer In TrainingN/A
$14,544 $0 $6,096 $0 $20,640
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Lucas, Alesia MSr Campaign Comm SpN/A
$14,154 $0 $0 $0 $14,154
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Edwards, Clarence DOrganizer In TrainingN/A
$14,066 $2,526 $303 $0 $16,895
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Tolou, Bahar Organizing Coordinator 2N/A
$13,768 $0 $0 $0 $13,768
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Walker, Jacob SOrganizer In TrainingN/A
$13,701 $2,105 $1,109 $0 $16,915
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
75 of 333 3/31/2016 3:50 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Killik, Rebecca GOrganizer In TrainingN/A
$13,578 $2,368 $1,597 $0 $17,543
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Elizondo-Sanchez, Antonio DOrganizer In TrainingN/A
$13,566 $2,105 $2,238 $0 $17,909
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Maclang, Candice Organizer In TrainingN/A
$13,562 $2,368 $1,467 $0 $17,397
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Martinez, Monica Organizer In TrainingN/A
$13,453 $2,236 $7,874 $0 $23,563
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
O'Neil, Alexandra EOrganizer In TrainingN/A
$13,309 $2,105 $1,845 $0 $17,259
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Sandhu, Asha GOrganizer In TrainingN/A
$13,233 $2,236 $884 $0 $16,353
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Scamihorn, Cory SOrganizer In TrainingN/A
$12,801 $1,999 $6,949 $0 $21,749
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Khan, Gibran AOrganizer In TrainingN/A
$12,585 $1,973 $250 $0 $14,808
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Johnson, LaDonna BLegal SecretaryN/A
$12,496 $0 $0 $0 $12,496
ISchedule 15Representational Activities
53 %Schedule 16Political Activities andLobbying
16 %Schedule 17Contributions
1 %Schedule 18General Overhead
10 %Schedule 19Administration
20 %
ABC
Ingram, Dominique LOrganizer In TrainingN/A
$12,157 $1,973 $6,232 $0 $20,362
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Jones, Andrew Organizer In TrainingN/A
$12,151 $2,105 $624 $0 $14,880
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Brunelle, Michael DNational Field DirectorN/A
$12,136 $0 $0 $0 $12,136
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
90 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
2 %
ABC
Ruiz, Nellie AOrganizer In TrainingN/A
$11,876 $2,105 $2,360 $0 $16,341
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Roth, Shlomo AOrganizer In TrainingN/A
$11,206 $1,736 $4,888 $0 $17,830
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Myers, Kathleen MOrganizer In TrainingN/A
$10,897 $1,578 $481 $0 $12,956
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Lonardo, Sara EComm CoordinatorN/A
$10,552 $0 $11 $0 $10,563
ISchedule 15Representational Activities
38 %Schedule 16Political Activities andLobbying
18 %Schedule 17Contributions
0 %Schedule 18General Overhead
34 %Schedule 19Administration
10 %
ABC
Chong, Beryl Communications CoordN/A
$10,337 $0 $0 $0 $10,337
ISchedule 15Representational Activities
38 %Schedule 16Political Activities andLobbying
18 %Schedule 17Contributions
0 %Schedule 18General Overhead
34 %Schedule 19Administration
10 %
ABC
Acosta, Carson VOrganizer In TrainingN/A
$10,104 $1,710 $3,715 $0 $15,529
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hoeschele, Steven POrganizer In TrainingN/A
$9,950 $1,710 $4,712 $0 $16,372
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Cersonsky, James POrganizer In TrainingN/A
$9,810 $1,710 $973 $0 $12,493
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Morse, George MOrganizer In TrainingN/A
$9,693 $1,684 $747 $0 $12,124
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Lee, Ian Organizer In TrainingN/A
$9,675 $1,447 $1,612 $0 $12,734
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Dornbush, Amelia MOrganizer In TrainingN/A
$9,667 $1,684 $726 $0 $12,077
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
Isser, Mindy JOrganizer In TrainingN/A
$9,663 $1,684 $800 $0 $12,147
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Showell, Haley AOrganizer In TrainingN/A
$9,646 $1,473 $375 $0 $11,494
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Thompson, Austin LMillennial CoordinatorN/A
$9,070 $0 $1,255 $0 $10,325
ISchedule 15Representational Activities
8 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
80 %
ABC
Laxa, Eidref TOrganizer In TrainingN/A
$8,945 $1,578 $5,209 $0 $15,732
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Toro Barragan, Vanessa Organizer In TrainingN/A
$8,944 $1,526 $1,356 $0 $11,826
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Kelly, Bridget AOrganizer In TrainingN/A
$8,303 $1,447 $834 $0 $10,584
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Drzymala, Ashley DOrganizer In TrainingN/A
$7,824 $1,105 $5,748 $0 $14,677
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
MacCormack, Bryan MSr Organizer In TrainingN/A
$7,708 $0 $10,559 $0 $18,267
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
De Leon, Melissa MOrganizer In TrainingN/A
$7,610 $1,342 $4,163 $0 $13,115
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
Kaur, Ramandeep Organizer In TrainingN/A
$7,562 $1,342 $4,380 $0 $13,284
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Hutton, Colin BOrganizer In TrainingN/A
$7,418 $1,289 $3,232 $0 $11,939
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Khanal, Aakriti Organizer In TrainingN/A
$7,162 $1,289 $2,289 $0 $10,740
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
Doucette, Stefanie EOrganizer In TrainingN/A
$6,819 $921 $3,170 $0 $10,910
ISchedule 15Representational Activities
96 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000
$221,663 $13,812 $16,077 $3,150 $254,702
ISchedule 15Representational Activities
77 %Schedule 16Political Activities and Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
6 %Schedule 19Administration
7 %
Total Employee Disbursements $50,860,237 $498,483 $3,731,587 $36,807 $55,127,114Less Deductions $14,621,982
Net Disbursements $40,505,132
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137
Category of Membership(A)
Number(B)
Voting Elig ibility(C)
Members (Total of all lines above) 1,887,941Agency Fee Payers* 120,565Total Members/Fee Payers 2,008,506*Agency Fee Payers are not considered members of the labor organization.
Regular Members 1,853,903 YesRetired Members 34,038 Yes
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $22,693,7872. Named Payer Non-itemized Receipts $201,6963. All Other Receipts $91,0464. Total Receipts $22,986,529
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $3,534,2222. Named Payee Non-itemized Disbursements $56,3193. To Officers $138,9254. To Employees $114,7685. All Other Disbursements $74,4386. Total Disbursements $3,918,672
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $109,820,0452. Named Payee Non-itemized Disbursements $7,835,2183. To Officers $461,5784. To Employees $33,134,7085. All Other Disbursements $992,5236. Total Disbursements $152,244,072
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $24,314,0172. Named Payee Non-itemized Disbursements $3,121,6623. To Officers $52,7654. To Employees $9,134,8875. All Other Disbursements $130,2336. Total Disbursements $36,753,564
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $19,668,2032. Named Payee Non-itemized Disbursements $1,038,6123. To Officers $284,5994. To Employees $6,463,8775. All Other Disbursements $279,8646. Total Disbursement $27,735,155
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $10,189,2262. Named Payee Non-itemized Disbursements $3,337,5943. To Officers $1,013,0034. To Employees $6,278,8965. All Other Disbursements $427,8826. Total Disbursements $21,246,601
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
1199 SEIU United Healthcare Workers East
310 W 43rd StreetNew YorkNY10036
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $993,027Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $993,027
Reimbursement of expenses paid 02/20/2015 $38,650Reimbursement of expenses paid 02/28/2015 $5,000Reimbursement of expenses paid 06/15/2015 $35,469Reimbursement of expenses paid 05/01/2015 $34,889Reimbursement of expenses paid 08/18/2015 $563,995Reimbursement of expenses paid 09/03/2015 $39,934Reimbursement of expenses paid 07/31/2015 $41,698Reimbursement of expenses paid 10/21/2015 $55,444Reimbursement of expenses paid 11/30/2015 $116,730Reimbursement of expenses paid 02/27/2015 $48,568Reimbursement of expenses paid 05/04/2015 $12,650
Name and Address(A)
270 Strateg ies IncFloor 3401 W Superior StreetChicagoIL60654
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,500
Refund of expenses paid 07/23/2015 $32,500
Name and Address(A)
AFL-CIO Secretary-Treasurer3rd FL815 16th St NWWashingtonDC20006
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,928Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,928
Royalty 04/16/2015 $29,928
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
UnionName and Address
(A)AFPS 1133
15Th St NW #1000WashingtonDC20005
Type or Classification(B)
Tenant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $92,345Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $92,345
Security Deposit 12/16/2015 $92,345
Name and Address(A)
AFSCME
1625 L StreetWashingtonDC20036
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $137,154Total Non-Itemized Transactions with this Payee/Payer $1,754Total of All Transactions with this Payee/Payer for This Schedule $138,908
Reimbursement of expenses paid 10/21/2015 $13,993Reimbursement of expenses paid 03/31/2015 $15,528Reimbursement of expenses paid 07/14/2015 $15,969Reimbursement of expenses paid 12/09/2015 $16,246Reimbursement of expenses paid 04/13/2015 $75,418
Name and Address(A)
Altshuler Berzon LLPSuite 300177 Post StreetSan FranciscoCA94108
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $394,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $394,850
Litigation Settlement 06/09/2015 $19,034Litigation Settlement 11/10/2015 $375,816
Name and Address(A)
Amalgamated BankTrust Fee Billing Dept275 7th Ave 9th FloorNew YorkNY10001
Type or Classification(B)
Financial Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,525Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,525
Refund of expenses paid 08/17/2015 $35,525
Name and Address(A)
American Express Travel Related ServicesNationwide Credit IncPO Box 25314Lehigh ValleyPA18002
Type or Classification(B)
Financial/Banking
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $119,548Total Non-Itemized Transactions with this Payee/Payer $8,635Total of All Transactions with this Payee/Payer for This Schedule $128,183
Rebate 12/02/2015 $103,438Reimbursement of expenses paid 12/31/2015 $5,916Reimbursement of expenses paid 12/31/2015 $5,194Refund of expenses paid 04/08/2015 $5,000
Name and Address(A)
AMERICAN FEDERATION OF TEACHERSAFL-CIO
555 New Jersey Ave NWWashingtonDC20001
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $107,415Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,415
Reimbursement of expenses paid 02/28/2015 $75,918Reimbursement of expenses paid 03/31/2015 $15,528Reimbursement of expenses paid 07/29/2015 $15,969
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,377Total Non-Itemized Transactions with this Payee/Payer $145Total of All Transactions with this Payee/Payer for This Schedule $11,522
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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AT&TPO Box 9005
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,377Total Non-Itemized Transactions with this Payee/Payer $145Total of All Transactions with this Payee/Payer for This Schedule $11,522
Refund of expenses paid 07/06/2015 $5,501Refund of expenses paid 11/13/2015 $5,876
Name and Address(A)
Avis Budget Group
ParsippanyNJ07054
Type or Classification(B)
Transportation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $106,793Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,793
Reimbursement of expenses paid 08/18/2015 $106,793
Name and Address(A)
Catholic Legal Immigration Network, Inc.Suite 8508757 Georg ia AvenSilver SpringMD20910
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Reimbursement of expenses paid 12/29/2015 $12,500
Name and Address(A)
CA United Homecare Workers Union
195 N Arrow Head AveSacramentoCA95833
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $96,894Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,894
Contribution 10/20/2015 $9,100Contribution 10/20/2015 $61,112Contribution 10/20/2015 $26,682
Name and Address(A)
CHANGE TO WIN FEDERATIONSte. 9001900 L ST NWWashingtonDC20036
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,264,290Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,264,290
Reimbursement of expenses paid 05/04/2015 $115,248Reimbursement of expenses paid 05/13/2015 $115,783Reimbursement of expenses paid 02/28/2015 $206,874Reimbursement of expenses paid 05/27/2015 $9,500Reimbursement of expenses paid 05/01/2015 $109,379Reimbursement of expenses paid 06/15/2015 $66,290Reimbursement of expenses paid 07/31/2015 $159,355Reimbursement of expenses paid 09/21/2015 $105,486Reimbursement of expenses paid 11/02/2015 $20,800Reimbursement of expenses paid 12/29/2015 $190,440Reimbursement of expenses paid 03/26/2015 $95,570Reimbursement of expenses paid 04/09/2015 $62,482Reimbursement of expenses paid 05/05/2015 $7,083
Name and Address(A)
Civil Service Forum Local 300Suite 20036-36 33rd StreetLong Island CityNY11106
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,740Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,740
Contribution 02/13/2015 $8,244Contribution 12/17/2015 $5,496
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Committee of Interns & Residents
520 8th Ave Suite 1200New YorkNY10018
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,646Total Non-Itemized Transactions with this Payee/Payer $5,453Total of All Transactions with this Payee/Payer for This Schedule $18,099
Contribution 09/15/2015 $5,074Contribution 12/18/2015 $7,572
Name and Address(A)
Doctors Council SEIU
50 Broadway Suite 1101New YorkNY10004
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,785Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,785
Contribution 09/10/2015 $5,785
Name and Address(A)
Education & Support Fund
1800 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $181,832Total Non-Itemized Transactions with this Payee/Payer $107Total of All Transactions with this Payee/Payer for This Schedule $181,939
Reimbursement of expenses paid 03/24/2015 $20,840Reimbursement of expenses paid 03/31/2015 $17,060Reimbursement of expenses paid 04/21/2015 $24,496Reimbursement of expenses paid 05/01/2015 $29,066Reimbursement of expenses paid 06/01/2015 $58,116Reimbursement of expenses paid 10/02/2015 $14,775Reimbursement of expenses paid 03/12/2015 $17,479
Name and Address(A)
Employment Development DepartmentState of CaliforniaPO Box 826215 5MIC 3ASacramentoCA94230
Type or Classification(B)
Government Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,150Total Non-Itemized Transactions with this Payee/Payer $80Total of All Transactions with this Payee/Payer for This Schedule $60,230
Grants 10/02/2015 $30,150Refund of expenses paid 12/23/2015 $30,000
Name and Address(A)
Gene MechanicSuite 2086420 SW Macadam AvePortlandOR97239
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,000
Litigation Settlement 01/28/2015 $6,000Litigation Settlement 02/11/2015 $6,000Litigation Settlement 03/10/2015 $6,000Litigation Settlement 03/26/2015 $6,000Litigation Settlement 05/05/2015 $6,000Litigation Settlement 06/03/2015 $6,000Litigation Settlement 07/06/2015 $6,000Litigation Settlement 07/29/2015 $6,000Litigation Settlement 09/04/2015 $6,000Litigation Settlement 10/01/2015 $6,000Litigation Settlement 10/30/2015 $6,000Litigation Settlement 12/09/2015 $6,000
Name and Address(A)
Good Jobs Safe Communities LA
1800 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,797Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,797
Reimbursement of expenses paid 12/01/2015 $55,797
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Houston Organization of Public EmployeesSuite 2004299 San Felipe StHoustonTX77027
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,832Total Non-Itemized Transactions with this Payee/Payer $150Total of All Transactions with this Payee/Payer for This Schedule $5,982
Reimbursement of expenses paid 02/20/2015 $5,832
Name and Address(A)
Ignacio Hermo
Anklamer Str 38Berlin0000000
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,855Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,855
Refund of expenses paid 03/13/2015 $7,855
Name and Address(A)
Illinois National Insurance CompanyPO Box 2017
KenilworthNJ07033
Type or Classification(B)
Insurance Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $550,191Total Non-Itemized Transactions with this Payee/Payer $3,993Total of All Transactions with this Payee/Payer for This Schedule $554,184
Litigation Settlement 03/10/2015 $220,500Litigation Settlement 05/21/2015 $329,691
Name and Address(A)
Image Pointe/Back AlleyPO Box 657
WaterlooIA50704
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,283Total of All Transactions with this Payee/Payer for This Schedule $6,283
Name and Address(A)
IMAGE POINTE - BACK ALLEY PRINTERS,INC.PO Box 657
BeltsvilleMD20704
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,204Total Non-Itemized Transactions with this Payee/Payer $24,410Total of All Transactions with this Payee/Payer for This Schedule $30,614
Royalty 10/08/2015 $6,204
Name and Address(A)
INTERNATIONAL BROTHERHOOD OFTEAMSTERS
25 Louisiana Ave NWWashingtonDC20001
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,460Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,460
Reimbursement of expenses paid 07/01/2015 $10,400Reimbursement of expenses paid 03/19/2015 $10,060
Name and Address(A)
KommunalBox 19039104 32 StockholmSverige00
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,096Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,096
Refund of expenses paid 07/03/2015 $16,096
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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00000Type or Classification
(B)Union
Name and Address(A)
LA City & County School Employees Union
2724 W 8th StreetLos AngelesCA90005
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $485,001Total Non-Itemized Transactions with this Payee/Payer $4,231Total of All Transactions with this Payee/Payer for This Schedule $489,232
Reimbursement of expenses paid 04/16/2015 $70,000Reimbursement of expenses paid 04/01/2015 $10,000Reimbursement of expenses paid 05/01/2015 $10,000Reimbursement of expenses paid 09/16/2015 $158,000Reimbursement of expenses paid 09/16/2015 $105,333Reimbursement of expenses paid 09/25/2015 $19,750Reimbursement of expenses paid 09/01/2015 $13,167Reimbursement of expenses paid 11/10/2015 $32,917Reimbursement of expenses paid 12/01/2015 $32,917Reimbursement of expenses paid 12/01/2015 $19,750Reimbursement of expenses paid 12/29/2015 $13,167
Name and Address(A)
Maine State Employees Association
65 State StreetAugustaME04330
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,000
Reimbursement of expenses paid 12/22/2015 $26,000
Name and Address(A)
Massachusetts State Council SEIUSuite 202145 Tremont StBostonMA02111
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,379Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,379
Reimbursement of expenses paid 05/19/2015 $38,379
Name and Address(A)
McLaughlin Company
9210 Corporate BlvdRockvilleMD20850
Type or Classification(B)
Insurance Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,643Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,643
Refund of expenses paid 12/31/2015 $11,643
Name and Address(A)
Michigan Corrections Organization
421 W Kalamazoo StLansingMI48933
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $7,678Total of All Transactions with this Payee/Payer for This Schedule $27,678
Contribution 02/20/2015 $20,000
Name and Address(A)
Michigan Public Employees
1026 E Michigan AveLansingMI48912
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,221Total Non-Itemized Transactions with this Payee/Payer $842Total of All Transactions with this Payee/Payer for This Schedule $129,063
Reimbursement of expenses paid 09/15/2015 $49,998Reimbursement of expenses paid 09/03/2015 $28,225Reimbursement of expenses paid 11/01/2015 $49,998
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SEIU/LocalName and Address
(A)Municipal Employees Union IndependentPO Box 1268
MiddletownCT06457
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,037Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,037
Contribution 02/27/2015 $8,037
Name and Address(A)
National Conference of Firemen and Oilers
1212 Bath AvenueAshlandKY41101
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Refund of expenses paid 10/08/2015 $20,000
Name and Address(A)
National Education AssociationSuite 5121201 Sixteenth StreetWashingtonDC20036
Type or Classification(B)
Consulting
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $130,715Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,715
Reimbursement of expenses paid 01/13/2015 $9,306Reimbursement of expenses paid 03/31/2015 $31,924Reimbursement of expenses paid 10/01/2015 $13,993Reimbursement of expenses paid 10/27/2015 $15,969Reimbursement of expenses paid 04/08/2015 $59,523
Name and Address(A)
National Hispanic Christian Leadership ConfPO Box 293389
SacramentoCA95829
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Refund of expenses paid 06/23/2015 $25,000
Name and Address(A)
New Media Firm IncSte 2131730 Rhode Island AveWashingtonDC20036
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,945Total Non-Itemized Transactions with this Payee/Payer $276Total of All Transactions with this Payee/Payer for This Schedule $21,221
Refund of expenses paid 06/30/2015 $5,471Refund of expenses paid 07/09/2015 $15,474
Name and Address(A)
Onvia Inc
509 Olive Way #400SeattleWA98101
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,000
Refund of expenses paid 02/25/2015 $10,500Refund of expenses paid 03/24/2015 $10,500
Name and Address(A)
Pari-Mutual Employees Guild Local 280
1838 E Huntington DrDuarteCA91010
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,710Total of All Transactions with this Payee/Payer for This Schedule $8,710
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/LocalName and Address
(A)Pennsylvania Social Services Union
2589 Interstate DrHarrisburgPA17110
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $369,771Total Non-Itemized Transactions with this Payee/Payer $803Total of All Transactions with this Payee/Payer for This Schedule $370,574
Reimbursement of expenses paid 02/28/2015 $92,403Reimbursement of expenses paid 04/01/2015 $30,801Reimbursement of expenses paid 06/01/2015 $30,801Reimbursement of expenses paid 07/01/2015 $30,801Reimbursement of expenses paid 07/17/2015 $30,823Reimbursement of expenses paid 08/01/2015 $30,938Reimbursement of expenses paid 09/25/2015 $30,801Reimbursement of expenses paid 11/05/2015 $30,801Reimbursement of expenses paid 11/24/2015 $30,801Reimbursement of expenses paid 12/01/2015 $30,801
Name and Address(A)
PFDC
1800 Massachusetts Ave NW #WashingtonDC20036
Type or Classification(B)
Tenant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $67,375Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $67,375
Security Deposit 02/27/2015 $67,375
Name and Address(A)
Proteus Action League
15 Research Drive Ste 2AmherstMA01002
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contribution 12/22/2015 $5,000
Name and Address(A)
Public Employees Federation
1168-70 Troy-Schenectady RdAlbanyNY12212
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $163,461Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $163,461
Reimbursement of expenses paid 02/23/2015 $163,461
Name and Address(A)
Quality Hotel Phl Intl Arpt
45 Industrial HwyEssingtonPA19029
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,450
Support for organizing 06/12/2015 $10,450
Name and Address(A)
Revolution Messaging LLCSuite 3101730 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Telecommunications Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $92,326Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,326
Refund of expenses paid 03/23/2015 $92,326
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Rothner Segall & Greenstone
510 S Marengo AvePasadenaCA91101
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,635Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,635
Refund of expenses paid 06/18/2015 $14,635
Name and Address(A)
SEIU 1199NWSuite 20015 South Grady WayRentonWA98055
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $190,273Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $190,273
Reimbursement of expenses paid 01/27/2015 $18,745Reimbursement of expenses paid 04/30/2015 $17,247Reimbursement of expenses paid 05/27/2015 $37,832Contribution 06/15/2015 $5,000Reimbursement of expenses paid 07/29/2015 $12,916Reimbursement of expenses paid 02/23/2015 $22,086Reimbursement of expenses paid 01/30/2015 $57,702Reimbursement of expenses paid 01/27/2015 $18,745
Name and Address(A)
SEIU Cope
1800 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,471,412Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,471,412
Reimbursement of expenses paid 06/25/2015 $849,139Reimbursement of expenses paid 11/25/2015 $200,000Reimbursement of expenses paid 05/22/2015 $55,098Reimbursement of expenses paid 09/03/2015 $49,864Reimbursement of expenses paid 09/08/2015 $5,000Reimbursement of expenses paid 10/07/2015 $53,064Reimbursement of expenses paid 05/21/2015 $159,682Reimbursement of expenses paid 06/18/2015 $67,407Reimbursement of expenses paid 11/25/2015 $26,300Reimbursement of expenses paid 11/25/2015 $76,084Reimbursement of expenses paid 06/04/2015 $58,082Reimbursement of expenses paid 07/23/2015 $58,016Reimbursement of expenses paid 11/23/2015 $52,756Reimbursement of expenses paid 12/09/2015 $910,000Reimbursement of expenses paid 12/09/2015 $344,566Reimbursement of expenses paid 09/17/2015 $1,600,000Reimbursement of expenses paid 08/18/2015 $137,500Reimbursement of expenses paid 09/08/2015 $127,188Reimbursement of expenses paid 09/25/2015 $137,500Reimbursement of expenses paid 10/23/2015 $212,500Reimbursement of expenses paid 11/23/2015 $145,833Reimbursement of expenses paid 12/22/2015 $145,833
Name and Address(A)
SEIU Healthcare IL IN
2229 South Halsted StChicagoIL60608
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,871Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,871
Reimbursement of expenses paid 04/07/2015 $34,871
Name and Address(A)
SEIU Healthcare Local 775NW
215 Columbia StSeattleWA98104
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,990Total of All Transactions with this Payee/Payer for This Schedule $9,990
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
SEIU Healthcare Michigan
2604 4th StDetroitMI48201
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,834Total Non-Itemized Transactions with this Payee/Payer $1,210Total of All Transactions with this Payee/Payer for This Schedule $8,044
Reimbursement of expenses paid 04/20/2015 $6,834
Name and Address(A)
SEIU Healthcare MinnesotaSuite 100345 Randolph AveSaint PaulMN55102
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,618Total of All Transactions with this Payee/Payer for This Schedule $5,618
Name and Address(A)
SEIU Healthcare Pennsylvania
1500 N Second StHarrisburgPA17102
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $4,941Total of All Transactions with this Payee/Payer for This Schedule $29,941
Reimbursement of expenses paid 02/23/2015 $25,000
Name and Address(A)
SEIU Local 1Suite 2500111 E Wacker DrChicagoIL60601
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,290Total of All Transactions with this Payee/Payer for This Schedule $11,290
Name and Address(A)
SEIU Local 1.on
125 Mural St Suite 202Richmond Hill0000000
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,704Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,704
Reimbursement of expenses paid 05/27/2015 $6,704
Name and Address(A)
SEIU Local 1000
1808 14th StreetSacramentoCA95811
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,206,765Total Non-Itemized Transactions with this Payee/Payer $5,258Total of All Transactions with this Payee/Payer for This Schedule $2,212,023
Reimbursement of expenses paid 03/04/2015 $104,510Reimbursement of expenses paid 03/09/2015 $252,180Reimbursement of expenses paid 07/01/2015 $1,850,075
Name and Address(A)
SEIU Local 1021
447 29th StreetOaklandCA64609
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,203,102Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,203,102
Contribution 07/15/2015 $5,602Reimbursement of expenses paid 03/30/2015 $480,000Reimbursement of expenses paid 03/31/2015 $272,500Reimbursement of expenses paid 03/31/2015 $20,833
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,203,102Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,203,102
Reimbursement of expenses paid 03/31/2015 $139,167Reimbursement of expenses paid 05/05/2015 $20,833Reimbursement of expenses paid 05/05/2015 $139,167Reimbursement of expenses paid 06/01/2015 $20,833Reimbursement of expenses paid 06/01/2015 $139,167Contribution 06/09/2015 $5,000Reimbursement of expenses paid 06/30/2015 $20,833Reimbursement of expenses paid 06/30/2015 $139,167Reimbursement of expenses paid 08/04/2015 $20,833Reimbursement of expenses paid 08/04/2015 $139,167Reimbursement of expenses paid 09/01/2015 $20,833Reimbursement of expenses paid 09/29/2015 $20,833Reimbursement of expenses paid 09/29/2015 $139,167Reimbursement of expenses paid 11/01/2015 $20,833Reimbursement of expenses paid 11/01/2015 $139,167Reimbursement of expenses paid 12/01/2015 $20,833Reimbursement of expenses paid 12/01/2015 $139,167Reimbursement of expenses paid 09/01/2015 $139,167
Name and Address(A)
SEIU Local 1052nd Floor2525 W Alameda AveDenverCO80219
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $166,667Total Non-Itemized Transactions with this Payee/Payer $903Total of All Transactions with this Payee/Payer for This Schedule $167,570
Refund of expenses paid 10/01/2015 $166,667
Name and Address(A)
SEIU Local 15
3031 Stanton StreetSpringfieldIL62703
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,109Total of All Transactions with this Payee/Payer for This Schedule $14,109
Name and Address(A)
SEIU Local 200UnitedSte 300731 James StreetSyracuseNY13203
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,250Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $16,250
Reimbursement of expenses paid 03/10/2015 $16,250
Name and Address(A)
SEIU Local 221
4004 Kearny Mesa RoadSan DiegoCA92111
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,200
Reimbursement of expenses paid 10/21/2015 $33,200
Name and Address(A)
SEIU Local 252
3 E Wynnewood RoadWynnewoodPA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,774Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,774
Contribution 12/17/2015 $18,774
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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19096Type or Classification
(B)SEIU/Local
Name and Address(A)
SEIU Local 32BJ
25 West 18th StreetNew YorkNY10011
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $390,777Total Non-Itemized Transactions with this Payee/Payer $16,952Total of All Transactions with this Payee/Payer for This Schedule $407,729
Reimbursement of expenses paid 04/16/2015 $6,000Reimbursement of expenses paid 09/21/2015 $7,350Reimbursement of expenses paid 03/10/2015 $377,427
Name and Address(A)
SEIU Local 400PG
9700 Pennsylvania AveUpper MarlboroMD20772
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,745Total of All Transactions with this Payee/Payer for This Schedule $5,745
Name and Address(A)
SEIU Local 509Bldg 313100 Talcott AveWatertownMA02472
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,757Total of All Transactions with this Payee/Payer for This Schedule $6,757
Name and Address(A)
SEIU Local 521
2302 Zanker RoadSan JoseCA95131
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,507,324Total Non-Itemized Transactions with this Payee/Payer $1,459Total of All Transactions with this Payee/Payer for This Schedule $1,508,783
Reimbursement of expenses paid 04/21/2015 $1,507,324
Name and Address(A)
SEIU Local 617
452 Washington StreetNewarkNJ07102
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,060
Reimbursement of expenses paid 12/08/2015 $13,060
Name and Address(A)
SEIU Local 704 CSEA
945 N BroadwayYonkersNY10701
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,211Total of All Transactions with this Payee/Payer for This Schedule $5,211
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,798,496Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,798,496
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SEIU Local 721Suite 1001545 Wilshire BlvdLos AngelesCA90017
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,798,496Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,798,496
Reimbursement of expenses paid 03/26/2015 $194,450Reimbursement of expenses paid 04/09/2015 $2,000,000Reimbursement of expenses paid 04/01/2015 $64,817Reimbursement of expenses paid 05/01/2015 $64,817Reimbursement of expenses paid 06/01/2015 $6,250Reimbursement of expenses paid 06/01/2015 $64,817Reimbursement of expenses paid 07/01/2015 $64,817Reimbursement of expenses paid 10/08/2015 $64,817Reimbursement of expenses paid 09/01/2015 $64,817Reimbursement of expenses paid 11/05/2015 $64,817Reimbursement of expenses paid 11/01/2015 $64,817Reimbursement of expenses paid 01/05/2015 $37,829Reimbursement of expenses paid 12/31/2015 $41,431
Name and Address(A)
SEIU LOCAL USWW
828 W Washington BlvdLos AngelesCA90015
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,019Total Non-Itemized Transactions with this Payee/Payer $4,525Total of All Transactions with this Payee/Payer for This Schedule $55,544
Reimbursement of expenses paid 05/22/2015 $51,019
Name and Address(A)
SEIU National Industry Pension Fund
11 Dupont Circle NW Suite 9WashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $158,432Total Non-Itemized Transactions with this Payee/Payer $10,967Total of All Transactions with this Payee/Payer for This Schedule $169,399
Reimbursement of expenses paid 05/13/2015 $12,700Reimbursement of expenses paid 08/31/2015 $15,780Reimbursement of expenses paid 06/30/2015 $37,032Reimbursement of expenses paid 03/10/2015 $92,920
Name and Address(A)
SEIU Nurse Alliance-So CA Local 121RN
1040 Lincoln AvePasadenaCA91103
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,978Total of All Transactions with this Payee/Payer for This Schedule $9,978
Name and Address(A)
SEIU Texas
4299 San Felipe St Ste 200HoustonTX77027
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $142,962Total Non-Itemized Transactions with this Payee/Payer $1,193Total of All Transactions with this Payee/Payer for This Schedule $144,155
Reimbursement of expenses paid 09/01/2015 $60,830Reimbursement of expenses paid 09/01/2015 $30,648Reimbursement of expenses paid 10/01/2015 $10,216Reimbursement of expenses paid 11/01/2015 $20,432Reimbursement of expenses paid 12/31/2015 $20,836
Name and Address(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley WayOaklandCA94612
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $493,915Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $493,915
Reimbursement of expenses paid 01/05/2015 $92,371Reimbursement of expenses paid 03/10/2015 $41,929Reimbursement of expenses paid 04/30/2015 $14,177Reimbursement of expenses paid 02/28/2015 $102,492Reimbursement of expenses paid 03/31/2015 $29,939Reimbursement of expenses paid 05/01/2015 $24,612Contribution 06/09/2015 $7,521
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $493,915Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $493,915
Reimbursement of expenses paid 08/04/2015 $56,070Reimbursement of expenses paid 08/04/2015 $54,458Reimbursement of expenses paid 09/22/2015 $12,991Reimbursement of expenses paid 10/15/2015 $21,754Reimbursement of expenses paid 09/30/2015 $12,657Reimbursement of expenses paid 10/31/2015 $8,975Reimbursement of expenses paid 09/04/2015 $13,969
Name and Address(A)
Special Officers & Guards Union
8613 18th AveBrooklynNY11214
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,040Total of All Transactions with this Payee/Payer for This Schedule $5,040
Name and Address(A)
State Employees Assoc of North CarolinaPO Box 27727
RaleighNC27611
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,102Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,102
Contribution 02/20/2015 $12,136Contribution 05/05/2015 $11,777Contribution 08/27/2015 $11,462Contribution 11/05/2015 $10,727
Name and Address(A)
THE ROBERT WOOD JOHNSONFOUNDATION10th Flr.1330 Avenue of the AmericasNew YorkNY10019
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,000
Grants 01/12/2015 $32,000
Name and Address(A)
Travellers
One Tower SquareHartfordCT06183
Type or Classification(B)
Insurance Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $159,861Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $159,861
Insurance Claim 12/31/2015 $37,303Insurance Claim 08/24/2015 $122,558
Name and Address(A)
Treasury of the United StatesUS Dept of Labor170 S Independence Mall W SPhiladelphiaPA19106
Type or Classification(B)
Government Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,429Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,429
Refund of expenses paid 08/21/2015 $6,429
Name and Address(A)
UAW
8000 East Jefferson AveDetroitMI
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $320,807Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $320,807
Reimbursement of expenses paid 02/23/2015 $10,719Reimbursement of expenses paid 04/28/2015 $22,123
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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48214Type or Classification
(B)Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $320,807Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $320,807
Reimbursement of expenses paid 03/31/2015 $27,946Reimbursement of expenses paid 06/09/2015 $39,394Reimbursement of expenses paid 07/21/2015 $42,439Reimbursement of expenses paid 07/31/2015 $30,336Reimbursement of expenses paid 09/29/2015 $29,148Reimbursement of expenses paid 09/22/2015 $31,977Reimbursement of expenses paid 11/17/2015 $29,842Reimbursement of expenses paid 12/15/2015 $47,429Reimbursement of expenses paid 03/23/2015 $9,454
Name and Address(A)
UCLA Labor CenterPO Box 951478
Los AngelesCA90095
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address(A)
United Long Term Care Workers
2910 Beverly BlvdLos AngelesCA90057
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,131Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,131
Reimbursement of expenses paid 03/23/2015 $40,131
Name and Address(A)
United Nations High Commissioner forRefugees
1775 K St NW #580WashingtonDC20006
Type or Classification(B)
Tenant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,828Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $32,828
Security Deposit 02/24/2015 $32,828
Name and Address(A)
UNITED FOOD & COMMERCIAL WORKERSINTERNATIONAL UNI
1775 K St NWWashingtonDC20006
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,400
Reimbursement of expenses paid 09/22/2015 $10,400
Name and Address(A)
Working Families for Solorio Senate 2014
555 Capitol Mall Suite 1425SacramentoCA95814
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,699Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,699
Reimbursement of expenses paid 01/07/2015 $8,699
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
1199 SEIU United Healthcare Workers East
310 W 43rd StreetNew YorkNY10036
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,227,008Total Non-Itemized Transactions with this Payee/Payer $1,989Total of All Transactions with this Payee/Payer for This Schedule $5,228,997
Rebates to memberships 01/29/2015 $11,032Rebates to memberships 02/19/2015 $812,500Rebates to memberships 02/26/2015 $14,069Rebates to memberships 03/05/2015 $750,000Rebates to memberships 03/12/2015 $11,229Rebates to memberships 05/14/2015 $11,752Rebates to memberships 05/14/2015 $11,064Rebates to memberships 06/01/2015 $750,000Rebates to memberships 06/25/2015 $13,839Rebates to memberships 07/16/2015 $11,242Rebates to memberships 07/16/2015 $25,000Rebates to memberships 07/23/2015 $25,000Rebates to memberships 08/27/2015 $13,839Rebates to memberships 09/01/2015 $750,000Rebates to memberships 09/17/2015 $11,362Rebates to memberships 10/15/2015 $11,720Rebates to memberships 10/22/2015 $8,769Rebates to memberships 11/19/2015 $14,437Rebates to memberships 02/05/2015 $172,385Rebates to memberships 03/04/2015 $158,335Rebates to memberships 03/31/2015 $154,612Rebates to memberships 05/01/2015 $184,195Rebates to memberships 05/29/2015 $171,292Rebates to memberships 06/30/2015 $161,612Rebates to memberships 07/31/2015 $153,528Rebates to memberships 09/01/2015 $156,808Rebates to memberships 10/01/2015 $163,248Rebates to memberships 11/03/2015 $191,633Rebates to memberships 12/02/2015 $168,486Rebates to memberships 12/31/2015 $134,020
Name and Address(A)
270 Strateg ies Inc
401 W Superior St Floor 3ChicagoIL60654
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,049Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,049
Support for organizing 01/15/2015 $15,029Support for organizing 01/15/2015 $15,020Support for organizing 01/15/2015 $15,000Support for organizing 01/22/2015 $15,000
Name and Address(A)
3DNA CORP
2222 S. FIGUEROA ST. PH25LOS ANGELESCA90007
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,409Total of All Transactions with this Payee/Payer for This Schedule $17,409
Name and Address(A)
4295/4299 San Felipe Associates LPc/o Acier Partners Llc4200 Montrose Blvd Suite 50HoustonTX
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,741Total Non-Itemized Transactions with this Payee/Payer $27,481Total of All Transactions with this Payee/Payer for This Schedule $51,222
Support for organizing 07/09/2015 $5,998Support for organizing 12/30/2015 $17,743
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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77006Type or Classification
(B)Landlord
Name and Address(A)
4Staff LLC
1100 H St NW Suite 550WashingtonDC20005
Type or Classification(B)
Temporary Staffing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,674Total of All Transactions with this Payee/Payer for This Schedule $5,674
Name and Address(A)
A.port LLC
6233 NE 78th CtPortlandOR97218
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,559Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,559
Support for organizing 03/07/2015 $5,559
Name and Address(A)
Abigail Lauren Solomon
1522 SE 30th AvePortlandOR97214
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address(A)
Academic-Industry Research Network
12 Newport RoadCambridgeMA02138
Type or Classification(B)
Non-profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Organizing Research 05/21/2015 $10,000
Name and Address(A)
Adrianne Shropshire
380 Summit AvenueMount VernonNY10552
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Support for organizing 01/05/2015 $12,500
Name and Address(A)
Adverbum Organizacao De Eventos SS LtdaEPP
Rua Maria Vidal 92Sao Paulo0001 25
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,308Total Non-Itemized Transactions with this Payee/Payer $9,878Total of All Transactions with this Payee/Payer for This Schedule $21,186
Support for organizing 02/18/2015 $11,308
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Support for organizing 09/30/2015 $13,729Support for organizing 09/30/2015 $13,011
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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ADOBA HOTELS DEARBORN
600 TOWN CENTER DRDEARBORNMI48126
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Support for organizing 06/30/2015 $32,835Total Itemized Transactions with this Payee/Payer $59,575Total Non-Itemized Transactions with this Payee/Payer $3,612Total of All Transactions with this Payee/Payer for This Schedule $63,187
Name and Address(A)
Aer Lingus
300 Jericho QuadrangleJerichoNY11753
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,789Total Non-Itemized Transactions with this Payee/Payer $515Total of All Transactions with this Payee/Payer for This Schedule $6,304
Support for organizing 02/28/2015 $5,789
Name and Address(A)
AFL-CIONational Organizers Worksho815 16th St NWWashingtonDC20036
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for organizing 02/12/2015 $15,000
Name and Address(A)
AFL-CIO Secretary-Treasurer
815 16th St NW 3rd FLWashingtonDC20006
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,399Total Non-Itemized Transactions with this Payee/Payer $15,664Total of All Transactions with this Payee/Payer for This Schedule $21,063
Support for organizing 06/04/2015 $5,399
Name and Address(A)
Air Canada
1133 Ave of the AmericasNew YorkNY10036
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,087Total of All Transactions with this Payee/Payer for This Schedule $6,087
Name and Address(A)
Air France
125 W 55th StreetNew YorkNY10019
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,738Total of All Transactions with this Payee/Payer for This Schedule $6,738
Name and Address(A)
Airlines Reporting Corp
4100 Fairfax Dr Suite 600ArlingtonVA22203
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,648Total Non-Itemized Transactions with this Payee/Payer $118,108Total of All Transactions with this Payee/Payer for This Schedule $159,756
Support for organizing 01/01/2015 $8,318Support for organizing 01/01/2015 $8,318Support for organizing 02/28/2015 $7,676Support for organizing 09/30/2015 $9,234Support for organizing 11/30/2015 $8,102
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AIR NEW ZEALAND ARC
1960 E GRAND AVEEL SEGUNDOCA90245
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,633Total of All Transactions with this Payee/Payer for This Schedule $7,633
Name and Address(A)
Aklea Societe d'Avocats
15 rue BeaujonParis0075008
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,851,950Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,851,950
Legal Support for organizing 03/03/2015 $70,593Legal Support for organizing 02/20/2015 $12,906Legal Support for organizing 02/20/2015 $133,392Legal Support for organizing 04/14/2015 $118,083Legal Support for organizing 04/14/2015 $89,040Legal Support for organizing 05/21/2015 $94,028Legal Support for organizing 06/30/2015 $188,703Legal Support for organizing 07/09/2015 $91,712Legal Support for organizing 07/09/2015 $177,555Legal Support for organizing 07/21/2015 $62,691Legal Support for organizing 07/31/2015 $12,844Legal Support for organizing 10/07/2015 $92,540Legal Support for organizing 10/07/2015 $100,936Legal Support for organizing 11/12/2015 $89,670Legal Support for organizing 11/12/2015 $191,253Legal Support for organizing 12/28/2015 $90,345Legal Support for organizing 12/28/2015 $235,659
Name and Address(A)
Alaska Airlines
Seattle Tacoma AirportSeattleWA98158
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,851Total Non-Itemized Transactions with this Payee/Payer $50,482Total of All Transactions with this Payee/Payer for This Schedule $69,333
Support for organizing 01/01/2015 $5,866Support for organizing 01/01/2015 $5,866Support for organizing 02/28/2015 $7,119
Name and Address(A)
AliGraphicsPO Box 5438
White PlainsNY10602
Type or Classification(B)
Professional Services/Graphics Design
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,186Total of All Transactions with this Payee/Payer for This Schedule $5,186
Name and Address(A)
Aloft-Chicago O'Hare
9700 Balmoral AveRosemontIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,664
Support for organizing 05/31/2015 $15,664
Name and Address(A)
Altshuler Berzon LLP
177 Post St Suite 300San FranciscoCA94108
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,395,644Total Non-Itemized Transactions with this Payee/Payer $173,641Total of All Transactions with this Payee/Payer for This Schedule $1,569,285
Legal Support for Organizing 01/08/2015 $9,732Legal Support for Organizing 01/08/2015 $32,841Legal Support for Organizing 01/08/2015 $5,215
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,395,644Total Non-Itemized Transactions with this Payee/Payer $173,641Total of All Transactions with this Payee/Payer for This Schedule $1,569,285
Legal Support for Organizing 01/08/2015 $8,206Legal Support for Organizing 01/08/2015 $8,422Legal Support for Organizing 01/22/2015 $13,994Legal Support for Organizing 02/12/2015 $15,000Legal Support for Organizing 02/26/2015 $17,464Legal Support for Organizing 02/26/2015 $10,148Legal Support for Organizing 03/04/2015 $18,110Legal Support for Organizing 03/19/2015 $7,632Legal Support for Organizing 03/26/2015 $20,195Legal Support for Organizing 03/26/2015 $30,197Legal Support for Organizing 04/16/2015 $5,914Legal Support for Organizing 04/16/2015 $46,118Grievance arbitration 06/04/2015 $6,586Legal Support for Organizing 06/11/2015 $93,346Legal Support for Organizing 06/11/2015 $5,452Legal Support for Organizing 06/18/2015 $6,811Organizing Research 06/25/2015 $5,337Legal Support for Organizing 06/25/2015 $72,285Legal Support for Organizing 07/02/2015 $14,296Legal Support for Organizing 07/02/2015 $11,411Legal Support for Organizing 07/02/2015 $6,491Legal Support for Organizing 07/23/2015 $86,879Legal Support for Organizing 07/23/2015 $38,069Legal Support for Organizing 07/30/2015 $6,390Legal Support for Organizing 07/30/2015 $15,362Legal Support for Organizing 08/13/2015 $15,000Legal Support for Organizing 08/20/2015 $8,062Legal Support for Organizing 08/20/2015 $30,538Legal Support for Organizing 08/20/2015 $162,725Grievance arbitration 09/03/2015 $12,364Legal Support for Organizing 09/10/2015 $27,878Legal Support for Organizing 10/01/2015 $10,729Legal Support for Organizing 10/01/2015 $6,308Legal Support for Organizing 10/01/2015 $27,011Legal Support for Organizing 10/08/2015 $40,885Legal Support for Organizing 10/15/2015 $13,772Legal Support for Organizing 10/15/2015 $127,072Legal Support for Organizing 10/15/2015 $10,667Legal Support for Organizing 10/15/2015 $52,453Legal Support for Organizing 10/22/2015 $7,217Legal Support for Organizing 11/05/2015 $8,522Legal Support for Organizing 11/19/2015 $8,361Legal Support for Organizing 11/19/2015 $7,660Legal Support for Organizing 11/19/2015 $14,113Legal Support for Organizing 11/19/2015 $24,820Legal Support for Organizing 12/03/2015 $22,545Legal Support for Organizing 12/03/2015 $11,836Legal Support for Organizing 12/03/2015 $8,851Legal Support for Organizing 12/03/2015 $7,032Legal Support for Organizing 12/10/2015 $40,718Grievance arbitration 12/10/2015 $35,834Grievance arbitration 12/10/2015 $8,522Grievance arbitration 12/10/2015 $20,100Grievance arbitration 12/22/2015 $6,146
Name and Address(A)
America's Center
701 Convention Plaza #300Saint LouisMO63101
Type or Classification(B)
Conference Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,690Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,690
Support for organizing 08/20/2015 $13,690
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
American Airlines Inc
CC Billing/Attn J GardnerTulsaOK74158
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $215,434Total Non-Itemized Transactions with this Payee/Payer $379,270Total of All Transactions with this Payee/Payer for This Schedule $594,704
Support for organizing 01/01/2015 $21,349Support for organizing 01/01/2015 $21,349Support for organizing 02/04/2015 $6,700Support for organizing 02/28/2015 $50,080Support for organizing 06/04/2015 $5,417Support for organizing 07/04/2015 $5,893Support for organizing 09/30/2015 $29,264Support for organizing 10/31/2015 $9,596Support for organizing 11/30/2015 $42,260Support for organizing 12/04/2015 $23,526
Name and Address(A)
American Express Travel Related ServicesNationwide Credit IncPO Box 25314Lehigh ValleyPA18002
Type or Classification(B)
Financial/Banking
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,342Total of All Transactions with this Payee/Payer for This Schedule $15,342
Name and Address(A)
Amtrak Telephone Sale
60 Massachusetts Ave NEWashingtonDC20002
Type or Classification(B)
Transportation/Rail
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,278Total of All Transactions with this Payee/Payer for This Schedule $9,278
Name and Address(A)
AMAZON MARKEPLACE NA - PA
440 TERRY AVE NSEATTLEWA98109
Type or Classification(B)
Retailer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,627Total of All Transactions with this Payee/Payer for This Schedule $5,627
Name and Address(A)
AnaliticaAlameda Santos2480 cj 91 CerqueriaCesar Sap Paulo0001448
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $294,351Total Non-Itemized Transactions with this Payee/Payer $18,093Total of All Transactions with this Payee/Payer for This Schedule $312,444
Organizing Research 03/24/2015 $8,333Organizing Research 03/24/2015 $25,000Organizing Research 03/31/2015 $25,000Organizing Research 04/09/2015 $25,000Organizing Research 05/06/2015 $25,000Organizing Research 05/30/2015 $25,000Organizing Research 07/09/2015 $25,000Organizing Research 08/31/2015 $25,000Organizing Research 08/31/2015 $11,018Organizing Research 09/03/2015 $25,000Organizing Research 10/28/2015 $25,000Organizing Research 10/28/2015 $25,000Organizing Research 12/10/2015 $25,000
Name and Address(A)
Apple Nine Hospitality Ma
1040 E Harriman PlaceSan BernardinoCA92408
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,013Total of All Transactions with this Payee/Payer for This Schedule $9,013
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)Apple Nine Hospitality Te
6650 Gateway Blvd EastEl PasoTX79915
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,986Total of All Transactions with this Payee/Payer for This Schedule $12,986
Name and Address(A)
Ashcraft & Gerel LLCSuite 100211300 Rockville PikeRockvilleMD20852
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,117Total Non-Itemized Transactions with this Payee/Payer $4,295Total of All Transactions with this Payee/Payer for This Schedule $29,412
Legal Support for organizing 04/23/2015 $10,113Legal Support for organizing 08/06/2015 $6,345Legal Support for organizing 10/01/2015 $8,659
Name and Address(A)
AT&T Teleconference ServicesPO Box 2840
OmahaNE68103
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,717Total of All Transactions with this Payee/Payer for This Schedule $21,717
Name and Address(A)
Avis Accounts Receivable
7876 Collections Center DrChicagoIL60693
Type or Classification(B)
Transportation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $252,439Total of All Transactions with this Payee/Payer for This Schedule $252,439
Name and Address(A)
AVF Consultingc/o Jitasa1750 W Front St Ste 200BoiseID83702
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,124Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,124
Support for organizing 11/12/2015 $10,124
Name and Address(A)
AVIANCA TEF ANTECIP
AV WASHINGTON LUIS 7059SAO PAULO0006070
Type or Classification(B)
Transportation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,763Total of All Transactions with this Payee/Payer for This Schedule $19,763
Name and Address(A)
Bakers Food and Allied Workers UnionStanborough House Great NorWelwyn Garden CityHertfordshire
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,973Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,973
Support for organizing 03/09/2015 $23,973
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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0000000
Type or Classification(B)
UnionName and Address
(A)Barrett Johnston Martin Garrison LLC
414 Union Street Ste 900NashvilleTN37219
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,562Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,562
Support for organizing 07/09/2015 $6,562
Name and Address(A)
BAE Urban Economics Inc
1285 66th StreetEmeryvilleCA94608
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Support for organizing 05/14/2015 $7,500
Name and Address(A)
Beacon Hotel
1615 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,826Total Non-Itemized Transactions with this Payee/Payer $41,570Total of All Transactions with this Payee/Payer for This Schedule $83,396
Support for organizing 04/30/2015 $11,482Support for organizing 10/07/2015 $9,188Support for organizing 10/31/2015 $21,156
Name and Address(A)
Berlin Rosen Ltd
15 Maiden Ln Suite 1600New YorkNY10038
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,596,329Total Non-Itemized Transactions with this Payee/Payer $20,432Total of All Transactions with this Payee/Payer for This Schedule $1,616,761
Organizing Research 02/12/2015 $112,500Organizing Research 02/12/2015 $112,500Organizing Research 03/01/2015 $112,500Organizing Research 03/12/2015 $8,066Organizing Research 04/01/2015 $112,500Organizing Research 04/30/2015 $15,133Organizing Research 05/01/2015 $112,500Organizing Research 05/28/2015 $5,854Organizing Research 06/01/2015 $112,500Organizing Research 06/25/2015 $11,735Organizing Research 06/25/2015 $70,000Organizing Research 07/02/2015 $112,500Organizing Research 08/01/2015 $112,500Organizing Research 09/01/2015 $112,500Organizing Research 09/10/2015 $5,248Organizing Research 10/01/2015 $112,500Organizing Research 10/08/2015 $10,293Organizing Research 11/05/2015 $112,500Organizing Research 12/01/2015 $112,500Organizing Research 12/30/2015 $120,000
Name and Address(A)
BEST WESTERN PLUS BAYSIDE
1717 EMBARCADEROOAKLANDCA94606
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,580Total of All Transactions with this Payee/Payer for This Schedule $7,580
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Big ify LLC
109 4th Street NEWashingtonDC20002
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $112,000Total Non-Itemized Transactions with this Payee/Payer $1,346Total of All Transactions with this Payee/Payer for This Schedule $113,346
Support for organizing 01/05/2015 $8,000Support for organizing 02/01/2015 $8,000Support for organizing 03/01/2015 $8,000Support for organizing 04/02/2015 $8,000Support for organizing 04/02/2015 $8,000Support for organizing 05/01/2015 $8,000Support for organizing 06/01/2015 $8,000Support for organizing 07/01/2015 $8,000Support for organizing 08/01/2015 $8,000Support for organizing 09/01/2015 $8,000Support for organizing 10/01/2015 $8,000Support for organizing 11/01/2015 $8,000Support for organizing 12/01/2015 $8,000Support for organizing 12/30/2015 $8,000
Name and Address(A)
Blackstone Group
332 S Michigan Ave Ste 710ChicagoIL60604
Type or Classification(B)
Financial Services Corporation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,626Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $8,126
Support for organizing 10/01/2015 $5,626
Name and Address(A)
Bloomberg Finance LPPO Box 416604
BostonMA02241
Type or Classification(B)
Research Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,216Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,216
Organizing Research 02/12/2015 $6,345Organizing Research 06/11/2015 $6,345Organizing Research 09/03/2015 $6,526
Name and Address(A)
BN JAMAICA BAY INN
4175 ADMIRALTY WAYMARINA DEL REYCA90292
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,934Total Non-Itemized Transactions with this Payee/Payer $1,420Total of All Transactions with this Payee/Payer for This Schedule $12,354
Support for organizing 04/30/2015 $10,934
Name and Address(A)
Board of Regents of the Univ of WisconsinSystem
21 N Park St Ste 6401MadisonWI53715
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 06/04/2015 $10,000
Name and Address(A)
Border Network for Human Rights
2115 N PiedrasEl PasoTX79930
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Support for organizing 01/22/2015 $6,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Non-Profit OrganizationName and Address
(A)BOSTON PARK PLAZA HOTEL
50 PARK PLAZA ARLINGTON SBostonMA02116
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,790Total of All Transactions with this Payee/Payer for This Schedule $6,790
Name and Address(A)
Bredhoff & Kaiser
805 Fifteenth St Suite 1000WashingtonDC20005
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $149,149Total Non-Itemized Transactions with this Payee/Payer $20,418Total of All Transactions with this Payee/Payer for This Schedule $169,567
Legal Support for Organizing 01/22/2015 $48,178Legal Support for Organizing 02/05/2015 $6,868Legal Support for Organizing 02/05/2015 $11,018Legal Support for Organizing 06/04/2015 $10,853Legal Support for Organizing 06/04/2015 $7,080Legal Support for Organizing 06/04/2015 $7,694Legal Support for Organizing 09/03/2015 $17,428Legal Support for Organizing 09/22/2015 $26,599Legal Support for Organizing 09/25/2015 $8,200Legal Support for Organizing 11/12/2015 $5,231
Name and Address(A)
Brett Banditelli
403 Netscopec StreetTamaquaPA18252
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $47,500Total of All Transactions with this Payee/Payer for This Schedule $62,500
Support for organizing 02/12/2015 $5,000Support for organizing 07/02/2015 $5,000Support for organizing 07/02/2015 $5,000
Name and Address(A)
British Airways PlcPO Box 690457
East ElmhurstNY11369
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,486Total of All Transactions with this Payee/Payer for This Schedule $6,486
Name and Address(A)
Broadridge Investor Communication SolutiPO Box 416423
BostonMA02241
Type or Classification(B)
Subscription
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,294Total of All Transactions with this Payee/Payer for This Schedule $5,294
Name and Address(A)
Brooklyn Downtown Hotel L
216 Duffield StreetBrooklynNY11201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,909Total of All Transactions with this Payee/Payer for This Schedule $8,909
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Budget Rent a Car Systems Inc
14297 Collections Center DrChicagoIL60693
Type or Classification(B)
Transportation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $133,898Total of All Transactions with this Payee/Payer for This Schedule $133,898
Name and Address(A)
Buffalo-Westport Associat
1881 Craigshire RdSaint LouisMO63146
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,812Total of All Transactions with this Payee/Payer for This Schedule $7,812
Name and Address(A)
BusBank
200 W Adams St #1100ChicagoIL60606
Type or Classification(B)
Transportation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $352,880Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $352,880
Support for organizing 05/14/2015 $224,425Support for organizing 06/11/2015 $128,455
Name and Address(A)
California Faculty Association Local 1983
1110 K StreetSacramentoCA95814
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,181,918Total Non-Itemized Transactions with this Payee/Payer $13,510Total of All Transactions with this Payee/Payer for This Schedule $2,195,428
Rebates to memberships 01/20/2015 $173,250Rebates to memberships 02/24/2015 $179,809Rebates to memberships 03/19/2015 $184,952Rebates to memberships 04/20/2015 $185,135Rebates to memberships 05/18/2015 $178,644Rebates to memberships 06/17/2015 $183,646Rebates to memberships 07/21/2015 $182,198Rebates to memberships 08/14/2015 $184,325Rebates to memberships 09/16/2015 $176,892Rebates to memberships 10/15/2015 $167,213Rebates to memberships 11/17/2015 $193,115Rebates to memberships 12/18/2015 $192,739
Name and Address(A)
California State Council SEIU
1130 K Street Ste 300SacramentoCA95814
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $485,839Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $485,839
Rebates to memberships 01/29/2015 $31,794Rebates to memberships 01/29/2015 $28,575Rebates to memberships 02/19/2015 $15,141Rebates to memberships 03/19/2015 $100,000Rebates to memberships 04/02/2015 $39,985Rebates to memberships 04/02/2015 $40,097Rebates to memberships 04/02/2015 $19,133Rebates to memberships 04/02/2015 $14,701Rebates to memberships 05/14/2015 $20,451Rebates to memberships 05/14/2015 $22,044Rebates to memberships 06/04/2015 $18,756Rebates to memberships 06/04/2015 $16,234Rebates to memberships 08/06/2015 $10,546Rebates to memberships 08/27/2015 $20,316Rebates to memberships 08/27/2015 $23,008Rebates to memberships 12/10/2015 $21,956Rebates to memberships 12/10/2015 $17,922Rebates to memberships 12/10/2015 $25,180
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Cambridge Heath Ventures
324 E 41st St Apt 1002CNew YorkNY10017
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,000
Support for organizing 01/08/2015 $6,000Support for organizing 12/30/2015 $15,000
Name and Address(A)
Canal 66 Partnership
300 Canal StreetNew OrleansLA70130
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,863Total of All Transactions with this Payee/Payer for This Schedule $6,863
Name and Address(A)
Capital Hilton
1001 16th Street NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,819Total of All Transactions with this Payee/Payer for This Schedule $5,819
Name and Address(A)
Caplin and Drysdale CharteredOne Thomas Circle NWSuite 1100WashingtonDC20005
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,257Total Non-Itemized Transactions with this Payee/Payer $6,494Total of All Transactions with this Payee/Payer for This Schedule $12,751
Legal Support for Organizing 09/25/2015 $6,257
Name and Address(A)
Cara Jennings
822 North C StreetLake WorthFL33460
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,099Total of All Transactions with this Payee/Payer for This Schedule $20,099
Name and Address(A)
Care2.com Inc
275 Shoreline Dr #300Redwood CityCA94065
Type or Classification(B)
Social Media Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $79,655Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,655
Support for organizing 07/09/2015 $21,250Support for organizing 07/16/2015 $13,405Support for organizing 11/19/2015 $10,000Support for organizing 12/22/2015 $35,000
Name and Address(A)
Caribe Hilton
Los Rosales StreetSan Juan0000901
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,159Total Non-Itemized Transactions with this Payee/Payer $13,280Total of All Transactions with this Payee/Payer for This Schedule $21,439
Support for organizing 02/28/2015 $8,159
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)CA State University Employees Union
1108 O St Suite 500SacramentoCA95814
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $460,044Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $460,044
Rebates to memberships 01/30/2015 $37,780Rebates to memberships 03/02/2015 $37,400Rebates to memberships 03/24/2015 $37,690Rebates to memberships 04/29/2015 $38,235Rebates to memberships 05/27/2015 $38,665Rebates to memberships 07/01/2015 $38,620Rebates to memberships 07/28/2015 $38,250Rebates to memberships 08/26/2015 $38,123Rebates to memberships 09/29/2015 $38,360Rebates to memberships 10/23/2015 $38,883Rebates to memberships 11/27/2015 $38,973Rebates to memberships 12/29/2015 $39,065
Name and Address(A)
CA United Homecare Workers Union
195 N Arrow Head AveSacramentoCA95833
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $410,788Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $410,788
Rebates to memberships 05/19/2015 $91,681Rebates to memberships 01/15/2015 $114,497Rebates to memberships 02/13/2015 $112,720Rebates to memberships 05/19/2015 $91,890
Name and Address(A)
CAPNY LLC
1000 WILSON BLVDARLINGTONVA22209
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 07/20/2015 $10,000
Name and Address(A)
CARECEN
1460 Columbia Rd NW #C-1WashingtonDC20009
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,400
Support for organizing 05/19/2015 $21,400
Name and Address(A)
Celia Regina Ribeiro Dantas Kfouri
Rua Jerusalem 60 131Sao Paulo0004 51
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,647Total Non-Itemized Transactions with this Payee/Payer $8,235Total of All Transactions with this Payee/Payer for This Schedule $26,882
Support for organizing 08/26/2015 $7,833Support for organizing 10/07/2015 $10,814
Name and Address(A)
Center for American Progress
1333 H St NWWashingtonDC20005
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Support for organizing 05/21/2015 $10,000Support for organizing 10/08/2015 $20,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Non-Profit OrganizationName and Address
(A)Center for Economic and Policy ResearchSuite 4001611 Connecticut AveWashingtonDC20009
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for organizing 01/15/2015 $25,000Support for organizing 12/17/2015 $25,000
Name and Address(A)
Center on Wisconsin Strategy7122 Social Science Bldg1180 Observatory DriveMadisonWI53706
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 06/04/2015 $10,000
Name and Address(A)
Centerplate
1 Washington BlvdDetroitMI48226
Type or Classification(B)
Caterer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $107,308Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,308
Support for organizing 06/05/2015 $107,308
Name and Address(A)
Chalet Mtr Ldgboston Inc
800 Wm T Morrissey BlvdDorchesterMA02122
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,936Total of All Transactions with this Payee/Payer for This Schedule $5,936
Name and Address(A)
Change To Win
1900 L St NW Suite 900WashingtonDC20036
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,001Total Non-Itemized Transactions with this Payee/Payer $18,195Total of All Transactions with this Payee/Payer for This Schedule $89,196
Support for organizing 04/16/2015 $6,331Support for organizing 05/28/2015 $40,111Support for organizing 10/29/2015 $5,055Support for organizing 10/29/2015 $19,504
Name and Address(A)
Change.org IncPO Box 200153
PittsburghPA15251
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for organizing 05/07/2015 $10,000Support for organizing 07/23/2015 $30,000Support for organizing 12/17/2015 $10,000
Name and Address(A)
Charles R BothSuite 5001666 Connecticut Ave NWWashingtonDC20009
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,813Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,813
Support for organizing 05/14/2015 $5,813
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Law FirmName and Address
(A)Chicago & Midwest Regional Joint Board333 S Ashland AveAttn Robert KurtyczChicagoIL60607
Type or Classification(B)
SEIU/Regional Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $723,415Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $723,415
Support for organizing 01/02/2015 $67,708Support for organizing 02/02/2015 $68,984Support for organizing 03/04/2015 $56,031Rebates to memberships 04/02/2015 $52,362Rebates to memberships 05/04/2015 $55,851Rebates to memberships 06/01/2015 $55,680Rebates to memberships 07/02/2015 $46,902Rebates to memberships 08/03/2015 $56,725Rebates to memberships 09/02/2015 $60,537Rebates to memberships 10/02/2015 $50,454Rebates to memberships 11/02/2015 $53,373Rebates to memberships 12/03/2015 $54,063Rebates to memberships 12/30/2015 $44,745
Name and Address(A)
Christy Hawkins Davis
1329 F Street NEWashingtonDC20002
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $117,000Total Non-Itemized Transactions with this Payee/Payer $6,191Total of All Transactions with this Payee/Payer for This Schedule $123,191
Support for organizing 01/15/2015 $18,000Support for organizing 02/01/2015 $9,000Support for organizing 03/01/2015 $9,000Support for organizing 04/01/2015 $9,000Support for organizing 05/01/2015 $9,000Support for organizing 06/01/2015 $9,000Support for organizing 07/01/2015 $9,000Support for organizing 08/01/2015 $9,000Support for organizing 09/01/2015 $9,000Support for organizing 10/01/2015 $9,000Support for organizing 11/01/2015 $9,000Support for organizing 12/01/2015 $9,000
Name and Address(A)
CHICAGO O'HARE MARRIOTT
8535 WEST HIGGINS ROADCHICAGOIL60631
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,138Total Non-Itemized Transactions with this Payee/Payer $650Total of All Transactions with this Payee/Payer for This Schedule $24,788
Support for organizing 09/16/2015 $24,138
Name and Address(A)
Claire Prestel
3231 Stephenson Pl NWWashingtonDC20015
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,000Total Non-Itemized Transactions with this Payee/Payer $19,416Total of All Transactions with this Payee/Payer for This Schedule $73,416
Support for organizing 05/01/2015 $6,000Support for organizing 06/01/2015 $6,000Support for organizing 07/01/2015 $6,000Support for organizing 08/01/2015 $6,000Support for organizing 09/01/2015 $6,000Support for organizing 10/01/2015 $6,000Support for organizing 11/01/2015 $6,000Support for organizing 12/01/2015 $6,000Support for organizing 12/30/2015 $6,000
Name and Address(A)
Colorado Wins
2525 W Alameda AveDenverCO80219
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,334,949Total Non-Itemized Transactions with this Payee/Payer $2,590Total of All Transactions with this Payee/Payer for This Schedule $1,337,539
Rebates to memberships 01/23/2015 $11,980Rebates to memberships 02/24/2015 $11,961Rebates to memberships 04/01/2015 $11,663Rebates to memberships 04/21/2015 $11,676Rebates to memberships 06/05/2015 $11,410
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SEIU/Local Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,334,949Total Non-Itemized Transactions with this Payee/Payer $2,590Total of All Transactions with this Payee/Payer for This Schedule $1,337,539
Rebates to memberships 06/26/2015 $11,448Rebates to memberships 08/05/2015 $11,024Rebates to memberships 08/26/2015 $11,195Rebates to memberships 09/23/2015 $11,043Rebates to memberships 10/27/2015 $10,866Rebates to memberships 11/30/2015 $11,006Subsidies to membership 01/15/2015 $81,281Support for organizing 02/06/2015 $33,469Support for organizing 03/05/2015 $57,375Support for organizing 04/05/2015 $57,375Support for organizing 05/07/2015 $57,375Support for organizing 06/05/2015 $57,375Support for organizing 07/05/2015 $57,375Support for organizing 08/06/2015 $57,375Support for organizing 09/05/2015 $57,375Support for organizing 10/01/2015 $215,156Support for organizing 10/05/2015 $159,382Support for organizing 11/05/2015 $159,382Support for organizing 12/05/2015 $159,382
Name and Address(A)
Comfort Inn Boston
900 Wm T Morrissey BlvdBostonMA02122
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,163Total of All Transactions with this Payee/Payer for This Schedule $8,163
Name and Address(A)
Comin and Partners
Palazzo ColonnaPiazza del SS Aposoli0000187
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $68,003Total Non-Itemized Transactions with this Payee/Payer $806Total of All Transactions with this Payee/Payer for This Schedule $68,809
Legal Support for organizing 10/28/2015 $29,416Legal Support for organizing 11/10/2015 $11,307Legal Support for organizing 11/24/2015 $11,092Legal Support for organizing 12/21/2015 $16,188
Name and Address(A)
Committee of Interns & Residents
520 8th Ave Suite 1200New YorkNY10018
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $988,709Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $988,709
Rebates to memberships 11/30/2015 $74,116Rebates to memberships 02/02/2015 $76,317Rebates to memberships 03/09/2015 $88,980Rebates to memberships 04/30/2015 $65,008Rebates to memberships 05/13/2015 $70,612Rebates to memberships 06/24/2015 $83,882Rebates to memberships 07/01/2015 $78,126Rebates to memberships 07/23/2015 $74,622Rebates to memberships 11/23/2015 $81,264Rebates to memberships 11/27/2015 $59,708Rebates to memberships 12/08/2015 $75,647Rebates to memberships 12/22/2015 $88,980Rebates to memberships 12/30/2015 $71,447
Name and Address(A)
Community Catalyst Inc
One Federal StreetBostonMA02110
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Support for organizing 12/30/2015 $30,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Consulting FirmName and Address
(A)Compass Media Group IncElevated Public Affairs4619 N Ravenswood Ste 20ChicagoIL60640
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,079,894Total Non-Itemized Transactions with this Payee/Payer $19,587Total of All Transactions with this Payee/Payer for This Schedule $1,099,481
Organizing Research 01/15/2015 $10,565Organizing Research 02/12/2015 $86,650Organizing Research 02/12/2015 $8,000Organizing Research 02/12/2015 $8,000Support for organizing 06/05/2015 $186,463Support for organizing 06/05/2015 $161,568Support for organizing 06/05/2015 $52,500Support for organizing 06/11/2015 $48,650Support for organizing 06/11/2015 $159,516Support for organizing 06/18/2015 $39,865Support for organizing 07/02/2015 $43,523Support for organizing 07/16/2015 $61,251Support for organizing 07/16/2015 $46,449Support for organizing 07/16/2015 $37,794Support for organizing 07/16/2015 $54,500Organizing Research 09/17/2015 $20,100Organizing Research 12/17/2015 $49,500Organizing Research 12/30/2015 $5,000
Name and Address(A)
Computer Data Source Inc
275 Industrial Way WestEatontownNJ07724
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,272Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,272
Support for organizing 07/01/2015 $16,272
Name and Address(A)
Congress of Connecticut Comm Colleges
907 Wethersfield AveHartfordCT06114
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $178,276Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $178,276
Rebates to memberships 04/02/2015 $178,276
Name and Address(A)
Connecticut Citizen Action Group
30 Arbor St Suite 6NHartfordCT06106
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
Support for organizing 05/07/2015 $45,000
Name and Address(A)
Connecticut State Employees Association
760 Capitol AveHartfordCT06106
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $121,149Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $121,149
Rebates to memberships 01/05/2015 $10,079Rebates to memberships 02/05/2015 $10,079Rebates to memberships 03/05/2015 $10,079Rebates to memberships 04/05/2015 $10,079Rebates to memberships 05/07/2015 $10,079Rebates to memberships 06/05/2015 $10,079Rebates to memberships 07/05/2015 $10,079Rebates to memberships 08/06/2015 $10,079Rebates to memberships 09/05/2015 $10,079Rebates to memberships 10/05/2015 $10,079Rebates to memberships 11/12/2015 $20,359
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Courtyard by Marriott South Boston 22T
63R Boston StreetBostonMA02125
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,145Total Non-Itemized Transactions with this Payee/Payer $28,733Total of All Transactions with this Payee/Payer for This Schedule $33,878
Support for organizing 05/07/2015 $5,145
Name and Address(A)
COACH INSIGNIA LLC
100 RENAISSANCE CTRDETROITMI48243
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,921Total of All Transactions with this Payee/Payer for This Schedule $6,921
Name and Address(A)
COBO CENTER/SMG
1 WASHINGTON BLVDDETROITMI48226
Type or Classification(B)
Conference Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,222Total Non-Itemized Transactions with this Payee/Payer $2,411Total of All Transactions with this Payee/Payer for This Schedule $18,633
Support for organizing 08/10/2015 $16,222
Name and Address(A)
COBO CONF/EXHIB CNT CONC
1 WASHINGTON BLVDDETROITMI48226
Type or Classification(B)
Conference Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,314Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,314
Support for organizing 08/31/2015 $21,314
Name and Address(A)
COMFORT INN
279 BUTLER STREETBROOKLYNNY11217
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,854Total Non-Itemized Transactions with this Payee/Payer $295Total of All Transactions with this Payee/Payer for This Schedule $10,149
Support for organizing 11/30/2015 $9,854
Name and Address(A)
COMFORT INN BROOKLYN
353 38TH STBROOKLYNNY11232
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,455Total Non-Itemized Transactions with this Payee/Payer $2,902Total of All Transactions with this Payee/Payer for This Schedule $8,357
Support for organizing 06/17/2015 $5,455
Name and Address(A)
COMFORT SUITES
3712 HAMILTON BLVDALLENTOWNPA18103
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,067Total of All Transactions with this Payee/Payer for This Schedule $7,067
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)COMFORT SUITES AIRPORT
538 S PADRE ISLAND DRCORPUS CHRISTITX78405
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,155Total of All Transactions with this Payee/Payer for This Schedule $8,155
Name and Address(A)
CONVENTION & SHOW SVC INC
1250 JOHN A PAPALAS DRLINCOLN PARKMI48146
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,684Total of All Transactions with this Payee/Payer for This Schedule $5,684
Name and Address(A)
COUNTRY INN AND SUITES
1100 DANBY ROADITHACANY14850
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,917Total Non-Itemized Transactions with this Payee/Payer $5,607Total of All Transactions with this Payee/Payer for This Schedule $13,524
Support for organizing 05/31/2015 $7,917
Name and Address(A)
COURTYARD BY MARRIOTT DUR
1815 FRONT STREETDURHAMNC27705
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,320Total of All Transactions with this Payee/Payer for This Schedule $13,320
Name and Address(A)
COURTYARD DURHAM
1815 FRONT STREETDURHAMNC27705
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,922Total Non-Itemized Transactions with this Payee/Payer $11,161Total of All Transactions with this Payee/Payer for This Schedule $17,083
Support for organizing 10/31/2015 $5,922
Name and Address(A)
CPO Hospitality LLC
5440 N River RdDes PlainesIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,700Total Non-Itemized Transactions with this Payee/Payer $17,541Total of All Transactions with this Payee/Payer for This Schedule $41,241
Support for organizing 08/31/2015 $5,434Support for organizing 10/07/2015 $12,605Support for organizing 01/21/2015 $5,661
Name and Address(A)
Crain Communications Inc
16309 Collections Center DrChicago
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,060
Support for organizing 07/30/2015 $10,060
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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IL60693
Type or Classification(B)
Publishing CompanyName and Address
(A)Crews Control
8161 Maple Lawn Bl Ste 120FultonMD20759
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,243Total of All Transactions with this Payee/Payer for This Schedule $12,243
Name and Address(A)
Crown Plaza Hotel
733 W Madison StreetChicagoIL60661
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,837Total Non-Itemized Transactions with this Payee/Payer $15,399Total of All Transactions with this Payee/Payer for This Schedule $25,236
Support for organizing 10/07/2015 $9,837
Name and Address(A)
Crowne Plaza Airport
1325 Virg inia AvenueAtlantaGA30344
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,623Total Non-Itemized Transactions with this Payee/Payer $183Total of All Transactions with this Payee/Payer for This Schedule $70,806
Support for organizing 04/30/2015 $70,623
Name and Address(A)
CRESTHILL SUITES
1415 WASHINGTON AVEALBANYNY12206
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,744Total of All Transactions with this Payee/Payer for This Schedule $9,744
Name and Address(A)
CREWS CONTROL CORPORATION
8161 MAPLE LAWN BLVDFULTONMD20759
Type or Classification(B)
Video Production Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,277Total of All Transactions with this Payee/Payer for This Schedule $5,277
Name and Address(A)
CROWNE PLAZA HOTEL
4010 CITY AVENUEPHILADELPHIAPA19131
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $67,286Total Non-Itemized Transactions with this Payee/Payer $9,154Total of All Transactions with this Payee/Payer for This Schedule $76,440
Support for organizing 05/31/2015 $30,199Support for organizing 05/31/2015 $37,087
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,912
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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CSM Hospitality Inc
525 N 2nd StreetMinneapolisMN55401
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $11,912
Name and Address(A)
Cummins and Cummins LLP1245 International Centre920 Second Ave SouthMinneapolisMN55402
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,417Total of All Transactions with this Payee/Payer for This Schedule $15,417
Name and Address(A)
Darlene C Ragozzine
3 Timberland WayBeacon FallsCT06403
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,507Total of All Transactions with this Payee/Payer for This Schedule $17,507
Name and Address(A)
DAYS HOTEL NYC BROADWAY
215 W 94TH STNEW YORKNY10025
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $57,772Total of All Transactions with this Payee/Payer for This Schedule $57,772
Name and Address(A)
Deats Durst Owen & Levy PLLC
1204 San Antonio St Ste 203AustinTX78701
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,789Total of All Transactions with this Payee/Payer for This Schedule $10,789
Name and Address(A)
Deborah Groban Olson
1021 Nottingham RdGrosse PointeMI48230
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,632Total Non-Itemized Transactions with this Payee/Payer $4,338Total of All Transactions with this Payee/Payer for This Schedule $23,970
Legal Support for organizing 03/04/2015 $10,238Legal Support for organizing 04/23/2015 $9,394
Name and Address(A)
Delta Air Lines
Atlanta AirportAtlantaGA30320
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $224,877Total Non-Itemized Transactions with this Payee/Payer $507,353Total of All Transactions with this Payee/Payer for This Schedule $732,230
Support for organizing 01/01/2015 $27,980Support for organizing 01/01/2015 $27,980Support for organizing 02/28/2015 $46,143Support for organizing 04/30/2015 $5,802Support for organizing 01/31/2015 $6,569Support for organizing 01/31/2015 $6,502
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $224,877Total Non-Itemized Transactions with this Payee/Payer $507,353Total of All Transactions with this Payee/Payer for This Schedule $732,230
Support for organizing 03/06/2015 $10,557Support for organizing 05/31/2015 $11,418Support for organizing 06/04/2015 $14,120Support for organizing 09/30/2015 $34,576Support for organizing 11/30/2015 $33,230
Name and Address(A)
Democrats.com LLC
20 E 17 St Ste 6New YorkNY10003
Type or Classification(B)
Media Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 06/25/2015 $10,000
Name and Address(A)
Dennis RiveraPO Box 938
Culebra0000775
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $127,539Total Non-Itemized Transactions with this Payee/Payer $27,176Total of All Transactions with this Payee/Payer for This Schedule $154,715
Support for organizing 01/29/2015 $9,000Support for organizing 02/01/2015 $9,000Support for organizing 03/01/2015 $9,000Support for organizing 04/01/2015 $9,000Support for organizing 05/01/2015 $9,000Support for organizing 06/01/2015 $9,000Support for organizing 07/01/2015 $9,000Support for organizing 08/01/2015 $9,000Support for organizing 08/27/2015 $5,398Support for organizing 09/01/2015 $9,000Support for organizing 10/01/2015 $9,000Support for organizing 10/15/2015 $6,392Support for organizing 11/01/2015 $9,000Support for organizing 11/05/2015 $7,749Support for organizing 12/01/2015 $9,000
Name and Address(A)
Design Action Collective
1730 Franklin St Ste 103OaklandCA94612
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,840Total of All Transactions with this Payee/Payer for This Schedule $5,840
Name and Address(A)
Deutsche LufthansaSubmissions USD
0000000
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,703Total of All Transactions with this Payee/Payer for This Schedule $18,703
Name and Address(A)
DFA Inversiones SA DE CVAvenida Los Espliegos Stree10San Salvador0000000
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,264Total Non-Itemized Transactions with this Payee/Payer $21Total of All Transactions with this Payee/Payer for This Schedule $44,285
Support for organizing 03/12/2015 $19,652Support for organizing 07/31/2015 $14,087Support for organizing 12/18/2015 $10,525
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Dionna HumphreyApt 4181900 Lyttonsville RoadSilver SpringMD20910
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $67,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,500
Support for organizing 05/28/2015 $7,500Support for organizing 06/15/2015 $7,500Support for organizing 07/15/2015 $7,500Support for organizing 08/20/2015 $7,500Support for organizing 09/17/2015 $7,500Support for organizing 10/29/2015 $7,500Support for organizing 11/05/2015 $7,500Support for organizing 12/01/2015 $7,500Support for organizing 12/30/2015 $7,500
Name and Address(A)
DMi Partners Inc
1 S Broad Street 11th FlPhiladelphiaPA19107
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Support for organizing 12/01/2015 $30,000
Name and Address(A)
Doctors Council SEIU
50 Broadway Suite 1101New YorkNY10004
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $192,025Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $192,025
Rebates to memberships 02/10/2015 $15,350Rebates to memberships 02/24/2015 $15,385Rebates to memberships 04/01/2015 $17,825Rebates to memberships 04/15/2015 $16,190Rebates to memberships 05/29/2015 $16,010Rebates to memberships 06/17/2015 $16,070Rebates to memberships 07/14/2015 $16,125Rebates to memberships 08/31/2015 $15,465Rebates to memberships 10/06/2015 $16,960Rebates to memberships 11/05/2015 $15,410Rebates to memberships 12/04/2015 $15,615Rebates to memberships 12/28/2015 $15,620
Name and Address(A)
Dolce International
9600 Newbridge DrPotomacMD20854
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,598Total Non-Itemized Transactions with this Payee/Payer $2,516Total of All Transactions with this Payee/Payer for This Schedule $15,114
Support for organizing 01/01/2015 $6,299Support for organizing 01/01/2015 $6,299
Name and Address(A)
Donna S SimpsonPO Box 2327
CookevilleTN38502
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $336,185Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $336,185
Legal Support for organizing 02/01/2015 $27,470Legal Support for organizing 03/01/2015 $27,470Legal Support for organizing 04/01/2015 $27,470Legal Support for organizing 05/01/2015 $27,470Legal Support for organizing 06/01/2015 $27,470Legal Support for organizing 07/01/2015 $28,405Legal Support for organizing 08/01/2015 $28,405Legal Support for organizing 09/01/2015 $28,405Legal Support for organizing 10/01/2015 $28,405Legal Support for organizing 11/01/2015 $28,405Legal Support for organizing 12/01/2015 $28,405Legal Support for organizing 12/30/2015 $28,405
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
DoubleTree Chicago O'Hare
5460 N River RoadRosemontIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,623Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,623
Support for organizing 05/31/2015 $9,623
Name and Address(A)
DoubleTree Club Hotel Boston Bayside
240 Mount Vernon StreetBostonMA02125
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,183Total of All Transactions with this Payee/Payer for This Schedule $5,183
Name and Address(A)
DoubleTree Hotel Seattle
18740 International BlvdSeattleWA98188
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,332Total of All Transactions with this Payee/Payer for This Schedule $5,332
Name and Address(A)
DoubleTree Hotel Washington DC
1515 Rhode Island Ave NWWashingtonDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,805Total of All Transactions with this Payee/Payer for This Schedule $32,805
Name and Address(A)
Douglas Drachler McKee & Gilbrough LLP
1904 Third Ave Suite 1030SeattleWA98101
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,806Total Non-Itemized Transactions with this Payee/Payer $17,561Total of All Transactions with this Payee/Payer for This Schedule $50,367
Legal Support for organizing 06/25/2015 $6,432Legal Support for organizing 08/27/2015 $5,088Legal Support for organizing 11/05/2015 $5,892Legal Support for organizing 12/10/2015 $15,394
Name and Address(A)
Dowd Bloch and BennettSupport for organizing8 South Michigan 19th FloorChicagoIL60603
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $124,543Total Non-Itemized Transactions with this Payee/Payer $9,245Total of All Transactions with this Payee/Payer for This Schedule $133,788
Legal Support for organizing 01/08/2015 $6,037Legal Support for organizing 02/05/2015 $32,079Legal Support for organizing 04/02/2015 $26,697Legal Support for organizing 05/14/2015 $24,666Legal Support for organizing 07/16/2015 $17,906Legal Support for organizing 08/13/2015 $11,039Legal Support for organizing 09/03/2015 $6,119
Name and Address(A)
Doyle Printing & Offset Company Inc
5206 46th AvenueHyattsvilleMD20781
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,208Total of All Transactions with this Payee/Payer for This Schedule $7,208
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Graphics & PrintingName and Address
(A)DOUBLETREE BY HILTON HOTEL LOSANGELES
120 S LOS ANGELES STLOS ANGELESCA90012
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,303Total of All Transactions with this Payee/Payer for This Schedule $6,303
Name and Address(A)
DOUBLETREE ST PAUL DOWNTO
411 MINNESOTA STSAINT PAULMN55101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,364Total of All Transactions with this Payee/Payer for This Schedule $14,364
Name and Address(A)
DOYLE DUPONT LLC
1500 NEW HAMPSHIRE AVE NWWASHINGTONDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,297Total of All Transactions with this Payee/Payer for This Schedule $6,297
Name and Address(A)
Durkin and Roberts
2446 North Clark StreetChicagoIL60614
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,154Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,154
Legal Support for organizing 07/30/2015 $6,154
Name and Address(A)
East Bay Organizing CommitteeSte D2501 International BlvdOaklandCA94601
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,265,492Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,265,492
Support for organizing 01/15/2015 $20,000Support for organizing 01/29/2015 $94,225Support for organizing 02/05/2015 $8,000Support for organizing 02/26/2015 $109,756Support for organizing 03/26/2015 $124,956Support for organizing 04/02/2015 $26,250Support for organizing 04/09/2015 $70,000Support for organizing 04/30/2015 $89,084Support for organizing 05/14/2015 $7,487Support for organizing 05/28/2015 $76,816Support for organizing 06/25/2015 $90,279Support for organizing 07/30/2015 $73,104Support for organizing 08/27/2015 $75,167Support for organizing 09/22/2015 $67,330Support for organizing 10/08/2015 $58,000Support for organizing 10/08/2015 $52,000Support for organizing 10/29/2015 $72,921Support for organizing 11/05/2015 $21,500Support for organizing 11/24/2015 $67,070Support for organizing 12/22/2015 $61,547
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Economic Opportunity Institute
603 Stewart Street #715SeattleWA98101
Type or Classification(B)
Consulting
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Support for organizing 12/22/2015 $12,500
Name and Address(A)
Elevated Public AffairsSte 204619 N Ravenswood AveChicagoIL60640
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $302,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $302,900
Support for organizing 01/05/2015 $12,000Support for organizing 02/01/2015 $12,000Support for organizing 03/01/2015 $20,000Support for organizing 04/01/2015 $20,000Support for organizing 05/01/2015 $20,000Support for organizing 06/01/2015 $20,000Support for organizing 07/02/2015 $20,000Support for organizing 08/01/2015 $20,000Support for organizing 09/01/2015 $20,000Support for organizing 10/01/2015 $20,000Support for organizing 11/01/2015 $20,000Support for organizing 11/12/2015 $35,200Support for organizing 11/12/2015 $23,700Support for organizing 12/01/2015 $20,000Support for organizing 12/30/2015 $20,000
Name and Address(A)
Eliseo V Medina
4063 Dover RoadLa Canada FlintridgeCA91011
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for organizing 12/30/2015 $15,000
Name and Address(A)
Elizabeth Toups
96 Surrey LnSan RafaelCA94903
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,440Total Non-Itemized Transactions with this Payee/Payer $6,600Total of All Transactions with this Payee/Payer for This Schedule $29,040
Support for organizing 11/12/2015 $7,425Support for organizing 12/17/2015 $15,015
Name and Address(A)
Embassy Portland 80779
7900 NE 82nd AvenuePortlandOR97220
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,184Total Non-Itemized Transactions with this Payee/Payer $2,247Total of All Transactions with this Payee/Payer for This Schedule $21,431
Support for organizing 01/01/2015 $9,592Support for organizing 01/01/2015 $9,592
Name and Address(A)
Embassy Row Hotel
2014 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,741Total Non-Itemized Transactions with this Payee/Payer $15,175Total of All Transactions with this Payee/Payer for This Schedule $65,916
Support for organizing 06/30/2015 $15,798Support for organizing 10/31/2015 $20,833Support for organizing 11/30/2015 $14,110
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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HotelName and Address
(A)EMBASSY STES WA DC 69498
1250 22ND ST NWWASHINGTONDC20037
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,635Total of All Transactions with this Payee/Payer for This Schedule $18,635
Name and Address(A)
Eric F Facer PLLC
1025 Connecticut Suite 1000WashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,126Total of All Transactions with this Payee/Payer for This Schedule $5,126
Name and Address(A)
Ethan Rome
1401 Church St NW Apt 307WashingtonDC20007
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $1,218Total of All Transactions with this Payee/Payer for This Schedule $151,218
Support for organizing 01/29/2015 $12,500Support for organizing 02/01/2015 $12,500Support for organizing 03/01/2015 $12,500Support for organizing 04/23/2015 $12,500Support for organizing 05/01/2015 $12,500Support for organizing 06/01/2015 $12,500Support for organizing 07/01/2015 $12,500Support for organizing 08/01/2015 $12,500Support for organizing 09/01/2015 $12,500Support for organizing 10/01/2015 $12,500Support for organizing 11/01/2015 $12,500Support for organizing 12/01/2015 $12,500
Name and Address(A)
ETIHAD AIRWAYS BSP USASUBMISSIONS USD
0000000
Type or Classification(B)
Air Travel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,500Total of All Transactions with this Payee/Payer for This Schedule $10,500
Name and Address(A)
European Federation of Public Service
40 rue Joseph II1000 Brussels001000
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,157Total Non-Itemized Transactions with this Payee/Payer $3,262Total of All Transactions with this Payee/Payer for This Schedule $36,419
Support for organizing 05/25/2015 $16,598Support for organizing 08/13/2015 $16,559
Name and Address(A)
Extended Stay 8621
1350 Marina Village PkwyAlamedaCA94501
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,782Total of All Transactions with this Payee/Payer for This Schedule $9,782
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Extended Stay 8787
3860 Murphy Canyon RoadSan DiegoCA92123
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,242Total of All Transactions with this Payee/Payer for This Schedule $10,242
Name and Address(A)
Extended Stay Deluxe 9840 San Jose
55 E Brokaw RoadSan JoseCA95112
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,283Total of All Transactions with this Payee/Payer for This Schedule $7,283
Name and Address(A)
EXECUTIVE INN & SUITES
1755 EmbarcaderoOaklandCA94606
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,744Total of All Transactions with this Payee/Payer for This Schedule $11,744
Name and Address(A)
EXTENDED STAY AMERICA 063
905 S OYSTER BAY ROADBETHPAGENY11714
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $30,509Total of All Transactions with this Payee/Payer for This Schedule $30,509
Name and Address(A)
Facebook Advertising
151 University AvenuePalo AltoCA94301
Type or Classification(B)
Social Media Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $906,570Total Non-Itemized Transactions with this Payee/Payer $51,909Total of All Transactions with this Payee/Payer for This Schedule $958,479
Support for organizing 01/01/2015 $10,129Support for organizing 01/01/2015 $10,233Support for organizing 01/01/2015 $10,360Support for organizing 01/01/2015 $10,477Support for organizing 02/26/2015 $10,174Support for organizing 02/26/2015 $10,742Support for organizing 02/26/2015 $10,109Support for organizing 02/26/2015 $10,252Support for organizing 03/11/2015 $10,044Support for organizing 03/11/2015 $7,114Support for organizing 03/11/2015 $9,917Support for organizing 03/11/2015 $10,152Support for organizing 03/11/2015 $10,020Support for organizing 03/11/2015 $10,007Support for organizing 03/11/2015 $10,020Support for organizing 03/11/2015 $10,066Support for organizing 03/11/2015 $10,024Support for organizing 03/11/2015 $9,992Support for organizing 03/11/2015 $9,977Support for organizing 03/11/2015 $10,351Support for organizing 04/13/2015 $10,002Support for organizing 04/13/2015 $10,007Support for organizing 04/13/2015 $10,015Support for organizing 04/13/2015 $10,003Support for organizing 04/13/2015 $10,001
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $906,570Total Non-Itemized Transactions with this Payee/Payer $51,909Total of All Transactions with this Payee/Payer for This Schedule $958,479
Support for organizing 04/13/2015 $10,001Support for organizing 04/13/2015 $10,002Support for organizing 04/13/2015 $10,002Support for organizing 04/13/2015 $10,002Support for organizing 04/13/2015 $10,002Support for organizing 04/13/2015 $10,001Support for organizing 04/13/2015 $10,001Support for organizing 04/13/2015 $10,002Support for organizing 04/13/2015 $10,004Support for organizing 04/13/2015 $10,005Support for organizing 04/13/2015 $10,005Support for organizing 04/13/2015 $10,001Support for organizing 04/13/2015 $10,001Support for organizing 04/13/2015 $10,008Support for organizing 04/13/2015 $10,008Support for organizing 04/13/2015 $10,026Support for organizing 04/13/2015 $9,939Support for organizing 04/13/2015 $10,006Support for organizing 04/13/2015 $9,879Support for organizing 04/13/2015 $9,924Support for organizing 04/13/2015 $9,943Support for organizing 04/13/2015 $10,060Support for organizing 05/21/2015 $10,001Support for organizing 05/21/2015 $10,002Support for organizing 05/21/2015 $10,005Support for organizing 05/21/2015 $10,003Support for organizing 05/21/2015 $10,002Support for organizing 05/21/2015 $10,004Support for organizing 05/21/2015 $10,006Support for organizing 05/21/2015 $10,000Support for organizing 05/21/2015 $10,002Support for organizing 05/21/2015 $10,001Support for organizing 05/21/2015 $10,001Support for organizing 05/21/2015 $10,006Support for organizing 05/21/2015 $10,006Support for organizing 05/21/2015 $10,002Support for organizing 06/23/2015 $10,003Support for organizing 06/23/2015 $10,002Support for organizing 06/23/2015 $10,267Support for organizing 06/23/2015 $10,002Support for organizing 06/23/2015 $10,006Support for organizing 06/23/2015 $10,004Support for organizing 06/23/2015 $10,004Support for organizing 06/23/2015 $10,004Support for organizing 06/23/2015 $10,003Support for organizing 06/23/2015 $10,005Support for organizing 06/23/2015 $10,012Support for organizing 06/23/2015 $10,005Support for organizing 07/20/2015 $10,001Support for organizing 07/20/2015 $10,001Support for organizing 07/20/2015 $10,012Support for organizing 07/20/2015 $10,007Support for organizing 07/20/2015 $10,003Support for organizing 07/20/2015 $10,004Support for organizing 07/20/2015 $10,006Support for organizing 07/20/2015 $10,001Support for organizing 07/20/2015 $10,004Support for organizing 07/20/2015 $10,005Support for organizing 07/20/2015 $10,001Support for organizing 07/20/2015 $10,007Support for organizing 08/27/2015 $6,146Support for organizing 08/27/2015 $10,002Support for organizing 09/16/2015 $10,001Support for organizing 09/16/2015 $10,000Support for organizing 10/21/2015 $10,000Support for organizing 10/21/2015 $10,001
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Factset Research Systems IncPO Box 414756
BostonMA02241
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,195Total of All Transactions with this Payee/Payer for This Schedule $20,195
Name and Address(A)
Family Health International
359 Blackwell St Ste 200DurhamNC27701
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,011Total of All Transactions with this Payee/Payer for This Schedule $5,011
Name and Address(A)
Fast Food Workers Committee
2-4 Nevins St 2nd FloorBrooklynNY11217
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $4,984,100Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $4,985,600
Support for organizing 01/15/2015 $120,000Support for organizing 01/29/2015 $182,222Support for organizing 01/29/2015 $179,737Support for organizing 02/05/2015 $10,842Support for organizing 02/05/2015 $34,285Support for organizing 02/26/2015 $183,828Support for organizing 02/26/2015 $168,712Support for organizing 03/12/2015 $14,368Support for organizing 03/26/2015 $182,465Support for organizing 03/26/2015 $431,319Support for organizing 04/09/2015 $14,500Support for organizing 04/09/2015 $5,421Support for organizing 04/23/2015 $12,546Support for organizing 04/30/2015 $189,808Support for organizing 04/30/2015 $178,485Support for organizing 05/28/2015 $179,417Support for organizing 05/28/2015 $195,428Support for organizing 06/25/2015 $142,076Support for organizing 06/25/2015 $164,174Support for organizing 06/29/2015 $25,000Support for organizing 07/02/2015 $29,377Support for organizing 07/30/2015 $146,239Support for organizing 07/31/2015 $196,387Support for organizing 08/27/2015 $175,737Support for organizing 08/27/2015 $148,497Support for organizing 09/17/2015 $25,000Support for organizing 09/22/2015 $181,381Support for organizing 09/22/2015 $157,991Support for organizing 10/01/2015 $13,938Support for organizing 10/05/2015 $59,268Support for organizing 10/08/2015 $172,617Support for organizing 10/29/2015 $158,489Support for organizing 10/29/2015 $208,789Support for organizing 11/05/2015 $11,000Support for organizing 11/24/2015 $135,466Support for organizing 11/24/2015 $186,153Support for organizing 12/22/2015 $150,795Support for organizing 12/22/2015 $212,343
Name and Address(A)
Fieldwork Boston Inc
880 Winter St Ste 300WalthamMA02451
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,314Total of All Transactions with this Payee/Payer for This Schedule $5,314
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Market ResearcherName and Address
(A)Fleta Holley Knaus
710 Gist AvenueSilver SpringMD20910
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,363Total of All Transactions with this Payee/Payer for This Schedule $14,363
Name and Address(A)
Florida State Council
14645 NW 77th Ave Suite 201HialeahFL33014
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $256,000Total Non-Itemized Transactions with this Payee/Payer $824Total of All Transactions with this Payee/Payer for This Schedule $256,824
Support for organizing 05/21/2015 $250,000Support for organizing 09/10/2015 $6,000
Name and Address(A)
FMS/FIFTH THIRD BANK
7500 SECURITY BLVDWOODLAWNMD21244
Type or Classification(B)
Financial Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,800
Research for organizing 01/27/2015 $22,000Research for organizing 07/30/2015 $8,800
Name and Address(A)
Four Points Sheraton O'Hare
10249 West Irving Park RdSchiller ParkIL60176
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,987Total Non-Itemized Transactions with this Payee/Payer $2,037Total of All Transactions with this Payee/Payer for This Schedule $13,024
Support for organizing 09/16/2015 $10,987
Name and Address(A)
FranchiseGrade.ComSte 2041288 Commissioners Rd WLondon0000000
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Support for organizing 01/22/2015 $7,500
Name and Address(A)
Frontier Airlines Inc
7001 Tower RoadDenverCO80249
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,639Total of All Transactions with this Payee/Payer for This Schedule $11,639
Name and Address(A)
FRESNO COURTYARD 1J2
140 E SHAW AVEFRESNO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,710Total of All Transactions with this Payee/Payer for This Schedule $6,710
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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CA93710
Type or Classification(B)
HotelName and Address
(A)FRESNO LODGING LLC
520 W SHAW AVECLOVISCA93612
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,490Total of All Transactions with this Payee/Payer for This Schedule $7,490
Name and Address(A)
G Plus LimitedSte 239239 Old Marylebone RoadLondon0000000
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $302,239Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $302,239
Organizing Research 04/14/2015 $45,000Organizing Research 04/14/2015 $30,000Organizing Research 05/30/2015 $30,000Organizing Research 06/17/2015 $30,000Organizing Research 07/31/2015 $15,000Organizing Research 09/16/2015 $15,000Organizing Research 09/16/2015 $30,000Organizing Research 09/16/2015 $30,000Organizing Research 09/16/2015 $17,239Organizing Research 10/28/2015 $30,000Organizing Research 12/10/2015 $30,000
Name and Address(A)
Gallaudet University
800 Florida Ave NEWashingtonDC20002
Type or Classification(B)
Conference Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $190,406Total Non-Itemized Transactions with this Payee/Payer $10,091Total of All Transactions with this Payee/Payer for This Schedule $200,497
Support for organizing 01/01/2015 $25,876Support for organizing 01/01/2015 $25,876Support for organizing 04/30/2015 $19,063Support for organizing 04/30/2015 $24,961Support for organizing 10/07/2015 $7,265Support for organizing 10/07/2015 $24,049Support for organizing 10/31/2015 $38,411Support for organizing 10/31/2015 $24,905
Name and Address(A)
Gary Douglas Rhoades
1230 East Chula Vista RoadTucsonAZ85718
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $799Total of All Transactions with this Payee/Payer for This Schedule $5,799
Support for organizing 03/04/2015 $5,000
Name and Address(A)
GBA Strateg ies Inc
1901 L St NW Suite 702WashingtonDC20036
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,700
Support for organizing 04/16/2015 $52,700
Name and Address(A)
Georgetown University
3700 O St NWWashingtonDC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Organizing Research 09/25/2015 $15,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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20057Type or Classification
(B)Educational Institution
Name and Address(A)
Georg ina E R Hirsch DevereuxQueen Elizabeth Building
Temple0000000
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,912Total Non-Itemized Transactions with this Payee/Payer $5,752Total of All Transactions with this Payee/Payer for This Schedule $12,664
Legal Support for organizing 12/21/2015 $6,912
Name and Address(A)
Gladstein Reif and Meginniss LLP
817 Broadway 6th FloorNew YorkNY10003
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,187Total Non-Itemized Transactions with this Payee/Payer $11,326Total of All Transactions with this Payee/Payer for This Schedule $47,513
Legal Support for organizing 06/04/2015 $5,853Legal Support for organizing 10/15/2015 $9,607Legal Support for organizing 11/19/2015 $9,375Legal Support for organizing 12/30/2015 $11,352
Name and Address(A)
Godfrey & Kahn
1 E Main St PO Box 2719MadisonWI53701
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,107Total Non-Itemized Transactions with this Payee/Payer $680Total of All Transactions with this Payee/Payer for This Schedule $13,787
Legal Support for Organizing 02/19/2015 $13,107
Name and Address(A)
Godwin Morris Laurenzi Bloomfield PC
50 N Front St Ste 800MemphisTN38103
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,238Total Non-Itemized Transactions with this Payee/Payer $13,250Total of All Transactions with this Payee/Payer for This Schedule $18,488
Legal Support for organizing 01/29/2015 $5,238
Name and Address(A)
Google IncDepartment 33654PO Box 39000San FranciscoCA94139
Type or Classification(B)
Web Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,193Total of All Transactions with this Payee/Payer for This Schedule $34,193
Name and Address(A)
Greektown Casino LLC
555 E Lafayette BlvdDetroitMI48226
Type or Classification(B)
Entertainment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,304Total Non-Itemized Transactions with this Payee/Payer $526Total of All Transactions with this Payee/Payer for This Schedule $46,830
Support for organizing 07/04/2015 $46,304
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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H CAP Education AssociationPO Box 2565
New YorkNY10108
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,000
Support for organizing 01/02/2015 $5,000Support for organizing 02/12/2015 $5,000Support for organizing 03/26/2015 $5,000Support for organizing 04/09/2015 $5,000Support for organizing 09/03/2015 $15,000Support for organizing 10/15/2015 $24,000
Name and Address(A)
H-CAPPO Box 2565
New YorkNY10108
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,000
Support for organizing 04/01/2015 $125,000
Name and Address(A)
Hagan Lovells31st Floor Towr 3 China Cen77 Jianguo RoadChoayang District0010002
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,042Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,042
Legal Support for organizing 01/13/2015 $48,042
Name and Address(A)
Hampton Inn Eastern Las Vegas
6575 S Eastern AvenueLas VegasNV89119
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,575Total of All Transactions with this Payee/Payer for This Schedule $5,575
Name and Address(A)
Hampton Inn Seaworld
3888 Greenwood StSan DiegoCA92110
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,163Total of All Transactions with this Payee/Payer for This Schedule $7,163
Name and Address(A)
Harvard UniversityInitiative For Responsible79 John F Kennedy St Box 21CambridgeMA02138
Type or Classification(B)
Educational Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for organizing 07/09/2015 $25,000
Name and Address(A)
Hawks Quindel SCPO Box 442222 East Erie St Suite 210MilwaukeeWI53201
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,207Total of All Transactions with this Payee/Payer for This Schedule $21,207
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Law FirmName and Address
(A)HAMPTON INN & SUITES
1375 SUNSWEET BLVDYUBA CITYCA95993
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,838Total of All Transactions with this Payee/Payer for This Schedule $7,838
Name and Address(A)
HAMPTON INN ROHNERT PARK
6248 REDWOOD DRROHNERT PARKCA94928
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,075Total of All Transactions with this Payee/Payer for This Schedule $10,075
Name and Address(A)
HANDLERY HOTEL
950 HOTEL CIR NSAN DIEGOCA92108
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,150
Support for organizing 04/30/2015 $5,150
Name and Address(A)
Healey & Hornack PC
247 Fort Pitt Blvd 4th FlPittsburghPA15222
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $73,279Total Non-Itemized Transactions with this Payee/Payer $13,657Total of All Transactions with this Payee/Payer for This Schedule $86,936
Legal Support for Organizing 01/08/2015 $11,301Legal Support for Organizing 01/15/2015 $8,751Legal Support for Organizing 02/26/2015 $8,029Legal Support for Organizing 04/01/2015 $8,529Legal Support for Organizing 05/14/2015 $9,283Legal Support for Organizing 06/18/2015 $8,329Legal Support for Organizing 07/16/2015 $5,550Legal Support for Organizing 10/01/2015 $5,920Legal Support for Organizing 11/05/2015 $7,587
Name and Address(A)
Health Management Associates Inc
120 N Washington Sq Ste 705LansingMI48933
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,000Total of All Transactions with this Payee/Payer for This Schedule $21,000
Name and Address(A)
Heather L Weiner
2048 13th Ave West Ste BSeattleWA98119
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,177Total Non-Itemized Transactions with this Payee/Payer $5,700Total of All Transactions with this Payee/Payer for This Schedule $14,877
Support for organizing 05/21/2015 $9,177
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Hedon Goode LLCPO Box 5290
Santa MonicaCA90409
Type or Classification(B)
Media Production Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,541Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,541
Support for organizing 08/06/2015 $6,115Support for organizing 08/20/2015 $6,426
Name and Address(A)
HEARTLAND PAYMENT SYSTEMS
90 NASSAU STPRINCETONNJ08542
Type or Classification(B)
Payment Processing Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,693Total of All Transactions with this Payee/Payer for This Schedule $9,693
Name and Address(A)
Hilton Chicago O'Hare AirportPO Box 66414
ChicagoIL60666
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $105,820Total Non-Itemized Transactions with this Payee/Payer $25,405Total of All Transactions with this Payee/Payer for This Schedule $131,225
Support for organizing 01/01/2015 $8,201Support for organizing 01/01/2015 $8,201Support for organizing 01/31/2015 $15,478Support for organizing 09/30/2015 $30,125Support for organizing 05/31/2015 $12,267Support for organizing 06/30/2015 $31,548
Name and Address(A)
Hilton Crystal City at National Airport
2399 Jefferson Davis HwyArlingtonVA22202
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,285Total Non-Itemized Transactions with this Payee/Payer $3,943Total of All Transactions with this Payee/Payer for This Schedule $9,228
Support for organizing 01/30/2015 $5,285
Name and Address(A)
Hilton Garden Inn Detroit Downtown
351 Gratiot AveDetroitMI48226
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,440Total Non-Itemized Transactions with this Payee/Payer $769Total of All Transactions with this Payee/Payer for This Schedule $10,209
Support for organizing 06/30/2015 $9,440
Name and Address(A)
Hilton Hotels
333 Ofarrell StreetSan FranciscoCA94102
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,738Total Non-Itemized Transactions with this Payee/Payer $6,942Total of All Transactions with this Payee/Payer for This Schedule $14,680
Support for organizing 05/29/2015 $7,738
Name and Address(A)
Hilton Hotels
1919 Connecticut Ave NWWashingtonDC20009
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,147Total Non-Itemized Transactions with this Payee/Payer $35,408Total of All Transactions with this Payee/Payer for This Schedule $75,555
Support for organizing 05/31/2015 $11,250Support for organizing 05/31/2015 $9,540Support for organizing 06/12/2015 $14,180
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,147Total Non-Itemized Transactions with this Payee/Payer $35,408Total of All Transactions with this Payee/Payer for This Schedule $75,555
Support for organizing 10/31/2015 $5,177
Name and Address(A)
Hilton Hotels/Garden
16475 E 40th CirAuroraCO80011
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,236Total of All Transactions with this Payee/Payer for This Schedule $5,236
Name and Address(A)
Hilton Oakland Airport
1 Hegenberger RoadOaklandCA94621
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,502Total Non-Itemized Transactions with this Payee/Payer $5,939Total of All Transactions with this Payee/Payer for This Schedule $21,441
Support for organizing 10/31/2015 $15,502
Name and Address(A)
Hilton Rosemont O'Hare
5550 N River RoadRosemontIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,349Total Non-Itemized Transactions with this Payee/Payer $202Total of All Transactions with this Payee/Payer for This Schedule $11,551
Support for organizing 09/30/2015 $11,349
Name and Address(A)
HILTON GARDEN INN CLOVIS
520 W SHAW AVECLOVISCA93612
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,283Total of All Transactions with this Payee/Payer for This Schedule $6,283
Name and Address(A)
Holiday Garden SN Corp
2410 West El Camino AveSacramentoCA95833
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,876Total Non-Itemized Transactions with this Payee/Payer $10,852Total of All Transactions with this Payee/Payer for This Schedule $22,728
Support for organizing 06/30/2015 $6,810Support for organizing 07/31/2015 $5,066
Name and Address(A)
Holiday Inn Capital Plaza
300 J StreetSacramentoCA95814
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,822Total of All Transactions with this Payee/Payer for This Schedule $6,822
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Holiday Inn Forest Park
5915 Wilson AvenueSaint LouisMO63110
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,451Total of All Transactions with this Payee/Payer for This Schedule $17,451
Name and Address(A)
Holiday Inn Independence
6001 Rockside RoadIndependenceOH44131
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,905Total of All Transactions with this Payee/Payer for This Schedule $20,905
Name and Address(A)
Holiday Inn St Paul Downtown
175 7th Street WSaint PaulMN55102
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,876Total of All Transactions with this Payee/Payer for This Schedule $5,876
Name and Address(A)
Holly Ann Myers
823 Rio Vista StreetSanta FeNM87501
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,683Total Non-Itemized Transactions with this Payee/Payer $7,735Total of All Transactions with this Payee/Payer for This Schedule $14,418
Organizing Research 01/15/2015 $6,683
Name and Address(A)
Homewood Suites
2061 Griffin RoadDaniaFL33312
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,846Total of All Transactions with this Payee/Payer for This Schedule $6,846
Name and Address(A)
Homewood Suites
1103 EmbarcaderoOaklandCA94606
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,704Total of All Transactions with this Payee/Payer for This Schedule $6,704
Name and Address(A)
Homewood Suites El Paso
6656 Gateway Blvd EEl PasoTX79915
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,744Total of All Transactions with this Payee/Payer for This Schedule $19,744
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)Hong Kong Confederation of Trade7/F Wing Wong Bldg557-559 Nathan RoadYaumatei0000000
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for organizing 03/31/2015 $25,000
Name and Address(A)
Houston Organization of Public Employees
4299 San Felipe St Ste 200HoustonTX77027
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,370Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,370
Rebates to memberships 02/25/2015 $22,370
Name and Address(A)
Howard Berliner
215 Adams St Apt 10JBrooklynNY11201
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,000Total Non-Itemized Transactions with this Payee/Payer $833Total of All Transactions with this Payee/Payer for This Schedule $39,833
Support for organizing 01/29/2015 $5,000Support for organizing 02/02/2015 $5,000Support for organizing 03/04/2015 $5,000Support for organizing 05/14/2015 $5,000Support for organizing 08/27/2015 $19,000
Name and Address(A)
HOLIDAY INN & SUITES ATL AIRPORT N
1380 VIRGINIA AVEATLANTAGA30344
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,316Total of All Transactions with this Payee/Payer for This Schedule $6,316
Name and Address(A)
HOLIDAY INN EXPRESS
625 UNION STREETBROOKLYNNY11215
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,684Total Non-Itemized Transactions with this Payee/Payer $1,108Total of All Transactions with this Payee/Payer for This Schedule $10,792
Support for organizing 11/30/2015 $9,684
Name and Address(A)
HOLIDAY INN EXPRESS
1100 COUNTY ROAD E ESAINT PAULMN55110
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,292Total of All Transactions with this Payee/Payer for This Schedule $6,292
Name and Address(A)
HOLIDAY INN EXPRESS HOTEL
1020 WASHINGTON BLVDDETROIT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,117Total Non-Itemized Transactions with this Payee/Payer $2,266Total of All Transactions with this Payee/Payer for This Schedule $11,383
Support for organizing 06/30/2015 $9,117
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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MI48226
Type or Classification(B)
HotelName and Address
(A)HOLIDAY INN EXPRESS-ST LO
4630 LINDELL BLVDSAINT LOUISMO63108
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,079Total of All Transactions with this Payee/Payer for This Schedule $5,079
Name and Address(A)
HOLIDAY INN ROUTE 66
10709 WATSON ROADSAINT LOUISMO63127
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,240Total Non-Itemized Transactions with this Payee/Payer $2,100Total of All Transactions with this Payee/Payer for This Schedule $12,340
Support for organizing 05/21/2015 $10,240
Name and Address(A)
HOMEWOOD SUITES
1103 EMBARCADEROOAKLANDCA94606
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,157Total of All Transactions with this Payee/Payer for This Schedule $8,157
Name and Address(A)
HOMEWOOD SUITES ATLANTA A
3405 BOBBY BROWN PKWYATLANTAGA30344
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,545Total of All Transactions with this Payee/Payer for This Schedule $21,545
Name and Address(A)
HOMEWOOD SUITES BLOOMINGT
2261 KILLEBREW DRIVEBLOOMINGTONMN55425
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,334Total of All Transactions with this Payee/Payer for This Schedule $32,334
Name and Address(A)
HOMEWOOD SUITES BY HILTON
1815 OLD HWY 8 NWSAINT PAULMN55112
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,523Total of All Transactions with this Payee/Payer for This Schedule $10,523
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,591
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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HOMEWOOD SUITES DALLAS
2747 N STEMMONS FREEWAYDALLASTX75207
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $6,591
Name and Address(A)
Hunter Carnahan Shoub & Byard
3360 Tremont Road 2nd FloorColumbusOH43221
Type or Classification(B)
Legal Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,178Total Non-Itemized Transactions with this Payee/Payer $4,222Total of All Transactions with this Payee/Payer for This Schedule $11,400
Legal Support for organizing 11/05/2015 $7,178
Name and Address(A)
Hyatt Regency O'hare
9300 Bryn Mawr AveRosemontIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,932Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,932
Support for organizing 09/30/2015 $9,932
Name and Address(A)
Hyatt Regency Washington
400 New Jersey Ave NWWashingtonDC20001
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,510Total Non-Itemized Transactions with this Payee/Payer $1,035Total of All Transactions with this Payee/Payer for This Schedule $50,545
Support for organizing 08/31/2015 $9,510Support for organizing 08/31/2015 $25,972Support for organizing 08/31/2015 $14,028
Name and Address(A)
HYATT PLACE PITTSBURGH NORTHSHORE
260 N SHORE DRPITTSBURGSPA15212
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,781Total of All Transactions with this Payee/Payer for This Schedule $11,781
Name and Address(A)
HYATT REGENCY LONG BEACH
200 S PINE AVELONG BEACHCA90802
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,745Total Non-Itemized Transactions with this Payee/Payer $5,813Total of All Transactions with this Payee/Payer for This Schedule $156,558
Support for organizing 10/31/2015 $150,745
Name and Address(A)
Ian McConnaha
2104 NE 37th AvePortlandOR97212
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,370Total of All Transactions with this Payee/Payer for This Schedule $12,370
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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ConsultantName and Address
(A)ICA Group
1330 Beacon St Ste 355BrooklineMA02446
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,775Total Non-Itemized Transactions with this Payee/Payer $2,013Total of All Transactions with this Payee/Payer for This Schedule $42,788
Support for organizing 11/05/2015 $19,994Support for organizing 12/10/2015 $20,781
Name and Address(A)
IHC S P H Lt
Al Santos 1123Sao Paulo0001419
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,495Total of All Transactions with this Payee/Payer for This Schedule $13,495
Name and Address(A)
Image Pointe/Back Alley
PO Box 657WaterlooIA50704
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $157,928Total Non-Itemized Transactions with this Payee/Payer $55,638Total of All Transactions with this Payee/Payer for This Schedule $213,566
Support for organizing 01/31/2015 $5,920Support for organizing 03/30/2015 $7,529Support for organizing 04/30/2015 $23,400Support for organizing 05/12/2015 $19,006Support for organizing 05/12/2015 $10,200Support for organizing 05/15/2015 $16,952Support for organizing 05/22/2015 $16,952Support for organizing 05/22/2015 $5,920Support for organizing 05/28/2015 $8,840Support for organizing 05/28/2015 $13,144Support for organizing 09/04/2015 $7,390Support for organizing 10/14/2015 $8,468Support for organizing 11/16/2015 $8,338Support for organizing 11/30/2015 $5,869
Name and Address(A)
Impact Office ProductsPO Box 403846
AtlantaGA30384
Type or Classification(B)
Retailer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,996Total of All Transactions with this Payee/Payer for This Schedule $12,996
Name and Address(A)
InComm Dig ital Solutions
111 SW Fifth Ave Ste 900PortlandOR97204
Type or Classification(B)
Software Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $39,684Total of All Transactions with this Payee/Payer for This Schedule $39,684
Name and Address(A)
International Commission for Labor Rights
330 West 38th St Ste 908New YorkNY10018
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,500Total of All Transactions with this Payee/Payer for This Schedule $32,500
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Non-profit organizationName and Address
(A)Investortools Inc
100 Bridge St PlazaYorkvilleIL60560
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,900Total of All Transactions with this Payee/Payer for This Schedule $31,900
Name and Address(A)
INTUIT
2700 COAST AVEMOUNTAIN VIEWCA94043
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $151,339Total Non-Itemized Transactions with this Payee/Payer $3,554Total of All Transactions with this Payee/Payer for This Schedule $154,893
Support for organizing 01/01/2015 $15,234Support for organizing 07/20/2015 $40,000Support for organizing 07/20/2015 $40,000Support for organizing 07/20/2015 $49,433Support for organizing 08/27/2015 $6,672
Name and Address(A)
IVC Whh Commerce LLC
5757 Telegraph RdLos AngelesCA90040
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,177Total of All Transactions with this Payee/Payer for This Schedule $7,177
Name and Address(A)
James & HoffmanSuite 9501130 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,416,542Total Non-Itemized Transactions with this Payee/Payer $114,334Total of All Transactions with this Payee/Payer for This Schedule $1,530,876
Legal Support for Organizing 02/05/2015 $10,241Legal Support for Organizing 02/05/2015 $32,890Legal Support for Organizing 02/05/2015 $19,207Legal Support for Organizing 02/05/2015 $20,092Legal Support for Organizing 02/05/2015 $55,040Legal Support for Organizing 03/19/2015 $21,982Legal Support for Organizing 03/19/2015 $12,194Legal Support for Organizing 03/19/2015 $16,494Legal Support for Organizing 04/02/2015 $27,690Legal Support for Organizing 04/02/2015 $15,779Legal Support for Organizing 04/02/2015 $74,066Legal Support for Organizing 04/23/2015 $46,116Legal Support for Organizing 04/23/2015 $52,249Legal Support for Organizing 04/23/2015 $10,707Legal Support for Organizing 04/30/2015 $17,391Legal Support for Organizing 05/14/2015 $6,212Legal Support for Organizing 05/14/2015 $11,223Legal Support for Organizing 05/14/2015 $12,563Legal Support for Organizing 05/14/2015 $20,676Legal Support for Organizing 05/28/2015 $13,169Legal Support for Organizing 06/04/2015 $142,126Legal Support for Organizing 06/11/2015 $5,325Legal Support for Organizing 06/11/2015 $7,064Legal Support for Organizing 06/11/2015 $37,031Legal Support for Organizing 06/25/2015 $85,219Legal Support for Organizing 07/16/2015 $36,583Legal Support for Organizing 07/16/2015 $37,506Legal Support for Organizing 08/06/2015 $5,324Legal Support for Organizing 08/20/2015 $106,776Legal Support for Organizing 08/20/2015 $30,788Legal Support for Organizing 09/17/2015 $87,526Legal Support for Organizing 10/01/2015 $11,695Legal Support for Organizing 10/01/2015 $5,761Legal Support for Organizing 10/01/2015 $84,026
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,416,542Total Non-Itemized Transactions with this Payee/Payer $114,334Total of All Transactions with this Payee/Payer for This Schedule $1,530,876
Legal Support for Organizing 10/15/2015 $6,322Legal Support for Organizing 10/15/2015 $5,911Legal Support for Organizing 10/15/2015 $6,824Legal Support for Organizing 10/22/2015 $24,038Legal Support for Organizing 10/29/2015 $10,919Legal Support for Organizing 11/05/2015 $15,000Legal Support for Organizing 11/05/2015 $19,091Legal Support for Organizing 11/05/2015 $15,273Legal Support for Organizing 11/19/2015 $10,871Legal Support for Organizing 11/19/2015 $12,720Legal Support for Organizing 11/24/2015 $7,083Legal Support for Organizing 12/17/2015 $12,386Legal Support for Organizing 12/17/2015 $17,154Legal Support for Organizing 12/22/2015 $9,792Legal Support for Organizing 12/22/2015 $10,298Legal Support for Organizing 12/22/2015 $5,116Legal Support for Organizing 12/22/2015 $17,092Legal Support for Organizing 12/22/2015 $5,854Legal Support for Organizing 12/30/2015 $26,067
Name and Address(A)
James J McNeill
1827 Kilbourne Pl NWWashingtonDC20010
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $79,931Total Non-Itemized Transactions with this Payee/Payer $5,484Total of All Transactions with this Payee/Payer for This Schedule $85,415
Support for organizing 03/12/2015 $12,894Support for organizing 05/21/2015 $9,741Support for organizing 06/04/2015 $6,946Support for organizing 06/04/2015 $5,977Support for organizing 07/23/2015 $10,795Support for organizing 08/13/2015 $9,967Support for organizing 08/13/2015 $15,035Support for organizing 09/10/2015 $8,576
Name and Address(A)
James MessinaSte 8001140 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,500
Support for organizing 01/05/2015 $17,500Support for organizing 02/01/2015 $17,500Support for organizing 03/01/2015 $17,500
Name and Address(A)
Jeffrey A Sachs Associates Inc
60 E 42nd St Suite 1762New YorkNY10165
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Support for organizing 01/29/2015 $10,000Support for organizing 02/01/2015 $10,000Support for organizing 03/01/2015 $10,000Support for organizing 04/01/2015 $10,000Support for organizing 05/01/2015 $10,000Support for organizing 06/01/2015 $10,000Support for organizing 07/01/2015 $10,000Support for organizing 08/01/2015 $10,000Support for organizing 09/01/2015 $10,000Support for organizing 10/01/2015 $10,000Support for organizing 11/01/2015 $10,000Support for organizing 12/01/2015 $10,000
Name and Address(A)
Jennings Policy Strateg ies Inc
401 9th St NW Suite 770WashingtonDC20004
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Support for organizing 04/02/2015 $10,000Support for organizing 04/02/2015 $10,000Support for organizing 04/02/2015 $10,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Support for organizing 04/02/2015 $10,000Support for organizing 05/01/2015 $10,000Support for organizing 06/01/2015 $10,000Support for organizing 07/01/2015 $10,000Support for organizing 08/01/2015 $10,000Support for organizing 09/01/2015 $10,000Support for organizing 10/01/2015 $10,000Support for organizing 11/01/2015 $10,000Support for organizing 12/01/2015 $10,000
Name and Address(A)
Jetblue Airways6322 S 3000 ESuite G10Salt Lake CityUT84121
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $58,562Total of All Transactions with this Payee/Payer for This Schedule $58,562
Name and Address(A)
Jim Philliou & Associates
1278 45th Ave Suite 1500San FranciscoCA94111
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,000Total Non-Itemized Transactions with this Payee/Payer $13,550Total of All Transactions with this Payee/Payer for This Schedule $40,550
Organizing Research 02/05/2015 $10,000Support for organizing 04/02/2015 $6,000Support for organizing 05/07/2015 $6,000Support for organizing 06/04/2015 $5,000
Name and Address(A)
John Michael Christ
1 N Pennsylvania St Ste 700IndianapolisIN46204
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,350
Legal Support for organizing 07/09/2015 $5,350
Name and Address(A)
Jordan Brandt
2 Buckley Ave Apt 2BostonMA02130
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,141Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,141
Support for organizing 04/23/2015 $13,773Support for organizing 08/06/2015 $7,368
Name and Address(A)
Josie Mooney
1418 Henry StreetBerkeleyCA94709
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for organizing 12/30/2015 $5,000
Name and Address(A)
Joyce K Moscato
1906 N Roosevelt StreetArlington
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,000Total Non-Itemized Transactions with this Payee/Payer $1,466Total of All Transactions with this Payee/Payer for This Schedule $72,466
Organizing Research 03/01/2015 $6,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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VA22205
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,000Total Non-Itemized Transactions with this Payee/Payer $1,466Total of All Transactions with this Payee/Payer for This Schedule $72,466
Organizing Research 04/01/2015 $6,000Organizing Research 05/01/2015 $6,000Organizing Research 06/01/2015 $6,000Organizing Research 07/01/2015 $6,000Organizing Research 08/01/2015 $6,000Organizing Research 09/10/2015 $7,000Organizing Research 10/01/2015 $7,000Organizing Research 11/01/2015 $7,000Organizing Research 12/01/2015 $7,000Organizing Research 12/30/2015 $7,000
Name and Address(A)
Julie Gozan
828 Maryland AvenueSyracuseNY13210
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,063Total of All Transactions with this Payee/Payer for This Schedule $17,063
Name and Address(A)
Julio Cesar Diaz II
125 NW 72nd AvenueMiamiFL33126
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Support for organizing 08/27/2015 $7,000Support for organizing 09/01/2015 $7,000Support for organizing 10/01/2015 $7,000Support for organizing 11/01/2015 $7,000Support for organizing 12/01/2015 $7,000
Name and Address(A)
Jutta SteinruckRue Wiertz 60ASP 12 G 102Bussels0000000
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,743Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,743
Organizing Research 10/07/2015 $5,743
Name and Address(A)
Karma Lord
1414 Brighton RoadPittsburghPA15212
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,033Total of All Transactions with this Payee/Payer for This Schedule $7,033
Name and Address(A)
Katharine Bullard
512 Fulmer AvenueStroudsburgPA18360
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,196Total of All Transactions with this Payee/Payer for This Schedule $20,196
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Katie Snyder
727 7th Street NEWashingtonDC20002
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,000
Support for organizing 02/12/2015 $8,000Support for organizing 02/12/2015 $8,000Support for organizing 03/01/2015 $8,000Support for organizing 04/23/2015 $8,000Support for organizing 05/01/2015 $8,000Support for organizing 07/30/2015 $8,000
Name and Address(A)
Kelly Anne Saturno
95 Zircon PlSan FranciscoCA94131
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,035Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,035
Support for organizing 05/21/2015 $17,035Support for organizing 05/28/2015 $6,000
Name and Address(A)
Kim Ashley
1560 N Sandburg TerraceChicagoIL60610
Type or Classification(B)
Organizing Coordinator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,800Total of All Transactions with this Payee/Payer for This Schedule $10,800
Name and Address(A)
Kirk AdamsApt 1A227 Central Park WestNew YorkNY10024
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,000Total Non-Itemized Transactions with this Payee/Payer $4,127Total of All Transactions with this Payee/Payer for This Schedule $28,127
Support for organizing 10/01/2015 $6,000Support for organizing 11/01/2015 $6,000Support for organizing 12/01/2015 $6,000Support for organizing 12/30/2015 $6,000
Name and Address(A)
Lake Research Partners
1101 17th St NW Suite 301WashingtonDC20036
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $92,009Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,009
Support for organizing 03/12/2015 $9,275Support for organizing 03/12/2015 $8,460Contract negotiation 04/30/2015 $10,500Support for organizing 05/28/2015 $28,500Support for organizing 06/25/2015 $5,500Support for organizing 08/27/2015 $7,176Support for organizing 10/29/2015 $22,598
Name and Address(A)
Laundry Distribution & Food Service Joint Board
18 Washington Pl 2nd FloorNewarkNJ07102
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,144,217Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,144,217
Rebates to memberships 02/05/2015 $41,788Rebates to memberships 02/27/2015 $19,608Rebates to memberships 04/01/2015 $20,618Rebates to memberships 05/05/2015 $22,710Rebates to memberships 06/09/2015 $25,794Rebates to memberships 07/14/2015 $19,857Rebates to memberships 07/21/2015 $17,268Rebates to memberships 09/01/2015 $28,764Rebates to memberships 10/01/2015 $19,272Rebates to memberships 11/02/2015 $20,316Rebates to memberships 12/02/2015 $17,046Rebates to memberships 12/21/2015 $22,350Support for organizing 02/05/2015 $15,833
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,144,217Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,144,217
Support for organizing 02/05/2015 $15,833Support for organizing 03/05/2015 $167,883Support for organizing 03/05/2015 $15,833Support for organizing 04/05/2015 $167,883Support for organizing 04/05/2015 $15,833Support for organizing 05/07/2015 $167,883Support for organizing 05/07/2015 $15,833Support for organizing 06/05/2015 $167,883Support for organizing 06/05/2015 $15,833Support for organizing 07/05/2015 $167,883Support for organizing 07/05/2015 $15,833Support for organizing 08/06/2015 $167,883Support for organizing 08/06/2015 $15,833Support for organizing 09/05/2015 $167,883Support for organizing 09/05/2015 $15,833Support for organizing 10/05/2015 $167,883Support for organizing 10/05/2015 $15,833Support for organizing 11/05/2015 $167,883Support for organizing 11/05/2015 $15,833Support for organizing 12/05/2015 $167,883Support for organizing 12/05/2015 $15,833
Name and Address(A)
Law Offices of Claudia Davidson
429 4th Ave 5th FloorPittsburghPA15219
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,556Total Non-Itemized Transactions with this Payee/Payer $18,381Total of All Transactions with this Payee/Payer for This Schedule $37,937
Legal Support for organizing 02/26/2015 $6,997Legal Support for Organizing 03/04/2015 $6,524Legal Support for Organizing 04/16/2015 $6,035
Name and Address(A)
Lawrence S Fox & Associates
60 Mountain View DrWest HartfordCT06117
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
Legal Support for Organizing 12/30/2015 $12,000
Name and Address(A)
Lawson's Gourmet Catering
2930 Prosperity AveFairfaxVA22031
Type or Classification(B)
Restaurant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,959Total of All Transactions with this Payee/Payer for This Schedule $5,959
Name and Address(A)
LA City & County School Employees Union
2724 W 8th StreetLos AngelesCA90005
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $904,576Total Non-Itemized Transactions with this Payee/Payer $49,804Total of All Transactions with this Payee/Payer for This Schedule $954,380
Rebates to memberships 02/05/2015 $61,825Rebates to memberships 03/20/2015 $61,373Rebates to memberships 05/05/2015 $56,696Rebates to memberships 07/30/2015 $183,900Rebates to memberships 09/29/2015 $79,754Rebates to memberships 10/29/2015 $50,555Rebates to memberships 11/27/2015 $62,991Rebates to memberships 12/29/2015 $30,531Support for organizing 11/12/2015 $12,162Support for organizing 12/10/2015 $36,606
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $904,576Total Non-Itemized Transactions with this Payee/Payer $49,804Total of All Transactions with this Payee/Payer for This Schedule $954,380
Rebates to memberships 05/29/2015 $45,957Rebates to memberships 06/29/2015 $88,471Rebates to memberships 09/09/2015 $133,755
Name and Address(A)
LA FORTUNA
AL SANTOS 981SAO PAULO0001419
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,644Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,644
Support for organizing 10/21/2015 $7,644
Name and Address(A)
LA QUINTA
5151 AMERICAN BLVD WMINNEAPOLISMN55437
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,917Total of All Transactions with this Payee/Payer for This Schedule $9,917
Name and Address(A)
LA TRANSLATION & INTERPRE
2975 WILSHIRE BLVDLOS ANGELESCA90010
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,173Total of All Transactions with this Payee/Payer for This Schedule $7,173
Name and Address(A)
Leandro Moura
Rua Batista Cepelos 141Sao Paulo0004109
Type or Classification(B)
Translator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,541Total Non-Itemized Transactions with this Payee/Payer $8,020Total of All Transactions with this Payee/Payer for This Schedule $67,561
Legal Support for Organizing 01/21/2015 $12,544Legal Support for Organizing 02/11/2015 $10,659Legal Support for Organizing 05/21/2015 $6,940Legal Support for Organizing 07/06/2015 $5,295Legal Support for Organizing 07/06/2015 $8,720Legal Support for Organizing 08/26/2015 $5,710Legal Support for Organizing 09/03/2015 $9,673
Name and Address(A)
Levy Ratner PC
80 8th Ave 8th FloorNew YorkNY10011
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $611,852Total Non-Itemized Transactions with this Payee/Payer $5,532Total of All Transactions with this Payee/Payer for This Schedule $617,384
Legal Support for Organizing 01/08/2015 $36,379Legal Support for Organizing 01/15/2015 $33,426Legal Support for Organizing 03/04/2015 $83,473Legal Support for Organizing 03/26/2015 $6,345Legal Support for Organizing 04/23/2015 $102,611Legal Support for Organizing 04/30/2015 $79,055Legal Support for Organizing 06/11/2015 $60,047Legal Support for Organizing 07/16/2015 $31,123Legal Support for Organizing 08/13/2015 $49,230Legal Support for Organizing 10/01/2015 $38,026Legal Support for Organizing 10/08/2015 $24,336Legal Support for Organizing 11/05/2015 $28,357Legal Support for Organizing 12/10/2015 $39,444
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Lexis-NexisPO Box 7247-7090
PhiladelphiaPA19170
Type or Classification(B)
Legal Research Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $351,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $351,060
Organizing Research 01/22/2015 $27,051Organizing Research 02/26/2015 $29,240Organizing Research 03/26/2015 $29,602Organizing Research 05/21/2015 $29,647Organizing Research 05/28/2015 $28,397Organizing Research 06/25/2015 $29,691Organizing Research 07/23/2015 $29,540Organizing Research 09/03/2015 $29,521Organizing Research 10/22/2015 $29,354Organizing Research 10/29/2015 $29,425Organizing Research 11/24/2015 $29,779Organizing Research 12/30/2015 $29,813
Name and Address(A)
LEQUES BRASIL
R. S JOAQUIM 216SAO PAULO0001508
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,879Total Non-Itemized Transactions with this Payee/Payer $10,411Total of All Transactions with this Payee/Payer for This Schedule $28,290
Support for organizing 09/16/2015 $6,598Support for organizing 09/16/2015 $11,281
Name and Address(A)
Licensed Ushers & Ticket Takers47-01 Queens BlvdSuite 401ASunnysideNY11104
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,180Total of All Transactions with this Payee/Payer for This Schedule $29,180
Name and Address(A)
Linea Aerea Nacional Columbus Oh
6500 NW 22nd StMiamiFL33122
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,259Total of All Transactions with this Payee/Payer for This Schedule $10,259
Name and Address(A)
Linemark Printing Inc
501 Prince Georges BlvdUpper MarlboroMD20774
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $42,981Total of All Transactions with this Payee/Payer for This Schedule $42,981
Name and Address(A)
Lion Star
8710 Old County Rd Ste 204El PasoTX79907
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,000Total of All Transactions with this Payee/Payer for This Schedule $20,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Livingston Adler Pulda Meiklejohn and
557 Prospect AveHartfordCT06105
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,812Total Non-Itemized Transactions with this Payee/Payer $490Total of All Transactions with this Payee/Payer for This Schedule $20,302
Support for organizing 02/05/2015 $13,715Support for organizing 03/26/2015 $6,097
Name and Address(A)
Local 50-Workers United Conference
527 S Harbor Boulevard AveAnaheimCA92805
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $182,861Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $182,861
Rebates to memberships 06/23/2015 $16,884Rebates to memberships 08/26/2015 $15,771Rebates to memberships 09/30/2015 $17,544Rebates to memberships 09/30/2015 $16,194Rebates to memberships 10/28/2015 $15,975Rebates to memberships 11/16/2015 $17,046Rebates to memberships 02/03/2015 $19,784Rebates to memberships 02/18/2015 $17,901Rebates to memberships 03/31/2015 $15,750Rebates to memberships 04/27/2015 $14,895Rebates to memberships 06/01/2015 $15,117
Name and Address(A)
Loeb and Loeb LLPSte 300 East901 New York Avenue NWWashingtonDC20001
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,399Total of All Transactions with this Payee/Payer for This Schedule $7,399
Name and Address(A)
Los Angeles Organizing Committee
2211 Duvall StreetLos AngelesCA90031
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,139,907Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,139,907
Support for organizing 01/15/2015 $20,000Support for organizing 01/29/2015 $80,579Support for organizing 02/05/2015 $10,842Support for organizing 02/26/2015 $97,190Support for organizing 03/26/2015 $116,051Support for organizing 04/30/2015 $80,927Support for organizing 05/28/2015 $80,927Support for organizing 06/25/2015 $131,291Support for organizing 07/30/2015 $105,242Support for organizing 08/27/2015 $90,258Support for organizing 09/22/2015 $90,258Support for organizing 10/22/2015 $20,000Support for organizing 10/29/2015 $30,990Support for organizing 11/24/2015 $89,094Support for organizing 12/22/2015 $96,258
Name and Address(A)
LODGING TRANSACTION
1750 OLD MEADOW ROADMC LEANVA22102
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,232Total of All Transactions with this Payee/Payer for This Schedule $5,232
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,347
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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LQ Management LLC
23 Cummings StreetSomervilleMA02145
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $8,347
Name and Address(A)
LQ MANAGEMENT LLC
150 BONITA ROADCHULA VISTACA91910
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,341Total of All Transactions with this Payee/Payer for This Schedule $5,341
Name and Address(A)
Lumenos LLC
204 Surrey StreetSan FranciscoCA94131
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,050Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,050
Support for organizing 11/24/2015 $6,050
Name and Address(A)
M&R Strateg ic Services
1901 L St NW Ste 800WashingtonDC20036
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,466,163Total Non-Itemized Transactions with this Payee/Payer $8,526Total of All Transactions with this Payee/Payer for This Schedule $1,474,689
Organizing Research 01/08/2015 $78,530Organizing Research 02/12/2015 $109,276Organizing Research 02/12/2015 $109,276Organizing Research 03/01/2015 $109,276Organizing Research 03/04/2015 $110,208Organizing Research 03/26/2015 $110,161Organizing Research 04/01/2015 $109,276Organizing Research 04/30/2015 $112,113Organizing Research 05/01/2015 $109,276Organizing Research 06/25/2015 $16,081Organizing Research 07/23/2015 $50,000Organizing Research 09/03/2015 $109,276Organizing Research 10/01/2015 $109,276Organizing Research 11/01/2015 $109,276Organizing Research 12/03/2015 $5,586Organizing Research 12/10/2015 $109,276
Name and Address(A)
Macey Swanson & AllmanSuite 401445 N Pennsylvania StIndianapolisIN46204
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,079Total of All Transactions with this Payee/Payer for This Schedule $6,079
Name and Address(A)
Maine State Employees Association
65 State StreetAugustaME04330
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $144,127Total Non-Itemized Transactions with this Payee/Payer $48,546Total of All Transactions with this Payee/Payer for This Schedule $192,673
Rebates to memberships 02/05/2015 $5,127Rebates to memberships 02/05/2015 $21,500Rebates to memberships 03/05/2015 $10,750Rebates to memberships 04/05/2015 $10,750Rebates to memberships 05/07/2015 $10,750Rebates to memberships 06/05/2015 $10,750
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $144,127Total Non-Itemized Transactions with this Payee/Payer $48,546Total of All Transactions with this Payee/Payer for This Schedule $192,673
Rebates to memberships 07/05/2015 $10,750Rebates to memberships 07/23/2015 $10,000Rebates to memberships 08/06/2015 $10,750Rebates to memberships 09/05/2015 $10,750Rebates to memberships 10/05/2015 $10,750Rebates to memberships 11/05/2015 $10,750Rebates to memberships 12/05/2015 $10,750
Name and Address(A)
Manatt Health Solutions
1050 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Legal Support for organizing 12/03/2015 $30,000
Name and Address(A)
Mandalay Bay Meetings
3950 Las Vegas Blvd SLas VegasNV89119
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,021Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,021
Support for organizing 01/31/2015 $20,021
Name and Address(A)
Maria Luisa B Crispin Asidao
13628 Bracken StreetArletaCA91331
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,400Total Non-Itemized Transactions with this Payee/Payer $3,109Total of All Transactions with this Payee/Payer for This Schedule $9,509
Support for organizing 11/09/2015 $6,400
Name and Address(A)
Mariah Montgomery
328 E 5th Street Apt 2BrooklynNY11218
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,913Total of All Transactions with this Payee/Payer for This Schedule $7,913
Name and Address(A)
Mariah Quinn
16 Hubbard Street Apt 3MontpelierVT05602
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address(A)
Mark Provost
217 Cameron StreetManchesterNH03103
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
ConsultantName and Address
(A)Marques Ediberth CasaraRua Doutor AbreuSodre 73Pacaembu SP0000000
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Legal Support for organizing 02/11/2015 $15,000Legal Support for organizing 06/19/2015 $15,000
Name and Address(A)
Marriott 337u0 Brooklyn
333 Adams StreetBrooklynNY11201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,570Total Non-Itemized Transactions with this Payee/Payer $30,817Total of All Transactions with this Payee/Payer for This Schedule $51,387
Support for organizing 04/30/2015 $6,573Support for organizing 05/31/2015 $5,693Support for organizing 06/30/2015 $8,304
Name and Address(A)
Marriott 337u7 Detroit DtRenaissance Center
DetroitMI48243
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,509Total of All Transactions with this Payee/Payer for This Schedule $5,509
Name and Address(A)
Martha Walfoort Esq
3551 Tilden Street NWWashingtonDC20008
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,603Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,603
Legal Support for organizing 12/30/2015 $5,603
Name and Address(A)
Mary Joyce Carlson
4107 Willard AvenueChevy ChaseMD20815
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,250Total of All Transactions with this Payee/Payer for This Schedule $11,250
Name and Address(A)
Masciola Campaign Consulting
35 Lewis RoadGeorgetownME04548
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,140Total of All Transactions with this Payee/Payer for This Schedule $8,140
Name and Address(A)
MARRIOTT 337P3 OHARA STS
6155 N RIVER ROADROSEMONT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,038Total Non-Itemized Transactions with this Payee/Payer $585Total of All Transactions with this Payee/Payer for This Schedule $6,623
Support for organizing 07/24/2015 $6,038
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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IL60018
Type or Classification(B)
HotelName and Address
(A)MARRIOTT BUFFALO NIAGARA
1340 MILLERSPORT HWYAMHERSTNY14221
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,881Total of All Transactions with this Payee/Payer for This Schedule $22,881
Name and Address(A)
MARRIOTT OAKLAND
1001 BROADWAYOAKLANDCA94607
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,695Total Non-Itemized Transactions with this Payee/Payer $3,706Total of All Transactions with this Payee/Payer for This Schedule $39,401
Support for organizing 02/05/2015 $35,695
Name and Address(A)
McKnight McClow Canzano Smith and RadtkePC
423 N Main St Ste 200Royal OakMI48067
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,713Total Non-Itemized Transactions with this Payee/Payer $29,980Total of All Transactions with this Payee/Payer for This Schedule $74,693
Legal Support for Organizing 01/08/2015 $5,899Legal Support for Organizing 01/08/2015 $5,807Legal Support for Organizing 01/08/2015 $15,022Legal Support for Organizing 02/05/2015 $5,031Legal Support for Organizing 03/26/2015 $5,031Legal Support for Organizing 03/26/2015 $7,923
Name and Address(A)
Melissa J Hysing
4137 23rd Avenue SMinneapolisMN55407
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,895Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,895
Support for organizing 01/15/2015 $6,895
Name and Address(A)
Melissa MannAv Dr Bernardo Kaplan123 apto C 103Campinas SP0013091
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,769Total of All Transactions with this Payee/Payer for This Schedule $17,769
Name and Address(A)
MELIA BRASIL 21SHS QUADRA 6 S N CJ A BL D
BRASILIA0070316
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,957Total Non-Itemized Transactions with this Payee/Payer $735Total of All Transactions with this Payee/Payer for This Schedule $7,692
Support for organizing 09/29/2015 $6,957
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
MG Concessions
1033 N Villa AvenueVilla ParkIL60181
Type or Classification(B)
Restaurant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $42,361Total Non-Itemized Transactions with this Payee/Payer $2,355Total of All Transactions with this Payee/Payer for This Schedule $44,716
Support for organizing 04/23/2015 $42,361
Name and Address(A)
MGM GRAND DETROIT - HOTEL
1300 JOHN C LODGE FWYDETROITMI48226
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,035Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,035
Support for organizing 04/30/2015 $6,270Support for organizing 05/31/2015 $17,765
Name and Address(A)
Michael Blair Schoenfeld
1329 Newton AvenueAtlantaGA30316
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,682Total of All Transactions with this Payee/Payer for This Schedule $5,682
Name and Address(A)
Michael Crosby
3 Gould AvenueLewisham002049
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $222,104Total Non-Itemized Transactions with this Payee/Payer $26,465Total of All Transactions with this Payee/Payer for This Schedule $248,569
Organizing Research 02/13/2015 $5,151Organizing Research 02/18/2015 $15,000Organizing Research 02/13/2015 $15,526Organizing Research 03/31/2015 $15,000Organizing Research 04/23/2015 $15,581Organizing Research 06/10/2015 $15,386Organizing Research 07/09/2015 $15,397Organizing Research 07/09/2015 $5,054Organizing Research 08/26/2015 $15,000Organizing Research 09/03/2015 $15,018Support for organizing 09/03/2015 $15,581Organizing Research 10/07/2015 $15,484Organizing Research 10/07/2015 $6,106Organizing Research 10/31/2015 $15,664Organizing Research 10/30/2015 $6,177Organizing Research 10/30/2015 $15,265Organizing Research 12/28/2015 $15,714
Name and Address(A)
Michigan Workers Organizing Committee
269 Walker St Ste 843DetroitMI48207
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,675,157Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,675,157
Support for organizing 01/29/2015 $152,195Support for organizing 02/26/2015 $163,037Support for organizing 03/26/2015 $163,037Support for organizing 04/09/2015 $17,384Support for organizing 04/30/2015 $133,691Support for organizing 05/28/2015 $132,841Support for organizing 06/25/2015 $160,905Support for organizing 07/30/2015 $118,867Support for organizing 08/27/2015 $120,364Support for organizing 09/22/2015 $120,364Support for organizing 10/29/2015 $120,364Support for organizing 11/05/2015 $9,850Support for organizing 11/24/2015 $120,364
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,675,157Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,675,157
Support for organizing 12/22/2015 $141,894
Name and Address(A)
Mid South Workers Organizing Committee
438 North Skinker BlvdSaint LouisMO63130
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,028,370Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,028,370
Support for organizing 05/29/2015 $60,000Support for organizing 01/15/2015 $40,000Support for organizing 01/29/2015 $98,065Support for organizing 02/05/2015 $16,263Support for organizing 02/26/2015 $150,155Support for organizing 03/26/2015 $164,256Support for organizing 04/02/2015 $27,500Support for organizing 04/30/2015 $139,987Support for organizing 05/28/2015 $132,472Support for organizing 06/25/2015 $157,291Support for organizing 07/30/2015 $125,820Support for organizing 08/27/2015 $184,665Support for organizing 09/22/2015 $182,001Support for organizing 10/01/2015 $19,284Support for organizing 10/29/2015 $146,386Support for organizing 11/05/2015 $31,500Support for organizing 11/24/2015 $134,263Support for organizing 12/22/2015 $218,462
Name and Address(A)
Mid-Atlantic Regional Joint Board
7-9 W Mulberry StBaltimoreMD21201
Type or Classification(B)
SEIU/Regional Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $192,574Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $192,574
Rebates to memberships 01/09/2015 $17,953Rebates to memberships 01/15/2015 $19,373Rebates to memberships 02/06/2015 $15,947Rebates to memberships 03/05/2015 $15,129Rebates to memberships 04/15/2015 $15,574Rebates to memberships 05/06/2015 $14,330Rebates to memberships 06/05/2015 $15,821Rebates to memberships 07/03/2015 $12,035Rebates to memberships 08/07/2015 $12,912Rebates to memberships 09/08/2015 $14,305Rebates to memberships 10/06/2015 $13,595Rebates to memberships 11/10/2015 $11,198Rebates to memberships 12/03/2015 $14,402
Name and Address(A)
Millennium Hotel Biltmore
506 S Grand AvenueLos AngelesCA90071
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,374Total of All Transactions with this Payee/Payer for This Schedule $6,374
Name and Address(A)
Milwaukee Workers Organizing Committee
260 E Highland Ave Ste 100MilwaukeeWI53202
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $597,002Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $597,002
Support for organizing 01/15/2015 $20,000Support for organizing 01/29/2015 $47,729Support for organizing 02/05/2015 $5,421Support for organizing 02/26/2015 $50,000Support for organizing 03/26/2015 $51,254Support for organizing 04/02/2015 $13,500Support for organizing 04/30/2015 $48,900Support for organizing 05/28/2015 $47,997Support for organizing 06/25/2015 $50,000Support for organizing 07/30/2015 $42,500
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $597,002Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $597,002
Support for organizing 08/27/2015 $42,500Support for organizing 09/22/2015 $42,500Support for organizing 10/29/2015 $42,500Support for organizing 11/05/2015 $13,750Support for organizing 11/24/2015 $39,317Support for organizing 12/22/2015 $39,134
Name and Address(A)
Minnesotans for a Fair Economy
706 North 1st St Suite 110MinneapolisMN55401
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
contribution 04/23/2015 $30,000
Name and Address(A)
Missouri/Kansas State Council SEIU
2725 Clifton AvenueSaint LouisMO63139
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for organizing 01/08/2015 $5,000
Name and Address(A)
MK Catering Inc
5724 Lafayette PlHyattsvilleMD20781
Type or Classification(B)
Catering
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $50,567Total of All Transactions with this Payee/Payer for This Schedule $50,567
Name and Address(A)
MN Airlines LLC Saint Paul Mn
1300 Mendota Heights RdSaint PaulMN55120
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,371Total of All Transactions with this Payee/Payer for This Schedule $8,371
Name and Address(A)
Mooney Green Baker Saindon PC
1920 L St NW Suite 400WashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $78,012Total Non-Itemized Transactions with this Payee/Payer $8,729Total of All Transactions with this Payee/Payer for This Schedule $86,741
Legal Support for Organizing 01/29/2015 $8,296Legal Support for Organizing 03/19/2015 $7,765Legal Support for Organizing 03/26/2015 $12,071Legal Support for Organizing 04/23/2015 $13,002Legal Support for Organizing 07/30/2015 $21,373Legal Support for Organizing 10/22/2015 $7,325Legal Support for Organizing 12/10/2015 $8,180
Name and Address(A)
Mosaic Express
1920 L St NW Street LevelWashingtonDC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,634Total of All Transactions with this Payee/Payer for This Schedule $17,634
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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20036Type or Classification
(B)Graphics & Printing
Name and Address(A)
MultiLingual Solutions Inc
22 W Jefferson St Ste 404RockvilleMD20850
Type or Classification(B)
Translation Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,335Total Non-Itemized Transactions with this Payee/Payer $3,915Total of All Transactions with this Payee/Payer for This Schedule $11,250
Organizing Research 04/22/2015 $7,335
Name and Address(A)
Mustafa TameezOutreach Strateg ies LLC10850 Richmond Ave Ste 100HoustonTX77042
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,000Total Non-Itemized Transactions with this Payee/Payer $16,000Total of All Transactions with this Payee/Payer for This Schedule $32,000
Support for organizing 01/08/2015 $8,000Support for organizing 01/29/2015 $8,000
Name and Address(A)
Nagashuima Ohno and Tsunematsu
Kioicho Bldg 3 12Chiyoda ku00102 0
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,248Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,248
Legal Support for organizing 04/09/2015 $8,248
Name and Address(A)
National Assoc of Government Employees
159 Burg in PkwyQuincyMA02169
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,497,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,497,500
Rebates to memberships 01/16/2015 $208,125Rebates to memberships 02/20/2015 $208,125Rebates to memberships 03/17/2015 $208,125Rebates to memberships 04/21/2015 $208,125Rebates to memberships 05/18/2015 $208,125Rebates to memberships 06/09/2015 $208,125Rebates to memberships 07/14/2015 $208,125Rebates to memberships 08/19/2015 $208,125Rebates to memberships 09/21/2015 $208,125Rebates to memberships 10/21/2015 $208,125Rebates to memberships 11/17/2015 $208,125Rebates to memberships 12/22/2015 $208,125
Name and Address(A)
National Council for Occupational SafetyPO Box 60893
LongmeadowMA01116
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,000
Support for organizing 07/09/2015 $23,000
Name and Address(A)
National Employment Law Project
75 Maiden Lane Suite 601New YorkNY10038
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for organizing 05/14/2015 $5,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Non-profit organizationName and Address
(A)National RR Passenger Corp
60 Massachusetts Ave NEWashingtonDC20002
Type or Classification(B)
Transportation/Rail
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,089Total Non-Itemized Transactions with this Payee/Payer $93,710Total of All Transactions with this Payee/Payer for This Schedule $129,799
Support for organizing 01/01/2015 $5,087Support for organizing 01/01/2015 $5,087Support for organizing 02/28/2015 $8,045Support for organizing 09/30/2015 $8,213Support for organizing 11/30/2015 $9,657
Name and Address(A)
National Women's Law CenterSuite 80011 Dupont Circle NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 02/05/2015 $10,000
Name and Address(A)
NASUAD
1201 15th St NW Suite 350WashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 05/21/2015 $10,000
Name and Address(A)
Nevada Service Employees Union
3785 E Sunset RoadLas VegasNV89120
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $1,575Total of All Transactions with this Payee/Payer for This Schedule $151,575
Support for organizing 05/21/2015 $75,000Support for organizing 09/17/2015 $75,000
Name and Address(A)
New England Health Care Employees Union
77 Huyshope AvenueHartfordCT06106
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $187,155Total Non-Itemized Transactions with this Payee/Payer $23,976Total of All Transactions with this Payee/Payer for This Schedule $211,131
Rebates to memberships 08/24/2015 $11,605Rebates to memberships 12/28/2015 $12,557Rebates to memberships 12/28/2015 $17,653Rebates to memberships 07/17/2015 $10,477Rebates to memberships 05/21/2015 $7,331Rebates to memberships 12/28/2015 $8,462Rebates to memberships 03/09/2015 $11,971Rebates to memberships 12/28/2015 $7,062Rebates to memberships 12/28/2015 $7,710Rebates to memberships 06/04/2015 $9,945Rebates to memberships 12/28/2015 $7,246Support for organizing 02/12/2015 $53,000Rebates to memberships 12/30/2015 $16,381Rebates to memberships 12/31/2015 $5,755
Name and Address(A)
New Faculty MajoritySuite 1591700 W Market StreetAkronOH44313
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 05/14/2015 $10,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Political OrganizationName and Address
(A)New Jersey State Motor Vehicle
397 Passaic AvenueLodiNJ07644
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,050Total of All Transactions with this Payee/Payer for This Schedule $5,050
Name and Address(A)
New Media Firm IncSte 2131730 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,583Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,583
Support for organizing 01/15/2015 $14,583
Name and Address(A)
New York Metropolitan Joint Board
33 West 14th StreetNew YorkNY10011
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,626Total of All Transactions with this Payee/Payer for This Schedule $16,626
Name and Address(A)
New York State Race Track Employees Union
2938 Hempstead Suite 207LevittownNY11756
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,605Total of All Transactions with this Payee/Payer for This Schedule $5,605
Name and Address(A)
Newsday Media GroupPO Box 3002
BostonMA02241
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
NELP Action Fund
1014 Torney AvenueSan FranciscoCA94129
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000
Support for organizing 01/05/2015 $5,000Support for organizing 02/01/2015 $5,000Support for organizing 03/01/2015 $5,000Support for organizing 04/01/2015 $5,000Support for organizing 05/01/2015 $5,000Support for organizing 06/01/2015 $5,000Support for organizing 07/01/2015 $5,000Support for organizing 08/01/2015 $5,000Support for organizing 09/01/2015 $5,000Support for organizing 10/01/2015 $5,000Support for organizing 11/01/2015 $5,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000
Support for organizing 12/01/2015 $5,000Support for organizing 12/30/2015 $5,000
Name and Address(A)
NG Slater Corp
42 W 38th St Suite 1002New YorkNY10018
Type or Classification(B)
Marketing Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,694Total of All Transactions with this Payee/Payer for This Schedule $17,694
Name and Address(A)
Nick Rudikoff
505 LaGuardia PL Apt 28BNew YorkNY10012
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,018Total Non-Itemized Transactions with this Payee/Payer $2,849Total of All Transactions with this Payee/Payer for This Schedule $76,867
Support for organizing 01/22/2015 $10,500Support for organizing 02/19/2015 $10,500Support for organizing 02/26/2015 $10,500Organizing Research 03/26/2015 $5,761Support for organizing 04/17/2015 $10,500Support for organizing 05/21/2015 $10,500Organizing Research 05/28/2015 $5,257Support for organizing 06/17/2015 $10,500
Name and Address(A)
Nisha Mirani
4646 Los Feliz Blvd Apt 306Los AngelesCA90027
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,415Total of All Transactions with this Payee/Payer for This Schedule $8,415
Name and Address(A)
NTK Hotel Group II LLC
501 N High StreetColumbusOH43215
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,520Total Non-Itemized Transactions with this Payee/Payer $2,166Total of All Transactions with this Payee/Payer for This Schedule $7,686
Support for organizing 01/31/2015 $5,520
Name and Address(A)
NVG LLCPO Box 366
CatharpinVA20143
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for organizing 12/30/2015 $20,000
Name and Address(A)
NY-NJ Regional Joint Board
33 West 14th StreetNew YorkNY10011
Type or Classification(B)
SEIU/Regional Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $325,571Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,571
Rebates to memberships 02/11/2015 $33,932Rebates to memberships 03/03/2015 $16,572Rebates to memberships 05/15/2015 $20,145Rebates to memberships 05/15/2015 $23,982Rebates to memberships 06/03/2015 $19,293
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $325,571Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,571
Rebates to memberships 08/31/2015 $23,253Rebates to memberships 08/31/2015 $18,801Rebates to memberships 10/13/2015 $17,997Rebates to memberships 11/02/2015 $18,534Rebates to memberships 11/02/2015 $23,058Rebates to memberships 02/05/2015 $9,167Rebates to memberships 02/05/2015 $9,167Rebates to memberships 03/05/2015 $9,167Support for organizing 04/05/2015 $9,167Support for organizing 05/07/2015 $9,167Support for organizing 06/05/2015 $9,167Support for organizing 07/05/2015 $9,167Support for organizing 08/06/2015 $9,167Support for organizing 09/05/2015 $9,167Support for organizing 10/05/2015 $9,167Support for organizing 11/05/2015 $9,167Support for organizing 12/05/2015 $9,167
Name and Address(A)
OC Imageworks LLC
1600 E Lincoln HwyDekalbIL60115
Type or Classification(B)
video production company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,802Total of All Transactions with this Payee/Payer for This Schedule $9,802
Name and Address(A)
Odeum Inc
1033 North Villa AvenueVilla ParkIL60181
Type or Classification(B)
Expo Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,434Total of All Transactions with this Payee/Payer for This Schedule $6,434
Name and Address(A)
One Pennsylvania
1500 N 2nd St 2nd FloorHarrisburgPA17102
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,741Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,741
Support for organizing 07/30/2015 $22,368Support for organizing 11/05/2015 $19,373
Name and Address(A)
Onvia Inc
509 Olive Way #400SeattleWA98101
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $42,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,000
Organizing Research 01/15/2015 $10,500Support for organizing 02/02/2015 $10,500Support for organizing 03/04/2015 $10,500Support for organizing 04/01/2015 $10,500
Name and Address(A)
Oregon State Council SEIU
6401 SE Foster RoadPortlandOR97220
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Support for organizing 03/19/2015 $100,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/State CouncilName and Address
(A)Organizing Group
888 16th St NW Suite 333WashingtonDC20006
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Support for organizing 02/12/2015 $12,500Support for organizing 02/12/2015 $12,500Support for organizing 03/01/2015 $12,500Support for organizing 04/01/2015 $12,500Support for organizing 05/01/2015 $12,500Support for organizing 06/01/2015 $12,500Support for organizing 08/20/2015 $12,500Support for organizing 08/20/2015 $12,500Support for organizing 09/01/2015 $12,500Support for organizing 10/01/2015 $12,500Support for organizing 11/01/2015 $12,500Support for organizing 12/01/2015 $12,500
Name and Address(A)
Orrin Baird
3923 Oliver StreetChevy ChaseMD20815
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,278Total of All Transactions with this Payee/Payer for This Schedule $16,278
Name and Address(A)
Other 98% Action Inc
13324 SW 20th StreetVashonWA98070
Type or Classification(B)
Non-profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,002Total of All Transactions with this Payee/Payer for This Schedule $10,002
Name and Address(A)
Paraprofessional Healthcare Institute Inc
349 E 149th St Suite 401BronxNY10451
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,876Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,876
Support for organizing 06/04/2015 $14,876
Name and Address(A)
Pari-Mutual Employees Guild Local 280
1838 E Huntington DrDuarteCA91010
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,170Total Non-Itemized Transactions with this Payee/Payer $120Total of All Transactions with this Payee/Payer for This Schedule $31,290
Rebates to memberships 03/25/2015 $15,780Rebates to memberships 09/29/2015 $15,390
Name and Address(A)
Patterson Harkavy LLP
100 Europa Dr Ste 420Chapel HillNC27517
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,099Total Non-Itemized Transactions with this Payee/Payer $18,661Total of All Transactions with this Payee/Payer for This Schedule $118,760
Legal Support for Organizing 01/22/2015 $14,706Legal Support for Organizing 01/22/2015 $15,390Legal Support for Organizing 02/19/2015 $5,542Legal Support for Organizing 02/19/2015 $5,826Legal Support for Organizing 04/02/2015 $21,671
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Law Firm Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,099Total Non-Itemized Transactions with this Payee/Payer $18,661Total of All Transactions with this Payee/Payer for This Schedule $118,760
Legal Support for Organizing 06/18/2015 $9,622Support for organizing 06/18/2015 $5,449Legal Support for Organizing 09/03/2015 $6,844Legal Support for Organizing 10/08/2015 $15,049
Name and Address(A)
PANERA BREAD CAFE INSTORE
1518 MARKET STREETDES PLAINESIL60016
Type or Classification(B)
Restaurant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,484Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,484
Support for organizing 06/23/2015 $6,484
Name and Address(A)
Peggy A Lautenschlager
252 Sheboygan StreetFond du LacWI54935
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,754Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $23,754
Legal Support for Organizing 04/09/2015 $8,754
Name and Address(A)
Pennsylvania Joint Board
1017 Hamilton StreetAllentownPA18101
Type or Classification(B)
SEIU/State Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $405,345Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $405,345
Support for organizing 01/26/2015 $16,540Support for organizing 02/19/2015 $19,519Rebates to memberships 03/24/2015 $13,120Rebates to memberships 04/27/2015 $14,566Rebates to memberships 05/20/2015 $16,065Rebates to memberships 06/23/2015 $12,089Rebates to memberships 07/27/2015 $14,609Rebates to memberships 08/18/2015 $11,458Rebates to memberships 09/29/2015 $9,826Rebates to memberships 10/20/2015 $14,178Rebates to memberships 11/25/2015 $14,906Rebates to memberships 12/18/2015 $13,473Support for organizing 02/05/2015 $19,583Support for organizing 02/05/2015 $19,583Support for organizing 03/05/2015 $19,583Support for organizing 04/05/2015 $19,583Support for organizing 05/07/2015 $19,583Support for organizing 06/05/2015 $19,583Support for organizing 07/05/2015 $19,583Support for organizing 08/06/2015 $19,583Support for organizing 09/05/2015 $19,583Support for organizing 10/05/2015 $19,583Support for organizing 11/05/2015 $19,583Support for organizing 12/05/2015 $19,583
Name and Address(A)
Perry Undem4800 Hampden LnSuite 200, PMB 228BethesdaMD20814
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,000
Support for organizing 10/08/2015 $13,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Peter D Hart Research Associates Inc
1724 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,750
Support for organizing 07/16/2015 $33,750
Name and Address(A)
PEH 1 A LP
100 E River DriveEast HartfordCT06108
Type or Classification(B)
Entertainment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,505Total of All Transactions with this Payee/Payer for This Schedule $13,505
Name and Address(A)
Philadelphia Joint Board
22 S 22nd StreetPhiladelphiaPA19103
Type or Classification(B)
SEIU/State Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $338,562Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $338,562
Rebates to memberships 01/12/2015 $12,580Rebates to memberships 01/29/2015 $7,024Rebates to memberships 01/28/2015 $10,768Rebates to memberships 03/20/2015 $9,435Rebates to memberships 03/24/2015 $6,120Rebates to memberships 05/13/2015 $7,854Rebates to memberships 06/10/2015 $7,383Rebates to memberships 07/27/2015 $7,218Rebates to memberships 08/26/2015 $5,733Rebates to memberships 09/23/2015 $8,562Rebates to memberships 11/02/2015 $5,673Rebates to memberships 11/02/2015 $6,513Rebates to memberships 12/10/2015 $8,703Support for organizing 02/05/2015 $19,583Support for organizing 02/06/2015 $19,583Support for organizing 03/05/2015 $19,583Support for organizing 04/24/2015 $19,583Support for organizing 05/07/2015 $19,583Support for organizing 06/05/2015 $19,583Support for organizing 07/05/2015 $19,583Support for organizing 08/13/2015 $19,583Support for organizing 09/05/2015 $19,583Support for organizing 10/05/2015 $19,583Support for organizing 12/03/2015 $19,583Support for organizing 12/10/2015 $19,583
Name and Address(A)
Phillips Richard & Rind PA9360 SW 72nd StSuite 283MiamiFL33173
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $79,133Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,133
Legal Support for Organizing 04/30/2015 $15,040Legal Support for Organizing 11/05/2015 $13,822Legal Support for Organizing 11/24/2015 $31,977Legal Support for Organizing 12/03/2015 $9,515Legal Support for Organizing 12/22/2015 $8,779
Name and Address(A)
Pittsburgh Metro Area Postal Workers Union
1414 Brighton RdPittsburghPA15212
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $23,137Total of All Transactions with this Payee/Payer for This Schedule $23,137
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Pivot Group Inc
1720 I St NW Suite 500WashingtonDC20006
Type or Classification(B)
Media
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,116Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,116
Support for organizing 11/12/2015 $8,820Support for organizing 12/17/2015 $18,296Support for organizing 12/30/2015 $6,000
Name and Address(A)
Piza Advogados AssociadosRua Haddock Lobo 1307Conjs 163/164Sao Paulo0000000
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $692,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $692,000
Legal Support for organizing 01/21/2015 $21,000Legal Support for organizing 02/11/2015 $21,000Legal Support for organizing 05/30/2015 $100,000Legal Support for organizing 05/30/2015 $25,000Legal Support for organizing 05/30/2015 $25,000Legal Support for organizing 05/30/2015 $25,000Legal Support for organizing 06/19/2015 $25,000Legal Support for organizing 06/19/2015 $100,000Legal Support for organizing 07/09/2015 $25,000Legal Support for organizing 07/31/2015 $25,000Legal Support for organizing 10/19/2015 $125,000Legal Support for organizing 11/10/2015 $25,000Legal Support for organizing 11/17/2015 $25,000Legal Support for organizing 12/10/2015 $100,000Legal Support for organizing 12/08/2015 $25,000
Name and Address(A)
PLEN IncUrb Roosevelt463 Calle Fernando CalderSan Juan0000918
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,860Total of All Transactions with this Payee/Payer for This Schedule $13,860
Name and Address(A)
PoliOps LLC
5 Bankside NewsRichmondVA23231
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,500Total Non-Itemized Transactions with this Payee/Payer $6,455Total of All Transactions with this Payee/Payer for This Schedule $22,955
Support for organizing 01/05/2015 $16,500
Name and Address(A)
Premier Corporate Housing
20434 Cypresswood DrHumbleTX77338
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $40,400Total of All Transactions with this Payee/Payer for This Schedule $40,400
Name and Address(A)
Priscila MouraRua Alvaro ramos271 Apt. 307Botafogo0022 28
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,247Total of All Transactions with this Payee/Payer for This Schedule $6,247
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Law FirmName and Address
(A)Process Matters LLC
9300 Compton St Suite 300Silver SpringMD20901
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,750Total Non-Itemized Transactions with this Payee/Payer $6,924Total of All Transactions with this Payee/Payer for This Schedule $38,674
Support for organizing 03/26/2015 $10,125Support for organizing 03/26/2015 $6,125Support for organizing 06/25/2015 $8,250Support for organizing 07/23/2015 $7,250
Name and Address(A)
Progressive Promotions
3833 King StreetDenverCO80211
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,880Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,880
Support for organizing 05/21/2015 $11,880
Name and Address(A)
Public Events Employees Union
6516 Rosemoor StreetPittsburghPA15217
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $30,585Total of All Transactions with this Payee/Payer for This Schedule $30,585
Name and Address(A)
Public School Employees of WashingtonPO Box 798
AuburnWA98071
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,718,085Total Non-Itemized Transactions with this Payee/Payer $4,557Total of All Transactions with this Payee/Payer for This Schedule $2,722,642
Rebates to memberships 01/06/2015 $215,103Rebates to memberships 02/02/2015 $215,847Rebates to memberships 03/12/2015 $264,822Rebates to memberships 04/10/2015 $229,793Rebates to memberships 05/15/2015 $231,871Rebates to memberships 06/12/2015 $233,441Rebates to memberships 07/06/2015 $233,914Rebates to memberships 08/21/2015 $232,874Rebates to memberships 09/09/2015 $223,786Rebates to memberships 10/05/2015 $215,800Rebates to memberships 12/03/2015 $420,834
Name and Address(A)
Pyle Rome Ehrenbert PC
2 Liberty Square 10th FloorBostonMA02109
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,105Total Non-Itemized Transactions with this Payee/Payer $1,018Total of All Transactions with this Payee/Payer for This Schedule $7,123
Legal Support for Organizing 03/04/2015 $6,105
Name and Address(A)
Quality Hotel Phl Intl Arpt
45 Industrial HwyEssingtonPA19029
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $152,583Total Non-Itemized Transactions with this Payee/Payer $3,417Total of All Transactions with this Payee/Payer for This Schedule $156,000
Support for organizing 04/30/2015 $52,583Support for organizing 04/30/2015 $50,000Support for organizing 04/30/2015 $50,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Quinn Connor Weaver Davies and Rouco LLP
2 20th St North Ste 930BirminghamAL35203
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,013Total Non-Itemized Transactions with this Payee/Payer $6,949Total of All Transactions with this Payee/Payer for This Schedule $11,962
Legal Support for organizing 02/19/2015 $5,013
Name and Address(A)
R I Associates
1501 Rhode Island Ave NWWashingtonDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,064Total of All Transactions with this Payee/Payer for This Schedule $5,064
Name and Address(A)
Randy S RabinowitzPO Box 3769
WashingtonDC20027
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,533Total Non-Itemized Transactions with this Payee/Payer $19,033Total of All Transactions with this Payee/Payer for This Schedule $34,566
Legal Support for organizing 04/16/2015 $7,283Legal Support for organizing 05/14/2015 $8,250
Name and Address(A)
RADISSON PHILADELPHIA-NE
2400 OLD LINCOLN HWYTREVOSEPA19053
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,427Total Non-Itemized Transactions with this Payee/Payer $890Total of All Transactions with this Payee/Payer for This Schedule $54,317
Support for organizing 05/31/2015 $11,181Support for organizing 05/31/2015 $5,063Support for organizing 05/31/2015 $5,342Support for organizing 05/31/2015 $11,353Support for organizing 05/31/2015 $14,650Support for organizing 05/31/2015 $5,838
Name and Address(A)
RAMADA INN
1901 W OLYMPIC BLVDLOS ANGELESCA90006
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,955Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,955
Support for organizing 05/07/2015 $9,955
Name and Address(A)
RBM HOTEL RICHMOND HEIGHTS
8040 CLAYTON RDSAINT LOUISMO63117
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,103Total of All Transactions with this Payee/Payer for This Schedule $11,103
Name and Address(A)
Renaissance Grand Hotel St Louis
800 Washington AveSaint LouisMO63101
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,319Total of All Transactions with this Payee/Payer for This Schedule $8,319
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)Renaissance Hotels & Resorts
1127 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,596Total Non-Itemized Transactions with this Payee/Payer $1,324Total of All Transactions with this Payee/Payer for This Schedule $10,920
Support for organizing 05/31/2015 $9,596
Name and Address(A)
Residence Inn 436
370 Hughes Center DrLas VegasNV89169
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,538Total of All Transactions with this Payee/Payer for This Schedule $7,538
Name and Address(A)
Residence Inn Airport
3401 International BlvdAtlantaGA30354
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,618Total of All Transactions with this Payee/Payer for This Schedule $16,618
Name and Address(A)
Residence Inn Denver
2777 Zuni StreetDenverCO80211
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,195Total Non-Itemized Transactions with this Payee/Payer $30,845Total of All Transactions with this Payee/Payer for This Schedule $47,040
Support for organizing 07/31/2015 $5,223Support for organizing 08/31/2015 $5,700Support for organizing 12/31/2015 $5,272
Name and Address(A)
Residence Inn Gaithersbur
9721 Washingtonian BlvdGaithersburgMD20878
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,468Total of All Transactions with this Payee/Payer for This Schedule $5,468
Name and Address(A)
Residence Inn Richmond West End
2121 Dickens RoadRichmondVA23230
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,262Total of All Transactions with this Payee/Payer for This Schedule $16,262
Name and Address(A)
Resolute Transportation Inc
7155 Valjean Ave Suite AVan Nuys
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,500Total Non-Itemized Transactions with this Payee/Payer $9,934Total of All Transactions with this Payee/Payer for This Schedule $28,434
Support for organizing 12/03/2015 $18,500
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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CA91406
Type or Classification(B)
TransportationName and Address
(A)REALSTATE ALERT
5 MARINE VIEW PLZHOBOKENNJ07030
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,691Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,691
Organizing Research 03/19/2015 $8,691
Name and Address(A)
RECP Sydell Wilshire LLC
3515 Wilshire BlvdLos AngelesCA90010
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,793Total of All Transactions with this Payee/Payer for This Schedule $13,793
Name and Address(A)
RES INN MILWAUKEE DWNTWN
648 NORTH PLANKINTON AVEMILWAUKEEWI53203
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,054Total of All Transactions with this Payee/Payer for This Schedule $13,054
Name and Address(A)
RES INN ST.LOUIS GALLERIA
1100 MCMORROW AVESAINT LOUISMO63117
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,375Total of All Transactions with this Payee/Payer for This Schedule $5,375
Name and Address(A)
RESIDENCE INN
1776 EASTCHESTER ROADBRONXNY10461
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,989Total of All Transactions with this Payee/Payer for This Schedule $17,989
Name and Address(A)
RESIDENCE INN CHICO
2485 CARMICHAEL DRCHICOCA95928
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,416Total of All Transactions with this Payee/Payer for This Schedule $6,416
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,378
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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RESIDENCE INN MCALLEN
220 W EXPRESSWAY 83MCALLENTX78501
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $5,378
Name and Address(A)
RESIDENCE INN MEMPHIS
110 MONROE AVEMEMPHISTN38103
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,638Total of All Transactions with this Payee/Payer for This Schedule $21,638
Name and Address(A)
RIBM ATLANTA AIRPORT N/VI
3401 INTERNATIONAL BLVDHAPEVILLEGA30354
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,390Total Non-Itemized Transactions with this Payee/Payer $21,949Total of All Transactions with this Payee/Payer for This Schedule $52,339
Support for organizing 02/28/2015 $5,618Support for organizing 06/30/2015 $5,984Support for organizing 08/31/2015 $5,328Support for organizing 09/30/2015 $6,051Support for organizing 10/31/2015 $7,409
Name and Address(A)
RIBM RESIDENCE INN MIAMIA
1212 NW 82ND AVEMIAMIFL33126
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,248Total of All Transactions with this Payee/Payer for This Schedule $20,248
Name and Address(A)
RIBM RESIDENCE INN MIAMIA
1201 NW 42ND AVEMIAMIFL33126
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,176Total of All Transactions with this Payee/Payer for This Schedule $13,176
Name and Address(A)
Robein Urann Spencer Picard & Cangemi PLC
2540 Severn Ave Suite 400MetairieLA70009
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,786Total Non-Itemized Transactions with this Payee/Payer $8,801Total of All Transactions with this Payee/Payer for This Schedule $25,587
Legal Support for organizing 05/14/2015 $8,240Legal Support for organizing 12/22/2015 $8,546
Name and Address(A)
Robert Callahan
730 3rd St NEWashingtonDC20002
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $130,000Total Non-Itemized Transactions with this Payee/Payer $1,825Total of All Transactions with this Payee/Payer for This Schedule $131,825
Support for organizing 01/05/2015 $20,000Support for organizing 02/01/2015 $10,000Support for organizing 03/01/2015 $10,000Support for organizing 04/23/2015 $10,000Support for organizing 05/01/2015 $10,000Support for organizing 06/01/2015 $10,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $130,000Total Non-Itemized Transactions with this Payee/Payer $1,825Total of All Transactions with this Payee/Payer for This Schedule $131,825
Support for organizing 07/01/2015 $10,000Support for organizing 08/01/2015 $10,000Support for organizing 09/10/2015 $10,000Support for organizing 10/01/2015 $10,000Support for organizing 11/01/2015 $10,000Support for organizing 12/01/2015 $10,000
Name and Address(A)
Robert Lawson
2742 Martin Luther King WayBerkeleyCA94703
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,417Total of All Transactions with this Payee/Payer for This Schedule $16,417
Name and Address(A)
Rochester Regional Joint Bd, Workers United
750 East AveRochesterNY14607
Type or Classification(B)
SEIU/Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $153,237Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $153,237
Rebates to memberships 03/11/2015 $10,204Rebates to memberships 11/16/2015 $10,632Rebates to memberships 12/15/2015 $11,609Rebates to memberships 01/26/2015 $17,140Rebates to memberships 02/19/2015 $18,770Rebates to memberships 04/17/2015 $11,788Rebates to memberships 05/15/2015 $12,549Rebates to memberships 06/10/2015 $12,124Rebates to memberships 06/30/2015 $13,450Rebates to memberships 09/23/2015 $14,442Rebates to memberships 09/23/2015 $9,763Rebates to memberships 10/15/2015 $10,766
Name and Address(A)
Rothner Segall & Greenstone
510 S Marengo AvePasadenaCA91101
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,420Total Non-Itemized Transactions with this Payee/Payer $60,278Total of All Transactions with this Payee/Payer for This Schedule $115,698
Legal Support for Organizing 02/05/2015 $7,526Legal Support for Organizing 02/26/2015 $6,070Legal Support for Organizing 04/23/2015 $5,479Legal Support for Organizing 04/23/2015 $10,244Legal Support for Organizing 05/14/2015 $11,757Legal Support for Organizing 05/21/2015 $8,013Legal Support for Organizing 06/04/2015 $6,331
Name and Address(A)
Roxane AuerPO Box 26028
Los AngelesCA90026
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $15,000
Organizing Research 06/11/2015 $7,500
Name and Address(A)
S & P Capital IQ LLC
33356 Collection Center DrChicagoIL60693
Type or Classification(B)
Research Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $160,645Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,645
Organizing Research 01/15/2015 $31,211Organizing Research 03/19/2015 $31,211Organizing Research 07/01/2015 $32,741Organizing Research 10/29/2015 $32,741Organizing Research 12/30/2015 $32,741
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
San Marco HotelShs Quadra 5 Bl C
Brasilia0070300
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,417Total Non-Itemized Transactions with this Payee/Payer $3,928Total of All Transactions with this Payee/Payer for This Schedule $43,345
Support for organizing 10/21/2015 $16,343Support for organizing 10/21/2015 $7,889Support for organizing 10/21/2015 $15,185
Name and Address(A)
SAI KRUPA GENERAL PARTNER
2521 ELM HILL PIKENASHVILLE BTN37214
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,946Total of All Transactions with this Payee/Payer for This Schedule $11,946
Name and Address(A)
Scandinavian Airlines System (SAS)
Copenhagen AirportCopenhagen0000000
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,599Total of All Transactions with this Payee/Payer for This Schedule $8,599
Name and Address(A)
Schuchat Cook & WernerThe Shell Bldg 2nd Floor1221 Locust StSaint LouisMO63103
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,457Total Non-Itemized Transactions with this Payee/Payer $18,976Total of All Transactions with this Payee/Payer for This Schedule $37,433
Legal Support for organizing 01/29/2015 $9,311Legal Support for organizing 07/30/2015 $9,146
Name and Address(A)
See Forward Fund Inc
150 Main St Ste 26NorthamptonMA01060
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
Support for organizing 06/11/2015 $200,000Support for organizing 08/20/2015 $200,000Support for organizing 09/03/2015 $100,000
Name and Address(A)
Sellers Dorsey & Associates LLC
230 S Broad St Suite 1802PhiladelphiaPA19102
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
Support for organizing 01/08/2015 $30,000Support for organizing 03/12/2015 $10,000Support for organizing 03/12/2015 $10,000Support for organizing 04/01/2015 $10,000Support for organizing 05/14/2015 $10,000Support for organizing 06/01/2015 $10,000Support for organizing 07/01/2015 $10,000
Name and Address(A)
SEIU 1199NW
15 South Grady Way Ste 200RentonWA98055
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,860Total of All Transactions with this Payee/Payer for This Schedule $10,860
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/LocalName and Address
(A)SEIU Arizona Local 48
877 S Alvernon WayTucsonAZ85711
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $75,368Total of All Transactions with this Payee/Payer for This Schedule $80,368
Support for organizing 08/06/2015 $5,000
Name and Address(A)
SEIU Florida Public Services Union
2112 S Congress Ave Ste 205Palm SpringsFL33406
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,370,699Total Non-Itemized Transactions with this Payee/Payer $960Total of All Transactions with this Payee/Payer for This Schedule $1,371,659
Rebates to memberships 02/10/2015 $22,540Rebates to memberships 03/09/2015 $22,320Rebates to memberships 04/01/2015 $48,925Rebates to memberships 04/29/2015 $22,410Rebates to memberships 06/03/2015 $23,000Rebates to memberships 07/03/2015 $42,950Rebates to memberships 08/05/2015 $22,870Rebates to memberships 09/02/2015 $12,685Rebates to memberships 10/06/2015 $19,920Rebates to memberships 12/04/2015 $22,715Subsidies to membership 01/15/2015 $62,500Subsidies to membership 01/22/2015 $22,031Support for organizing 02/05/2015 $5,668Support for organizing 02/06/2015 $84,531Support for organizing 02/26/2015 $5,668Support for organizing 03/05/2015 $84,531Support for organizing 04/05/2015 $84,531Support for organizing 04/09/2015 $5,668Support for organizing 05/07/2015 $84,531Support for organizing 05/07/2015 $5,668Support for organizing 06/05/2015 $84,531Support for organizing 06/04/2015 $5,668Support for organizing 07/05/2015 $84,531Support for organizing 07/09/2015 $5,668Support for organizing 07/09/2015 $5,668Support for organizing 07/16/2015 $5,668Support for organizing 08/06/2015 $84,531Support for organizing 08/20/2015 $5,668Support for organizing 09/05/2015 $84,531Support for organizing 10/05/2015 $84,531Support for organizing 11/05/2015 $107,216Support for organizing 12/05/2015 $84,531Support for organizing 01/05/2015 $22,295
Name and Address(A)
SEIU Healthcare IL IN
2229 South Halsted StreetChicagoIL60608
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $4,968,720Total Non-Itemized Transactions with this Payee/Payer $83,771Total of All Transactions with this Payee/Payer for This Schedule $5,052,491
Rebates to memberships 02/18/2015 $540,510Rebates to memberships 05/14/2015 $252,644Rebates to memberships 06/09/2015 $266,906Rebates to memberships 08/11/2015 $273,221Rebates to memberships 09/10/2015 $379,628Rebates to memberships 10/07/2015 $260,400Rebates to memberships 11/09/2015 $262,846Support for organizing 02/26/2015 $33,333Support for organizing 03/26/2015 $33,333Support for organizing 09/17/2015 $33,333Support for organizing 10/01/2015 $500,000Support for organizing 11/05/2015 $500,000Rebates to memberships 03/18/2015 $284,362Rebates to memberships 06/10/2015 $275,955Rebates to memberships 06/18/2015 $280,280Rebates to memberships 07/06/2015 $265,439
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $4,968,720Total Non-Itemized Transactions with this Payee/Payer $83,771Total of All Transactions with this Payee/Payer for This Schedule $5,052,491
Rebates to memberships 12/01/2015 $263,265Rebates to memberships 12/23/2015 $263,265
Name and Address(A)
SEIU Healthcare Local 775NW
215 Columbia StreetSeattleWA98104
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,025,057Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,025,057
Support for organizing 07/16/2015 $32,043Support for organizing 07/16/2015 $14,652Support for organizing 07/16/2015 $5,516Support for organizing 07/16/2015 $13,498Support for organizing 09/10/2015 $13,550Support for organizing 12/10/2015 $7,598Support for organizing 12/10/2015 $11,253Support for organizing 12/22/2015 $9,499Rebates to memberships 01/27/2015 $70,840Rebates to memberships 02/20/2015 $68,184Rebates to memberships 03/26/2015 $71,547Rebates to memberships 04/27/2015 $71,904Rebates to memberships 05/22/2015 $80,675Rebates to memberships 06/30/2015 $85,743Rebates to memberships 07/29/2015 $79,496Rebates to memberships 08/27/2015 $76,421Rebates to memberships 09/29/2015 $77,005Rebates to memberships 10/28/2015 $77,508Rebates to memberships 11/23/2015 $78,358Rebates to memberships 12/22/2015 $79,767
Name and Address(A)
SEIU Healthcare Michigan
2604 4th StreetDetroitMI48201
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $680,174Total Non-Itemized Transactions with this Payee/Payer $4,781Total of All Transactions with this Payee/Payer for This Schedule $684,955
Support for organizing 04/09/2015 $78,333Support for organizing 06/01/2015 $78,333Support for organizing 09/01/2015 $78,333Rebates to memberships 01/22/2015 $57,290Rebates to memberships 02/25/2015 $34,692Rebates to memberships 04/10/2015 $32,391Rebates to memberships 05/13/2015 $36,752Rebates to memberships 06/25/2015 $33,651Rebates to memberships 07/08/2015 $35,460Rebates to memberships 08/17/2015 $34,367Rebates to memberships 09/21/2015 $34,097Rebates to memberships 10/23/2015 $38,267Rebates to memberships 11/17/2015 $37,089Rebates to memberships 12/11/2015 $36,752Rebates to memberships 12/28/2015 $34,367
Name and Address(A)
SEIU Healthcare Minnesota
345 Randolph Ave Suite 100Saint PaulMN55102
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $201,632Total Non-Itemized Transactions with this Payee/Payer $5,921Total of All Transactions with this Payee/Payer for This Schedule $207,553
Rebates to memberships 03/09/2015 $16,459Rebates to memberships 04/09/2015 $13,386Rebates to memberships 05/05/2015 $15,439Rebates to memberships 06/03/2015 $15,205Rebates to memberships 06/30/2015 $14,655Rebates to memberships 08/04/2015 $15,850Rebates to memberships 09/10/2015 $20,564Rebates to memberships 10/07/2015 $31,512Rebates to memberships 11/02/2015 $26,533Rebates to memberships 12/08/2015 $32,029
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,455,587Total Non-Itemized Transactions with this Payee/Payer $14,142Total of All Transactions with this Payee/Payer for This Schedule $2,469,729
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SEIU Healthcare Pennsylvania
1500 N Second StreetHarrisburgPA17102
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,455,587Total Non-Itemized Transactions with this Payee/Payer $14,142Total of All Transactions with this Payee/Payer for This Schedule $2,469,729
Rebates to memberships 05/01/2015 $22,143Rebates to memberships 01/29/2015 $7,610Rebates to memberships 03/04/2015 $7,381Rebates to memberships 03/04/2015 $7,381Rebates to memberships 03/12/2015 $7,381Support for organizing 03/30/2015 $19,286Support for organizing 04/09/2015 $750,000Rebates to memberships 06/01/2015 $7,381Rebates to memberships 07/01/2015 $7,381Support for organizing 06/25/2015 $250,000Support for organizing 07/02/2015 $47,500Rebates to memberships 08/01/2015 $7,381Support for organizing 08/21/2015 $250,000Support for organizing 09/17/2015 $350,000Support for organizing 10/01/2015 $300,000Rebates to memberships 10/08/2015 $7,381Support for organizing 10/08/2015 $7,381Support for organizing 10/22/2015 $100,000Support for organizing 10/22/2015 $300,000
Name and Address(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd Suite 300MadisonWI53705
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $390,401Total Non-Itemized Transactions with this Payee/Payer $9,390Total of All Transactions with this Payee/Payer for This Schedule $399,791
Rebates to memberships 11/10/2015 $83,405Support for organizing 03/12/2015 $25,583Support for organizing 03/12/2015 $25,583Support for organizing 03/19/2015 $25,583Support for organizing 04/02/2015 $25,583Support for organizing 05/07/2015 $25,583Support for organizing 06/01/2015 $25,583Support for organizing 07/02/2015 $25,583Support for organizing 08/06/2015 $25,583Support for organizing 09/05/2015 $25,583Support for organizing 10/05/2015 $25,583Support for organizing 11/05/2015 $25,583Support for organizing 12/05/2015 $25,583
Name and Address(A)
SEIU Local 1
111 E Wacker Dr Suite 2500ChicagoIL60601
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $399,996Total Non-Itemized Transactions with this Payee/Payer $4,328Total of All Transactions with this Payee/Payer for This Schedule $404,324
Support for organizing 02/05/2015 $33,333Support for organizing 02/05/2015 $33,333Support for organizing 03/05/2015 $33,333Support for organizing 04/05/2015 $33,333Support for organizing 05/07/2015 $33,333Support for organizing 06/05/2015 $33,333Support for organizing 07/05/2015 $33,333Support for organizing 08/06/2015 $33,333Support for organizing 09/05/2015 $33,333Support for organizing 10/05/2015 $33,333Support for organizing 11/05/2015 $33,333Support for organizing 12/05/2015 $33,333
Name and Address(A)
SEIU Local 105
2525 W Alameda Ave 2nd FlDenverCO80219
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $416,660Total Non-Itemized Transactions with this Payee/Payer $310Total of All Transactions with this Payee/Payer for This Schedule $416,970
Support for organizing 04/23/2015 $20,833Support for organizing 04/23/2015 $20,833Support for organizing 04/23/2015 $20,833Support for organizing 04/23/2015 $20,833Support for organizing 05/07/2015 $20,833Support for organizing 06/05/2015 $20,833Support for organizing 07/05/2015 $20,833Support for organizing 07/23/2015 $20,833
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $416,660Total Non-Itemized Transactions with this Payee/Payer $310Total of All Transactions with this Payee/Payer for This Schedule $416,970
Support for organizing 07/23/2015 $20,833Support for organizing 07/23/2015 $20,833Support for organizing 07/23/2015 $20,833Support for organizing 07/23/2015 $20,833Support for organizing 07/23/2015 $20,833Support for organizing 07/23/2015 $20,833Support for organizing 08/06/2015 $20,833Support for organizing 08/06/2015 $20,833Support for organizing 09/05/2015 $20,833Support for organizing 10/05/2015 $20,833Support for organizing 11/05/2015 $20,833Support for organizing 12/05/2015 $20,833
Name and Address(A)
SEIU Local 1199 WV/KY/OH
1395 Dublin RoadColumbusOH43215
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $423,852Total Non-Itemized Transactions with this Payee/Payer $3,275Total of All Transactions with this Payee/Payer for This Schedule $427,127
Support for organizing 01/29/2015 $6,500Support for organizing 02/01/2015 $6,500Support for organizing 03/04/2015 $6,500Support for organizing 04/02/2015 $6,500Support for organizing 05/07/2015 $62,500Support for organizing 05/07/2015 $62,500Support for organizing 05/07/2015 $18,295Support for organizing 05/07/2015 $22,273Support for organizing 05/07/2015 $20,284Support for organizing 05/07/2015 $6,500Support for organizing 05/21/2015 $35,000Support for organizing 06/01/2015 $62,500Support for organizing 06/01/2015 $6,500Support for organizing 07/05/2015 $6,500Support for organizing 08/06/2015 $6,500Support for organizing 09/01/2015 $62,500Support for organizing 09/05/2015 $6,500Support for organizing 10/05/2015 $6,500Support for organizing 11/05/2015 $6,500Support for organizing 12/05/2015 $6,500
Name and Address(A)
SEIU Local 199
6 Hawkeye Dr Ste 111North LibertyIA52317
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,336Total Non-Itemized Transactions with this Payee/Payer $2,034Total of All Transactions with this Payee/Payer for This Schedule $82,370
Support for organizing 07/16/2015 $40,168Support for organizing 03/26/2015 $15,965Support for organizing 06/11/2015 $24,203
Name and Address(A)
SEIU Local 200United
731 James Street Ste 300SyracuseNY13203
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $163,566Total Non-Itemized Transactions with this Payee/Payer $18,771Total of All Transactions with this Payee/Payer for This Schedule $182,337
Support for organizing 01/22/2015 $7,412Support for organizing 03/12/2015 $6,404Support for organizing 04/09/2015 $31,277Support for organizing 04/09/2015 $19,120Support for organizing 05/07/2015 $19,120Support for organizing 05/14/2015 $10,520Support for organizing 07/02/2015 $7,038Support for organizing 07/02/2015 $7,038Support for organizing 08/27/2015 $7,038Support for organizing 09/22/2015 $7,038Support for organizing 10/07/2015 $11,973Support for organizing 11/05/2015 $7,038Support for organizing 11/24/2015 $7,038Support for organizing 12/10/2015 $8,474Support for organizing 12/17/2015 $7,038
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
SEIU Local 2015
2910 Beverly BvldLos AngelesCA90057
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,118,877Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,118,877
Support for organizing 12/10/2015 $11,885Rebates to memberships 10/06/2015 $264,408Rebates to memberships 11/05/2015 $249,878Rebates to memberships 11/05/2015 $43,110Rebates to memberships 11/23/2015 $273,624Rebates to memberships 12/22/2015 $275,972
Name and Address(A)
SEIU Local 205T
521 Central AvenueNashvilleTN37211
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $503,249Total Non-Itemized Transactions with this Payee/Payer $2,642Total of All Transactions with this Payee/Payer for This Schedule $505,891
Rebates to memberships 01/22/2015 $24,980Rebates to memberships 02/26/2015 $17,710Rebates to memberships 03/24/2015 $17,850Rebates to memberships 04/29/2015 $17,810Rebates to memberships 06/03/2015 $17,835Rebates to memberships 06/23/2015 $17,805Rebates to memberships 07/21/2015 $15,210Rebates to memberships 09/02/2015 $14,045Rebates to memberships 09/30/2015 $16,030Rebates to memberships 10/27/2015 $17,070Rebates to memberships 12/22/2015 $17,080Rebates to memberships 12/22/2015 $17,090Rebates to memberships 02/19/2015 $25,000Rebates to memberships 05/14/2015 $90,000Rebates to memberships 07/09/2015 $5,848Rebates to memberships 07/30/2015 $90,000Rebates to memberships 08/06/2015 $31,886Rebates to memberships 09/10/2015 $50,000
Name and Address(A)
SEIU Local 21LA
300 Jefferson Hwy Suite 200New OrleansLA70121
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $213,817Total Non-Itemized Transactions with this Payee/Payer $27,475Total of All Transactions with this Payee/Payer for This Schedule $241,292
Rebates to memberships 02/19/2015 $5,935Rebates to memberships 03/04/2015 $6,175Rebates to memberships 03/04/2015 $5,015Rebates to memberships 09/10/2015 $5,770Rebates to memberships 12/15/2015 $5,455Rebates to memberships 12/22/2015 $6,065Support for organizing 04/02/2015 $10,471Support for organizing 04/02/2015 $10,471Support for organizing 04/02/2015 $10,471Support for organizing 04/05/2015 $10,471Support for organizing 05/07/2015 $10,471Support for organizing 06/05/2015 $10,471Support for organizing 07/05/2015 $10,471Support for organizing 08/06/2015 $10,471Support for organizing 09/05/2015 $10,471Support for organizing 10/05/2015 $10,471Support for organizing 11/05/2015 $10,471Support for organizing 12/05/2015 $10,471Support for organizing 12/22/2015 $53,750
Name and Address(A)
SEIU Local 26
1620 Central Ave NE Ste 177MinneapolisMN55413
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $658,763Total Non-Itemized Transactions with this Payee/Payer $2,560Total of All Transactions with this Payee/Payer for This Schedule $661,323
Rebates to memberships 01/12/2015 $25,200Rebates to memberships 02/10/2015 $25,200Rebates to memberships 03/06/2015 $18,329Rebates to memberships 04/15/2015 $25,200Rebates to memberships 05/05/2015 $25,200Rebates to memberships 06/17/2015 $25,200Rebates to memberships 07/14/2015 $25,200Rebates to memberships 08/14/2015 $25,200Rebates to memberships 09/15/2015 $25,200
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $658,763Total Non-Itemized Transactions with this Payee/Payer $2,560Total of All Transactions with this Payee/Payer for This Schedule $661,323
Rebates to memberships 10/15/2015 $25,200Rebates to memberships 11/09/2015 $25,200Rebates to memberships 12/10/2015 $23,238Rebates to memberships 12/31/2015 $25,200Support for organizing 01/08/2015 $28,333Support for organizing 02/05/2015 $28,333Support for organizing 03/04/2015 $28,333Support for organizing 04/02/2015 $28,333Support for organizing 05/07/2015 $28,333Support for organizing 06/01/2015 $28,333Support for organizing 07/23/2015 $28,333Support for organizing 08/06/2015 $28,333Support for organizing 09/05/2015 $28,333Support for organizing 10/05/2015 $28,333Support for organizing 11/05/2015 $28,333Support for organizing 12/05/2015 $28,333
Name and Address(A)
SEIU Local 284
450 Southview BlvdSouth Saintt PaulMN55075
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $983,431Total Non-Itemized Transactions with this Payee/Payer $38,229Total of All Transactions with this Payee/Payer for This Schedule $1,021,660
Rebates to memberships 11/02/2015 $6,994Support for organizing 02/05/2015 $39,737Support for organizing 03/04/2015 $67,500Support for organizing 03/04/2015 $157,900Support for organizing 03/19/2015 $68,400Support for organizing 05/14/2015 $81,600Support for organizing 05/14/2015 $69,200Support for organizing 06/25/2015 $64,200Support for organizing 07/09/2015 $64,200Support for organizing 08/27/2015 $69,200Support for organizing 09/22/2015 $69,200Support for organizing 11/05/2015 $88,100Support for organizing 11/24/2015 $70,200Support for organizing 12/22/2015 $67,000
Name and Address(A)
SEIU Local 32BJ
25 West 18th StreetNew YorkNY10011
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,570,891Total Non-Itemized Transactions with this Payee/Payer $16,373Total of All Transactions with this Payee/Payer for This Schedule $5,587,264
Support for organizing 01/15/2015 $10,000Support for organizing 02/05/2015 $316,667Support for organizing 02/05/2015 $316,667Subsidies to membership 03/05/2015 $316,667Subsidies to membership 04/05/2015 $316,667Support for organizing 04/09/2015 $34,120Support for organizing 04/09/2015 $16,891Subsidies to membership 05/07/2015 $316,667Subsidies to membership 05/07/2015 $78,125Subsidies to membership 06/05/2015 $316,667Subsidies to membership 06/05/2015 $78,125Subsidies to membership 06/05/2015 $166,667Support for organizing 06/18/2015 $35,646Subsidies to membership 07/05/2015 $316,667Subsidies to membership 07/05/2015 $78,125Subsidies to membership 07/05/2015 $166,667Support for organizing 07/16/2015 $26,550Subsidies to membership 08/06/2015 $316,667Subsidies to membership 08/06/2015 $78,125Support for organizing 08/06/2015 $50,000Support for organizing 08/06/2015 $13,699Subsidies to membership 08/06/2015 $50,000Subsidies to membership 08/20/2015 $166,667Support for organizing 08/27/2015 $250,000Support for organizing 09/03/2015 $8,980Subsidies to membership 09/05/2015 $316,667Subsidies to membership 09/05/2015 $78,125
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,570,891Total Non-Itemized Transactions with this Payee/Payer $16,373Total of All Transactions with this Payee/Payer for This Schedule $5,587,264
Subsidies to membership 09/05/2015 $50,000Subsidies to membership 10/05/2015 $316,667Subsidies to membership 10/05/2015 $78,125Subsidies to membership 11/05/2015 $316,667Subsidies to membership 11/05/2015 $78,125Subsidies to membership 11/05/2015 $50,000Subsidies to membership 12/05/2015 $316,667Subsidies to membership 12/05/2015 $78,125Subsidies to membership 12/05/2015 $50,000
Name and Address(A)
SEIU Local 49
3536 SE 26th AvenuePortlandOR97202
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,136,957Total Non-Itemized Transactions with this Payee/Payer $20,542Total of All Transactions with this Payee/Payer for This Schedule $1,157,499
Rebates to memberships 05/06/2015 $6,965Support for organizing 01/29/2015 $10,000Support for organizing 02/05/2015 $25,000Support for organizing 02/05/2015 $25,000Support for organizing 03/05/2015 $25,000Support for organizing 04/05/2015 $25,000Support for organizing 04/09/2015 $24,166Support for organizing 04/09/2015 $24,166Support for organizing 04/09/2015 $24,166Support for organizing 04/09/2015 $24,166Support for organizing 05/07/2015 $25,000Support for organizing 05/07/2015 $24,166Support for organizing 06/05/2015 $24,166Support for organizing 06/05/2015 $25,000Support for organizing 07/05/2015 $25,000Support for organizing 07/05/2015 $24,166Support for organizing 08/06/2015 $25,000Support for organizing 08/06/2015 $24,166Support for organizing 08/27/2015 $30,000Support for organizing 09/05/2015 $25,000Support for organizing 09/05/2015 $24,166Support for organizing 10/05/2015 $25,000Support for organizing 10/05/2015 $24,166Support for organizing 11/05/2015 $25,000Support for organizing 11/05/2015 $24,166Support for organizing 11/12/2015 $250,000Support for organizing 12/05/2015 $25,000Support for organizing 12/05/2015 $24,166Support for organizing 12/22/2015 $250,000
Name and Address(A)
SEIU Local 500
901 Russell Ave Suite 300GaithersburgMD20879
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $168,339Total Non-Itemized Transactions with this Payee/Payer $7,322Total of All Transactions with this Payee/Payer for This Schedule $175,661
Rebates to memberships 02/05/2015 $13,424Rebates to memberships 03/04/2015 $6,687Rebates to memberships 04/02/2015 $5,337Rebates to memberships 05/05/2015 $6,320Rebates to memberships 06/10/2015 $7,195Rebates to memberships 06/23/2015 $6,590Rebates to memberships 08/05/2015 $7,026Rebates to memberships 09/02/2015 $6,608Rebates to memberships 11/25/2015 $6,282Rebates to memberships 12/17/2015 $9,870Support for organizing 01/08/2015 $93,000
Name and Address(A)
SEIU Local 503 OPEUPO Box 121591730 Commercial St SESalemOR97309
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $594,123Total Non-Itemized Transactions with this Payee/Payer $3,897Total of All Transactions with this Payee/Payer for This Schedule $598,020
Rebates to memberships 05/05/2015 $70,206Rebates to memberships 02/02/2015 $63,019Rebates to memberships 03/04/2015 $53,212
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $594,123Total Non-Itemized Transactions with this Payee/Payer $3,897Total of All Transactions with this Payee/Payer for This Schedule $598,020
Rebates to memberships 04/07/2015 $35,988Rebates to memberships 05/05/2015 $48,507Rebates to memberships 06/17/2015 $41,395Rebates to memberships 07/08/2015 $40,231Rebates to memberships 08/04/2015 $42,619Rebates to memberships 09/04/2015 $39,146Rebates to memberships 10/06/2015 $37,826Rebates to memberships 11/02/2015 $41,687Rebates to memberships 12/03/2015 $56,751Support for organizing 05/14/2015 $8,084Support for organizing 08/06/2015 $15,452
Name and Address(A)
SEIU Local 509
100 Talcott Ave Bldg 313WatertownMA02472
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $465,108Total Non-Itemized Transactions with this Payee/Payer $35,097Total of All Transactions with this Payee/Payer for This Schedule $500,205
Support for organizing 01/15/2015 $9,537Support for organizing 03/04/2015 $30,636Support for organizing 03/12/2015 $15,318Support for organizing 05/07/2015 $23,406Support for organizing 05/14/2015 $29,395Support for organizing 06/25/2015 $23,406Support for organizing 07/02/2015 $23,406Support for organizing 08/06/2015 $10,000Support for organizing 08/27/2015 $23,406Support for organizing 09/10/2015 $10,000Support for organizing 09/22/2015 $23,406Support for organizing 11/05/2015 $23,406Support for organizing 11/24/2015 $104,050Support for organizing 12/17/2015 $45,578Rebates to memberships 03/03/2015 $5,115Rebates to memberships 05/01/2015 $9,587Rebates to memberships 06/01/2015 $9,544Rebates to memberships 07/02/2015 $9,764Rebates to memberships 08/03/2015 $9,788Rebates to memberships 09/02/2015 $5,250Rebates to memberships 10/02/2015 $5,110Rebates to memberships 11/03/2015 $5,520Rebates to memberships 11/27/2015 $5,230Rebates to memberships 12/24/2015 $5,250
Name and Address(A)
SEIU Local 521
2302 Zanker RoadSan JoseCA95131
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $125,825Total Non-Itemized Transactions with this Payee/Payer $931Total of All Transactions with this Payee/Payer for This Schedule $126,756
Rebates to memberships 01/22/2015 $10,650Rebates to memberships 02/27/2015 $11,240Rebates to memberships 03/30/2015 $12,340Rebates to memberships 04/30/2015 $11,220Rebates to memberships 05/29/2015 $12,835Rebates to memberships 06/30/2015 $12,875Rebates to memberships 07/30/2015 $11,585Rebates to memberships 08/31/2015 $11,950Rebates to memberships 09/30/2015 $10,875Rebates to memberships 10/30/2015 $5,900Rebates to memberships 11/30/2015 $8,785Rebates to memberships 12/30/2015 $5,570
Name and Address(A)
SEIU Local 6PO Box 37163720 Airport Way SouthSeattleWA98134
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,997Total Non-Itemized Transactions with this Payee/Payer $13,117Total of All Transactions with this Payee/Payer for This Schedule $104,114
Rebates to memberships 02/09/2015 $10,700Rebates to memberships 03/03/2015 $7,567Rebates to memberships 04/10/2015 $6,857Rebates to memberships 05/05/2015 $9,038Rebates to memberships 05/29/2015 $6,299
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,997Total Non-Itemized Transactions with this Payee/Payer $13,117Total of All Transactions with this Payee/Payer for This Schedule $104,114
Rebates to memberships 07/01/2015 $8,076Rebates to memberships 08/05/2015 $6,799Rebates to memberships 08/27/2015 $8,130Rebates to memberships 10/06/2015 $6,926Rebates to memberships 11/02/2015 $6,454Rebates to memberships 11/27/2015 $7,648Rebates to memberships 12/28/2015 $6,503
Name and Address(A)
SEIU Local 721Suite 1001545 Wilshire BlvdLos AngelesCA90017
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $151,105Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $151,105
Rebates to memberships 01/30/2015 $10,515Rebates to memberships 02/27/2015 $10,220Rebates to memberships 03/30/2015 $10,170Rebates to memberships 04/28/2015 $10,615Rebates to memberships 05/26/2015 $10,670Rebates to memberships 06/29/2015 $10,210Rebates to memberships 07/27/2015 $10,955Rebates to memberships 08/27/2015 $11,605Rebates to memberships 09/28/2015 $11,865Rebates to memberships 10/26/2015 $11,820Rebates to memberships 11/23/2015 $9,765Rebates to memberships 12/28/2015 $7,695Support for organizing 03/19/2015 $25,000
Name and Address(A)
SEIU Local 73
300 S Ashland Ave Suite 400ChicagoIL60607
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $176,910Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $176,910
Rebates to memberships 02/05/2015 $17,015Rebates to memberships 03/02/2015 $16,150Rebates to memberships 04/03/2015 $14,400Rebates to memberships 05/06/2015 $16,115Rebates to memberships 06/02/2015 $15,230Rebates to memberships 07/03/2015 $15,965Rebates to memberships 08/03/2015 $15,695Rebates to memberships 09/04/2015 $20,485Rebates to memberships 10/05/2015 $17,335Rebates to memberships 11/02/2015 $12,760Rebates to memberships 12/03/2015 $15,760
Name and Address(A)
SEIU Local 888
52 Roland StreetCharlestownMA02129
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,095Total Non-Itemized Transactions with this Payee/Payer $24,140Total of All Transactions with this Payee/Payer for This Schedule $70,235
Rebates to memberships 03/09/2015 $5,110Rebates to memberships 04/01/2015 $5,175Rebates to memberships 07/07/2015 $9,600Rebates to memberships 08/06/2015 $6,745Rebates to memberships 11/05/2015 $6,690Rebates to memberships 11/30/2015 $5,995Rebates to memberships 12/28/2015 $6,780
Name and Address(A)
SEIU Local 925
1914 N 34th St Suite 100SeattleWA98103
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $865,974Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $865,974
Rebates to memberships 02/09/2015 $33,832Rebates to memberships 03/03/2015 $32,308Rebates to memberships 04/01/2015 $47,413Rebates to memberships 05/06/2015 $31,569Rebates to memberships 06/03/2015 $32,255Rebates to memberships 07/01/2015 $31,461Rebates to memberships 08/05/2015 $30,864Rebates to memberships 09/04/2015 $30,967Rebates to memberships 10/21/2015 $31,803
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $865,974Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $865,974
Rebates to memberships 11/02/2015 $27,943Rebates to memberships 11/30/2015 $28,768Rebates to memberships 12/29/2015 $26,471Support for organizing 02/05/2015 $17,360Support for organizing 03/04/2015 $40,200Support for organizing 03/12/2015 $37,200Support for organizing 05/07/2015 $37,200Support for organizing 05/14/2015 $37,200Support for organizing 06/25/2015 $37,200Support for organizing 07/02/2015 $37,200Support for organizing 08/27/2015 $37,200Support for organizing 09/22/2015 $49,890Support for organizing 11/05/2015 $49,890Support for organizing 11/24/2015 $49,890Support for organizing 12/17/2015 $49,890
Name and Address(A)
SEIU LOCAL USWW
828 W Washington BlvdLos AngelesCA90015
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,079,922Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,079,922
Rebates to memberships 01/26/2015 $50,783Rebates to memberships 02/24/2015 $48,163Rebates to memberships 03/04/2015 $53,814Rebates to memberships 03/31/2015 $41,409Rebates to memberships 05/05/2015 $41,764Rebates to memberships 06/03/2015 $41,764Rebates to memberships 07/01/2015 $41,764Rebates to memberships 07/28/2015 $41,764Rebates to memberships 09/02/2015 $41,764Rebates to memberships 10/06/2015 $41,764Rebates to memberships 11/02/2015 $41,764Rebates to memberships 11/27/2015 $51,356Rebates to memberships 12/22/2015 $46,203Subsidies to membership 01/22/2015 $34,353Subsidies to membership 02/05/2015 $7,117Subsidies to membership 02/05/2015 $7,117Subsidies to membership 02/05/2015 $167,883Subsidies to membership 02/05/2015 $167,883Subsidies to membership 03/05/2015 $40,323Subsidies to membership 03/05/2015 $7,117Subsidies to membership 04/05/2015 $7,117Subsidies to membership 05/07/2015 $7,117Subsidies to membership 06/05/2015 $7,117Subsidies to membership 07/05/2015 $7,117Subsidies to membership 08/06/2015 $7,117Subsidies to membership 09/05/2015 $7,117Subsidies to membership 10/05/2015 $7,117Subsidies to membership 11/05/2015 $7,117Subsidies to membership 12/05/2015 $7,117
Name and Address(A)
SEIU Racetrack Employees Union
2222 S 9th StreetLouisvilleKY40208
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $23,140Total of All Transactions with this Payee/Payer for This Schedule $23,140
Name and Address(A)
SEIU Texas
4299 San Felipe St Ste 200HoustonTX77027
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,892,600Total Non-Itemized Transactions with this Payee/Payer $16,139Total of All Transactions with this Payee/Payer for This Schedule $3,908,739
Rebates to memberships 02/03/2015 $13,240Rebates to memberships 03/09/2015 $11,040Rebates to memberships 04/01/2015 $11,250
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,892,600Total Non-Itemized Transactions with this Payee/Payer $16,139Total of All Transactions with this Payee/Payer for This Schedule $3,908,739
Rebates to memberships 04/29/2015 $7,225Rebates to memberships 05/27/2015 $10,955Rebates to memberships 07/01/2015 $8,250Rebates to memberships 07/28/2015 $10,395Rebates to memberships 09/02/2015 $14,830Rebates to memberships 09/30/2015 $12,135Rebates to memberships 11/05/2015 $7,800Rebates to memberships 11/24/2015 $11,790Rebates to memberships 12/22/2015 $6,915Support for organizing 01/15/2015 $208,333Support for organizing 02/05/2015 $41,667Support for organizing 02/05/2015 $41,667Support for organizing 02/06/2015 $208,333Support for organizing 02/12/2015 $9,051Support for organizing 02/12/2015 $9,051Support for organizing 02/19/2015 $5,417Support for organizing 03/05/2015 $41,667Support for organizing 03/04/2015 $333,333Support for organizing 03/19/2015 $210,451Support for organizing 04/05/2015 $41,667Support for organizing 04/05/2015 $250,000Support for organizing 05/07/2015 $41,667Support for organizing 05/07/2015 $250,000Support for organizing 06/05/2015 $41,667Support for organizing 06/05/2015 $250,000Support for organizing 07/05/2015 $41,667Support for organizing 07/05/2015 $250,000Support for organizing 08/06/2015 $41,667Support for organizing 08/06/2015 $250,000Support for organizing 08/20/2015 $5,467Support for organizing 08/20/2015 $5,467Support for organizing 08/20/2015 $5,467Support for organizing 09/05/2015 $5,467Support for organizing 09/05/2015 $41,667Support for organizing 09/05/2015 $250,000Support for organizing 09/05/2015 $5,467Support for organizing 10/05/2015 $41,667Support for organizing 10/05/2015 $250,000Support for organizing 11/05/2015 $5,467Support for organizing 11/05/2015 $41,667Support for organizing 11/05/2015 $250,000Support for organizing 12/05/2015 $41,667Support for organizing 12/05/2015 $250,000
Name and Address(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley WayOaklandCA94612
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $255,086Total Non-Itemized Transactions with this Payee/Payer $4,709Total of All Transactions with this Payee/Payer for This Schedule $259,795
Rebates to memberships 02/10/2015 $22,030Rebates to memberships 03/03/2015 $22,840Rebates to memberships 04/01/2015 $24,535Rebates to memberships 04/29/2015 $23,190Rebates to memberships 06/03/2015 $25,000Rebates to memberships 06/09/2015 $30,480Rebates to memberships 06/30/2015 $23,945Rebates to memberships 07/27/2015 $22,915Rebates to memberships 09/01/2015 $23,500Rebates to memberships 10/02/2015 $23,325Support for organizing 01/22/2015 $13,326
Name and Address(A)
SEIU Virg inia 512
3545 Chain Bridge Suite 106FairfaxVA22030
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,473,764Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,473,764
Rebates to memberships 02/10/2015 $23,390Rebates to memberships 02/24/2015 $22,960Rebates to memberships 04/01/2015 $23,099
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,473,764Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,473,764
Rebates to memberships 04/21/2015 $23,200Rebates to memberships 05/27/2015 $24,579Rebates to memberships 07/14/2015 $23,567Rebates to memberships 08/18/2015 $21,998Rebates to memberships 09/15/2015 $25,098Rebates to memberships 10/06/2015 $38,848Rebates to memberships 11/09/2015 $24,174Rebates to memberships 11/24/2015 $26,755Support for organizing 01/15/2015 $69,851Support for organizing 02/06/2015 $69,851Support for organizing 03/05/2015 $69,851Support for organizing 04/05/2015 $69,851Support for organizing 04/09/2015 $21,667Support for organizing 04/09/2015 $21,667Support for organizing 04/09/2015 $21,667Support for organizing 04/09/2015 $21,667Support for organizing 04/30/2015 $8,889Support for organizing 05/07/2015 $69,851Support for organizing 05/07/2015 $21,667Support for organizing 06/05/2015 $21,667Support for organizing 06/05/2015 $69,851Support for organizing 07/05/2015 $69,851Support for organizing 07/05/2015 $21,667Support for organizing 08/06/2015 $69,851Support for organizing 08/06/2015 $21,667Support for organizing 08/27/2015 $17,799Support for organizing 09/05/2015 $69,851Support for organizing 09/05/2015 $39,465Support for organizing 10/05/2015 $69,851Support for organizing 10/05/2015 $39,465Support for organizing 11/05/2015 $69,851Support for organizing 11/05/2015 $39,465Support for organizing 12/05/2015 $69,851Support for organizing 12/05/2015 $39,465
Name and Address(A)
SEIU Workers United Conference
12 West 31st St 12th FloorNew YorkNY10001
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,105,728Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,105,728
Rebates to memberships 01/15/2015 $166,923Rebates to memberships 02/12/2015 $139,853Rebates to memberships 03/16/2015 $214,454Rebates to memberships 04/20/2015 $123,864Rebates to memberships 05/14/2015 $174,669Rebates to memberships 06/11/2015 $295,734Rebates to memberships 07/16/2015 $119,497Rebates to memberships 08/13/2015 $100,226Rebates to memberships 09/10/2015 $197,531Rebates to memberships 10/15/2015 $221,293Rebates to memberships 11/12/2015 $209,554Rebates to memberships 12/10/2015 $142,130
Name and Address(A)
SEIU-CC LLC1199SEIU UNITED HEALTHCARE330 W 42nd St 7th FloorNew YorkNY10036
Type or Classification(B)
Call Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $243,714Total Non-Itemized Transactions with this Payee/Payer $15,487Total of All Transactions with this Payee/Payer for This Schedule $259,201
Support for organizing 01/15/2015 $7,691Support for organizing 02/19/2015 $5,474Support for organizing 04/16/2015 $28,311Support for organizing 04/16/2015 $22,610Support for organizing 05/07/2015 $8,924Support for organizing 05/21/2015 $90,977Organizing Research 06/11/2015 $79,727
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,979Support for organizing 01/31/2015 $16,979
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Sheraton DFW Airport Hotel
4440 W John Carpenter FwyIrvingTX75063
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $1,977Total of All Transactions with this Payee/Payer for This Schedule $18,956
Name and Address(A)
Sheraton Gateway Hotel
6101 W Century BlvdLos AngelesCA90045
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,014Total Non-Itemized Transactions with this Payee/Payer $11,595Total of All Transactions with this Payee/Payer for This Schedule $47,609
Support for organizing 07/31/2015 $36,014
Name and Address(A)
Sheraton New York Hotel & Towers
811 7th AvenueNew YorkNY10019
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,556Total Non-Itemized Transactions with this Payee/Payer $1,218Total of All Transactions with this Payee/Payer for This Schedule $7,774
Support for organizing 04/30/2015 $6,556
Name and Address(A)
Sindicato Puertorriqueno De TrabajadoresSEIU
1018 Ave Ponce De LeonSan Juan0000928
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $290,308Total Non-Itemized Transactions with this Payee/Payer $97,263Total of All Transactions with this Payee/Payer for This Schedule $387,571
Rebates to memberships 02/24/2015 $45,549Rebates to memberships 05/12/2015 $46,397Rebates to memberships 07/01/2015 $46,227Rebates to memberships 08/05/2015 $46,083Rebates to memberships 12/16/2015 $106,052
Name and Address(A)
SINTHORESP
R TAGUA 282SAO PAULO0015080
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,643Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,643
Support for organizing 08/27/2015 $6,643
Name and Address(A)
SKD Knickerbocker LLC
1150 18th St NW Suite 800WashingtonDC20036
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Support for organizing 06/25/2015 $12,000Support for organizing 07/01/2015 $12,000Support for organizing 08/01/2015 $12,000Support for organizing 09/01/2015 $12,000Support for organizing 10/01/2015 $12,000
Name and Address(A)
Slough Connealy Irwin & Madden LLC
1627 Main St Suite 900Kansas CityMO64108
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,633
Legal Support for organizing 01/16/2015 $12,633
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Law FirmName and Address
(A)SLEEP INN BROOKLYN
247 49TH STBROOKLYNNY11220
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $39,703Total of All Transactions with this Payee/Payer for This Schedule $39,703
Name and Address(A)
Smart Source RentalPO Box 289
LaurelNY11948
Type or Classification(B)
Leasing Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,289Total Non-Itemized Transactions with this Payee/Payer $728Total of All Transactions with this Payee/Payer for This Schedule $19,017
Legal Support for organizing 11/05/2015 $18,289
Name and Address(A)
Smartsource Rentals
37 Southwest ParkWestwoodMA02090
Type or Classification(B)
Retailer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,866Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,866
Support for organizing 01/01/2015 $6,433Support for organizing 01/01/2015 $6,433
Name and Address(A)
Smith Steiner Vanderpool and Wax APC
401 West A St Ste 320San DiegoCA92101
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,379Total of All Transactions with this Payee/Payer for This Schedule $6,379
Name and Address(A)
SMART SOURCE
600 SYLVAN AVEENGLEWOOD CLINJ07632
Type or Classification(B)
IT Rental Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,375Total Non-Itemized Transactions with this Payee/Payer $10,473Total of All Transactions with this Payee/Payer for This Schedule $33,848
Support for organizing 01/29/2015 $7,273Support for organizing 08/31/2015 $16,102
Name and Address(A)
SNL Financial LCPO Box 414624
BostonMA02241
Type or Classification(B)
Educational Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,345Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,345
Support for organizing 01/22/2015 $6,345
Name and Address(A)
Social Stream Media
268 Bush Street Suite 3335San FranciscoCA94104
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,021Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,021
Support for organizing 01/22/2015 $6,021
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
IT FirmName and Address
(A)Societe d'avocats
15 rue BeaujonParis0075008
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,398Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,398
Legal Support for organizing 11/30/2015 $46,398
Name and Address(A)
Southern Regional Joint Board
4405 Mall Blvd Suite 600Union CityGA30291
Type or Classification(B)
SEIU/Regional Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,055,839Total Non-Itemized Transactions with this Payee/Payer $50,007Total of All Transactions with this Payee/Payer for This Schedule $1,105,846
Support for organizing 02/12/2015 $83,333Support for organizing 02/12/2015 $83,333Support for organizing 03/04/2015 $83,333Support for organizing 04/02/2015 $83,333Support for organizing 05/07/2015 $83,333Support for organizing 06/01/2015 $83,333Support for organizing 07/05/2015 $83,333Support for organizing 08/06/2015 $83,333Support for organizing 09/05/2015 $83,333Support for organizing 10/05/2015 $83,333Support for organizing 11/05/2015 $83,333Support for organizing 12/05/2015 $83,333Support for organizing 02/17/2015 $32,200Support for organizing 02/23/2015 $23,643
Name and Address(A)
Southern Workers Organizing Committee
3245 Wilmington St Ste 207RaleighNC27601
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,409,473Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $2,409,973
Support for organizing 01/15/2015 $40,000Support for organizing 01/29/2015 $148,580Support for organizing 02/19/2015 $21,684Support for organizing 02/26/2015 $231,583Support for organizing 03/26/2015 $229,690Support for organizing 04/02/2015 $27,000Support for organizing 04/30/2015 $219,820Support for organizing 05/28/2015 $159,613Support for organizing 06/11/2015 $40,000Support for organizing 06/25/2015 $187,633Support for organizing 07/02/2015 $10,842Support for organizing 07/23/2015 $177,863Support for organizing 08/27/2015 $173,526Support for organizing 09/22/2015 $187,688Support for organizing 09/25/2015 $12,166Support for organizing 10/08/2015 $15,000Support for organizing 10/29/2015 $188,953Support for organizing 11/05/2015 $29,250Support for organizing 11/24/2015 $152,145Support for organizing 12/22/2015 $156,437
Name and Address(A)
Southwest AirlinesPO Box 36611
DallasTX75235
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $291,288Total Non-Itemized Transactions with this Payee/Payer $588,579Total of All Transactions with this Payee/Payer for This Schedule $879,867
Support for organizing 01/01/2015 $35,057Support for organizing 01/01/2015 $35,057Support for organizing 02/04/2015 $20,605Support for organizing 02/28/2015 $80,772Support for organizing 06/04/2015 $7,539Support for organizing 07/04/2015 $7,140Support for organizing 09/30/2015 $48,353Support for organizing 09/04/2015 $12,048Support for organizing 11/30/2015 $36,272Support for organizing 12/04/2015 $8,445
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Southwest Regional Joint BoardPO Box 541748
DallasTX75354
Type or Classification(B)
SEIU/Regional Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $380,829Total Non-Itemized Transactions with this Payee/Payer $11,973Total of All Transactions with this Payee/Payer for This Schedule $392,802
Support for organizing 02/05/2015 $53,332Support for organizing 07/05/2015 $30,833Support for organizing 06/05/2015 $30,833Support for organizing 07/09/2015 $25,000Support for organizing 08/06/2015 $30,833Support for organizing 09/05/2015 $30,833Support for organizing 09/22/2015 $25,000Support for organizing 10/05/2015 $30,833Support for organizing 11/05/2015 $30,833Support for organizing 12/05/2015 $30,833Support for organizing 04/05/2015 $61,666
Name and Address(A)
SOUTH BAY SANDEEP LLC
69R BOSTON STBOSTONMA02125
Type or Classification(B)
Property Management Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,193Total of All Transactions with this Payee/Payer for This Schedule $7,193
Name and Address(A)
Sparknight LLCc/o CBRE Inc Asset Services1000 Broadway Ste 268OaklandCA94607
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,648Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,648
Support for organizing 01/02/2015 $14,605Support for organizing 12/30/2015 $15,043
Name and Address(A)
Special Officers & Guards Union
8613 18th AvenueBrooklynNY11214
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $35,800Total of All Transactions with this Payee/Payer for This Schedule $35,800
Name and Address(A)
Spirit Airlines Inc
18121 E 8 Mile RoadEastpointeMI48021
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $23,985Total of All Transactions with this Payee/Payer for This Schedule $23,985
Name and Address(A)
Square One Phones LLC
1525 75th Avenue NEMinneapolisMN55432
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,550Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,550
Support for organizing 04/16/2015 $25,550
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
State Employees Assoc of North CarolinaPO Box 27727
RaleighNC27611
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,758,853Total Non-Itemized Transactions with this Payee/Payer $515Total of All Transactions with this Payee/Payer for This Schedule $5,759,368
Rebates to memberships 01/22/2015 $609,298Rebates to memberships 02/19/2015 $598,108Rebates to memberships 03/19/2015 $605,532Rebates to memberships 05/14/2015 $603,169Rebates to memberships 06/17/2015 $394,280Rebates to memberships 07/14/2015 $395,349Rebates to memberships 08/12/2015 $394,839Rebates to memberships 09/16/2015 $390,416Rebates to memberships 10/08/2015 $386,285Rebates to memberships 11/16/2015 $389,201Rebates to memberships 12/17/2015 $387,403Rebates to memberships 04/15/2015 $604,973
Name and Address(A)
Stay Hotel
157 W 47th StreetNew YorkNY10036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,343Total of All Transactions with this Payee/Payer for This Schedule $6,343
Name and Address(A)
Stephen Engels
1369 Spruce PlaceMinneapolisMN55403
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address(A)
STONES PHONES
41750 RCH LAS PALMAS DRRANCHO MIRAGECA92270
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,442Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,442
Support for organizing 05/21/2015 $12,600Support for organizing 05/21/2015 $36,842Support for organizing 05/21/2015 $21,000
Name and Address(A)
STRAKER TRANSLATIONS
5 ANTARES CRESCENTAUCKLAND00757
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,770Total of All Transactions with this Payee/Payer for This Schedule $9,770
Name and Address(A)
Svm Prepaid Card
200 Howard Ave Suite 220Des PlainesIL60018
Type or Classification(B)
Gift Cards Retailer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,223Total Non-Itemized Transactions with this Payee/Payer $6,836Total of All Transactions with this Payee/Payer for This Schedule $12,059
Support for organizing 04/30/2015 $5,223
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
SVM LP
200 E Howard Ave Suite 220Des PlainesIL60018
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,890Total of All Transactions with this Payee/Payer for This Schedule $13,890
Name and Address(A)
Swedish Municipal Workers UnionSvenska KommunalarbetareforBox 19039Stockholm0000000
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,813Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,813
Organizing Research 09/14/2015 $22,813
Name and Address(A)
Tam Airlines Arc Miami FlSuite 7005201 Blue Lagoon DriveMiamiFL33126
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,004Total of All Transactions with this Payee/Payer for This Schedule $31,004
Name and Address(A)
Tetsuro KinoshitaTokyo Kyodo Law Office5th Fl Sawada Bldg 1 15 9 SShinjuku-ku0000000
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Legal Support for organizing 07/21/2015 $25,000Legal Support for organizing 07/31/2015 $25,000
Name and Address(A)
The Cosgrove Group
72 Grozier RoadCambridgeMA02138
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for organizing 08/06/2015 $7,500Support for organizing 09/01/2015 $10,000Support for organizing 12/17/2015 $7,500
Name and Address(A)
The Eagan Lodging Group
5653 Bishop AvenueInver Grove HeightsMN55076
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,375Total of All Transactions with this Payee/Payer for This Schedule $21,375
Name and Address(A)
The Management CenterSte 11001710 Rhode Island Ave NWWashingtonDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $4,485Total of All Transactions with this Payee/Payer for This Schedule $16,485
Support for organizing 10/01/2015 $12,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Non-Profit OrganizationName and Address
(A)The Topaz Hotel
1733 N Street NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,728Total of All Transactions with this Payee/Payer for This Schedule $8,728
Name and Address(A)
The Youngdahl Law Firm
4203 Montrose Ste 280HoustonTX77006
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $69,573Total Non-Itemized Transactions with this Payee/Payer $17,858Total of All Transactions with this Payee/Payer for This Schedule $87,431
Legal Support for organizing 01/29/2015 $11,513Legal Support for organizing 02/05/2015 $10,609Legal Support for organizing 03/26/2015 $10,762Legal Support for organizing 05/07/2015 $6,861Legal Support for organizing 05/14/2015 $5,766Legal Support for organizing 05/14/2015 $9,676Legal Support for organizing 05/21/2015 $5,684Legal Support for organizing 07/30/2015 $8,702
Name and Address(A)
THE BUSBANK
820 W JACKSON BLVDCHICAGOIL60607
Type or Classification(B)
Transportation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,905Total Non-Itemized Transactions with this Payee/Payer $10,715Total of All Transactions with this Payee/Payer for This Schedule $54,620
Support for organizing 05/21/2015 $5,257Support for organizing 05/21/2015 $28,443Support for organizing 05/21/2015 $10,205
Name and Address(A)
THE HILLS HOTEL AN ASCENDCOLLECTION
25205 LA PAZ ROADLAGUNA HILLSCA92653
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,114Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,114
Support for organizing 02/28/2015 $6,114
Name and Address(A)
THE NORMANDY HOTEL
2118 WYOMING AVENUE NWWASHINGTONDC20008
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,095Total Non-Itemized Transactions with this Payee/Payer $5,791Total of All Transactions with this Payee/Payer for This Schedule $12,886
Support for organizing 04/30/2015 $7,095
Name and Address(A)
Tiffany Kraft
3522 SE Cora Dr Apt 1PortlandOR97202
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,500Total Non-Itemized Transactions with this Payee/Payer $14,368Total of All Transactions with this Payee/Payer for This Schedule $41,868
Support for organizing 07/16/2015 $5,060Support for organizing 08/20/2015 $6,160Support for organizing 09/03/2015 $5,995Support for organizing 10/01/2015 $5,280Support for organizing 12/10/2015 $5,005
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Tikkun ConsultingRandi Wolfe1310 E Orange Grove Blvd SPasadenaCA91104
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,886Total Non-Itemized Transactions with this Payee/Payer $13,540Total of All Transactions with this Payee/Payer for This Schedule $44,426
Support for organizing 07/23/2015 $5,438Support for organizing 08/27/2015 $9,788Support for organizing 09/10/2015 $8,700Support for organizing 11/24/2015 $6,960
Name and Address(A)
Time of Day Media LLC
77 Park Terrace E Apt D68New YorkNY10034
Type or Classification(B)
Media Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,390Total Non-Itemized Transactions with this Payee/Payer $885Total of All Transactions with this Payee/Payer for This Schedule $14,275
Support for organizing 10/01/2015 $13,390
Name and Address(A)
TIMES UNION ADVERTISING
NEWS PLAZAALBANYNY12212
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for organizing 06/23/2015 $10,000
Name and Address(A)
Tom Woodruff
339 Clubhouse Ridge RoadHedgesvilleWV25427
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $78,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,000
Support for organizing 01/05/2015 $6,000Support for organizing 02/01/2015 $6,000Support for organizing 03/01/2015 $6,000Support for organizing 04/01/2015 $6,000Support for organizing 05/01/2015 $6,000Support for organizing 06/01/2015 $6,000Support for organizing 07/01/2015 $6,000Support for organizing 08/01/2015 $6,000Support for organizing 09/01/2015 $6,000Support for organizing 10/01/2015 $6,000Support for organizing 11/01/2015 $6,000Support for organizing 12/01/2015 $6,000Support for organizing 12/30/2015 $6,000
Name and Address(A)
Towneplace Suites
14400 Aviation BlvdHawthorneCA90250
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,457Total of All Transactions with this Payee/Payer for This Schedule $8,457
Name and Address(A)
TOWNEPLACE SUITES EL PASO
6601 EDGEMERE ROADEL PASOTX79925
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,428Total Non-Itemized Transactions with this Payee/Payer $10,751Total of All Transactions with this Payee/Payer for This Schedule $24,179
Support for organizing 02/28/2015 $5,403Support for organizing 03/31/2015 $8,025
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
TP EAGAN HOTEL OPCO
3615 CRESTRIDGE DRIVESAINT PAULMN55122
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,644Total of All Transactions with this Payee/Payer for This Schedule $9,644
Name and Address(A)
Training for ChangePO Box 30914
PhiladelphiaPA19104
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,040Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,040
Support for organizing 04/16/2015 $6,593Support for organizing 10/01/2015 $6,447
Name and Address(A)
Transamerica Flats Ltda
Al Santos 981Sao Paulo0001419
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,925Total Non-Itemized Transactions with this Payee/Payer $3,706Total of All Transactions with this Payee/Payer for This Schedule $9,631
Support for organizing 08/18/2015 $5,925
Name and Address(A)
Transportation Trades Dept AFL-CIO
888 16th St NW Suite 650WashingtonDC20006
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $107,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,250
Support for organizing 01/05/2015 $16,500Support for organizing 02/01/2015 $8,250Support for organizing 03/01/2015 $8,250Support for organizing 04/01/2015 $8,250Support for organizing 05/01/2015 $8,250Support for organizing 06/01/2015 $8,250Support for organizing 07/01/2015 $8,250Support for organizing 08/01/2015 $8,250Support for organizing 09/01/2015 $8,250Support for organizing 10/01/2015 $8,250Support for organizing 11/01/2015 $8,250Support for organizing 12/01/2015 $8,250
Name and Address(A)
TransPerfect Translations International Inc
3 Park Ave 39th FloorNew YorkNY10016
Type or Classification(B)
Translation Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,065Total of All Transactions with this Payee/Payer for This Schedule $11,065
Name and Address(A)
Trevett Cristo Salzer and Andolina PC
2 State Street Ste 1000RochesterNY14614
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,954Total of All Transactions with this Payee/Payer for This Schedule $10,954
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
TRI-LIN HOLDINGS LLC
2404 STEVENS CREEK BLVDSAN JOSECA95128
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,395Total of All Transactions with this Payee/Payer for This Schedule $6,395
Name and Address(A)
TWITTER INC
9TH FLOORSAN FRANCISCOCA94102
Type or Classification(B)
Social Media Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $27,063Total of All Transactions with this Payee/Payer for This Schedule $27,063
Name and Address(A)
U.S. Coachways, Inc.
1307 WALT WHITMAN ROADMELVILLENY11747
Type or Classification(B)
Transportation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,210Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,210
Support for organizing 05/21/2015 $6,210
Name and Address(A)
Ubiqus Reporting Inc
22 Cortlandt St Suite 802New YorkNY10007
Type or Classification(B)
Media
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,250Total Non-Itemized Transactions with this Payee/Payer $610Total of All Transactions with this Payee/Payer for This Schedule $30,860
Support for organizing 06/23/2015 $30,250
Name and Address(A)
UC Regents
675 S Park View St 1st FlrLos AngelesCA90057
Type or Classification(B)
Educational Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,800
Support for organizing 05/07/2015 $6,200Support for organizing 05/19/2015 $6,600
Name and Address(A)
Union General de Travajadores
Calle Niza #Urb Villa CapriRio Piedras0000929
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $411,390Total Non-Itemized Transactions with this Payee/Payer $8,953Total of All Transactions with this Payee/Payer for This Schedule $420,343
Rebates to memberships 05/14/2015 $87,663Rebates to memberships 11/19/2015 $73,583Rebates to memberships 03/11/2015 $96,824Rebates to memberships 03/11/2015 $60,245Rebates to memberships 03/19/2015 $71,358Rebates to memberships 07/16/2015 $12,763Rebates to memberships 03/11/2015 $8,954
Name and Address(A)
Union of Union Rep
6 Olmsted Rd Ste 206BrooklineMA02445
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for organizing 01/22/2015 $15,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
UnionName and Address
(A)United Airlines
1200 E Algonquin RoadElk Grove VillageIL60007
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $465,379Total Non-Itemized Transactions with this Payee/Payer $470,041Total of All Transactions with this Payee/Payer for This Schedule $935,420
Support for organizing 01/01/2015 $38,556Support for organizing 01/01/2015 $38,556Support for organizing 02/28/2015 $77,392Support for organizing 04/30/2015 $7,901Support for organizing 04/30/2015 $8,226Support for organizing 01/31/2015 $8,233Support for organizing 01/31/2015 $7,140Support for organizing 01/31/2015 $11,852Support for organizing 04/05/2015 $7,797Support for organizing 03/31/2015 $6,177Support for organizing 03/31/2015 $5,192Support for organizing 05/31/2015 $6,956Support for organizing 05/31/2015 $9,025Support for organizing 06/04/2015 $19,631Support for organizing 06/30/2015 $7,818Support for organizing 06/30/2015 $9,303Support for organizing 07/04/2015 $5,259Support for organizing 07/31/2015 $5,787Support for organizing 07/31/2015 $5,678Support for organizing 07/31/2015 $6,207Support for organizing 07/31/2015 $9,360Support for organizing 09/30/2015 $59,493Support for organizing 09/04/2015 $5,033Support for organizing 10/31/2015 $10,594Support for organizing 10/31/2015 $10,097Support for organizing 10/31/2015 $8,665Support for organizing 10/31/2015 $7,564Support for organizing 10/31/2015 $9,522Support for organizing 11/30/2015 $44,326Support for organizing 12/04/2015 $8,039
Name and Address(A)
United Long Term Care Workers
2910 Beverly BlvdLos AngelesCA90057
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,769,570Total Non-Itemized Transactions with this Payee/Payer $15,055Total of All Transactions with this Payee/Payer for This Schedule $1,784,625
Rebates to memberships 01/21/2015 $186,691Rebates to memberships 02/23/2015 $215,779Rebates to memberships 03/25/2015 $208,848Rebates to memberships 04/22/2015 $218,566Rebates to memberships 05/26/2015 $211,786Rebates to memberships 06/18/2015 $20,676Rebates to memberships 06/23/2015 $225,743Rebates to memberships 07/21/2015 $233,369Rebates to memberships 08/25/2015 $248,112
Name and Address(A)
United Students Against SweatshopsSuite 5001155 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for organizing 02/12/2015 $5,000
Name and Address(A)
UNI Global Union - SEIU Organizing
8-10 Av ReverdilNyon001260
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $180,248Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,248
Support for organizing 11/24/2015 $180,248
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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AffiliateName and Address
(A)US Airways Arc Sales
4000 E Sky Harbor BlvdPhoenixAZ85034
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $109,564Total Non-Itemized Transactions with this Payee/Payer $283,062Total of All Transactions with this Payee/Payer for This Schedule $392,626
Support for organizing 01/01/2015 $21,350Support for organizing 01/01/2015 $21,350Support for organizing 02/28/2015 $39,449Support for organizing 09/30/2015 $21,749Support for organizing 09/04/2015 $5,666
Name and Address(A)
Varig Airlines Columbus Oh
71 S Central Ave 2nd FloorValley StreamNY11580
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,059Total of All Transactions with this Payee/Payer for This Schedule $31,059
Name and Address(A)
Veda M Shook
3643 Alton Pl NWWashingtonDC20008
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Support for organizing 01/05/2015 $7,500Support for organizing 02/01/2015 $7,500Support for organizing 03/01/2015 $7,500Support for organizing 04/01/2015 $7,500
Name and Address(A)
Victor Feig in
18730 Hatteras St Apt 23TarzanaCA91356
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,300Total Non-Itemized Transactions with this Payee/Payer $22,400Total of All Transactions with this Payee/Payer for This Schedule $27,700
Support for organizing 02/01/2015 $5,300
Name and Address(A)
Virg in America Inc
555 Airport Blvd 2nd FloorBurlingameCA94010
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $23,756Total of All Transactions with this Payee/Payer for This Schedule $23,756
Name and Address(A)
Walter Kamiat
7305 Alaska Ave NWWashingtonDC20012
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,800Total Non-Itemized Transactions with this Payee/Payer $2,250Total of All Transactions with this Payee/Payer for This Schedule $14,050
Support for organizing 01/15/2015 $11,800
Name and Address(A)
Weinberg Roger & RosenfeldSuite 2001001 Marina Village PkwyAlamedaCA94501
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $115,000Total Non-Itemized Transactions with this Payee/Payer $8,639Total of All Transactions with this Payee/Payer for This Schedule $123,639
Legal Support for organizing 01/29/2015 $8,500Legal Support for organizing 02/26/2015 $8,500Legal Support for organizing 03/19/2015 $8,500
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $115,000Total Non-Itemized Transactions with this Payee/Payer $8,639Total of All Transactions with this Payee/Payer for This Schedule $123,639
Legal Support for organizing 04/16/2015 $8,500Legal Support for organizing 04/23/2015 $13,000Legal Support for organizing 05/14/2015 $8,500Legal Support for organizing 06/25/2015 $8,500Legal Support for organizing 07/23/2015 $8,500Legal Support for organizing 08/27/2015 $8,500Legal Support for organizing 10/01/2015 $8,500Legal Support for organizing 10/29/2015 $8,500Legal Support for organizing 11/19/2015 $8,500Legal Support for organizing 12/30/2015 $8,500
Name and Address(A)
Western States Regional Joint Board
920 S Alvarado StreetLos AngelesCA90006
Type or Classification(B)
SEIU/Regional Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $444,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $444,200
Rebates to memberships 06/23/2015 $21,858Rebates to memberships 03/04/2015 $28,844Rebates to memberships 04/30/2015 $34,212Rebates to memberships 05/27/2015 $21,540Rebates to memberships 06/05/2015 $21,396Rebates to memberships 08/26/2015 $22,671Rebates to memberships 09/23/2015 $27,768Rebates to memberships 10/07/2015 $24,660Rebates to memberships 11/05/2015 $20,856Rebates to memberships 12/01/2015 $23,304Rebates to memberships 12/22/2015 $22,095Support for organizing 02/05/2015 $14,583Support for organizing 02/05/2015 $14,583Support for organizing 03/05/2015 $14,583Support for organizing 04/05/2015 $14,583Support for organizing 05/07/2015 $14,583Support for organizing 06/05/2015 $14,583Support for organizing 07/05/2015 $14,583Support for organizing 08/06/2015 $14,583Support for organizing 09/05/2015 $14,583Support for organizing 10/05/2015 $14,583Support for organizing 11/05/2015 $14,583Support for organizing 12/05/2015 $14,583
Name and Address(A)
Westin
1500 Town CtrSouthfieldMI48075
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,466Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,466
Support for organizing 10/31/2015 $59,466
Name and Address(A)
Westin Book Cadillac
1114 Washington BlvdDetroitMI48226
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,355Total of All Transactions with this Payee/Payer for This Schedule $5,355
Name and Address(A)
Wetmore AssociatesAnne Marie Wetmore1950 Alaskan Way Apt 525SeattleWA98101
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,417Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,417
Support for organizing 10/22/2015 $6,417
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Consulting FirmName and Address
(A)Wickham and Wood LLC
4317 S River BlvdIndependenceMO64055
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,676Total Non-Itemized Transactions with this Payee/Payer $15,653Total of All Transactions with this Payee/Payer for This Schedule $64,329
Legal Support for organizing 03/26/2015 $7,308Legal Support for organizing 04/02/2015 $6,513Legal Support for organizing 06/25/2015 $7,142Legal Support for organizing 07/30/2015 $10,515Legal Support for organizing 10/01/2015 $5,022Legal Support for organizing 12/03/2015 $12,176
Name and Address(A)
Wilfried SchwetzLiebigstr 6
Germany0000000
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,844Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,844
Support for organizing 01/21/2015 $7,844
Name and Address(A)
William J Dinkin PLC
101 Shockoe Slip Ste KRichmondVA23219
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,915Total of All Transactions with this Payee/Payer for This Schedule $7,915
Name and Address(A)
Wilma B Liebman
3285 Sutton Pl NW Apt DWashingtonDC20016
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $15,000
Name and Address(A)
WinMill Software Inc
420 Lexington Ave Suite 455New YorkNY10170
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Support for organizing 04/09/2015 $5,500
Name and Address(A)
Workers Organizing Committee of Chicago
1942 S HalstedChicagoIL60608
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,345,783Total Non-Itemized Transactions with this Payee/Payer $1,418Total of All Transactions with this Payee/Payer for This Schedule $2,347,201
Support for organizing 01/29/2015 $212,658Support for organizing 02/26/2015 $234,342Support for organizing 03/26/2015 $223,231Support for organizing 04/30/2015 $201,547Support for organizing 05/28/2015 $201,547Support for organizing 06/25/2015 $201,547Support for organizing 07/30/2015 $157,588Support for organizing 08/27/2015 $175,424Support for organizing 09/22/2015 $161,238Support for organizing 10/29/2015 $200,805Support for organizing 11/24/2015 $196,699
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,345,783Total Non-Itemized Transactions with this Payee/Payer $1,418Total of All Transactions with this Payee/Payer for This Schedule $2,347,201
Support for organizing 12/22/2015 $179,157
Name and Address(A)
Working Washington
215 Columbia StreetSeattleWA98104
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,975,777Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,975,777
Support for organizing 01/22/2015 $62,500Support for organizing 01/22/2015 $20,687Support for organizing 01/22/2015 $62,500Support for organizing 01/29/2015 $150,000Support for organizing 02/26/2015 $150,000Support for organizing 03/30/2015 $150,000Support for organizing 04/30/2015 $150,000Support for organizing 05/14/2015 $62,500Support for organizing 05/28/2015 $150,000Support for organizing 06/25/2015 $150,000Support for organizing 07/23/2015 $62,500Support for organizing 07/30/2015 $143,429Support for organizing 08/27/2015 $150,000Support for organizing 09/22/2015 $150,000Support for organizing 10/29/2015 $150,000Support for organizing 11/19/2015 $62,500Support for organizing 11/24/2015 $149,161
Name and Address(A)
WYNDHAM SAN DIEGO BAYSIDE
1355 NORTH HARBOR DRIVESAN DIEGOCA92101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,286Total Non-Itemized Transactions with this Payee/Payer $4,359Total of All Transactions with this Payee/Payer for This Schedule $13,645
Support for organizing 10/07/2015 $9,286
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137
Name and Address(A)
1199 SEIU United Healthcare Workers East
310 W 43rd StNew YorkNY10036
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,500
Support for political activities 12/22/2015 $24,500
Name and Address(A)
1199SEIU UHWE Concentrate
310 West 43rd StreetNew YorkNY10036
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $800,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $800,000
Support for political activiti 02/19/2015 $800,000
Name and Address(A)
Action for the Common Good
802 Kent AveBrooklynNY11205
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political activiti 05/07/2015 $25,000
Name and Address(A)
Adrianne Shropshire
380 Summit AveMount VernonNY10552
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Support for political activiti 01/05/2015 $12,500Support for political activiti 02/01/2015 $12,500Support for political activiti 03/01/2015 $12,500Support for political activiti 04/01/2015 $12,500Support for political activiti 05/01/2015 $12,500Support for political activiti 06/01/2015 $12,500Support for political activiti 07/01/2015 $12,500Support for political activiti 08/06/2015 $12,500Support for political activiti 09/01/2015 $12,500Support for political activiti 10/01/2015 $12,500Support for political activiti 11/01/2015 $12,500Support for political activiti 12/01/2015 $12,500
Name and Address(A)
African American Mayors AssociationSte 5501301 Pennsylvania Ave NWWashingtonDC20004
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for political activiti 05/21/2015 $5,000
Name and Address(A)
AFL-CIO Secretary-Treasurer3rd FL815 16th St NWWashingtonDC20006
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $104Total of All Transactions with this Payee/Payer for This Schedule $150,104
Support for political advocacy 09/10/2015 $150,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFL-CIO State Unity Fund
815 16th St NWWashingtonDC20006
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $426,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $426,000
Support for political advocacy 07/02/2015 $426,000
Name and Address(A)
Airlines Reporting CorpSuite 6004100 Fairfax DrArlingtonVA22203
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,584Total of All Transactions with this Payee/Payer for This Schedule $20,584
Name and Address(A)
Alaska Airlines
Seattle Tacoma AirportSeattleWA98158
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,325Total of All Transactions with this Payee/Payer for This Schedule $15,325
Name and Address(A)
Alianza SEIU Puerto Rico
Calle Santa Fe 1384San Juan0000092
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political advocacy 01/08/2015 $8,333Support for political advocacy 02/05/2015 $8,333Support for political advocacy 03/05/2015 $8,333Support for political advocacy 04/05/2015 $8,333Support for political advocacy 05/07/2015 $8,333Support for political advocacy 06/05/2015 $8,333Support for political advocacy 07/05/2015 $8,333Support for political advocacy 08/06/2015 $8,333Support for political advocacy 09/05/2015 $8,333Support for political advocacy 10/05/2015 $8,333Support for political advocacy 11/05/2015 $8,333Support for political advocacy 12/05/2015 $8,333
Name and Address(A)
Altshuler Berzon LLPSuite 300177 Post StSan FranciscoCA94108
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,113Total Non-Itemized Transactions with this Payee/Payer $32,555Total of All Transactions with this Payee/Payer for This Schedule $62,668
Litigation regulatory support 04/16/2015 $5,000Litigation regulatory support 07/02/2015 $5,068Litigation regulatory support 10/15/2015 $9,195Litigation regulatory support 11/19/2015 $10,850
Name and Address(A)
AL Media LLCSuite 600222 West Ontario StChicagoIL60654
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $164,370Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $164,370
Support for political activiti 03/12/2015 $15,000Support for political activiti 04/30/2015 $31,000Support for political activiti 07/02/2015 $9,820Support for political activiti 07/02/2015 $15,500Support for political activiti 07/23/2015 $68,050Support for political activiti 10/08/2015 $12,500Support for political activiti 10/15/2015 $12,500
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
American Airlines Inc
CC Billing/Attn J GardnerTulsaOK74158
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,474Total Non-Itemized Transactions with this Payee/Payer $63,832Total of All Transactions with this Payee/Payer for This Schedule $88,306
Support for political advocacy 02/28/2015 $10,342Support for political advocacy 09/30/2015 $5,685Support for political advocacy 11/30/2015 $8,447
Name and Address(A)
American Bridge 21st Century6th Floor455 Massachusetts Ave NWWashingtonDC20001
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Support for political activiti 04/30/2015 $100,000
Name and Address(A)
Americans United for Change
455 Massachusetts Ave NWWashingtonDC20001
Type or Classification(B)
Non-profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political advocacy 02/12/2015 $50,000
Name and Address(A)
AMERICAN IMMIGRATION COUN
1331 G STREET NWWASHINGTONDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,626Total Non-Itemized Transactions with this Payee/Payer $4,839Total of All Transactions with this Payee/Payer for This Schedule $19,465
Support for political activiti 04/16/2015 $5,563Support for political activiti 04/16/2015 $9,063
Name and Address(A)
Analyst Institute7th Flr815 16th St NWWashingtonDC20006
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
Support for political activiti 02/12/2015 $9,000
Name and Address(A)
Andrew J Wong IncSte 231044 Montgomery StSan FranciscoCA94104
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,800
Support for political activiti 06/04/2015 $27,800
Name and Address(A)
Ardleigh Group LLC
PO Box 12182WashingtonDC20006
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,927Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,927
Support for political activiti 12/08/2015 $8,927
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Consulting FirmName and Address
(A)Asian and Pacific Islander American Vote
PO Box 101268ArlingtonVA22205
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,198Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,198
Support for political activiti 10/22/2015 $35,615Support for political activiti 11/12/2015 $7,583
Name and Address(A)
Asian Counseling and Referral Service
3639 Martin Luther King JrSeattleWA98144
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political activiti 10/01/2015 $10,000
Name and Address(A)
Ballot Initiative Strategy CenterSuite 3001815 Adams Mill Rd NWWashingtonDC20006
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,000
Support for political advocacy 05/07/2015 $180,000
Name and Address(A)
Beacon Hotel
1615 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,771Total of All Transactions with this Payee/Payer for This Schedule $5,771
Name and Address(A)
Beaconfire Consulting IncSte 9252300 Clarendon BlvdArlingtonVA22201
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,000Total Non-Itemized Transactions with this Payee/Payer $18Total of All Transactions with this Payee/Payer for This Schedule $41,018
Support for political activiti 04/16/2015 $33,000Support for political activiti 04/30/2015 $8,000
Name and Address(A)
Beehive Research
1626 Potomac Ave SEWashingtonDC20003
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $1,969Total of All Transactions with this Payee/Payer for This Schedule $51,969
Support for political activiti 10/01/2015 $12,500Support for political activiti 10/08/2015 $12,500Support for political activiti 11/08/2015 $12,500Support for political activiti 12/10/2015 $12,500
Name and Address(A)
Berlin Rosen LtdSuite 160015 Maiden LnNew York
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $93,732Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,732
Support for political advocacy 08/03/2015 $93,732
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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NY10038
Type or Classification(B)
Consulting FirmName and Address
(A)Blue Lab AnalyticsSte 200700 14th St NWWashingtonDC20005
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $83,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,000
Support for political activiti 03/26/2015 $41,500Support for political activiti 12/30/2015 $41,500
Name and Address(A)
BLOOMBERG FINANCIAL MKT
100 BUSINESS PARK DRSKILLMANNJ08558
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,056Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,056
Support for political activiti 01/01/2015 $12,056
Name and Address(A)
California State Council SEIUSte 3001130 K StSacramentoCA95814
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Cambridge Heath VenturesApt 1002C324 E 41st StNew YorkNY10017
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,000Total Non-Itemized Transactions with this Payee/Payer $2,885Total of All Transactions with this Payee/Payer for This Schedule $74,885
Support for political activiti 01/08/2015 $6,000Support for political activiti 02/12/2015 $6,000Support for political activiti 03/12/2015 $6,000Support for political activiti 04/09/2015 $6,000Support for political activiti 05/09/2015 $6,000Support for political activiti 06/12/2015 $6,000Support for political activiti 07/09/2015 $6,000Support for political activiti 08/09/2015 $6,000Support for political activiti 09/10/2015 $6,000Support for political activiti 11/01/2015 $6,000Support for political activiti 10/29/2015 $6,000Support for political activiti 12/01/2015 $6,000
Name and Address(A)
Canal Partners MediaSte 20025 Whitlock PlMariettaGA30064
Type or Classification(B)
Media Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
Support for political activiti 08/06/2015 $200,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Cardenas Communications
451 Prospect CirSouth PasadenaCA91030
Type or Classification(B)
Communication Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $348,924Total Non-Itemized Transactions with this Payee/Payer $7,750Total of All Transactions with this Payee/Payer for This Schedule $356,674
Support for political activiti 02/02/2015 $10,000Support for political activiti 01/08/2015 $10,000Support for political activiti 02/19/2015 $20,075Support for political activiti 03/04/2015 $50,000Support for political activiti 03/04/2015 $25,000Support for political activiti 03/26/2015 $25,000Support for political activiti 04/16/2015 $6,000Support for political activiti 04/23/2015 $25,000Support for political activiti 04/23/2015 $18,600Support for political activiti 05/07/2015 $25,299Support for political activiti 05/28/2015 $25,000Support for political activiti 06/23/2015 $25,000Support for political activiti 09/04/2015 $28,500Support for political activiti 11/12/2015 $27,650Support for political activiti 11/12/2015 $15,000Support for political activiti 12/03/2015 $12,800
Name and Address(A)
Cardenas Strategy GroupSte 158556 S Fair Oaks AvePasadenaCA91105
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $42,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $46,000
Support for political activiti 04/23/2015 $30,000Support for political activiti 04/30/2015 $12,000
Name and Address(A)
Caribe Hilton
Los Rosales StSan Juan0000901
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,366Total of All Transactions with this Payee/Payer for This Schedule $6,366
Name and Address(A)
CAPITOL NEWS CO LLC
1100 WILSON BLVDARLINGTONVA22209
Type or Classification(B)
Media Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,812Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,812
Support for political activiti 01/01/2015 $22,812Support for political activiti 01/01/2015 $14,000
Name and Address(A)
CBC Institute
413 New Jersey Ave SEWashingtonDC20003
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000
Support for political advocacy 05/21/2015 $65,000
Name and Address(A)
Center for American Progress Action Fund10th Floor1333 H St NWWashingtonDC20005
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $318,315Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $318,315
Support for political advocacy 01/22/2015 $156,102Support for political advocacy 07/01/2015 $162,213
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Non-Profit OrganizationName and Address
(A)Center for Media & DemocracySuite 555122 W Washington AveMadisonWI53703
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Support for political activiti 10/22/2015 $15,000
Name and Address(A)
Center for Popular DemocracySte A449 Troutman StBrooklynNY11237
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $56,338Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,338
Support for political activiti 10/08/2015 $25,000Support for political activiti 05/28/2015 $6,338Support for political activiti 12/22/2015 $25,000
Name and Address(A)
CEALPaseje Los Elisenos No 31Reparto Tehacan SurSan Salvador0000000
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for political activiti 03/02/2015 $5,000
Name and Address(A)
Chsp Trs La LLC Crestline
535 S Grand AveLos AngelesCA90071
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,823Total of All Transactions with this Payee/Payer for This Schedule $6,823
Name and Address(A)
Churchill Corporate Services
PO Box 95000-5550PhiladelphiaPA19195
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,330Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,330
Support for political activiti 04/02/2015 $5,370Support for political activiti 05/01/2015 $5,370Support for political activiti 06/01/2015 $5,370Support for political activiti 07/01/2015 $5,370Support for political activiti 08/01/2015 $5,370Support for political activiti 09/01/2015 $5,370Support for political activiti 10/01/2015 $5,370Support for political activiti 11/01/2015 $5,370Support for political activiti 12/01/2015 $5,370
Name and Address(A)
Coalescent IncSuite 900 South Bldg601 Pennsylvania Ave NWWashingtonDC20004
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for political advocacy 06/04/2015 $5,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Colonial Quality Printing
2997 S Howell AveMilwaukeeWI53207
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,842Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,842
Voter education campaign 05/07/2015 $6,842
Name and Address(A)
Color of Change Org Education FundSte 100-1361714 Franklin StOaklandCA94612
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political activiti 10/08/2015 $50,000
Name and Address(A)
Colorado State Council SEIU2nd Floor2525 W Alameda AveDenverCO80219
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Committee for Education FundingFifth Flr1341 G St NWWashingtonDC20005
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $10,500
Support for political advocacy 03/19/2015 $7,500
Name and Address(A)
Committee on StatesSuite 4251575 I St NWWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political advocacy 02/12/2015 $25,000
Name and Address(A)
Congressional Black Caucus Foundation
1720 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $115,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,000
Support for political advocacy 11/12/2015 $115,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Congressional Hispanic Caucus InstituteSte 510300 M Street SEWashingtonDC20003
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Support for political advocacy 04/30/2015 $75,000
Name and Address(A)
Connecticut State Council SEIU
77 Huyshope AveHartfordCT06106
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $174,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $174,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 03/12/2015 $30,000Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 05/14/2015 $25,000Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 11/24/2015 $20,000Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Continental Colorcraft
1166 West Garvey AveMonterey ParkCA91754
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,165Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,165
Voter education campaign 04/01/2015 $13,165
Name and Address(A)
Crown Plaza Hotel
733 W Madison StChicagoIL60661
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,070Total of All Transactions with this Payee/Payer for This Schedule $8,070
Name and Address(A)
Delta Air Lines
Atlanta AirportAtlantaGA30320
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,503Total Non-Itemized Transactions with this Payee/Payer $53,873Total of All Transactions with this Payee/Payer for This Schedule $65,376
Support for political activiti 02/28/2015 $6,263Support for political activiti 09/30/2015 $5,240
Name and Address(A)
Democracy AllianceSuite 4251575 Eye StWashingtonDC20005
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $175,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $175,000
Support for political advocacy 11/19/2015 $50,000Support for political advocacy 04/09/2015 $125,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Non-Profit OrganizationName and Address
(A)Democracy Works IncSte 82420 Jay StBrooklynNY11201
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address(A)
Democratic Attorney's General AssnSuite 11251580 Lincoln StDenverCO80203
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Lobbying 12/30/2015 $25,000
Name and Address(A)
Democratic Gain
PO Box 15007WashingtonDC20003
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for political activiti 05/28/2015 $20,000
Name and Address(A)
Dennis Rivera
PO Box 938Culebra0000775
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $108,000Total Non-Itemized Transactions with this Payee/Payer $3,371Total of All Transactions with this Payee/Payer for This Schedule $111,371
Support for political advocacy 01/29/2015 $9,000Support for political advocacy 02/01/2015 $9,000Support for political advocacy 03/01/2015 $9,000Support for political advocacy 04/01/2015 $9,000Support for political advocacy 05/01/2015 $9,000Support for political advocacy 06/01/2015 $9,000Support for political advocacy 07/01/2015 $9,000Support for political advocacy 08/01/2015 $9,000Support for political advocacy 09/01/2015 $9,000Support for political advocacy 10/01/2015 $9,000Support for political advocacy 11/01/2015 $9,000Support for political advocacy 12/01/2015 $9,000
Name and Address(A)
DoubleTree Hotel Washington DC
1515 Rhode Island Ave NWWashingtonDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,939Total of All Transactions with this Payee/Payer for This Schedule $7,939
Name and Address(A)
Economic Policy InstituteSuite 3001333 H St NW East TowerWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Support for political advocacy 06/25/2015 $150,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Eliseo V Medina
4063 Dover RdLa Canada FlintridgeCA91011
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,000
Support for political activiti 04/01/2015 $6,000Support for political activiti 05/01/2015 $6,000Support for political activiti 06/01/2015 $6,000Support for political activiti 07/01/2015 $6,000Support for political activiti 08/01/2015 $6,000Support for political activiti 09/01/2015 $6,000Support for political activiti 10/01/2015 $6,000Support for political activiti 11/01/2015 $6,000Support for political activiti 12/01/2015 $6,000
Name and Address(A)
Evans and Katz LLC
PO Box 75357WashingtonDC20013
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,017Total of All Transactions with this Payee/Payer for This Schedule $29,017
Name and Address(A)
Facebook Advertising15161 Collection Center DrAccounts ReceivableChicagoIL60693
Type or Classification(B)
Social Media Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,826Total Non-Itemized Transactions with this Payee/Payer $6,799Total of All Transactions with this Payee/Payer for This Schedule $82,625
Support for political activities 05/07/2015 $12,265Support for political activities 05/14/2015 $9,401Support for political activities 01/29/2015 $54,160
Name and Address(A)
Facebook Advertising
151 University AvePalo AltoCA94301
Type or Classification(B)
Social Media Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $51,018Total of All Transactions with this Payee/Payer for This Schedule $51,018
Name and Address(A)
Federal Funds Information for StatesSuite 642444 N Capitol St NWWashingtonDC20001
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,825Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,825
Support for political advocacy 08/20/2015 $10,825
Name and Address(A)
Florida Immigrant Coalition IncSte 8002800 Biscayne BlvdMiamiFL33137
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for political activiti 12/10/2015 $10,000Support for political activiti 12/10/2015 $10,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $175,856Total Non-Itemized Transactions with this Payee/Payer $1,491Total of All Transactions with this Payee/Payer for This Schedule $177,347
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Florida State CouncilSuite 20114645 NW 77th AveHialeahFL33014
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $175,856Total Non-Itemized Transactions with this Payee/Payer $1,491Total of All Transactions with this Payee/Payer for This Schedule $177,347
Support for political activiti 02/05/2015 $75,860Support for political activiti 02/19/2015 $8,333Support for political activiti 02/19/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Florida StrongSte 200400 Hibiscus StWest Palm BeachFL33401
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Support for political activiti 05/28/2015 $30,000
Name and Address(A)
Friends of Mary LandrieuSuite 800607 14th St NWWashingtonDC20005
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Support for political activiti 08/26/2015 $5,000
Name and Address(A)
Frontier Airlines Inc
7001 Tower RdDenverCO80249
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,971Total of All Transactions with this Payee/Payer for This Schedule $5,971
Name and Address(A)
Games for Change Inc20th Fl205 E 42nd StreetNew YorkNY10017
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500
Support for political activiti 04/01/2015 $17,500
Name and Address(A)
Good Jobs Now IncSte 21011000 McNicholsDetroitMI48221
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000
Support for political activiti 03/20/2015 $24,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Google IncPO Box 39000Department 33654San FranciscoCA94139
Type or Classification(B)
Web Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $44,500Total of All Transactions with this Payee/Payer for This Schedule $44,500
Name and Address(A)
Grassroots Solutions IncSuite 1502828 University Ave SEMinneapolisMN55414
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $90Total of All Transactions with this Payee/Payer for This Schedule $25,090
Support for political advocacy 03/26/2015 $16,500Support for political advocacy 04/30/2015 $8,500
Name and Address(A)
Greenberg Quinlan Rosner Research IncSuite 50010 G St NEWashingtonDC20002
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,900
Support for political activiti 06/04/2015 $41,000Support for political activiti 07/23/2015 $33,900
Name and Address(A)
Hilton Chicago O'Hare Airport
PO Box 66414ChicagoIL60666
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,826Total Non-Itemized Transactions with this Payee/Payer $9,782Total of All Transactions with this Payee/Payer for This Schedule $17,608
Support for political advocacy 09/30/2015 $7,826
Name and Address(A)
Hilton Hotels
1919 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,555Total Non-Itemized Transactions with this Payee/Payer $5,155Total of All Transactions with this Payee/Payer for This Schedule $45,710
Support for political activiti 12/05/2015 $40,555
Name and Address(A)
Illinois State Council SEIUSuite 2500111 E Wacker DrChicagoIL60601
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Image Pointe/Back AlleyPO Box 657
WaterlooIA50704
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,600Total of All Transactions with this Payee/Payer for This Schedule $15,600
Name and Address(A)
IMPACT Strateg iesPO Box 75783
WashingtonDC20013
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $130,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,000
Support for political activiti 02/26/2015 $10,000Support for political activiti 02/26/2015 $10,000Support for political activiti 03/05/2015 $10,000Support for political activiti 04/05/2015 $10,000Support for political activiti 05/07/2015 $10,000Support for political activiti 06/05/2015 $10,000Support for political activiti 07/09/2015 $10,000Support for political activiti 08/01/2015 $10,000Support for political activiti 09/01/2015 $10,000Support for political activiti 10/01/2015 $10,000Support for political activiti 11/01/2015 $10,000Support for political activiti 12/01/2015 $10,000Support for political activiti 12/30/2015 $10,000
Name and Address(A)
Instituto Del Progresso Latino
2555 S Blue Island AveChicagoIL60608
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,500
Support for political activiti 11/19/2015 $10,500
Name and Address(A)
Itzamna Translations Company
PO Box 1015GlendaleAZ85311
Type or Classification(B)
Translation Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,708Total of All Transactions with this Payee/Payer for This Schedule $7,708
Name and Address(A)
Jamaa Bickley-King
3108 Noble AveRichmondVA23222
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,000
Support for political activiti 05/14/2015 $6,500Support for political activiti 06/01/2015 $6,500Support for political activiti 07/01/2015 $6,500Support for political activiti 08/06/2015 $6,500
Name and Address(A)
James & HoffmanSuite 9501130 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,762Total of All Transactions with this Payee/Payer for This Schedule $9,762
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Jetblue AirwaysSuite G106322 S 3000 ESalt Lake CityUT84121
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,727Total of All Transactions with this Payee/Payer for This Schedule $9,727
Name and Address(A)
Karen Hicks
3 Orchard StConcordNH03301
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $110,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,000
Support for political advocacy 01/08/2015 $10,000Support for political advocacy 02/01/2015 $10,000Support for political advocacy 03/01/2015 $10,000Support for political advocacy 04/01/2015 $10,000Support for political advocacy 05/01/2015 $10,000Support for political advocacy 06/01/2015 $10,000Support for political advocacy 07/02/2015 $10,000Support for political advocacy 08/01/2015 $10,000Support for political advocacy 09/01/2015 $10,000Support for political advocacy 10/01/2015 $10,000Support for political advocacy 11/01/2015 $10,000
Name and Address(A)
La Raza Services Inc3131 W 14th AveServicios de La RazaDenverCO80204
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political activiti 10/22/2015 $10,000
Name and Address(A)
Lexis-Nexis
PO Box 7247-7090PhiladelphiaPA19170
Type or Classification(B)
Legal Research Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,813Total of All Transactions with this Payee/Payer for This Schedule $9,813
Name and Address(A)
LES ENGRAVERS INC
300 S CLEVELAND STARLINGTONVA22204
Type or Classification(B)
Retail Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,380Total of All Transactions with this Payee/Payer for This Schedule $5,380
Name and Address(A)
Linemark Printing Inc
501 Prince Georges BlvdUpper MarlboroMD20774
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,812Total Non-Itemized Transactions with this Payee/Payer $9,574Total of All Transactions with this Payee/Payer for This Schedule $27,386
Voter education campaign 06/04/2015 $17,812
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Love Hotel Management Co
200 N 4th StSaint LouisMO63102
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,931Total Non-Itemized Transactions with this Payee/Payer $1,521Total of All Transactions with this Payee/Payer for This Schedule $10,452
Support for political advocacy 01/31/2015 $8,931
Name and Address(A)
LUXE CITY CENTER HOTEL
1020 S FIGUEROA STLOS ANGELESCA90015
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,422Total Non-Itemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $45,722
Support for political activiti 11/30/2015 $45,422
Name and Address(A)
M&R Strateg ic ServicesSte 8001901 L St NWWashingtonDC20036
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,977Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,977
Support for political advocacy 11/24/2015 $28,914Support for political advocacy 12/30/2015 $18,063
Name and Address(A)
Maine State Employees Association
65 State StAugustaME04330
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address(A)
Maria Luz RivelleseApt 23440 E 75th StNew YorkNY10021
Type or Classification(B)
Translation Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,488Total of All Transactions with this Payee/Payer for This Schedule $5,488
Name and Address(A)
Maryland/DC State Council SEIU3rd Floor15 School StAnnapolisMD21401
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $124,999Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $124,999
Support for political activiti 09/10/2015 $75,000Support for political activiti 10/08/2015 $8,333Support for political activiti 10/22/2015 $25,000Support for political activiti 11/05/2015 $8,333Support for political activiti 12/10/2015 $8,333
Name and Address(A)
Massachusetts State Council SEIUSuite 202145 Tremont StBostonMA02111
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Support for political activiti 10/01/2015 $15,000Support for political activiti 11/01/2015 $10,000Support for political activiti 12/22/2015 $10,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/State CouncilName and Address
(A)MAP Political Communication
2400 S 4th StAustinTX78704
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,841Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,841
Support for political activiti 01/29/2015 $36,841
Name and Address(A)
Mi Familia VotaSuite 1001710 E Indian School RdPhoenixAZ85016
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,105,000Total Non-Itemized Transactions with this Payee/Payer $1,452Total of All Transactions with this Payee/Payer for This Schedule $1,106,452
Support for political advocacy 03/04/2015 $1,100,000Support for political advocacy 06/25/2015 $5,000
Name and Address(A)
Michigan State Council SEIU
2604 4th StDetroitMI48201
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $117,496Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,496
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 03/04/2015 $17,500Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Milagro Strategy GroupSte 101-412556 S. Fair Oaks AvePasadenaCA91105
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,228Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,228
Support for political activiti 02/12/2015 $6,228
Name and Address(A)
Millennium Hotel Biltmore
506 S Grand AveLos AngelesCA90071
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,277Total of All Transactions with this Payee/Payer for This Schedule $5,277
Name and Address(A)
Minnesota State Council SEIUSuite 4222233 University Ave WSaint PaulMN55114
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $590,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $590,633
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 02/20/2015 $41,667Support for political activiti 03/05/2015 $8,333
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $590,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $590,633
Support for political activiti 03/12/2015 $41,667Support for political activiti 04/05/2015 $8,333Support for political activiti 04/02/2015 $41,667Support for political activiti 05/07/2015 $8,333Support for political activiti 05/07/2015 $41,667Support for political activiti 06/01/2015 $41,667Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 08/20/2015 $41,667Support for political activiti 08/20/2015 $41,667Support for political activiti 09/05/2015 $8,333Support for political activiti 09/05/2015 $41,667Support for political activiti 09/22/2015 $22,300Support for political activiti 10/05/2015 $8,333Support for political activiti 10/05/2015 $41,667Support for political activiti 11/05/2015 $8,333Support for political activiti 11/05/2015 $41,667Support for political activiti 11/24/2015 $10,000Support for political activiti 12/05/2015 $8,333Support for political activiti 12/05/2015 $41,667
Name and Address(A)
Missouri State CouncilSuite 1205585 Pershing AveSaint LouisMO63112
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Mosaic ExpressStreet Level1920 L St NWWashingtonDC20036
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,019Total Non-Itemized Transactions with this Payee/Payer $13,451Total of All Transactions with this Payee/Payer for This Schedule $64,470
Voter education campaign 03/25/2015 $8,018Voter education campaign 04/30/2015 $9,932Voter education campaign 04/30/2015 $9,317Voter education campaign 04/30/2015 $9,368Voter education campaign 04/30/2015 $14,384
Name and Address(A)
Movement Strategy CenterSuite 500436 14th StOaklandCA94612
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political activiti 12/22/2015 $10,000
Name and Address(A)
MultiLingual Solutions IncSte 40422 W Jefferson SrRockvilleMD20850
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,281Total Non-Itemized Transactions with this Payee/Payer $875Total of All Transactions with this Payee/Payer for This Schedule $10,156
Support for political advocacy 04/30/2015 $9,281
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Translation CompanyName and Address
(A)National Black Caucus of State LegislatorsSuite 622444 N Capitol St NWWashingtonDC20001
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political advocacy 11/24/2015 $10,000
Name and Address(A)
National Conference of State Legislatures
7700 E 1st PlDenverCO80230
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Support for political advocacy 03/19/2015 $7,500
Name and Address(A)
National Employment Law ProjectSuite 60175 Maiden LaneNew YorkNY10038
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political activiti 05/07/2015 $5,000Support for political activiti 12/22/2015 $20,000
Name and Address(A)
National Public Pension Coalition9th Floor1900 L St NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000
Support for political advocacy 06/04/2015 $160,000
Name and Address(A)
National RR Passenger Corp
60 Massachusetts Ave NEWashingtonDC20002
Type or Classification(B)
Transportation/Rail
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,719Total of All Transactions with this Payee/Payer for This Schedule $23,719
Name and Address(A)
NAACP
4805 Mt Hope DrBaltimoreMD21215
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political activiti 09/10/2015 $50,000
Name and Address(A)
NALEO Education Fund3rd Floor1122 W Washington BlvdLos Angeles
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,781Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,781
Support for political advocacy 04/16/2015 $12,781
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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CA90015
Type or Classification(B)
Non-Profit OrganizationName and Address
(A)NATIONAL DEMOCRATIC CLUB
30 IVY ST SEWASHINGTONDC20003
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,530Total of All Transactions with this Payee/Payer for This Schedule $5,530
Name and Address(A)
NCEC Services Inc3rd Flr218 D St SEWashingtonDC20003
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $168,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $168,000
Support for political advocacy 01/08/2015 $14,000Support for political advocacy 03/12/2015 $14,000Support for political advocacy 03/12/2015 $14,000Support for political advocacy 04/01/2015 $14,000Support for political advocacy 05/07/2015 $14,000Support for political advocacy 06/01/2015 $14,000Support for political advocacy 07/01/2015 $14,000Support for political advocacy 08/01/2015 $14,000Support for political advocacy 09/01/2015 $14,000Support for political advocacy 10/01/2015 $14,000Support for political advocacy 11/02/2015 $14,000Support for political advocacy 12/23/2015 $14,000
Name and Address(A)
New Futures FundSte 500294 Washington StBostonMA02108
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Support for political activiti 01/08/2015 $125,000Support for political activiti 04/23/2015 $125,000
Name and Address(A)
New Jersey State Council SEIU12th Floor1 Washington ParkNewarkNJ07102
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
New Media Firm IncSte 2131730 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,063Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,063
Support for political advocacy 03/04/2015 $50,000Support for political advocacy 11/05/2015 $5,063
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
New Venture FundSte 3001201 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Support for political activiti 10/30/2015 $40,000
Name and Address(A)
New World Consulting Associates
104 Locust DrNyackNY10960
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,194Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,194
Support for political advocacy 01/22/2015 $6,778Support for political advocacy 04/02/2015 $6,689Support for political advocacy 08/20/2015 $6,727
Name and Address(A)
NGP VAN IncSte 5001101 15th St NWWashingtonDC20005
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,337Total Non-Itemized Transactions with this Payee/Payer $3,330Total of All Transactions with this Payee/Payer for This Schedule $13,667
Support for political activiti 10/29/2015 $10,337
Name and Address(A)
NVG LLCPO Box 366Attn Kristen BowersCatharpinVA20143
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $262,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $262,500
Support for political advocacy 01/05/2015 $20,000Support for political advocacy 01/22/2015 $22,500Support for political advocacy 02/01/2015 $20,000Support for political advocacy 03/01/2015 $20,000Support for political advocacy 07/23/2015 $20,000Support for political advocacy 07/23/2015 $20,000Support for political advocacy 07/23/2015 $20,000Support for political advocacy 07/23/2015 $20,000Support for political advocacy 08/01/2015 $20,000Support for political advocacy 09/01/2015 $20,000Support for political advocacy 10/01/2015 $20,000Support for political advocacy 11/01/2015 $20,000Support for political advocacy 12/01/2015 $20,000
Name and Address(A)
Ohio State Council SEIU
1395 Dublin RdColumbusOH43215
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,944Total of All Transactions with this Payee/Payer for This Schedule $8,944
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Olson Hagel & Fishburn LLPSuite 1425555 Capital MallSacramentoCA95814
Type or Classification(B)
Law FirmName and Address
(A)One Pennsylvania2nd Floor1500 N 2nd StHarrisburgPA17102
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $1,703Total of All Transactions with this Payee/Payer for This Schedule $201,703
Support for political advocacy 05/14/2015 $50,000Support for political advocacy 06/25/2015 $50,000Support for political advocacy 09/24/2015 $50,000Support for political advocacy 12/30/2015 $50,000
Name and Address(A)
Oregon State Council SEIU
6401 SE Foster RdPortlandOR97220
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Pea Fund International
WashingtonDC20005
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $513,351Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $513,351
Support for political advocacy 01/29/2015 $96,324Support for political advocacy 02/11/2015 $11,350Support for political advocacy 02/11/2015 $28,233Support for political advocacy 02/27/2015 $30,000Support for political advocacy 07/30/2015 $69,023Support for political advocacy 10/28/2015 $128,320Support for political advocacy 12/22/2015 $150,101
Name and Address(A)
Pennsylvania State Council SEIU2nd Floor Suite 111500 North Second StHarrisburgPA17102
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political activiti 07/02/2015 $50,000
Name and Address(A)
People for the American Way Foundation
1550 Melvin StTallahasseeFL32301
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Support for political advocacy 10/15/2015 $35,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Peter D Hart Research Associates Inc
1724 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $215,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $215,400
Support for political advocacy 04/09/2015 $29,500Support for political advocacy 04/30/2015 $79,500Support for political advocacy 04/30/2015 $47,800Support for political advocacy 05/14/2015 $58,600
Name and Address(A)
Pivot Group IncSuite 5001720 I St NWWashingtonDC20006
Type or Classification(B)
Media
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,640Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,640
Support for political advocacy 05/07/2015 $7,000Support for political advocacy 08/20/2015 $6,000Support for political advocacy 09/01/2015 $6,000Support for political advocacy 10/01/2015 $6,000Support for political advocacy 11/01/2015 $6,000Support for political advocacy 12/01/2015 $6,000Support for political advocacy 12/22/2015 $8,640
Name and Address(A)
Podesta Group IncSte 1000 West1001 G St NWWashingtonDC20001
Type or Classification(B)
Lobbying Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $146,000Total Non-Itemized Transactions with this Payee/Payer $513Total of All Transactions with this Payee/Payer for This Schedule $146,513
Support for political activiti 01/15/2015 $15,000Support for political activiti 01/22/2015 $115,000Support for political activiti 02/26/2015 $16,000
Name and Address(A)
PoliOps LLC
5 Bankside NewsRichmondVA23231
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $49,228Total of All Transactions with this Payee/Payer for This Schedule $49,228
Name and Address(A)
Progressive Congress
6310 16th Street NWWashingtonDC20011
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $50,000
Support for political activities 09/03/2015 $50,000
Name and Address(A)
Proteus Action LeagueSte 215 Research DriveAmherstMA01002
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Support for political activiti 12/22/2015 $35,000
Name and Address(A)
Quadrant Metrics LLC
PO Box 7748AlbuquerqueNM87194
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
Support for political activiti 01/15/2015 $50,000Support for political activiti 03/26/2015 $20,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Consulting FirmName and Address
(A)Revolution Messaging LLCSuite 3101730 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Telecommunications Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,925Total Non-Itemized Transactions with this Payee/Payer $3,438Total of All Transactions with this Payee/Payer for This Schedule $13,363
Support for political advocacy 11/05/2015 $9,925
Name and Address(A)
Rhode Island State Council SEIU
280 BroadwayProvidenceRI02903
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address(A)
Rising Tide Interactive LLCSte 4001250 H St NWWashingtonDC20015
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Support for political activiti 12/10/2015 $30,000
Name and Address(A)
Rozita Lee
2983 Pinehurst DrLas VegasNV89109
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address(A)
ROLL CALL INC
77 K ST NEWASHINGTONDC20002
Type or Classification(B)
Publication
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $103,699Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $103,699
Support for political advocacy 03/30/2015 $7,931Support for political advocacy 03/30/2015 $18,863Support for political advocacy 03/30/2015 $20,000Support for political advocacy 08/19/2015 $56,905
Name and Address(A)
Scribble Live
303-49 Spadina AveToronto0000000
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,500Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $22,700
Support for political activiti 05/08/2015 $21,500
Name and Address(A)
SEIU Arizona Local 48
877 S Alvernon WayTucson
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,910Total Non-Itemized Transactions with this Payee/Payer $4,001Total of All Transactions with this Payee/Payer for This Schedule $30,911
Support for political activiti 01/22/2015 $9,214
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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AZ85711
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,910Total Non-Itemized Transactions with this Payee/Payer $4,001Total of All Transactions with this Payee/Payer for This Schedule $30,911
Support for political activiti 05/14/2015 $7,886Support for political activiti 05/14/2015 $9,810
Name and Address(A)
SEIU COPE Fund
1800 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,785Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,785
Support for political advocacy 10/22/2015 $20,000Support for political advocacy 12/22/2015 $5,785
Name and Address(A)
SEIU F&O Local 3Ste 41510 Tower Office ParkWoburnMA01801
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,700
Support for political activiti 01/15/2015 $6,700
Name and Address(A)
SEIU Florida Public Services UnionSuite 2052112 S Congress AvePalm SpringsFL33406
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $270,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $270,000
Contributions to segregated PA 03/19/2015 $270,000
Name and Address(A)
SEIU Florida State Council PACSte 20114645 NW 77th AveMiami LakesFL32310
Type or Classification(B)
SEIU/Local PAC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political activiti 11/24/2015 $10,000
Name and Address(A)
SEIU Healthcare Local 775NW
215 Columbia StSeattleWA98104
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $540,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $540,000
Support for political activiti 12/10/2015 $15,000Support for political activiti 12/30/2015 $525,000
Name and Address(A)
SEIU Local 205T
521 Central AveNashvilleTN37211
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996
Support for political activiti 09/05/2015 $8,333Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
SEIU Local 32BJ
25 West 18th StNew YorkNY10011
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $88,321Total Non-Itemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $88,521
Support for political activiti 03/26/2015 $10,272Support for political activiti 03/26/2015 $17,305Support for political activiti 03/26/2015 $11,485Support for political activiti 03/26/2015 $11,785Support for political activiti 05/07/2015 $5,831Support for political activiti 05/14/2015 $9,939Support for political activiti 05/28/2015 $9,930Support for political activiti 06/25/2015 $11,774
Name and Address(A)
SEIU Local 503 OPEUPO Box 121591730 Commercial St SESalemOR97309
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political activiti 12/10/2015 $25,000
Name and Address(A)
SEIU Pea State Fund
1800 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $4,058,165Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,058,165
Support for political advocacy 01/29/2015 $800,000Support for political advocacy 04/02/2015 $58,165Support for political advocacy 07/09/2015 $1,600,000Support for political advocacy 09/30/2015 $1,600,000
Name and Address(A)
SEIU Workers United Conference12th Floor12 West 31st StNew YorkNY10001
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $76,186Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,186
Support for political activiti 02/12/2015 $7,279Support for political activiti 02/19/2015 $5,884Support for political activiti 04/30/2015 $5,884Support for political activiti 04/30/2015 $5,884Support for political activiti 05/21/2015 $7,126Support for political activiti 06/25/2015 $6,113Support for political activiti 09/03/2015 $5,884Support for political activiti 09/03/2015 $7,126Support for political activiti 10/01/2015 $5,884Support for political activiti 10/22/2015 $5,884Support for political activiti 12/03/2015 $7,126Support for political activiti 12/22/2015 $6,112
Name and Address(A)
SEIU-CC LLC330 W 42nd St 7th Floor1199SEIU UNITED HEALTHCARENew YorkNY10036
Type or Classification(B)
Call Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,004Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,004
Support for political advocacy 02/05/2015 $17,403Support for political advocacy 03/19/2015 $11,437Support for political advocacy 03/19/2015 $19,150Support for political advocacy 07/16/2015 $18,014
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
SENATECATERING 20260
DIRKSEN OFFICE BLDGWASHINGTONDC20510
Type or Classification(B)
Caterer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,471Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,471
Support for political activiti 03/30/2015 $9,471
Name and Address(A)
Siegel Strateg ies LLCSuite 3CW1 Morton SquareNew YorkNY10014
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $469,031Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $469,031
Support for political activiti 07/24/2015 $469,031
Name and Address(A)
SMART SOURCE
600 SYLVAN AVEENGLEWOOD CLINJ07632
Type or Classification(B)
IT Rental Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,809Total Non-Itemized Transactions with this Payee/Payer $5,630Total of All Transactions with this Payee/Payer for This Schedule $18,439
Support for political advocacy 06/25/2015 $12,809
Name and Address(A)
Southwest Airlines
PO Box 36611DallasTX75235
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,022Total Non-Itemized Transactions with this Payee/Payer $98,533Total of All Transactions with this Payee/Payer for This Schedule $115,555
Support for political activiti 02/28/2015 $8,965Support for political activiti 09/30/2015 $8,057
Name and Address(A)
Spangler Vision Corporation
2407 Oak StSanta MonicaCA90405
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,950Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,950
Support for political activiti 10/01/2015 $5,950
Name and Address(A)
Special Event Management Services
PO Box 7056Fairfax StationVA22039
Type or Classification(B)
Event Management Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,170Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,170
Support for political activiti 07/09/2015 $7,170
Name and Address(A)
State Employees Association of NH Inc
207 N Main StConcordNH03301
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $51,873Total of All Transactions with this Payee/Payer for This Schedule $51,873
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/LocalName and Address
(A)State Innovation Exchange
1920 N Cameron StArlingtonVA22207
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Support for political activiti 07/16/2015 $100,000
Name and Address(A)
Strateg ic Consulting GroupSte 200350 W Hubbard StChicagoIL60654
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,060
Support for political advocacy 01/29/2015 $21,060
Name and Address(A)
STRIPE INC
3180 18TH STREETSAN FRANCISCOCA94110
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,480Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,480
Support for political advocacy 04/30/2015 $6,480
Name and Address(A)
Telephone Town Hall Meeting
958 Coneflower DriveGoldenCO80401
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $104,177Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $104,177
Support for political activiti 01/08/2015 $35,567Support for political activiti 03/16/2015 $29,934Support for political activiti 06/04/2015 $38,676
Name and Address(A)
Texas Future Project
PO Box 684554AustinTX78768
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Support for political activiti 07/01/2015 $25,000
Name and Address(A)
Texas Organizing Project
2404 Caroline StHoustonTX77004
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
Support for political advocacy 05/28/2015 $200,000
Name and Address(A)
The Accountability ProjectSte 650888 16th St NWWashington
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000
Support for political activiti 07/17/2015 $250,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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DC20006
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000
Support for political activiti 10/01/2015 $150,000
Name and Address(A)
The Advocacy Fund
PO Box 29229San FranciscoCA94129
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Support for political advocacy 03/26/2015 $20,000
Name and Address(A)
The Atlas Project IncSuite 650888 16th St NWWashingtonDC20006
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $375,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $375,000
Support for political advocacy 02/12/2015 $25,000Support for political advocacy 02/12/2015 $25,000Support for political advocacy 03/04/2015 $25,000Support for political advocacy 04/02/2015 $25,000Support for political advocacy 04/30/2015 $25,000Support for political advocacy 06/18/2015 $50,000Support for political advocacy 06/29/2015 $25,000Support for political advocacy 06/29/2015 $25,000Support for political advocacy 08/20/2015 $50,000Support for political advocacy 08/20/2015 $25,000Support for political advocacy 09/10/2015 $25,000Support for political advocacy 10/08/2015 $25,000Support for political advocacy 11/12/2015 $25,000
Name and Address(A)
Three Point Media LLCSte 3203000 K St NWWashingtonDC20007
Type or Classification(B)
Media Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,724Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,724
Support for political activiti 05/20/2015 $39,900Support for political activiti 06/11/2015 $6,824
Name and Address(A)
THE LA HOTEL LODGING
333 S FIGUEROA STLOS ANGELESCA90071
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,903Total Non-Itemized Transactions with this Payee/Payer $4,980Total of All Transactions with this Payee/Payer for This Schedule $18,883
Support for political advocacy 09/30/2015 $13,903
Name and Address(A)
Tides Center/NAPAWF
1014 Torney AveSan FranciscoCA94129
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,245Total of All Transactions with this Payee/Payer for This Schedule $6,245
Name and Address(A)
Tides Foundation
1014 Torney AveSan Francisco
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Support for political advocacy 12/30/2015 $150,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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CA94129
Type or Classification(B)
Non-profit organizationName and Address
(A)Trister Ross Schadler & Gold PLLCSuite 5001666 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,209Total Non-Itemized Transactions with this Payee/Payer $8,340Total of All Transactions with this Payee/Payer for This Schedule $22,549
Litigation regulatory support 09/10/2015 $7,783Litigation regulatory support 11/12/2015 $6,426
Name and Address(A)
United Airlines
1200 E Algonquin RdElk Grove VillageIL60007
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,282Total Non-Itemized Transactions with this Payee/Payer $76,080Total of All Transactions with this Payee/Payer for This Schedule $88,362
Lobbying 02/28/2015 $12,282
Name and Address(A)
United Long Term Care Workers
2910 Beverly BlvdLos AngelesCA90057
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $472,539Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $472,539
Support for political activiti 03/19/2015 $472,539
Name and Address(A)
US Airways Arc Sales
4000 E Sky Harbor BlvdPhoenixAZ85034
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,511Total Non-Itemized Transactions with this Payee/Payer $54,003Total of All Transactions with this Payee/Payer for This Schedule $65,514
Support for political activiti 02/28/2015 $5,723Support for political activiti 09/30/2015 $5,788
Name and Address(A)
US Conference of Mayors
1620 Eye St NWWashingtonDC20006
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000
Support for political advocacy 12/30/2015 $18,000
Name and Address(A)
Very Good Data LLCApt W 15021400 Laurel AveMinneapolisMN55403
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Support for political activiti 07/16/2015 $10,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,958
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Virg in America Inc2nd Floor555 Airport BlvdBurlingameCA94010
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $6,958
Name and Address(A)
Voto Latino IncSte 6001710 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Support for political activiti 01/15/2015 $40,000
Name and Address(A)
Washington State Council SEIUSuite 3003161 Elliott AveSeattleWA98121
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $284,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $284,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 10/01/2015 $70,000Support for political activiti 10/05/2015 $8,333Support for political activiti 10/22/2015 $45,000Support for political activiti 11/01/2015 $70,000Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Weinberg Roger & RosenfeldSuite 2001001 Marina Village PkwyAlamedaCA94501
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address(A)
Westin Metropolitan Detroit
2501 Worldgateway PlDetroitMI48242
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,339Total of All Transactions with this Payee/Payer for This Schedule $5,339
Name and Address(A)
Wisconsin State Council SEIU
8021 W Tower AveMilwaukeeWI53223
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $114,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $114,996
Support for political activiti 01/08/2015 $8,333Support for political activiti 02/05/2015 $8,333Support for political activiti 03/05/2015 $8,333Support for political activiti 04/05/2015 $8,333Support for political activiti 05/07/2015 $8,333Support for political activiti 06/05/2015 $8,333Support for political activiti 07/05/2015 $8,333
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $114,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $114,996
Support for political activiti 08/06/2015 $8,333Support for political activiti 09/05/2015 $8,333Support for political activiti 09/10/2015 $15,000Support for political activiti 10/05/2015 $8,333Support for political activiti 11/05/2015 $8,333Support for political activiti 12/05/2015 $8,333
Name and Address(A)
Working Families Organization Inc1 MetroTech Ctr North 11thc/o Gabrielle GuilmartBrooklynNY11201
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $270,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $270,000
Support for political advocacy 05/07/2015 $20,000Support for political advocacy 06/29/2015 $125,000Support for political advocacy 12/10/2015 $125,000
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137
Name and Address(A)
1199 SEIU Employer Child Care Corp32nd Floor330 W 42nd StNew YorkNY10036
Type or Classification(B)
Child Care Fund
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Sponsorships 11/12/2015 $7,500
Name and Address(A)
350. Org
20 Jay Street Ste 732BrooklynNY11201
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Contribution 05/14/2015 $6,000
Name and Address(A)
Adapt of Texas#1001640a E 2nd StAustinTX78702
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $15,000
Donations 12/22/2015 $12,500
Name and Address(A)
Advancement ProjectSuite 8501220 L St NWWashingtonDC20005
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 10/08/2015 $5,000
Name and Address(A)
Align29th Fl50 BroadwayNew YorkNY10004
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 08/27/2015 $10,000
Name and Address(A)
Alliance for Global JusticeSte 1225 E 26th StTucsonAZ85713
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 09/17/2015 $5,000
Name and Address(A)
Alliance for Justice2nd Floor11 Dupont Circle NWWashingtonDC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Event Participation 04/23/2015 $10,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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20036Type or Classification
(B)Non-profit organization
Name and Address(A)
American Constitution Society for Law & Policy11th Floor1333 H St NWWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Donations 05/14/2015 $25,000
Name and Address(A)
Americans United for Change
455 Massachusetts Ave NWWashingtonDC20001
Type or Classification(B)
Non-profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Event Participation 04/02/2015 $10,000
Name and Address(A)
APRI2nd Floor815 16th St NWWashingtonDC20006
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
Sponsorships 09/17/2015 $45,000
Name and Address(A)
Army War College Foundation Inc
122 Forbes AveCarlislePA17013
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Donations 10/22/2015 $50,000
Name and Address(A)
Asian Americans Advancing JusticeSte 12001140 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 08/13/2015 $5,000
Name and Address(A)
Asian Pacific American Labor Alliance2nd Flr815 16th St NWWashingtonDC20006
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
Sponsorships 07/23/2015 $5,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Beats Rhymes Relief
3331 Reservoir Rd NWWashingtonDC20007
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Sponsorships 04/30/2015 $50,000
Name and Address(A)
Big Bowl of IdeasSte B-237110 E 9th StLos AngelesCA90079
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 11/12/2015 $5,000
Name and Address(A)
Black Alliance for Just Immigration
660 Norstrand AveBrooklynNY11216
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 11/19/2015 $10,000
Name and Address(A)
Blue Green AllianceSte 26251300 Godward St NEMinneapolisMN55413
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Donations 09/17/2015 $50,000
Name and Address(A)
Campaign for America's FutureSuite 4001825 K St NWWashingtonDC20006
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 10/22/2015 $10,000
Name and Address(A)
Center for American Progress Action Fund10th Floor1333 H St NWWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,000
Donations 04/02/2015 $10,000Sponsorships 05/21/2015 $75,000
Name and Address(A)
Center for Community Change Action
1536 U St NWWashingtonDC20009
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Sponsorships 05/21/2015 $100,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Center for New Ideas
438 N Skinker BlvdSaint LouisMO63130
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 01/08/2015 $10,000
Name and Address(A)
Center for Popular DemocracySte A449 Troutman StBrooklynNY11237
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Sponsorships 05/14/2015 $20,000
Name and Address(A)
Children's Defense FundSte 703276 Fifth AveNew YorkNY10001
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Donations 03/19/2015 $50,000
Name and Address(A)
Citizen Action of New York
94 Central AveAlbanyNY12206
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Sponsorships 11/19/2015 $15,000
Name and Address(A)
Coalition of Labor Union Women CLUW2nd Floor S815 16th St NWWashingtonDC20006
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 09/17/2015 $5,000
Name and Address(A)
Code For ProgressSte 100 5131220 L St NWWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 02/19/2015 $10,000
Name and Address(A)
Columbia Law School
435 West 116th StNew YorkNY10027
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Sponsorships 12/22/2015 $30,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Educational InstitutionName and Address
(A)Community Catalyst Inc
One Federal StBostonMA02110
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 04/30/2015 $5,000
Name and Address(A)
Congressional Hispanic Caucus InstituteSte 510300 M Street SEWashingtonDC20003
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 08/27/2015 $5,000
Name and Address(A)
Cornell University ILR ExtensionPO Box 6838
IthacaNY14851
Type or Classification(B)
Educational Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 07/30/2015 $10,000
Name and Address(A)
DC Employment Justice Center2nd Floor727 15th St NWWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 08/27/2015 $5,000
Name and Address(A)
Democracy AllianceSuite 4251575 Eye StWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Donations 03/26/2015 $60,000Donations 11/24/2015 $60,000
Name and Address(A)
Demos2nd Floor220 5th AveNew YorkNY10001
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Donations 05/28/2015 $75,000
Name and Address(A)
Dissent Magazine31th Fl120 Wall StNew York
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 03/04/2015 $5,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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NY10005
Type or Classification(B)
Non-profit organizationName and Address
(A)Doctors for America1333 H St NW 10th Floorc/o Center For American ProWashingtonDC20005
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 09/22/2015 $5,000
Name and Address(A)
Earth Day NetworkSte 3401616 P St NWWashingtonDC20036
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Sponsorships 09/16/2015 $25,000
Name and Address(A)
Faith in Public Life Action Fund1111 14th St NW Ste 900Attn Jennifer ButlerWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 08/06/2015 $10,000
Name and Address(A)
Families USA FoundationSuite 11001201 New York Ave NWWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Donations 04/02/2015 $30,000
Name and Address(A)
Gathering for Justice Inc14th Flr310 West 43rd StNew YorkNY10036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 11/12/2015 $10,000
Name and Address(A)
Gay and Lesbian Victory FundSuite 3501133 15th St NWWashingtonDC20005
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 04/01/2015 $5,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,500Sponsorships 08/13/2015 $5,500
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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GenderAvenger
Box 884Belvedere TiburonCA94920
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Name and Address(A)
H-CAP
PO Box 2565New YorkNY10108
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Donations 04/30/2015 $25,000Donations 05/28/2015 $50,000
Name and Address(A)
Institute for Policy StudiesSuite 6001112 16th St NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Donations 03/12/2015 $15,000
Name and Address(A)
Instituto Laboral De La Raza
2947 16th StSan FranciscoCA94103
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 02/19/2015 $5,000
Name and Address(A)
Interfaith Worker Justice4th Floor1020 W Bryn Mawr AveChicagoIL60660
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 11/24/2015 $10,000
Name and Address(A)
International Labor Rights ForumSte 10011634 I St NWWashingtonDC20006
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 10/08/2015 $5,000
Name and Address(A)
James & HoffmanSuite 9501130 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,833Total Non-Itemized Transactions with this Payee/Payer $26,486Total of All Transactions with this Payee/Payer for This Schedule $37,319
Event Participation 04/23/2015 $5,508Event Participation 05/14/2015 $5,325
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Jobs with Justice Education FundSuite 1501616 P Street NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $350,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $350,000
Donations 04/30/2015 $100,000Donations 05/07/2015 $250,000
Name and Address(A)
Justice in Aging1444 Eye Street St Ste 110Attn: Katrina CohensWashingtonDC20005
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 09/22/2015 $5,000
Name and Address(A)
Labor Project for Working FamiliesSpace 55552521 Channing WayBerkeleyCA94720
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Donations 07/23/2015 $20,000
Name and Address(A)
LBJ Foundation
2313 Red River StAustinTX78705
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 10/08/2015 $5,000
Name and Address(A)
LCLAARm 310815 16th St NWWashingtonDC20006
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 02/26/2015 $5,000
Name and Address(A)
Leadership Conference On Civil Rights10th Floor1629 K St NWWashingtonDC20006
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $27,000
Event Participation 04/02/2015 $25,000
Name and Address(A)
League of Conservation VotersSuite 8001920 L St NWWashingtonDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 11/12/2015 $10,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Political OrganizationName and Address
(A)Make The Road New York
301 Grove StBrooklynNY11237
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 10/29/2015 $5,000
Name and Address(A)
Medgar Evers Educational FDN INC
1150 Carroll StBrooklynNY11225
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 03/04/2015 $5,000
Name and Address(A)
Metro Washington CouncilSuite 520888 16th St NWWashingtonDC20006
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
Midwest Academy11th Floor27 E Monroe StChicagoIL60603
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 10/08/2015 $10,000
Name and Address(A)
Movement Strategy CenterSuite 500436 14th StOaklandCA94612
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Donations 07/30/2015 $50,000
Name and Address(A)
Moveon.org Civic Action
PO Box 9063BerkeleyCA94709
Type or Classification(B)
Political Non-Profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 12/11/2015 $10,000
Name and Address(A)
N C C N H R
1001 CONNECTICUT AVE NWWASHINGTON
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 09/15/2015 $10,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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DC20036
Type or Classification(B)
HotelName and Address
(A)National Action NetworkSte 703276 Fifth AveNew YorkNY10001
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Sponsorships 04/02/2015 $25,000
Name and Address(A)
National Coalition of Black Civic Participation
1900 L St NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 10/07/2015 $10,000
Name and Address(A)
National Coalition of Black Civic Participation10th Fl Ste 10001050 Connecticute Ave NWWashingtonDC20036
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Donations 03/04/2015 $5,000
Name and Address(A)
National Employment Law ProjectSuite 60175 Maiden LaneNew YorkNY10038
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Donations 07/16/2015 $100,000
Name and Address(A)
National Health Law Program IncSuite 11051444 Eye St NWWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Event Participation 12/10/2015 $10,000
Name and Address(A)
National Immigration ForumSuite 30050 F St NWWashingtonDC20001
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Community Development 01/08/2015 $100,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Sponsorships 10/08/2015 $25,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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National Immigration Forum Action FundSte 30050 F St NWWashingtonDC20001
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address(A)
National Immigration Law Center#28503435 Wilshire BlvdLos AngelesCA90010
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Sponsorships 09/10/2015 $50,000
Name and Address(A)
National Partnership for Women and FamiliesSuite 6501875 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Event Participation 05/14/2015 $10,000
Name and Address(A)
National Women's Law CenterSuite 80011 Dupont Circle NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Event Participation 12/17/2015 $5,000Sponsorships 12/17/2015 $5,000
Name and Address(A)
New World Foundation
666 West End Ave Apt 1BNew YorkNY10025
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
Contribution 12/03/2015 $200,000
Name and Address(A)
North Star FundSuite 2203520 8th AveNew YorkNY10018
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Sponsorships 04/23/2015 $5,500
Name and Address(A)
Partnership for Working FamiliesSuite 2101825 K St NWWashingtonDC20006
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Event Participation 02/12/2015 $5,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Peggy Browning FundSuite 19041528 Walnut StPhiladelphiaPA19102
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $1,050Total of All Transactions with this Payee/Payer for This Schedule $11,050
Event Participation 03/04/2015 $10,000
Name and Address(A)
PICO Action FundSte 201110 Maryland Ave NEWashingtonDC20002
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Support for grants 08/27/2015 $75,000
Name and Address(A)
Planned Parenthood Federation of America
434 West 33rd StNew YorkNY10001
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Sponsorships 04/01/2015 $20,000
Name and Address(A)
Policy LinkSuite 3031438 Webster StOaklandCA94612
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Donations 02/05/2015 $25,000
Name and Address(A)
Praxis Project
7731 Alaska Ave NWWashingtonDC20012
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 10/29/2015 $5,000
Name and Address(A)
Pride At Work
815 16th St NWWashingtonDC20006
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Sponsorships 08/06/2015 $5,000
Name and Address(A)
Project South
9 Gammon AveAtlantaGA30315
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Sponsorships 09/10/2015 $20,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Non-profit organizationName and Address
(A)Robert F Kennedy Center1300 19th St NW Ste 750for Justice Human RightsWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Sponsorships 12/10/2015 $25,000
Name and Address(A)
Roosevelt Institute5th Floor570 Lexington AveNew YorkNY10022
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Sponsorships 03/04/2015 $25,000
Name and Address(A)
See Forward Fund Inc150 Main StreetSte 26NorthamptonMA01060
Type or Classification(B)
NOn--Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $500,000
Contribution 06/11/2015 $200,000Contribution 08/20/2015 $200,000Contribution 09/03/2015 $100,000
Name and Address(A)
SEIU AFRAM
1420 S MichiganSaginawMI48602
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Donations 02/05/2015 $50,000
Name and Address(A)
SEIU CA Wildfire Relief Fund1130 K St Ste 300c/o SEIU CASacramentoCA95814
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Disaster and Relief Assistance 09/28/2015 $25,000
Name and Address(A)
SEIU Healthcare Pennsylvania
1500 N Second StHarrisburgPA17102
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,889Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,889
Event Participation 03/12/2015 $5,889
Name and Address(A)
SEIU International Latino CaucusSte 2500111 E Wacker DrChicago
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Donations 10/01/2015 $25,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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IL60601
Type or Classification(B)
Non-profit organizationName and Address
(A)SEIU Local 21LASuite 200300 Jefferson HwyNew OrleansLA70121
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 09/18/2015 $5,000Sponsorships 09/17/2015 $5,000
Name and Address(A)
St John's Well Child and Family Center
808 W 58th StLos AngelesCA90037
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 04/23/2015 $10,000
Name and Address(A)
The American Prospect IncSte 300 East Tower1333 H Street NWWashingtonDC20005
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Sponsorships 05/14/2015 $10,000Donations 10/22/2015 $40,000
Name and Address(A)
Trister Ross Schadler & Gold PLLCSuite 5001666 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,628Total of All Transactions with this Payee/Payer for This Schedule $6,628
Name and Address(A)
UC Regent1st Flr675 S Park View StreetLos AngelesCA90057
Type or Classification(B)
Educational Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,500
Contribution 10/22/2015 $65,500
Name and Address(A)
URU The Right to Be Inc
PO Box 26925West HavenCT06516
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 04/23/2015 $5,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,035
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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US Airways Arc Sales
4000 E Sky Harbor BlvdPhoenixAZ85034
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $5,035
Name and Address(A)
Vital Healthcare Capital7th Flr254 W 31st StNew YorkNY10001
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
Donations 03/13/2015 $300,000
Name and Address(A)
Voto Latino IncSte 6001710 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Donations 10/01/2015 $50,000
Name and Address(A)
Washington Office On Latin AmericaSte 4001666 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $785Total of All Transactions with this Payee/Payer for This Schedule $5,785
Sponsorships 10/08/2015 $5,000
Name and Address(A)
WAND Education Fund
691 Massachusetts AveArlingtonMA02476
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Sponsorships 09/10/2015 $20,000
Name and Address(A)
William J Brennan Center for Justice Inc12th Fl161 Avenue of the AmericasNew YorkNY10013
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 10/29/2015 $10,000
Name and Address(A)
Women's Bar Association FoundationSte 4462020 Pennsylvania Ave NWWashingtonDC20006
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,835Total of All Transactions with this Payee/Payer for This Schedule $12,835
Sponsorships 04/30/2015 $10,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Workers Defense Project
5604 Manor RdAustinTX78723
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Donations 06/25/2015 $25,000
Name and Address(A)
Working Families Party11th FlOne Metrotech Center NorthBrooklynNY11201
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Sponsorships 11/24/2015 $10,000
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
3055 Wilshire LLCDept LA 23199
PasadenaCA91185
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $111,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,000
Rent 01/02/2015 $9,250Rent 02/02/2015 $9,250Rent 03/04/2015 $9,250Rent 04/01/2015 $9,250Rent 05/04/2015 $9,250Rent 06/01/2015 $9,250Rent 07/01/2015 $9,250Rent 08/01/2015 $9,250Rent 09/01/2015 $9,250Rent 10/01/2015 $9,250Rent 11/02/2015 $9,250Rent 12/03/2015 $9,250
Name and Address(A)
4295/4299 San Felipe Associates LPc/o Acier Partners Llc4200 Montrose Blvd Suite 50HoustonTX77006
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $193,305Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $193,305
Rent 02/01/2015 $17,276Rent 03/01/2015 $17,276Rent 04/01/2015 $17,276Rent 05/01/2015 $17,276Rent 06/01/2015 $17,743Rent 07/01/2015 $17,743Rent 08/01/2015 $17,743Rent 09/01/2015 $17,743Rent 10/01/2015 $17,743Rent 11/01/2015 $17,743Rent 12/01/2015 $17,743
Name and Address(A)
4Staff LLC
1100 H St NW Suite 550WashingtonDC20005
Type or Classification(B)
Temporary Staffing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,826Total of All Transactions with this Payee/Payer for This Schedule $7,826
Name and Address(A)
ADP IncPO Box 842875
BostonMA02284
Type or Classification(B)
Payroll Processing Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $49,529Total of All Transactions with this Payee/Payer for This Schedule $49,529
Name and Address(A)
ADP Screening & Selection ServicesPO Box 645177
CincinnatiOH45264
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,611Total of All Transactions with this Payee/Payer for This Schedule $5,611
Name and Address(A)
AFL-CIONational Organizers Worksho815 16th St NWWashingtonDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Consulting Support 09/03/2015 $20,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
UnionName and Address
(A)Aggregate Industries IncNE RegionP.O. Box 272Concord Ontario0000000
Type or Classification(B)
Construction Materials Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,649Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,649
Legal Services 04/30/2015 $8,649
Name and Address(A)
Airlines Reporting Corp
4100 Fairfax Dr Suite 600ArlingtonVA22203
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,463Total Non-Itemized Transactions with this Payee/Payer $19,999Total of All Transactions with this Payee/Payer for This Schedule $33,462
Staff Meetings & Training 02/28/2015 $13,463
Name and Address(A)
Alaska AirlinesSeattle Tacoma Airport
SeattleWA98158
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,936Total of All Transactions with this Payee/Payer for This Schedule $10,936
Name and Address(A)
Alliance for Justice2nd Floor11 Dupont Circle NWWashingtonDC20036
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
Allied Telecom Group LLC
1120 20th St NW Suite 500SWashingtonDC20036
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Telecommunications 01/08/2015 $5,000Telecommunications 02/02/2015 $5,000Telecommunications 03/04/2015 $5,000Telecommunications 04/01/2015 $5,000Telecommunications 05/07/2015 $5,000Telecommunications 06/01/2015 $5,000Telecommunications 07/01/2015 $5,000Telecommunications 08/01/2015 $5,000Telecommunications 09/01/2015 $5,000Telecommunications 10/01/2015 $5,000Telecommunications 11/02/2015 $5,000Telecommunications 12/03/2015 $5,000
Name and Address(A)
Altshuler Berzon LLP
177 Post St Suite 300San FranciscoCA94108
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,637Total Non-Itemized Transactions with this Payee/Payer $12,068Total of All Transactions with this Payee/Payer for This Schedule $58,705
Legal Services 03/19/2015 $19,721Legal Services 07/09/2015 $8,436Legal Services 12/03/2015 $18,480
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Law FirmName and Address
(A)Alvaro ChavezApt 61148 W Huntington DrArcadiaCA91007
Type or Classification(B)
Personnel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Legal 01/23/2015 $30,000
Name and Address(A)
ALLIED BARTON SECURITY SERVICES LLCPo Box 828854
PhiladelphiaPA19182-8854
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $269,017Total Non-Itemized Transactions with this Payee/Payer $427Total of All Transactions with this Payee/Payer for This Schedule $269,444
Building Operating Expenses 01/06/2015 $21,222Building Operating Expenses 02/19/2015 $25,668Building Operating Expenses 03/10/2015 $20,190Building Operating Expenses 04/21/2015 $20,697Building Operating Expenses 05/26/2015 $26,398Building Operating Expenses 06/09/2015 $19,998Building Operating Expenses 07/14/2015 $20,947Building Operating Expenses 08/18/2015 $25,422Building Operating Expenses 09/09/2015 $20,425Building Operating Expenses 10/20/2015 $21,512Building Operating Expenses 11/24/2015 $25,273Building Operating Expenses 12/09/2015 $21,265
Name and Address(A)
Amalgamated BankTrust Fee Billing Dept275 7th Ave 9th FloorNew YorkNY10001
Type or Classification(B)
Financial Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $212,772Total Non-Itemized Transactions with this Payee/Payer $3,531Total of All Transactions with this Payee/Payer for This Schedule $216,303
Financial Services 02/05/2015 $40,423Financial Services 02/19/2015 $32,423Financial Services 05/07/2015 $38,955Financial Services 08/06/2015 $42,091Financial Services 10/29/2015 $29,082Financial Services 11/05/2015 $29,798
Name and Address(A)
Amalgamated Bank of New York
11-15 Union Square WestNew YorkNY10003
Type or Classification(B)
Financial Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,494Total of All Transactions with this Payee/Payer for This Schedule $14,494
Name and Address(A)
American Airlines IncCC Billing/Attn J Gardner
TulsaOK74158
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,388Total Non-Itemized Transactions with this Payee/Payer $57,830Total of All Transactions with this Payee/Payer for This Schedule $88,218
Staff Meetings & Training 02/28/2015 $11,671Staff Meetings & Training 09/30/2015 $8,171Staff Meetings & Training 11/30/2015 $10,546
Name and Address(A)
Americans United for Change
455 Massachusetts Ave NWWashingtonDC20001
Type or Classification(B)
Non-profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Consulting Support 05/06/2015 $25,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AMAZON MARKEPLACE NA - PA
440 TERRY AVE NSEATTLEWA98109
Type or Classification(B)
Retailer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,240Total Non-Itemized Transactions with this Payee/Payer $6,588Total of All Transactions with this Payee/Payer for This Schedule $11,828
Office Supplies 10/15/2015 $5,240
Name and Address(A)
AMBIUS
12100 Baltimore AveBeltsvilleMD20705
Type or Classification(B)
Design Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,231Total Non-Itemized Transactions with this Payee/Payer $24,660Total of All Transactions with this Payee/Payer for This Schedule $29,891
Office Supplies and Expenses 06/30/2015 $5,231
Name and Address(A)
AMERICAN BAR ASSOCIATION
321 N CLARK STCHICAGOIL60654
Type or Classification(B)
Non-profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,785Total of All Transactions with this Payee/Payer for This Schedule $10,785
Name and Address(A)
AMERICAN WINDOW & BUILDINGCLEANING
9327 Fraser AvenueSilver SpringMD20910
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,503Total of All Transactions with this Payee/Payer for This Schedule $7,503
Name and Address(A)
Angel Harb
33476 Megan CtLake ElsinoreCA92530
Type or Classification(B)
Personnel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Legal 01/23/2015 $30,000
Name and Address(A)
Ann Rhodes
3283 Theodore Hagans Dr NEWashingtonDC20009
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $36,000
Name and Address(A)
Applied Automated Engineering Corp
65 S Main St Bldg CPenningtonNJ08534
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,623,600Total Non-Itemized Transactions with this Payee/Payer $28,925Total of All Transactions with this Payee/Payer for This Schedule $3,652,525
IT Consulting Support 01/05/2015 $300,300IT Consulting Support 02/01/2015 $300,300IT Consulting Support 02/26/2015 $20,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,623,600Total Non-Itemized Transactions with this Payee/Payer $28,925Total of All Transactions with this Payee/Payer for This Schedule $3,652,525
IT Consulting Support 03/01/2015 $300,300IT Consulting Support 04/01/2015 $300,300IT Consulting Support 05/01/2015 $300,300IT Consulting Support 06/01/2015 $300,300IT Consulting Support 07/01/2015 $300,300IT Consulting Support 08/01/2015 $300,300IT Consulting Support 09/01/2015 $300,300IT Consulting Support 10/01/2015 $300,300IT Consulting Support 11/01/2015 $300,300IT Consulting Support 12/01/2015 $300,300
Name and Address(A)
Applied Automated Engineering Corp
65 S Main St Bldg CPenningtonNJ08534
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,300Total Non-Itemized Transactions with this Payee/Payer $7,993Total of All Transactions with this Payee/Payer for This Schedule $308,293
Support for Organizing 12/30/2015 $300,300
Name and Address(A)
APALA NV
3788 Toscanella AveHendersonNV89052
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Consulting Support 08/06/2015 $5,000
Name and Address(A)
AT&TPO Box 5094
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,014Total of All Transactions with this Payee/Payer for This Schedule $31,014
Name and Address(A)
AT&TPO Box 5020
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $58,657Total Non-Itemized Transactions with this Payee/Payer $4,995Total of All Transactions with this Payee/Payer for This Schedule $63,652
Telecommunications 01/22/2015 $6,247Telecommunications 02/04/2015 $6,263Telecommunications 02/27/2015 $6,250Telecommunications 04/02/2015 $6,226Telecommunications 05/29/2015 $5,634Telecommunications 06/19/2015 $5,605Telecommunications 07/30/2015 $5,612Telecommunications 08/25/2015 $5,599Telecommunications 09/16/2015 $5,613Telecommunications 10/15/2015 $5,608
Name and Address(A)
AT&TPO Box 5020
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AT&TPO Box 5020
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,440Total of All Transactions with this Payee/Payer for This Schedule $6,440
Name and Address(A)
AT&TPO Box 5020
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,210Total of All Transactions with this Payee/Payer for This Schedule $7,210
Name and Address(A)
AT&TPO Box 5019
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,055Total of All Transactions with this Payee/Payer for This Schedule $21,055
Name and Address(A)
AT&T BUSINESS SVCS
1 ATT WAYBEDMINSTERNJ07921
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,497Total of All Transactions with this Payee/Payer for This Schedule $6,497
Name and Address(A)
AT&T MobilityPO Box 9004
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $766,415Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $766,415
Telecommunications 01/30/2015 $68,269Telecommunications 01/01/2015 $71,187Telecommunications 02/27/2015 $70,884Telecommunications 03/30/2015 $69,508Telecommunications 04/29/2015 $70,681Telecommunications 05/27/2015 $68,264Telecommunications 06/26/2015 $66,849Telecommunications 07/29/2015 $66,960Telecommunications 08/28/2015 $71,451Telecommunications 09/28/2015 $69,245Telecommunications 10/29/2015 $73,117
Name and Address(A)
AT&T MobilityPO Box 6463
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,167Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,167
Telecommunications 01/01/2015 $10,167
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AT&T MobilityPO Box 6463
Carol StreamIL60197
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,433Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,433
Telecommunications 01/01/2015 $10,433
Name and Address(A)
AT&T Teleconference ServicesPO Box 2840
OmahaNE68103
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,931Total Non-Itemized Transactions with this Payee/Payer $93,857Total of All Transactions with this Payee/Payer for This Schedule $99,788
Telecommunications 04/13/2015 $5,931
Name and Address(A)
Automatic Data Processing IncPO Box 9001006
LouisvilleKY40290
Type or Classification(B)
Payroll Processing Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $399,238Total Non-Itemized Transactions with this Payee/Payer $90,956Total of All Transactions with this Payee/Payer for This Schedule $490,194
Payroll Processing 01/23/2015 $31,252Payroll Processing 02/26/2015 $6,695Payroll Processing 02/27/2015 $31,280Payroll Processing 03/27/2015 $31,323Payroll Processing 04/24/2015 $31,373Payroll Processing 05/29/2015 $31,452Payroll Processing 06/26/2015 $31,530Payroll Processing 07/24/2015 $32,973Payroll Processing 08/28/2015 $33,055Payroll Processing 09/25/2015 $33,138Payroll Processing 10/23/2015 $33,264Payroll Processing 11/27/2015 $33,384Payroll Processing 12/28/2015 $33,436Payroll Processing 12/18/2015 $5,083
Name and Address(A)
AvePoint Public Sector Inc
2111 Wilson Blvd Ste 210ArlingtonVA22201
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,592Total of All Transactions with this Payee/Payer for This Schedule $5,592
Name and Address(A)
AVF Consultingc/o Jitasa1750 W Front St Ste 200BoiseID83702
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $151,049Total Non-Itemized Transactions with this Payee/Payer $49,051Total of All Transactions with this Payee/Payer for This Schedule $200,100
IT Consulting Support 03/26/2015 $5,059IT Consulting Support 04/16/2015 $8,001IT Consulting Support 05/07/2015 $9,319IT Consulting Support 05/14/2015 $5,720IT Consulting Support 05/21/2015 $9,121IT Consulting Support 06/04/2015 $5,085IT Consulting Support 07/02/2015 $6,661IT Consulting Support 08/06/2015 $40,557IT Consulting Support 09/10/2015 $9,708IT Consulting Support 09/10/2015 $9,901IT Consulting Support 09/17/2015 $12,143IT Consulting Support 09/22/2015 $6,775IT Consulting Support 10/22/2015 $5,825IT Consulting Support 10/22/2015 $7,403IT Consulting Support 11/24/2015 $9,771
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
B & H Photo Internet
420 9th AvenueNew YorkNY10001
Type or Classification(B)
Photographer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,567Total Non-Itemized Transactions with this Payee/Payer $12,250Total of All Transactions with this Payee/Payer for This Schedule $24,817
Office Supplies 03/13/2015 $5,499Office Supplies 02/27/2015 $7,068
Name and Address(A)
B2B/WHOLESALE TRANSACTION
600 MORGAN FALLS RDATLANTAGA30350
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,197Total of All Transactions with this Payee/Payer for This Schedule $7,197
Name and Address(A)
Bank of America660576
DallasTX75366
Type or Classification(B)
Financial Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,634,385Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $2,634,385
Interest on Mortgage 01/02/2015 $235,913Interest on Mortgage 02/02/2015 $227,253Interest on Mortgage 03/02/2015 $204,631Interest on Mortgage 04/01/2015 $218,482Interest on Mortgage 05/01/2015 $217,544Interest on Mortgage 06/01/2015 $224,071Interest on Mortgage 07/01/2015 $216,057Interest on Mortgage 08/03/2015 $236,811Interest on Mortgage 09/01/2015 $207,418Interest on Mortgage 10/01/2015 $213,574Interest on Mortgage 11/02/2015 $227,279Interest on Mortgage 12/01/2015 $205,352
Name and Address(A)
Bank of AmericaPO Box 660576
DallasTX75266
Type or Classification(B)
Financial Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $696,019Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $696,019
Term Loan Interest 01/02/2015 $49,886Term Loan Interest 02/02/2015 $50,560Term Loan Interest 03/02/2015 $45,630Term Loan Interest 04/01/2015 $50,432Term Loan Interest 05/01/2015 $49,074Term Loan Interest 06/01/2015 $50,618Term Loan Interest 07/01/2015 $49,047Term Loan Interest 08/03/2015 $84,472Term Loan Interest 09/01/2015 $67,724Term Loan Interest 10/01/2015 $65,814Term Loan Interest 11/02/2015 $67,572Term Loan Interest 12/01/2015 $65,190
Name and Address(A)
Bay State Realty
2 Park PlazaBostonMA02116
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $110,989Total Non-Itemized Transactions with this Payee/Payer $1,840Total of All Transactions with this Payee/Payer for This Schedule $112,829
Rent 01/02/2015 $7,835Rent 02/02/2015 $7,835Rent 03/04/2015 $7,835Utilities 04/01/2015 $8,012Rent 05/07/2015 $7,835Rent 05/28/2015 $8,739Rent 07/01/2015 $8,739Rent 08/01/2015 $8,739Rent 09/01/2015 $8,739Utilities 09/22/2015 $10,464Rent 10/01/2015 $8,739Rent 11/02/2015 $8,739
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $110,989Total Non-Itemized Transactions with this Payee/Payer $1,840Total of All Transactions with this Payee/Payer for This Schedule $112,829
Rent 12/03/2015 $8,739
Name and Address(A)
BCD Meetings Events LLCSt 1200500 West Madison StChicagoIL60661
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $89,266Total Non-Itemized Transactions with this Payee/Payer $3,563Total of All Transactions with this Payee/Payer for This Schedule $92,829
Consulting Support 09/03/2015 $10,000Consulting Support 11/12/2015 $39,264Consulting Support 12/22/2015 $40,002
Name and Address(A)
Beacon Hotel
1615 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,671Total of All Transactions with this Payee/Payer for This Schedule $8,671
Name and Address(A)
Beacon Hotel & Corporate Quarters
1615 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,244Total Non-Itemized Transactions with this Payee/Payer $366Total of All Transactions with this Payee/Payer for This Schedule $8,610
Staff Meetings & Training 01/23/2015 $8,244
Name and Address(A)
Beaconfire Consulting IncSte 9252300 Clarendon BlvdArlingtonVA22201
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,994Total Non-Itemized Transactions with this Payee/Payer $13Total of All Transactions with this Payee/Payer for This Schedule $15,007
Consulting Support 07/09/2015 $14,994
Name and Address(A)
Bellows Associates PASte G-1027890 Peters RdFort LauderdaleFL33324
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,098Total Non-Itemized Transactions with this Payee/Payer $700Total of All Transactions with this Payee/Payer for This Schedule $16,798
Consulting Support 09/10/2015 $8,388Consulting Support 10/08/2015 $7,710
Name and Address(A)
BetterCloud Inc
330 Seventh AveNew YorkNY10001
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,000
Computers, Software and Periph 07/16/2015 $13,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Blue State Dig ital
62187 Collections Center DrChicagoIL60693
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $494,122Total Non-Itemized Transactions with this Payee/Payer $3,808Total of All Transactions with this Payee/Payer for This Schedule $497,930
Computers, Software and Periph 02/02/2015 $38,325Computers, Software and Periph 01/05/2015 $38,325Computers, Software and Periph 01/08/2015 $48,542Computers, Software and Periph 02/12/2015 $6,825Computers, Software and Periph 02/12/2015 $33,375Computers, Software and Periph 04/02/2015 $6,825Computers, Software and Periph 05/07/2015 $33,606Computers, Software and Periph 06/04/2015 $33,353Computers, Software and Periph 06/11/2015 $6,825Computers, Software and Periph 07/02/2015 $33,370Computers, Software and Periph 07/09/2015 $6,825Computers, Software and Periph 08/06/2015 $33,367Computers, Software and Periph 08/06/2015 $6,825Computers, Software and Periph 09/03/2015 $33,393Computers, Software and Periph 09/10/2015 $6,825Computers, Software and Periph 10/08/2015 $33,373Computers, Software and Periph 10/08/2015 $6,825Computers, Software and Periph 10/29/2015 $6,825Computers, Software and Periph 11/05/2015 $33,444Computers, Software and Periph 11/24/2015 $6,825Computers, Software and Periph 12/03/2015 $33,399Computers, Software and Periph 12/30/2015 $6,825
Name and Address(A)
BNAPO Box 17009
BaltimoreMD21297
Type or Classification(B)
Research Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,140Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,140
Legal Research 04/30/2015 $14,878Legal Research 04/30/2015 $20,262
Name and Address(A)
Bond BeebeSte 9004600 East West HighwayBethesdaMD20814
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $195,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,000
Auditing Fees for Financial St 02/05/2015 $40,000Auditing Fees for Financial St 03/12/2015 $80,000Auditing Fees for Financial St 10/01/2015 $15,000Auditing Fees for Financial St 05/07/2015 $60,000
Name and Address(A)
BOND WATER TECHNOLOGIES INC
630 E Diamond AvenueGaithersburgMD20877
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,160Total of All Transactions with this Payee/Payer for This Schedule $7,160
Name and Address(A)
Bredhoff & KaiserSuite 1000805 Fifteenth St NWWashingtonDC20005
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $376,869Total Non-Itemized Transactions with this Payee/Payer $49,417Total of All Transactions with this Payee/Payer for This Schedule $426,286
Legal Services 01/22/2015 $114,951Legal Services 01/22/2015 $49,631Legal Services 01/22/2015 $39,555Legal Services 01/22/2015 $106,192Legal Services 02/05/2015 $6,955Legal Services 02/05/2015 $5,774Legal Services 02/05/2015 $11,332Legal Services 02/05/2015 $7,563
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $376,869Total Non-Itemized Transactions with this Payee/Payer $49,417Total of All Transactions with this Payee/Payer for This Schedule $426,286
Legal Services 02/05/2015 $7,364Legal Services 06/04/2015 $5,388Legal Services 06/04/2015 $7,049Legal Services 09/22/2015 $9,721Legal Services 11/24/2015 $5,394
Name and Address(A)
BUSBOYSANDPOETS - 14&V
2021 14TH STREET NWWASHINGTONDC20009
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,614Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,614
Staff Meetings & Training 10/20/2015 $5,614
Name and Address(A)
C3 Presents LLC
300 West 6th St Ste 2100AustinTX78701
Type or Classification(B)
Event Planning
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $215,114Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $215,114
Consulting Support 05/29/2015 $215,114
Name and Address(A)
Calibre CPA Group PLLCSuite 1200 West7501 Wisconsin AveBethesdaMD20814
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,400
Financial Services 12/10/2015 $5,400
Name and Address(A)
Cambridge Heath Ventures
324 E 41st St Apt 1002CNew YorkNY10017
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Consulting Support 12/10/2015 $15,000Consulting Support 12/10/2015 $15,000
Name and Address(A)
Camerlengo and Johnson
643 Bair Island Rd Ate 400Redwood CityCA94063
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,167Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,167
Legal Services 01/23/2015 $54,167
Name and Address(A)
Caribe Hilton
Los Rosales StreetSan Juan0000901
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,956Total of All Transactions with this Payee/Payer for This Schedule $7,956
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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HotelName and Address
(A)Catalist LLCSuite 3001090 Vermont Ave NWWashingtonDC20005
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $328,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $328,000
Consulting Support 02/12/2015 $196,800Consulting Support 07/23/2015 $131,200
Name and Address(A)
CAPITAL CANOPIES, INC.
9300 D'Arcy RoadUpper MarlboroMD20774
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,155Total of All Transactions with this Payee/Payer for This Schedule $6,155
Name and Address(A)
CAPITOL CONCIERGE, INC.
1400 Eye Street NW 510WashingtonDC20005
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,578Total Non-Itemized Transactions with this Payee/Payer $2,649Total of All Transactions with this Payee/Payer for This Schedule $77,227
Concierge Fees 09/02/2015 $6,182Concierge Fees 01/28/2015 $6,174Concierge Fees 02/10/2015 $6,188Concierge Fees 03/10/2015 $6,182Concierge Fees 04/14/2015 $6,431Concierge Fees 05/05/2015 $6,182Concierge Fees 06/02/2015 $6,182Concierge Fees 07/14/2015 $6,329Concierge Fees 08/12/2015 $6,182Concierge Fees 10/06/2015 $6,182Concierge Fees 11/04/2015 $6,182Concierge Fees 12/09/2015 $6,182
Name and Address(A)
CDW Direct LLCPO Box 75723
ChicagoIL60675
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $176,428Total Non-Itemized Transactions with this Payee/Payer $217,132Total of All Transactions with this Payee/Payer for This Schedule $393,560
Computers, Software and Periph 04/29/2015 $10,904Computers, Software and Periph 09/30/2015 $33,270Computers, Software and Periph 01/01/2015 $5,630Computers, Software and Periph 01/01/2015 $6,449Computers, Software and Periph 01/01/2015 $17,803Computers, Software and Periph 01/01/2015 $9,300Computers, Software and Periph 01/01/2015 $5,805Computers, Software and Periph 01/01/2015 $6,130Computers, Software and Periph 02/06/2015 $14,875Computers, Software and Periph 03/30/2015 $9,747Computers, Software and Periph 04/29/2015 $13,050Computers, Software and Periph 04/29/2015 $10,904Computers, Software and Periph 04/30/2015 $6,960Computers, Software and Periph 11/30/2015 $13,641Computers, Software and Periph 11/30/2015 $11,960
Name and Address(A)
Century Direct
30-30 47th AvenueLong Island CityNY11101
Type or Classification(B)
Professional Services/Graphics Design
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,480Total Non-Itemized Transactions with this Payee/Payer $1,361Total of All Transactions with this Payee/Payer for This Schedule $6,841
Consulting Support 01/15/2015 $5,480
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
CeridianPO Box 10989
NewarkNJ07193
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,058Total of All Transactions with this Payee/Payer for This Schedule $36,058
Name and Address(A)
CENTRAL NTNL GOTTSMAN INC
1879 LAMONTE AVENUEOdentonMD21113
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,990Total Non-Itemized Transactions with this Payee/Payer $23,066Total of All Transactions with this Payee/Payer for This Schedule $44,056
Telecommunications 01/01/2015 $5,786Office Supplies 01/20/2015 $5,345Office Supplies 05/22/2015 $9,859
Name and Address(A)
Chartbeat Inc
416 West 13th StreetNew YorkNY10014
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,767Total Non-Itemized Transactions with this Payee/Payer $94,593Total of All Transactions with this Payee/Payer for This Schedule $100,360
Computers, Software and Periph 07/23/2015 $5,767
Name and Address(A)
Chesapeake Systems
801 W 33rd StreetBaltimoreMD21211
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,771Total of All Transactions with this Payee/Payer for This Schedule $7,771
Name and Address(A)
Churchill Corporate ServicesPO Box 95000-5550
PhiladelphiaPA19195
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $121,790Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $121,790
Rent 03/04/2015 $6,020Rent 03/12/2015 $5,520Rent 04/01/2015 $5,520Rent 04/16/2015 $5,520Rent 05/01/2015 $5,520Rent 05/13/2015 $5,520Rent 06/01/2015 $5,520Rent 06/13/2015 $5,520Rent 07/01/2015 $5,520Rent 07/13/2015 $5,520Rent 08/01/2015 $5,520Rent 08/13/2015 $5,520Rent 09/01/2015 $5,520Rent 09/17/2015 $5,520Rent 10/01/2015 $5,520Rent 10/13/2015 $5,520Rent 11/01/2015 $5,520Rent 11/13/2015 $5,520Rent 12/01/2015 $5,520Rent 12/17/2015 $5,520Rent 12/30/2015 $10,890
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,018Consulting Support 06/05/2015 $7,018
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Citrix OnlineFile 50264
Los AngelesCA90074
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $7,018Total of All Transactions with this Payee/Payer for This Schedule $14,036
Name and Address(A)
CINTASPO Box 631025
CincinnatiOH45263
Type or Classification(B)
Retail Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,307Total of All Transactions with this Payee/Payer for This Schedule $10,307
Name and Address(A)
Clevenger Corporation
10718 Tucker StreetBeltsvilleMD20705
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,750Total Non-Itemized Transactions with this Payee/Payer $3,658Total of All Transactions with this Payee/Payer for This Schedule $11,408
Office Supplies 07/16/2015 $7,750
Name and Address(A)
CLARK Security Products
12006 Plum Orchard DrSilver SpringMD20904
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,869Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,869
Building Operating Expenses 01/06/2015 $8,869
Name and Address(A)
CLEVENGER CORPORATION
10718 Tucker StreetBeltsvilleMD20705
Type or Classification(B)
Repair & Maintenance Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,738Total of All Transactions with this Payee/Payer for This Schedule $8,738
Name and Address(A)
Cogent Communications
1015 31st Street NWWashingtonDC20007
Type or Classification(B)
Web Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $34,060Total of All Transactions with this Payee/Payer for This Schedule $34,060
Name and Address(A)
Complete Software Solutions LLCSuite 1095501 Twin Knolls RoadColumbiaMD21045
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,320Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,320
Consulting Support 08/01/2015 $43,320
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Concur Technolog ies Inc
62157 Collections Center DrChicagoIL60693
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $279,109Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $279,109
Computers, Software and Periph 01/29/2015 $23,424Computers, Software and Periph 03/12/2015 $23,424Computers, Software and Periph 03/12/2015 $23,424Computers, Software and Periph 04/30/2015 $23,424Computers, Software and Periph 05/28/2015 $24,595Computers, Software and Periph 06/25/2015 $24,595Computers, Software and Periph 07/23/2015 $24,595Computers, Software and Periph 08/27/2015 $24,595Computers, Software and Periph 09/25/2015 $24,595Computers, Software and Periph 10/29/2015 $24,595Computers, Software and Periph 11/19/2015 $15,591Computers, Software and Periph 12/22/2015 $22,252
Name and Address(A)
Cory Cordova
16028 Lorca RoadLa MiradaCA90638
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Legal Services 01/23/2015 $30,000
Name and Address(A)
Covington & Burling LLP
1201 Pennsylvania Ave NWWashingtonDC20004
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,103Total Non-Itemized Transactions with this Payee/Payer $14,650Total of All Transactions with this Payee/Payer for This Schedule $99,753
Legal Services 07/09/2015 $13,920Legal Services 07/09/2015 $8,618Legal Services 08/06/2015 $12,766Legal Services 09/03/2015 $17,172Legal Services 11/12/2015 $12,442Legal Services 12/03/2015 $9,982Legal Services 12/30/2015 $10,203
Name and Address(A)
CONSTELLATION NEW ENERGY, INC
14217 Collections Center DrChicagoIL60693
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $255,499Total Non-Itemized Transactions with this Payee/Payer $7,942Total of All Transactions with this Payee/Payer for This Schedule $263,441
Electricity 1800 Mass 02/01/2015 $22,896Electricity 1800 Mass 03/18/2015 $16,645Electricity 1800 Mass 04/14/2015 $24,695Electricity 1800 Mass 04/21/2015 $24,980Electricity 1800 Mass 06/09/2015 $21,025Electricity 1800 Mass 07/07/2015 $18,336Electricity 1800 Mass 07/07/2015 $15,708Electricity 1800 Mass 07/07/2015 $22,241Electricity 1800 Mass 08/04/2015 $24,392Electricity 1800 Mass 10/06/2015 $22,648Electricity 1800 Mass 11/11/2015 $23,073Electricity 1800 Mass 12/09/2015 $18,860
Name and Address(A)
Crisis Publishing Inc
4805 Mt Hope DriveBaltimoreMD21215
Type or Classification(B)
Publisher
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Telecommunications 10/29/2015 $5,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Critical Mention Inc
521 Fifth Ave 16th FloorNew YorkNY10175
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Office Supplies 04/16/2015 $5,000
Name and Address(A)
Crown Plaza Hotel
733 W Madison StreetChicagoIL60661
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,754Total of All Transactions with this Payee/Payer for This Schedule $5,754
Name and Address(A)
CRESA PARTNERS WASHINGTON, DC#9002 Bethesda Metro CenterBethesdaMD20814
Type or Classification(B)
Real Estate Management Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $181,826Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $181,826
Property Management Support 02/24/2015 $90,913Property Management Support 08/18/2015 $90,913
Name and Address(A)
Cushman & Wakefield IncGeneral Post OfficePO Box 9334New YorkNY10087
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $379,839Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $379,839
Rent 01/22/2015 $25,760Rent 02/02/2015 $25,373Rent 03/04/2015 $23,986Rent 03/26/2015 $24,124Rent 04/30/2015 $24,359Rent 05/28/2015 $24,062Rent 07/01/2015 $24,090Rent 09/10/2015 $69,168Rent 10/01/2015 $35,052Rent 11/02/2015 $34,955Rent 12/03/2015 $34,725Rent 12/30/2015 $34,185
Name and Address(A)
Cvent IncPO Box 822699
PhiladelphiaPA19182
Type or Classification(B)
Event Management Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,919Total Non-Itemized Transactions with this Payee/Payer $7,667Total of All Transactions with this Payee/Payer for This Schedule $74,586
Computers, Software and Periph 07/23/2015 $51,056Computers, Software and Periph 07/30/2015 $15,863
Name and Address(A)
D JARMER FLOORING LLC
180 Penrod CtGlen BurnieMD21061-2837
Type or Classification(B)
Repair & Maintenance Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,975Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,975
Maintenance Services 09/01/2015 $27,395Maintenance Services 11/10/2015 $23,580
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,459
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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D.C. WATER AND SEWER AUTHORITYP.O. Box 97200
WashingtonDC20090
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $31,459
Name and Address(A)
Daikin AppliedPo Box 904931
CharlotteNC28290
Type or Classification(B)
Repair & Maintenance Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,465Total Non-Itemized Transactions with this Payee/Payer $18,118Total of All Transactions with this Payee/Payer for This Schedule $27,583
Building Operating Expenses 01/06/2015 $9,465
Name and Address(A)
Datawatch Systems IncPO Box 79845
BaltimoreMD21279
Type or Classification(B)
Security Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,839Total of All Transactions with this Payee/Payer for This Schedule $5,839
Name and Address(A)
DATAWATCH SYSTEMS INC.P.O. Box 79845
BaltimoreMD21279-0845
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $50,777Total of All Transactions with this Payee/Payer for This Schedule $50,777
Name and Address(A)
Delta Air LinesAtlanta Airport
AtlantaGA30320
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,195Total Non-Itemized Transactions with this Payee/Payer $41,274Total of All Transactions with this Payee/Payer for This Schedule $61,469
Staff Meetings & Training 02/28/2015 $7,446Staff Meetings & Training 06/04/2015 $6,936Staff Meetings & Training 11/30/2015 $5,813
Name and Address(A)
Dolce International
9600 Newbridge DrivePotomacMD20854
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,379Total Non-Itemized Transactions with this Payee/Payer $359Total of All Transactions with this Payee/Payer for This Schedule $9,738
Telecommunications 01/27/2015 $9,379
Name and Address(A)
Domain Name Registration
15801 NE 24th StreetBellevueWA98008
Type or Classification(B)
Web Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,957Total of All Transactions with this Payee/Payer for This Schedule $7,957
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Doyle Printing & Offset Company Inc
5206 46th AvenueHyattsvilleMD20781
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,870Total Non-Itemized Transactions with this Payee/Payer $3,065Total of All Transactions with this Payee/Payer for This Schedule $14,935
Office Supplies 10/31/2015 $11,870
Name and Address(A)
eSkill
7 Technology Dr Ste 101ChelmsfordMA01824
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,900
Consulting Services 12/30/2015 $7,900
Name and Address(A)
EAGLE MAT & FLOOR PRODUCTS
932 Hungerford Drive #37BRockvilleMD20850
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,419Total Non-Itemized Transactions with this Payee/Payer $32,040Total of All Transactions with this Payee/Payer for This Schedule $54,459
Building Operating Expenses 02/10/2015 $8,328Building Operating Expenses 12/01/2015 $14,091
Name and Address(A)
ELEVATOR CONTROL SERVICE
8231 Penn Randall PlaceUpper MarlboroMD20772
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,468Total of All Transactions with this Payee/Payer for This Schedule $28,468
Name and Address(A)
Eplus Technology IncPO Box 404398
AtlantaGA30384
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,438Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,438
Consulting Support 05/21/2015 $50,438
Name and Address(A)
Eric F Facer PLLCSuite 10001025 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,471Total Non-Itemized Transactions with this Payee/Payer $17,119Total of All Transactions with this Payee/Payer for This Schedule $24,590
Legal Services 11/19/2015 $7,471
Name and Address(A)
Focus Financial Corporation12210 Fairfax Towne CenterSuite 945FairfaxVA22033
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,010Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,010
Consulting Support 03/26/2015 $22,010
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Temporary Staffing ServicesName and Address
(A)geneXsolutions LLC
4324-B Evergreen LaneAnnandaleVA22003-3272
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $403,982Total Non-Itemized Transactions with this Payee/Payer $33,322Total of All Transactions with this Payee/Payer for This Schedule $437,304
Building Operating Expenses 01/06/2015 $35,452Building Operating Expenses 01/28/2015 $25,966Building Operating Expenses 03/01/2015 $30,264Building Operating Expenses 04/28/2015 $57,537Building Operating Expenses 06/09/2015 $28,344Building Operating Expenses 06/30/2015 $28,920Building Operating Expenses 08/18/2015 $32,440Building Operating Expenses 09/22/2015 $28,604Building Operating Expenses 10/27/2015 $29,415Building Operating Expenses 12/01/2015 $28,005Building Operating Expenses 12/15/2015 $50,044Building Operating Expenses 07/21/2015 $28,991
Name and Address(A)
Gartner IncPO Box 911319
DallasTX75391
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $56,043Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,043
Consulting Support 03/12/2015 $13,827Consulting Support 05/14/2015 $13,827Consulting Support 08/13/2015 $13,827Consulting Support 11/24/2015 $14,562
Name and Address(A)
Gershman Properties LLCSuite 31012300 Wilshire BlvdLos AngelesCA90025
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $135,565Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,565
Rent 01/02/2015 $27,113Rent 02/02/2015 $27,113Rent 03/04/2015 $27,113Rent 04/01/2015 $27,113Rent 05/04/2015 $27,113
Name and Address(A)
GETTY IMAGES
605 5TH AVENUE SSEATTLEWA98104
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,382Total of All Transactions with this Payee/Payer for This Schedule $7,382
Name and Address(A)
Godaddycom
14455 N Hayden Rd Suite 219ScottsdaleAZ85260
Type or Classification(B)
Web Hosting Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $21,175Total of All Transactions with this Payee/Payer for This Schedule $33,175
Computers, Software and Periph 10/22/2015 $12,000
Name and Address(A)
Google IncDepartment 33654PO Box 39000San FranciscoCA94139
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,691Total of All Transactions with this Payee/Payer for This Schedule $5,691
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Web ServicesName and Address
(A)Gray.Duffy LLP
15760 Ventura Blvd Ste 1600EncinoCA91436
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,833
Legal Services 01/23/2015 $40,833
Name and Address(A)
Help Unlimited Temps Inc
1900 L Street NWWashingtonDC20036
Type or Classification(B)
Temporary Staffing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $59,279Total of All Transactions with this Payee/Payer for This Schedule $59,279
Name and Address(A)
HEALTHY BUILDINGS INTERNATIONAL# 1203926 Pender DriveFairfaxVA22030
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,176Total of All Transactions with this Payee/Payer for This Schedule $6,176
Name and Address(A)
HEARTLAND PAYMENT SYSTEMS
90 NASSAU STREETPRINCETONNJ08542
Type or Classification(B)
Payment Processing Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,406Total of All Transactions with this Payee/Payer for This Schedule $6,406
Name and Address(A)
Hilton Hotels
1919 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,596Total of All Transactions with this Payee/Payer for This Schedule $7,596
Name and Address(A)
Hilton WashingtonAccounts Receivable1919 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $521,272Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $521,272
Staff Meetings & Training 08/20/2015 $521,272
Name and Address(A)
ICIMS Inc
90 Matawan Rd 5th FloorMatawanNJ07747
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,834Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,834
Computers, Software and Periph 12/30/2015 $5,834
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Professional ServicesName and Address
(A)IESI-MD CORPORATION
766 Queenstown RoadSevernMD21144
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,260Total of All Transactions with this Payee/Payer for This Schedule $21,260
Name and Address(A)
Image Pointe/Back AlleyPO Box 657
WaterlooIA50704
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,640Total Non-Itemized Transactions with this Payee/Payer $522Total of All Transactions with this Payee/Payer for This Schedule $8,162
Staff Meetings & Training 11/30/2015 $7,640
Name and Address(A)
Impact Office ProductsPO Box 403846
AtlantaGA30384
Type or Classification(B)
Retailer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,847Total Non-Itemized Transactions with this Payee/Payer $123,861Total of All Transactions with this Payee/Payer for This Schedule $154,708
Office Supplies 09/18/2015 $19,500Office Supplies 12/29/2015 $11,347
Name and Address(A)
IMPACT OFFICEPO Box 403846
AtlantaGA30384-3846
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,025Total of All Transactions with this Payee/Payer for This Schedule $10,025
Name and Address(A)
Indeed IncPO Box 122652Dept 2652DallasTX75312
Type or Classification(B)
Web Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,508Total of All Transactions with this Payee/Payer for This Schedule $7,508
Name and Address(A)
INTUIT INC QUICKBASE
2632 MARINE WAYMOUNTAIN VIEWCA94043
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,976Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,976
Computers, Software and Periph 01/01/2015 $5,816Computers, Software and Periph 01/22/2015 $5,816Computers, Software and Periph 02/18/2015 $5,816Computers, Software and Periph 03/31/2015 $5,816Computers, Software and Periph 04/13/2015 $5,816Computers, Software and Periph 06/26/2015 $5,816Computers, Software and Periph 07/17/2015 $5,816Computers, Software and Periph 08/10/2015 $5,816Computers, Software and Periph 08/31/2015 $5,816Computers, Software and Periph 09/08/2015 $5,816Computers, Software and Periph 10/20/2015 $5,816
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
IRON MOUNTAIN INFO SVCS
745 ATLANTIC AVENUEBOSTONMA02111
Type or Classification(B)
Data Storage Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,930Total of All Transactions with this Payee/Payer for This Schedule $12,930
Name and Address(A)
J E Realty Co LLPPO Box 256
WestwoodMA02090
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,300Total of All Transactions with this Payee/Payer for This Schedule $8,300
Name and Address(A)
James & HoffmanSuite 9501130 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,988Total Non-Itemized Transactions with this Payee/Payer $51,086Total of All Transactions with this Payee/Payer for This Schedule $75,074
Legal Services 01/15/2015 $8,723Legal Services 02/05/2015 $9,920Legal Services 10/29/2015 $5,345
Name and Address(A)
Jetblue Airways
6322 S 3000 E Suite G10Salt Lake CityUT84121
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,166Total of All Transactions with this Payee/Payer for This Schedule $9,166
Name and Address(A)
JH TruckingPO Box 1155
WaldorfMD20604
Type or Classification(B)
Carrier
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address(A)
Josie Mooney
1418 Henry StreetBerkeleyCA94709
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Consulting Support 06/04/2015 $5,000Consulting Support 07/01/2015 $5,000Consulting Support 08/27/2015 $5,000Consulting Support 09/03/2015 $5,000Consulting Support 10/01/2015 $5,000Consulting Support 11/01/2015 $5,000Consulting Support 12/17/2015 $5,000
Name and Address(A)
JOBTARGET LLC
225 STATE STREETNEW LONDONCT06320
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $47,500Total of All Transactions with this Payee/Payer for This Schedule $47,500
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)Kevin Ihrke
303 N Hudson Ave Apt APasadenaCA91101
Type or Classification(B)
Personnel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Legal 01/23/2015 $30,000
Name and Address(A)
Labor Key Corporation
60 Marie Ave E Suite 256Saint PaulMN55118
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $83,040Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,040
Consulting Support 02/05/2015 $6,920Consulting Support 02/05/2015 $6,920Consulting Support 03/01/2015 $6,920Consulting Support 04/01/2015 $6,920Consulting Support 05/01/2015 $6,920Consulting Support 06/01/2015 $6,920Consulting Support 07/01/2015 $6,920Consulting Support 08/01/2015 $6,920Consulting Support 09/01/2015 $6,920Consulting Support 10/01/2015 $6,920Consulting Support 11/01/2015 $6,920Consulting Support 12/01/2015 $6,920
Name and Address(A)
Lichtman & Elliot PC5th Floor1666 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,356Total of All Transactions with this Payee/Payer for This Schedule $10,356
Name and Address(A)
Linemark Printing Inc
501 Prince Georges BlvdUpper MarlboroMD20774
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,779Total Non-Itemized Transactions with this Payee/Payer $11,005Total of All Transactions with this Payee/Payer for This Schedule $18,784
Office Supplies 07/16/2015 $7,779
Name and Address(A)
LINKEDIN CORPORATION - OF
2029 STIERLIN CTMOUNTAIN VIEWCA94043
Type or Classification(B)
Social Media Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,438Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,438
Job Recruitment 01/01/2015 $23,438
Name and Address(A)
LORD BALTIMORE UNIFORM RENTAL
3710 East Baltimore StreetBaltimoreMD21224
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,600Total of All Transactions with this Payee/Payer for This Schedule $11,600
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Building ServicesName and Address
(A)LPC COMMERCIAL SERVICES, INC.#1024520 East-West HwyBethesdaMD20814
Type or Classification(B)
Real Estate Management Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $146,205Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,205
Building Operating Expenses 05/20/2015 $146,205
Name and Address(A)
MacMedics
4421 Nicole DriveLanhamMD20706
Type or Classification(B)
Computer Store
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,881Total of All Transactions with this Payee/Payer for This Schedule $11,881
Name and Address(A)
Marco Consulting Group IncSuite 900550 W Washington BlvdChicagoIL60661
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,625Total of All Transactions with this Payee/Payer for This Schedule $6,625
Name and Address(A)
Matthew Bender & Co IncATTN KAREN CARTY
ALBANYNY12204
Type or Classification(B)
Subscriptions
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,027Total of All Transactions with this Payee/Payer for This Schedule $7,027
Name and Address(A)
MACH ENERGYPO Box 7775 #47505
San FranciscoCA94120-7775
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,753Total of All Transactions with this Payee/Payer for This Schedule $5,753
Name and Address(A)
MARION CONSTRUCTION, INC.PO Box 11022
WashingtonDC20008
Type or Classification(B)
Building Construction
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,915Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,915
Prepaid Expenses 07/21/2015 $70,915
Name and Address(A)
McLaughlin Company
9210 Corporate BlvdRockvilleMD20850
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,376,709Total Non-Itemized Transactions with this Payee/Payer $16,351Total of All Transactions with this Payee/Payer for This Schedule $1,393,060
Insurance 02/13/2015 $88,400Insurance 02/13/2015 $93,752Insurance 02/13/2015 $39,725
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Insurance Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,376,709Total Non-Itemized Transactions with this Payee/Payer $16,351Total of All Transactions with this Payee/Payer for This Schedule $1,393,060
Insurance 02/13/2015 $59,250Insurance 02/05/2015 $110,000Insurance 02/05/2015 $365,820Insurance 02/12/2015 $38,884Insurance 03/04/2015 $35,115Insurance 03/04/2015 $80,918Insurance 03/04/2015 $16,306Insurance 03/04/2015 $16,321Insurance 03/04/2015 $59,250Insurance 05/07/2015 $6,096Insurance 06/25/2015 $16,306Insurance 07/02/2015 $80,918Insurance 07/02/2015 $35,115Insurance 07/02/2015 $59,250Insurance 09/25/2015 $35,115Insurance 09/25/2015 $59,250Insurance 09/25/2015 $80,918
Name and Address(A)
MERCHANT E-SOLUTIONS INC
3400 BRIDGE PKWYREDWOOD CITYCA94065
Type or Classification(B)
Online Purchasing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,919Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,919
Office Supplies 03/09/2015 $5,973Office Supplies 05/22/2015 $5,973Office Supplies 08/25/2015 $5,973
Name and Address(A)
Microsoft CorporationLock Box 8424671950 N Stemmons Fwy Suite 5DallasTX75207
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $390,727Total Non-Itemized Transactions with this Payee/Payer $84Total of All Transactions with this Payee/Payer for This Schedule $390,811
IT Consulting Support 06/25/2015 $48,747IT Consulting Support 06/25/2015 $341,980
Name and Address(A)
Moody's Investors ServicePO Box 102597
AtlantaGA30368
Type or Classification(B)
Research Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500
Financial Services 08/27/2015 $8,500
Name and Address(A)
Mooney Green Baker Saindon PCSuite 4001920 L St NWWashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,776Total Non-Itemized Transactions with this Payee/Payer $13,839Total of All Transactions with this Payee/Payer for This Schedule $50,615
Legal Services 08/06/2015 $5,143Legal Services 08/27/2015 $18,615Legal Services 10/08/2015 $13,018
Name and Address(A)
Morgan Stanley
1300 Thames Street, 5th Fl.BaltimoreMD21231
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $399,671Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $399,671
Interest on Mortgage 01/30/2015 $34,484Interest on Mortgage 02/27/2015 $31,046Interest on Mortgage 03/31/2015 $33,144
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Financial Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $399,671Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $399,671
Interest on Mortgage 04/30/2015 $32,997Interest on Mortgage 05/31/2015 $33,982Interest on Mortgage 07/01/2015 $32,762Interest on Mortgage 07/31/2015 $35,904Interest on Mortgage 08/31/2015 $31,442Interest on Mortgage 09/30/2015 $32,371Interest on Mortgage 10/30/2015 $34,443Interest on Mortgage 11/30/2015 $31,115Interest on Mortgage 12/31/2015 $35,981
Name and Address(A)
MONA ELECTRICAL SERVICE, INC.P.O. Box 79280
BaltimoreMD21279-0280
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,493Total of All Transactions with this Payee/Payer for This Schedule $15,493
Name and Address(A)
MultiLingual Solutions Inc
22 W Jefferson Sr Ste 404RockvilleMD20850
Type or Classification(B)
Translation Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,754Total Non-Itemized Transactions with this Payee/Payer $3,587Total of All Transactions with this Payee/Payer for This Schedule $31,341
Consulting Support 10/08/2015 $16,015Consulting Support 11/05/2015 $11,739
Name and Address(A)
My Loi
123 Squarehaven CtSan JoseCA95111
Type or Classification(B)
APALA National Board Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,921Total of All Transactions with this Payee/Payer for This Schedule $5,921
Name and Address(A)
National RR Passenger Corp
60 Massachusetts Ave NEWashingtonDC20002
Type or Classification(B)
Transportation/Rail
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,990Total of All Transactions with this Payee/Payer for This Schedule $14,990
Name and Address(A)
National Van Lines Inc
39840 Treasury CenterChicagoIL60694
Type or Classification(B)
Moving Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,665Total Non-Itemized Transactions with this Payee/Payer $4,631Total of All Transactions with this Payee/Payer for This Schedule $17,296
Office moving fees 01/22/2015 $7,409Office moving fees 07/23/2015 $5,256
Name and Address(A)
NG Slater Corp
42 W 38th Street Suite 1002New York
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,343Total Non-Itemized Transactions with this Payee/Payer $389Total of All Transactions with this Payee/Payer for This Schedule $5,732
Office Supplies 11/12/2015 $5,343
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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NY10018
Type or Classification(B)
MerchantName and Address
(A)NGP VAN Inc
1101 15th St NW Ste 500WashingtonDC20005
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $939,000Total Non-Itemized Transactions with this Payee/Payer $15,830Total of All Transactions with this Payee/Payer for This Schedule $954,830
Consulting Support 01/08/2015 $82,300Consulting Support 02/12/2015 $82,000Consulting Support 03/12/2015 $82,300Consulting Support 04/23/2015 $82,300Consulting Support 05/07/2015 $82,300Consulting Support 05/28/2015 $82,300Consulting Support 06/25/2015 $74,300Consulting Support 07/30/2015 $74,300Consulting Support 09/01/2015 $74,300Consulting Support 09/25/2015 $74,300Consulting Support 11/01/2015 $74,300Consulting Support 12/10/2015 $74,000
Name and Address(A)
Offices of 84th St LLC
100 NE 84th St Ste 200MiamiFL33138
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,700Total of All Transactions with this Payee/Payer for This Schedule $5,700
Name and Address(A)
Organizing Group
888 16th St NW Suite 333WashingtonDC20006
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Consulting Support 01/15/2015 $12,500Consulting Support 01/29/2015 $12,500
Name and Address(A)
Orrin Baird
3923 Oliver StreetChevy ChaseMD20815
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,100Total of All Transactions with this Payee/Payer for This Schedule $6,100
Name and Address(A)
P R NEWSWIRE
350 HUDSON STREETNEW YORKNY10014
Type or Classification(B)
News Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,265Total Non-Itemized Transactions with this Payee/Payer $370Total of All Transactions with this Payee/Payer for This Schedule $23,635
Consulting Support 10/15/2015 $23,265
Name and Address(A)
Paul Skoczylas
1304 Ocean FrontNeptune BeachFL32266
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,284Total of All Transactions with this Payee/Payer for This Schedule $19,284
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Employee HousingName and Address
(A)Pied-A-Terre Properties Ltd
2014 Hillyer Place NWWashingtonDC20009
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $96,125Total of All Transactions with this Payee/Payer for This Schedule $96,125
Name and Address(A)
Pitney Bowes Reserve Acct 50590546PO BOX 223648
PittsburghPA15250
Type or Classification(B)
Postage Meter
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address(A)
PoliOps LLC
5 Bankside NewsRichmondVA23231
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $109,500Total Non-Itemized Transactions with this Payee/Payer $3,343Total of All Transactions with this Payee/Payer for This Schedule $112,843
Consulting Support 01/05/2015 $6,500Consulting Support 02/01/2015 $6,500Consulting Support 03/01/2015 $6,500Consulting Support 04/01/2015 $6,500Consulting Support 05/01/2015 $6,500Consulting Support 07/23/2015 $11,000Consulting Support 07/23/2015 $11,000Consulting Support 08/01/2015 $11,000Consulting Support 09/01/2015 $11,000Consulting Support 09/01/2015 $11,000Consulting Support 10/01/2015 $11,000Consulting Support 11/01/2015 $11,000
Name and Address(A)
POTOMAC ELECTRIC POWER CO.PO Box 13608
PhiladelphiaPA19101-3608
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $153,824Total Non-Itemized Transactions with this Payee/Payer $7,843Total of All Transactions with this Payee/Payer for This Schedule $161,667
Electricity 1800 Mass 02/10/2015 $22,943Electricity 1800 Mass 04/14/2015 $18,741Electricity 1800 Mass 04/14/2015 $21,213Electricity 1800 Mass 04/14/2015 $16,095Electricity 1800 Mass 07/01/2015 $12,949Electricity 1800 Mass 08/04/2015 $13,217Electricity 1800 Mass 09/01/2015 $13,461Electricity 1800 Mass 10/06/2015 $12,357Electricity 1800 Mass 11/04/2015 $11,548Electricity 1800 Mass 11/24/2015 $11,300
Name and Address(A)
Premier Business Products
1744 Maple LawnTroyMI48084
Type or Classification(B)
Retail Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,807Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,807
Leased Equipment 03/26/2015 $6,807
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $25,776Total of All Transactions with this Payee/Payer for This Schedule $25,776
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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PSA Insurance Inc5th Floor11311 McCormick RoadHunt ValleyMD21031
Type or Classification(B)
Consulting FirmName and Address
(A)RAND CONSTRUCTION CORPORATION
1029 N Royal StreetAlexandriaVA22314
Type or Classification(B)
Building Construction
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $68,953Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,953
Building Operating Expenses 01/01/2015 $68,953
Name and Address(A)
RecallPO Box 841693
DallasTX75284
Type or Classification(B)
Records Storage
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,419Total Non-Itemized Transactions with this Payee/Payer $46,437Total of All Transactions with this Payee/Payer for This Schedule $65,856
Office Supplies 02/26/2015 $5,512Office Supplies 11/24/2015 $13,907
Name and Address(A)
Renaissance Grand Hotel St Louis
800 Washington AvenueSaint LouisMO63101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,297Total of All Transactions with this Payee/Payer for This Schedule $5,297
Name and Address(A)
Revolution Messaging LLCSuite 3101730 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Telecommunications Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $111,400Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $115,400
Computers, Software and Periph 05/14/2015 $10,000Computers, Software and Periph 05/14/2015 $86,400Computers, Software and Periph 08/20/2015 $15,000
Name and Address(A)
RED COATS, INC.P.O. Box 79579
BaltimoreMD21279-0579
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $437,844Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $437,844
Building Operating Expenses 01/01/2015 $36,114Building Operating Expenses 02/01/2015 $36,114Building Operating Expenses 03/04/2015 $36,114Building Operating Expenses 04/04/2015 $36,114Building Operating Expenses 05/05/2015 $36,114Building Operating Expenses 06/05/2015 $36,114Building Operating Expenses 07/06/2015 $36,860Building Operating Expenses 08/06/2015 $36,860Building Operating Expenses 09/06/2015 $36,860Building Operating Expenses 10/07/2015 $36,860Building Operating Expenses 11/07/2015 $36,860Building Operating Expenses 12/22/2015 $36,860
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,442Staff Recruitment 05/14/2015 $19,442
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Robert Half Finance & AccountingPO Box 743295
Los AngelesCA90074
Type or Classification(B)
Temporary Staffing Services
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,442
Name and Address(A)
Rockwood Leadership Institute
426 17th Street Suite 400OaklandCA94612
Type or Classification(B)
Educational Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,000
Staff Meetings & Training 10/08/2015 $14,000Staff Meetings & Training 10/08/2015 $14,000
Name and Address(A)
Rosanna Mendez
803 N Catalina AvenuePasadenaCA91104
Type or Classification(B)
Personnel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Legal 01/23/2015 $30,000
Name and Address(A)
Roth StaffingPO Box 60003
AnaheimCA92812
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,273Total of All Transactions with this Payee/Payer for This Schedule $23,273
Name and Address(A)
ROBERT SLYE ELECTRONICS, INC
3415 Washington BlvdArlingtonVA22201
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $86,680Total of All Transactions with this Payee/Payer for This Schedule $86,680
Name and Address(A)
Savills Studley, Inc#5001201 F St NWWashingtonDC20004
Type or Classification(B)
Real Estate Services Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $161,031Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,031
Building Operating Expenses 07/21/2015 $161,031
Name and Address(A)
Schuchat Cook & WernerThe Shell Bldg 2nd Floor1221 Locust StSaint LouisMO63103
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,809Total Non-Itemized Transactions with this Payee/Payer $2,550Total of All Transactions with this Payee/Payer for This Schedule $9,359
Legal Services 12/22/2015 $6,809
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Sedo.com LLC
161 First Street 4th FLCambridgeMA02142
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,780Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,780
Computers, Software and Periph 05/06/2015 $5,780
Name and Address(A)
Servpro of Washington DC
10000 Business ParkwayLanhamMD20706
Type or Classification(B)
Repair & Maintenance Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,375Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $38,375
Building Operating Expenses 03/05/2015 $38,375
Name and Address(A)
Servpro of Washington DC
10000 Business ParkwayLanhamMD20706
Type or Classification(B)
Repair & Maintenance Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,375Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,375
Prepaid Expenses 03/03/2015 $38,375
Name and Address(A)
SEIU Local 32BJ
25 West 18th StreetNew YorkNY10011
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,350Total of All Transactions with this Payee/Payer for This Schedule $7,350
Name and Address(A)
SEIU National Industry Pension Fund9th Floor11 Dupont Circle NWWashingtonDC20036
Type or Classification(B)
Pension Fund
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,429Total Non-Itemized Transactions with this Payee/Payer $13,931Total of All Transactions with this Payee/Payer for This Schedule $66,360
Reimbursement of expenses 01/08/2015 $5,007Reimbursement of expenses 02/05/2015 $5,861Reimbursement of expenses 03/04/2015 $5,972Reimbursement of expenses 05/14/2015 $5,068Reimbursement of expenses 05/14/2015 $5,588Reimbursement of expenses 06/25/2015 $5,201Reimbursement of expenses 07/02/2015 $7,337Reimbursement of expenses 08/06/2015 $5,203Reimbursement of expenses 10/08/2015 $7,192
Name and Address(A)
SEIU Staff Pension Fund
11 Dupont Circle NWWashingtonDC20036
Type or Classification(B)
Pension Fund
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,314Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,314
Reimbursement of expenses 12/10/2015 $5,314
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,836Total Non-Itemized Transactions with this Payee/Payer $150Total of All Transactions with this Payee/Payer for This Schedule $20,986
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SEIU TexasSte 2004299 San Felipe StreetHoustonTX77027
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,836Total Non-Itemized Transactions with this Payee/Payer $150Total of All Transactions with this Payee/Payer for This Schedule $20,986
Reimburse Expenses 12/31/2015 $20,836
Name and Address(A)
SERVICE MACHINE SHOP, INC.
12336 Wilkins AvenueRockvilleMD20852
Type or Classification(B)
Machining and Repair Shop
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,690Total of All Transactions with this Payee/Payer for This Schedule $8,690
Name and Address(A)
SERVICES TRANSACTION
2700 COAST AVENUEMOUNTAIN VIEWCA94043
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Office Supplies 10/15/2015 $5,000
Name and Address(A)
Sheraton Gateway Hotel
6101 W Century BlvdLos AngelesCA90045
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,877Total Non-Itemized Transactions with this Payee/Payer $1,314Total of All Transactions with this Payee/Payer for This Schedule $42,191
Staff Meetings & Training 07/04/2015 $40,877
Name and Address(A)
Six Flags America
13710 Central AvenueUpper MarlboroMD20774
Type or Classification(B)
Amusement Park
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,472Total Non-Itemized Transactions with this Payee/Payer $3,175Total of All Transactions with this Payee/Payer for This Schedule $17,647
Staff Meetings & Training 10/01/2015 $14,472
Name and Address(A)
SIEMENS INDUSTRY, INCPO Box 2134
Carol StreamIL60132-2134
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $14,000
Building Operating Expenses 09/01/2015 $10,500
Name and Address(A)
SKB ARCHITECTURE AND DESIGN
1818 N Street NWWashingtonDC20036
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $48,715Total of All Transactions with this Payee/Payer for This Schedule $48,715
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Smart Source RentalPO Box 289
LaurelNY11948
Type or Classification(B)
Leasing Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $103,958Total Non-Itemized Transactions with this Payee/Payer $1,171Total of All Transactions with this Payee/Payer for This Schedule $105,129
Leased Equipment 04/09/2015 $13,018Leased Equipment 05/05/2015 $10,558Leased Equipment 05/05/2015 $34,103Leased Equipment 07/09/2015 $46,279
Name and Address(A)
SMART SOURCE
600 SYLVAN AVENUEENGLEWOOD CLINJ07632
Type or Classification(B)
IT Rental Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,290Total Non-Itemized Transactions with this Payee/Payer $7,645Total of All Transactions with this Payee/Payer for This Schedule $29,935
Computers, Software and Periph 06/29/2015 $22,290
Name and Address(A)
Southwest AirlinesPO Box 36611
DallasTX75235
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,948Total Non-Itemized Transactions with this Payee/Payer $56,010Total of All Transactions with this Payee/Payer for This Schedule $70,958
Staff Meetings & Training 02/28/2015 $14,948
Name and Address(A)
Southwest Regional Joint BoardPO Box 541748
DallasTX75354
Type or Classification(B)
SEIU/Regional Joint Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,833
Workers United 01/29/2015 $30,833
Name and Address(A)
Sparknight LLCc/o CBRE Inc Asset Services1000 Broadway Ste 268OaklandCA94607
Type or Classification(B)
Employee Housing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $175,698Total Non-Itemized Transactions with this Payee/Payer $4,574Total of All Transactions with this Payee/Payer for This Schedule $180,272
Rent 01/02/2015 $14,605Rent 02/01/2015 $14,605Rent 03/01/2015 $14,605Rent 04/01/2015 $14,605Rent 05/01/2015 $14,605Rent 06/01/2015 $14,605Rent 07/01/2015 $14,605Rent 08/01/2015 $14,605Rent 09/01/2015 $14,605Rent 10/01/2015 $14,605Rent 11/01/2015 $14,605Rent 12/01/2015 $15,043
Name and Address(A)
Spiros Jason Giannaros
3060 16th St NW Apt 209WashingtonDC20009
Type or Classification(B)
Employee
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,613Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,613
Legal Services 01/02/2015 $9,613
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
StarCite IncDept 2421PO Box 122421DallasTX75312
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $148,200Total Non-Itemized Transactions with this Payee/Payer $5,833Total of All Transactions with this Payee/Payer for This Schedule $154,033
Consulting Support 06/08/2015 $74,100Consulting Support 12/30/2015 $74,100
Name and Address(A)
Strateg ic Products and Services
300 Littleton RoadParsippanyNJ07054
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,920Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,920
Computers, Software and Periph 03/26/2015 $5,920
Name and Address(A)
Strumwasser and Woocher LLPSuite 200010940 Wilshire BlvdLos AngelesCA90024
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,705Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,705
Legal Services 05/21/2015 $14,705
Name and Address(A)
STRIPE INC
3180 18TH STREETSAN FRANCISCOCA94110
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,984Total of All Transactions with this Payee/Payer for This Schedule $10,984
Name and Address(A)
STUART-DEAN CO., INC.P.O. Box 10369
NewarkNJ07193-0369
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,212Total of All Transactions with this Payee/Payer for This Schedule $17,212
Name and Address(A)
SuccessFactors IncPO Box 89 4642
Los AngelesCA90189
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,018Total Non-Itemized Transactions with this Payee/Payer $1,726Total of All Transactions with this Payee/Payer for This Schedule $31,744
Computers, Software and Periph 09/10/2015 $30,018
Name and Address(A)
Telepacific CommunicationsPO Box 526015
SacramentoCA95852
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,327Total of All Transactions with this Payee/Payer for This Schedule $6,327
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Utility CompanyName and Address
(A)The Atlas Project Inc
888 16th St NW Suite 650WashingtonDC20006
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Consulting Support 02/19/2015 $10,000Consulting Support 02/19/2015 $10,000Consulting Support 03/12/2015 $10,000
Name and Address(A)
Third Light LtdStirling HouseDenny End RoadWaterbeach Camberidgesh0000000
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,469Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,469
Computers, Software and Periph 07/31/2015 $15,469
Name and Address(A)
THE EZRA COMPANY#11101717 K Street, NWWashingtonDC20006
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $182,512Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $182,512
Other Deferred Expenses 02/24/2015 $91,256Other Deferred Expenses 09/01/2015 $91,256
Name and Address(A)
THE GRYPHON
1337 CONNECTICUT AVE NWWASHINGTONDC20036
Type or Classification(B)
Restaurant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,595Total Non-Itemized Transactions with this Payee/Payer $598Total of All Transactions with this Payee/Payer for This Schedule $11,193
Staff Meetings & Training 01/30/2015 $10,595
Name and Address(A)
THE JOHN AKRIDGE COMPANYSuite 300 North601 Thirteenth Street, NWWashingtonDC20005
Type or Classification(B)
Real Estate Management Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $159,196Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $159,196
Building Operating Expenses 01/06/2015 $11,460Building Operating Expenses 02/03/2015 $11,460Building Operating Expenses 03/03/2015 $11,460Building Operating Expenses 04/07/2015 $11,460Building Operating Expenses 05/05/2015 $11,460Building Operating Expenses 06/02/2015 $13,708Building Operating Expenses 07/07/2015 $11,460Building Operating Expenses 07/14/2015 $6,075Building Operating Expenses 08/04/2015 $11,460Building Operating Expenses 09/01/2015 $18,758Building Operating Expenses 09/15/2015 $7,299Building Operating Expenses 10/06/2015 $11,460Building Operating Expenses 11/04/2015 $10,216Building Operating Expenses 12/01/2015 $11,460
Name and Address(A)
THE JOHN AKRIDGE MANAGEMENT CO.
Shop AccountWashingtonDC20005
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $494,642Total Non-Itemized Transactions with this Payee/Payer $64,385Total of All Transactions with this Payee/Payer for This Schedule $559,027
Building Operating Expenses 01/06/2015 $11,377Building Operating Expenses 02/03/2015 $11,377Building Operating Expenses 02/24/2015 $39,774
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Professional Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $494,642Total Non-Itemized Transactions with this Payee/Payer $64,385Total of All Transactions with this Payee/Payer for This Schedule $559,027
Building Operating Expenses 02/24/2015 $39,924Building Operating Expenses 03/03/2015 $11,377Building Operating Expenses 04/07/2015 $11,377Building Operating Expenses 05/05/2015 $11,377Building Operating Expenses 06/02/2015 $12,735Building Operating Expenses 06/02/2015 $39,409Building Operating Expenses 06/02/2015 $32,742Building Operating Expenses 07/07/2015 $11,377Building Operating Expenses 07/14/2015 $70,451Building Operating Expenses 08/04/2015 $11,377Building Operating Expenses 08/18/2015 $39,774Building Operating Expenses 09/01/2015 $39,924Building Operating Expenses 09/15/2015 $11,377Building Operating Expenses 10/06/2015 $11,377Building Operating Expenses 11/04/2015 $11,377Building Operating Expenses 12/01/2015 $11,377Building Operating Expenses 12/15/2015 $54,762
Name and Address(A)
THE JOHN AKRIDGE MANAGEMENTCOMPANY
Shop AccountWashingtonDC20005
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $405,379Total Non-Itemized Transactions with this Payee/Payer $65,343Total of All Transactions with this Payee/Payer for This Schedule $470,722
Building Operating Expenses 01/13/2015 $36,103Building Operating Expenses 02/19/2015 $37,323Building Operating Expenses 03/05/2015 $36,115Building Operating Expenses 04/07/2015 $36,147Building Operating Expenses 05/05/2015 $36,872Building Operating Expenses 06/10/2015 $36,997Building Operating Expenses 07/07/2015 $37,012Building Operating Expenses 08/04/2015 $37,079Building Operating Expenses 09/17/2015 $37,886Building Operating Expenses 10/21/2015 $36,927Building Operating Expenses 12/01/2015 $36,918
Name and Address(A)
THE McLAUGHLIN COMPANYSuite 2509210 Corporate BlvdRockvilleMD20850
Type or Classification(B)
Insurance Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $93,268Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,268
Insurance 02/19/2015 $46,634Insurance 08/04/2015 $23,317Insurance 11/01/2015 $23,317
Name and Address(A)
THOMSON REUTERS LEGAL I
610 OPPERMAN DRIVESAINT PAULMN55123
Type or Classification(B)
Media and Information Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $36,085Total of All Transactions with this Payee/Payer for This Schedule $36,085
Name and Address(A)
Tony Bennae RichardThe Bennae Group LLC105 Cottonwood DrFranklinTN37069
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,500Total of All Transactions with this Payee/Payer for This Schedule $10,500
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
TransPerfect Translations International Inc
3 Park Ave 39th FloorNew YorkNY10016
Type or Classification(B)
Translation Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,117Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,117
Consulting Support 06/25/2015 $50,117
Name and Address(A)
Troutman Sanders LLPSuite 1000401 9th Street, NWWashingtonDC20004
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,481Total of All Transactions with this Payee/Payer for This Schedule $7,481
Name and Address(A)
Tyler Garrison Prell
8114th St NW Apt 218WashingtonDC20001
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,550Total Non-Itemized Transactions with this Payee/Payer $3,150Total of All Transactions with this Payee/Payer for This Schedule $29,700
Consulting Support 05/28/2015 $8,250Consulting Support 09/01/2015 $10,200Consulting Support 10/29/2015 $8,100
Name and Address(A)
Union Insurance Group
9210 Corporate Blvd Ste 250RockvilleMD20850
Type or Classification(B)
Insurance Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,177,374Total Non-Itemized Transactions with this Payee/Payer $6,105Total of All Transactions with this Payee/Payer for This Schedule $1,183,479
Insurance 10/22/2015 $49,835Insurance 11/24/2015 $36,361Insurance 12/22/2015 $16,306Insurance 12/30/2015 $200,356Insurance 12/30/2015 $25,187Insurance 12/30/2015 $19,371Insurance 12/30/2015 $365,820Insurance 12/30/2015 $464,138
Name and Address(A)
United Airlines
1200 E Algonquin RoadElk Grove VillageIL60007
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,159Total Non-Itemized Transactions with this Payee/Payer $67,418Total of All Transactions with this Payee/Payer for This Schedule $92,577
Staff Meetings & Training 02/28/2015 $6,858Staff Meetings & Training 09/30/2015 $9,053Staff Meetings & Training 11/30/2015 $9,248
Name and Address(A)
United Parcel ServicePO Box 660586
DallasTX75266
Type or Classification(B)
Courier
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,364Total Non-Itemized Transactions with this Payee/Payer $96,780Total of All Transactions with this Payee/Payer for This Schedule $135,144
Postage 04/24/2015 $13,772Postage 10/20/2015 $5,295Postage 10/28/2015 $6,151Postage 11/10/2015 $5,187Postage 11/19/2015 $7,959
Name and Address(A)
US Airways Arc Sales
4000 E Sky Harbor BlvdPhoenix
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,703Total Non-Itemized Transactions with this Payee/Payer $47,735Total of All Transactions with this Payee/Payer for This Schedule $59,438
Staff Meetings & Training 02/28/2015 $5,764
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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AZ85034
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,703Total Non-Itemized Transactions with this Payee/Payer $47,735Total of All Transactions with this Payee/Payer for This Schedule $59,438
Staff Meetings & Training 09/30/2015 $5,939
Name and Address(A)
US Express Inc
3240 Hubbard RoadLandoverMD20785
Type or Classification(B)
Courier
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,373Total Non-Itemized Transactions with this Payee/Payer $60,729Total of All Transactions with this Payee/Payer for This Schedule $74,102
Office Supplies 01/28/2015 $6,832Office Supplies 02/13/2015 $6,541
Name and Address(A)
VerizonPO Box 660720
DallasTX75266
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,293Total of All Transactions with this Payee/Payer for This Schedule $5,293
Name and Address(A)
VerizonPO Box 15124
AlbanyNY12212
Type or Classification(B)
Utility Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,521Total of All Transactions with this Payee/Payer for This Schedule $5,521
Name and Address(A)
Walter Kamiat
7305 Alaska Ave NWWashingtonDC20012
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,268Total Non-Itemized Transactions with this Payee/Payer $3,200Total of All Transactions with this Payee/Payer for This Schedule $17,468
Legal Services 12/17/2015 $14,268
Name and Address(A)
WASHINGTON BUSINESS JOURNAL
1555 Wilson BlvdArlingtonVA22209
Type or Classification(B)
News Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,578Total of All Transactions with this Payee/Payer for This Schedule $6,578
Name and Address(A)
Wells FargoPO Box 63020
San FranciscoCA94163
Type or Classification(B)
Financial Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,421Total of All Transactions with this Payee/Payer for This Schedule $14,421
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
WILKES ARTIS, CHARTERED
1150 18Th Street NW 400WashingtonDC20036-3841
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,088Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,088
Legal Services 10/13/2015 $10,176Legal Services 10/13/2015 $22,912
Name and Address(A)
Xerox CorporationPO Box 827598
PhiladelphiaPA19182
Type or Classification(B)
Document Management Corporation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $793,068Total Non-Itemized Transactions with this Payee/Payer $3,927Total of All Transactions with this Payee/Payer for This Schedule $796,995
Maintenance and Repairs 07/17/2015 $204,163Leased Equipment 01/07/2015 $18,556Maintenance and Repairs 01/30/2015 $22,676Maintenance and Repairs 02/27/2015 $18,556Maintenance and Repairs 02/27/2015 $24,433Maintenance and Repairs 02/27/2015 $37,362Maintenance and Repairs 02/27/2015 $24,481Maintenance and Repairs 03/25/2015 $24,433Maintenance and Repairs 03/25/2015 $18,556Maintenance and Repairs 04/14/2015 $37,368Maintenance and Repairs 04/30/2015 $24,458Maintenance and Repairs 04/30/2015 $36,068Maintenance and Repairs 05/29/2015 $18,556Maintenance and Repairs 06/05/2015 $24,436Maintenance and Repairs 06/26/2015 $24,436Maintenance and Repairs 06/26/2015 $18,556Maintenance and Repairs 07/27/2015 $21,528Maintenance and Repairs 07/25/2015 $41,584Maintenance and Repairs 08/31/2015 $18,556Maintenance and Repairs 09/09/2015 $24,436Maintenance and Repairs 09/29/2015 $24,436Maintenance and Repairs 09/29/2015 $18,556Maintenance and Repairs 10/31/2015 $28,856Maintenance and Repairs 10/24/2015 $38,022
Name and Address(A)
ZUCKERMAN SPAEDER LLP
1800 M St NW #1000WashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $138,149Total Non-Itemized Transactions with this Payee/Payer $12,214Total of All Transactions with this Payee/Payer for This Schedule $150,363
Building Operating Expenses 01/01/2015 $7,149Building Operating Expenses 02/19/2015 $9,252Building Operating Expenses 03/25/2015 $9,815Building Operating Expenses 04/21/2015 $11,836Building Operating Expenses 06/02/2015 $15,795Building Operating Expenses 07/07/2015 $9,308Building Operating Expenses 07/28/2015 $12,005Building Operating Expenses 09/01/2015 $5,716Building Operating Expenses 11/04/2015 $6,033Building Operating Expenses 11/01/2015 $26,237Building Operating Expenses 12/09/2015 $25,003
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
-1Type or Classification
(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $0
Name and Address(A)
1199 SEIU United Healthcare Workers East
310 W 43rd StNew YorkNY10036
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,867Total Non-Itemized Transactions with this Payee/Payer $13,855Total of All Transactions with this Payee/Payer for This Schedule $142,722
Other Subsidy 01/08/2015 $9,165Other Subsidy 02/05/2015 $9,165Member Education Programs 02/19/2015 $10,293Other Subsidy 03/05/2015 $9,165Other Subsidy 04/05/2015 $9,165Member Education Programs 04/09/2015 $8,594Other Subsidy 05/07/2015 $9,165Other Subsidy 06/05/2015 $9,165Other Subsidy 07/05/2015 $9,165Other Subsidy 08/06/2015 $9,165Other Subsidy 09/05/2015 $9,165Other Subsidy 10/05/2015 $9,165Other Subsidy 11/05/2015 $9,165Other Subsidy 12/05/2015 $9,165
Name and Address(A)
A Lorri Manasse
2916 Cortland Pl NWWashingtonDC20008
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,287Total Non-Itemized Transactions with this Payee/Payer $14,769Total of All Transactions with this Payee/Payer for This Schedule $22,056
Consulting Support 01/15/2015 $7,287
Name and Address(A)
A Silver Thread Inc8820 Shining Oceans Way SteMarie Dunton ButlerColumbiaMD21045
Type or Classification(B)
Manufacturer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,984Total of All Transactions with this Payee/Payer for This Schedule $7,984
Name and Address(A)
Adrianne Shropshire
380 Summit AveMount VernonNY10552
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,541Total Non-Itemized Transactions with this Payee/Payer $14,367Total of All Transactions with this Payee/Payer for This Schedule $21,908
Consulting Support 12/17/2015 $7,541
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFSCME
1625 L StWashingtonDC20036
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,037Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,037
Meetings 08/20/2015 $12,840Meetings 12/30/2015 $20,197
Name and Address(A)
Air Canada
1133 Ave of the AmericasNew YorkNY10036
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,817Total Non-Itemized Transactions with this Payee/Payer $6,944Total of All Transactions with this Payee/Payer for This Schedule $14,761
Meetings 09/30/2015 $7,817
Name and Address(A)
Airbed & Breakfast IncUnit C19 Rausch StSan FranciscoCA94103
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,404Total Non-Itemized Transactions with this Payee/Payer $1,867Total of All Transactions with this Payee/Payer for This Schedule $19,271
Meetings 07/31/2015 $9,184Meetings 09/30/2015 $8,220
Name and Address(A)
Airlines Reporting CorpSuite 6004100 Fairfax DrArlingtonVA22203
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $49,649Total of All Transactions with this Payee/Payer for This Schedule $49,649
Name and Address(A)
Alaska Airlines
Seattle Tacoma AirportSeattleWA98158
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,715Total of All Transactions with this Payee/Payer for This Schedule $36,715
Name and Address(A)
Altshuler Berzon LLPSuite 300177 Post StSan FranciscoCA94108
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,538Total Non-Itemized Transactions with this Payee/Payer $26,170Total of All Transactions with this Payee/Payer for This Schedule $71,708
Legal Support for Governance 02/26/2015 $7,687Legal Support for Governance 04/09/2015 $8,051Legal Support for Governance 10/15/2015 $8,800Legal Support for Governance 11/12/2015 $15,671Legal Support for Governance 12/17/2015 $5,329
Name and Address(A)
Alvarez Porter Group LLC
83 Iroquois RdYonkersNY10710
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,877Total Non-Itemized Transactions with this Payee/Payer $69,856Total of All Transactions with this Payee/Payer for This Schedule $118,733
Consulting Support 01/29/2015 $6,594Consulting Support 06/11/2015 $7,200Consulting Support 07/30/2015 $7,309Consulting Support 08/27/2015 $7,855
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,877Total Non-Itemized Transactions with this Payee/Payer $69,856Total of All Transactions with this Payee/Payer for This Schedule $118,733
Consulting Support 09/25/2015 $12,167Consulting Support 10/29/2015 $7,752
Name and Address(A)
American Airlines Inc
CC Billing/Attn J GardnerTulsaOK74158
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,992Total Non-Itemized Transactions with this Payee/Payer $160,295Total of All Transactions with this Payee/Payer for This Schedule $209,287
Meetings 01/01/2015 $8,141Meetings 01/01/2015 $8,141Meetings 02/28/2015 $12,772Meetings 09/30/2015 $7,346Meetings 11/30/2015 $12,592
Name and Address(A)
Americas Center - CCCSte 300701 Convention PlazaSaint LouisMO63101
Type or Classification(B)
Conference Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $4,950Total of All Transactions with this Payee/Payer for This Schedule $12,450
Meetings 02/05/2015 $7,500
Name and Address(A)
Analyst Institute7th Floor815 16th St NWWashingtonDC20036
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
Member education programs 08/13/2015 $9,000
Name and Address(A)
Angela SarakanApt 4365 29th StSan FranciscoCA94131
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,987Total of All Transactions with this Payee/Payer for This Schedule $11,987
Name and Address(A)
Anne Litwin
86 Rockview StJamaica PlainMA02130
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,199Total of All Transactions with this Payee/Payer for This Schedule $12,199
Name and Address(A)
ARAMARK BOLGER CEN FRONT
9600 NEW BRIDGE DRPOTOMACMD20854
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,669Total Non-Itemized Transactions with this Payee/Payer $898Total of All Transactions with this Payee/Payer for This Schedule $36,567
Meetings 05/31/2015 $17,160Meetings 06/30/2015 $18,509
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AVIA LONG BEACH
285 BAY STLONG BEACHCA90802
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,892Total Non-Itemized Transactions with this Payee/Payer $3,989Total of All Transactions with this Payee/Payer for This Schedule $10,881
Meetings 01/31/2015 $6,892
Name and Address(A)
Beacon Hotel
1615 Rhode Island Ave NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,854Total Non-Itemized Transactions with this Payee/Payer $32,279Total of All Transactions with this Payee/Payer for This Schedule $82,133
Meetings 01/05/2015 $49,854
Name and Address(A)
Beaconfire Consulting IncSte 9252300 Clarendon BlvdArlingtonVA22201
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $393,049Total Non-Itemized Transactions with this Payee/Payer $29,988Total of All Transactions with this Payee/Payer for This Schedule $423,037
Consulting Support 01/29/2015 $11,900Consulting Support 02/26/2015 $38,078Consulting Support 03/26/2015 $40,023Consulting Support 04/23/2015 $5,000Consulting Support 05/07/2015 $6,501Member education programs 05/14/2015 $33,000Member education programs 05/28/2015 $69,150Member education programs 06/25/2015 $15,000Member Education Programs 08/13/2015 $10,475Member Education Programs 08/13/2015 $18,938Consulting Support 09/03/2015 $10,906Consulting Support 09/10/2015 $5,713Member Education Programs 09/10/2015 $14,963Member Education Programs 09/10/2015 $6,125Member Education Programs 09/10/2015 $6,356Member education programs 10/01/2015 $26,369Member Education Programs 11/05/2015 $27,388Member Education Programs 11/05/2015 $14,538Member education programs 11/05/2015 $15,488Member education programs 11/12/2015 $6,369Consulting Support 11/12/2015 $10,769
Name and Address(A)
Best Transportation Inc
8531 Page AveSaint LouisMO63114
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,862Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,862
Meetings 03/31/2015 $28,862
Name and Address(A)
Bond BeebeSte 9004600 East West HighwayBethesdaMD20814
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $97,315Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,315
Auditing Fees for Financial St 04/01/2015 $12,315Auditing Fees for Financial St 11/19/2015 $85,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Catering Service 08/31/2015 $12,575Catering Service 10/21/2015 $24,346
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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BOSTON CAFECATERING INC
325 NEW BOSTON STWOBURNMA01801
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,921Total Non-Itemized Transactions with this Payee/Payer $3,393Total of All Transactions with this Payee/Payer for This Schedule $40,314
Name and Address(A)
Bredhoff & KaiserSuite 1000805 Fifteenth St NWWashingtonDC20005
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $323,515Total Non-Itemized Transactions with this Payee/Payer $12,785Total of All Transactions with this Payee/Payer for This Schedule $336,300
Legal Services 01/08/2015 $22,686Agency Fee - Sept 2014 02/05/2015 $42,388Legal Services 02/05/2015 $22,040Legal Services 02/05/2015 $40,793Legal Support for Governance 02/05/2015 $26,125Legal Services 02/05/2015 $30,920Legal Services 06/04/2015 $15,122Legal Services 06/04/2015 $29,840Legal Support for Governance 08/27/2015 $5,115Legal Services 09/22/2015 $17,721Legal Support for Governance 09/25/2015 $8,266Legal Support for Governance 11/12/2015 $5,553Legal Support for Governance 11/19/2015 $6,211Legal Support for Governance 11/19/2015 $20,986Legal Support for Governance 12/03/2015 $13,217Legal Support for Governance 12/03/2015 $8,437Legal Support for Governance 12/10/2015 $8,095
Name and Address(A)
Brian Lohmann#2044844 Riverton AveNorth HollywoodCA91601
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,029Total Non-Itemized Transactions with this Payee/Payer $5,135Total of All Transactions with this Payee/Payer for This Schedule $10,164
Consulting Support 12/30/2015 $5,029
Name and Address(A)
Budget Rent a Car Systems Inc
14297 Collections Center DrChicagoIL60693
Type or Classification(B)
Transportation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,037Total of All Transactions with this Payee/Payer for This Schedule $5,037
Name and Address(A)
Business Planners Inc
PO Box 361930San Juan0000936
Type or Classification(B)
Conference Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,582Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,582
Meetings 01/20/2015 $10,069Meetings 01/30/2015 $14,513
Name and Address(A)
C3 Presents LLCSte 2100300 West 6th StAustinTX78701
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Conferences 03/09/2015 $250,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Event PlanningName and Address
(A)California State Council SEIUSte 3001130 K StSacramentoCA95814
Type or Classification(B)
SEIU/State Council
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Member education programs 06/25/2015 $100,000
Name and Address(A)
Cardenas Communications
451 Prospect CirSouth PasadenaCA91030
Type or Classification(B)
Communication Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $297,715Total Non-Itemized Transactions with this Payee/Payer $13,639Total of All Transactions with this Payee/Payer for This Schedule $311,354
Member Education Programs 05/14/2015 $19,393Member education programs 05/21/2015 $60,000Member Education Programs 06/11/2015 $25,000Member Education Programs 06/25/2015 $6,000Member Education Programs 07/02/2015 $15,000Member Education Programs 08/01/2015 $15,000Member Education Programs 08/13/2015 $10,700Member Education Programs 09/01/2015 $15,000Member education programs 09/17/2015 $67,000Member Education Programs 10/01/2015 $15,000Member Education Programs 10/22/2015 $12,622Member Education Programs 10/22/2015 $22,000Member education programs 12/03/2015 $15,000
Name and Address(A)
Caribe Hilton
Los Rosales StSan Juan0000901
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $406,678Total Non-Itemized Transactions with this Payee/Payer $7,896Total of All Transactions with this Payee/Payer for This Schedule $414,574
Meetings 01/31/2015 $165,635Meetings 01/31/2015 $5,040Meetings 03/07/2015 $210,130Meetings 02/28/2015 $25,873
Name and Address(A)
CANDLEWOOD ORG CNTY
12901 GARDEN GROVE BLVDGARDEN GROVECA92843
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,226Total of All Transactions with this Payee/Payer for This Schedule $12,226
Name and Address(A)
CBTU National
PO Box 66268WashingtonDC20035
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $1,035Total of All Transactions with this Payee/Payer for This Schedule $16,035
Conventions 04/23/2015 $15,000
Name and Address(A)
Chicago Mariott O'Hare
8535 W HIGGINS RDCHICAGOIL60631
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,180Total Non-Itemized Transactions with this Payee/Payer $739Total of All Transactions with this Payee/Payer for This Schedule $12,919
Meetings 04/23/2015 $12,180
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
CHICAGO HOTEL 71
71 EAST WACKER DRCHICAGOIL60601
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,189Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,189
Meetings 10/31/2015 $35,189
Name and Address(A)
Clifford W Jones Jr
1758 NE Junior StPortlandOR97211
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,846Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,846
Consulting Support 03/26/2015 $10,846
Name and Address(A)
CLPE-Old Town Op Co LLC
480 King StAlexandriaVA22314
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,486Total Non-Itemized Transactions with this Payee/Payer $2,057Total of All Transactions with this Payee/Payer for This Schedule $11,543
Meetings 06/30/2015 $9,486
Name and Address(A)
Community Matters LLC
99 Lloyd AveProvidenceRI02906
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,423Total Non-Itemized Transactions with this Payee/Payer $45,151Total of All Transactions with this Payee/Payer for This Schedule $81,574
Consulting Support 01/15/2015 $8,923Consulting Support 07/30/2015 $12,185Consulting Support 08/27/2015 $5,197Consulting Support 09/25/2015 $10,118
Name and Address(A)
Connecticut Employees Union IndependentPO Box 1268110 Randolph RdMiddletownCT06457
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
Training 02/05/2015 $8,000
Name and Address(A)
Core-ROI LLC
308 Village LnGreensboroNC27409
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,723Total Non-Itemized Transactions with this Payee/Payer $15,749Total of All Transactions with this Payee/Payer for This Schedule $24,472
Consulting Support 05/14/2015 $8,723
Name and Address(A)
Crown Plaza Hotel
733 W Madison StChicagoIL60661
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $106,152Total Non-Itemized Transactions with this Payee/Payer $11,751Total of All Transactions with this Payee/Payer for This Schedule $117,903
Meetings 10/31/2015 $106,152
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)Crowne Plaza Austin
6121 N Interstate 35AustinTX78752
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,420Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,420
Meetings 03/31/2015 $45,420
Name and Address(A)
CROWNE PLAZA OAKLAND
32083 ALVARADO NILES RDUNION CITYCA94587
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,688Total of All Transactions with this Payee/Payer for This Schedule $6,688
Name and Address(A)
David R Snapp & Associates
9301 Sutton PlSilver SpringMD20910
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $240,000Total Non-Itemized Transactions with this Payee/Payer $16,354Total of All Transactions with this Payee/Payer for This Schedule $256,354
Consulting Support 01/05/2015 $20,000Consulting Support 02/01/2015 $20,000Consulting Support 03/01/2015 $20,000Consulting Support 04/01/2015 $20,000Consulting Support 05/01/2015 $20,000Consulting Support 06/01/2015 $20,000Consulting Support 07/01/2015 $20,000Consulting Support 08/01/2015 $20,000Consulting Support 09/01/2015 $20,000Consulting Support 10/01/2015 $20,000Consulting Support 11/01/2015 $20,000Consulting Support 12/01/2015 $20,000
Name and Address(A)
David Sailer
223 Valley RdMontclairNJ07042
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,900
Consulting Support 11/12/2015 $5,336Consulting Support 12/10/2015 $8,980Consulting Support 12/30/2015 $9,584
Name and Address(A)
Deep River Inc
895 Rainlily LnBoulderCO80304
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,339Total Non-Itemized Transactions with this Payee/Payer $3,125Total of All Transactions with this Payee/Payer for This Schedule $12,464
Consulting Support 03/04/2015 $9,339
Name and Address(A)
Delta Air Lines
Atlanta AirportAtlantaGA30320
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,891Total Non-Itemized Transactions with this Payee/Payer $160,132Total of All Transactions with this Payee/Payer for This Schedule $195,023
Meetings 01/01/2015 $5,169Meetings 01/01/2015 $5,169Meetings 02/28/2015 $6,353Meetings 06/04/2015 $10,284Meetings 09/30/2015 $7,916
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Transportation/AirName and Address
(A)Dennis Rivera
PO Box 938Culebra0000775
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,539Total Non-Itemized Transactions with this Payee/Payer $23,805Total of All Transactions with this Payee/Payer for This Schedule $43,344
Meetings 08/27/2015 $5,398Meetings 10/15/2015 $6,392Meetings 11/05/2015 $7,749
Name and Address(A)
Detroit Institute of Arts
5200 WOODWARD AVEDETROITMI48202
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,856Total Non-Itemized Transactions with this Payee/Payer $1,237Total of All Transactions with this Payee/Payer for This Schedule $18,093
Meetings 06/30/2015 $16,856
Name and Address(A)
DoubleTree Hotel Washington DC
1515 Rhode Island Ave NWWashingtonDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,749Total of All Transactions with this Payee/Payer for This Schedule $10,749
Name and Address(A)
DoubleTree Metropolitan Hotel
569 Lexington AveNew YorkNY10022
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,094Total Non-Itemized Transactions with this Payee/Payer $1,018Total of All Transactions with this Payee/Payer for This Schedule $34,112
Meetings 09/30/2015 $27,594Meetings 09/30/2015 $5,500
Name and Address(A)
Doyle Printing & Offset Company Inc
5206 46th AveHyattsvilleMD20781
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,229Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,229
Member Education Programs 10/09/2015 $5,229
Name and Address(A)
DOLCE HAYES MANSION
200 EDENVALE AVESAN JOSECA95136
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $58,920Total Non-Itemized Transactions with this Payee/Payer $2,086Total of All Transactions with this Payee/Payer for This Schedule $61,006
Meetings 01/31/2015 $58,920
Name and Address(A)
Eben A Weitzman PhD
22 Kensington AveWest NewtonMA02465
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,988Total of All Transactions with this Payee/Payer for This Schedule $24,988
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
ConsultantName and Address
(A)Edlen Electrical Exhibition Svcs
701 Convention PlazaSaint LouisMO63101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,760Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,760
Meetings 03/31/2015 $7,760
Name and Address(A)
Eliseo V Medina
4063 Dover RdLa Canada FlintridgeCA91011
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $82Total of All Transactions with this Payee/Payer for This Schedule $9,082
Consulting Support 12/04/2015 $9,000
Name and Address(A)
Embassy Row Hotel
2014 Massachusetts Ave NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,922Total Non-Itemized Transactions with this Payee/Payer $18,556Total of All Transactions with this Payee/Payer for This Schedule $93,478
Meetings 11/30/2015 $49,997Meetings 07/29/2015 $24,925
Name and Address(A)
EMBASSY SUITES DENVER
7525 E HAMPDEN AVEDENVERCO80231
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,190Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,190
Meetings 03/13/2015 $14,190
Name and Address(A)
Eva M Young2226 Newton St NELa Trenza Global ConsultingWashingtonDC20018
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,675Total Non-Itemized Transactions with this Payee/Payer $41,575Total of All Transactions with this Payee/Payer for This Schedule $54,250
Consulting Support 02/12/2015 $6,075Consulting Support 06/11/2015 $6,600
Name and Address(A)
Excel Linguistics
PO Box 372Dade CityFL33525
Type or Classification(B)
Translator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Conferences 08/06/2015 $5,500
Name and Address(A)
Facebook Advertising
151 University AvePalo Alto
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $54,493Total of All Transactions with this Payee/Payer for This Schedule $54,493
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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CA94301
Type or Classification(B)
Social Media CompanyName and Address
(A)Faith in Public Life Action Fund1111 14th St NW Ste 900Attn Jennifer ButlerWashingtonDC20005
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $118,000Total Non-Itemized Transactions with this Payee/Payer $244Total of All Transactions with this Payee/Payer for This Schedule $118,244
Member education programs 06/25/2015 $18,000Contribution 07/01/2015 $50,000Contribution 12/03/2015 $50,000
Name and Address(A)
Gallaudet University
800 Florida Ave NEWashingtonDC20002
Type or Classification(B)
Conference Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,992Total Non-Itemized Transactions with this Payee/Payer $2,050Total of All Transactions with this Payee/Payer for This Schedule $53,042
Meetings 01/01/2015 $11,478Meetings 01/01/2015 $11,478Meetings 05/31/2015 $18,541Meetings 06/30/2015 $9,495
Name and Address(A)
Golden Nugget Inc
129 Fremont StLas VegasNV89101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,192Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,192
Meetings 05/31/2015 $12,192
Name and Address(A)
Harold E Burke
4209 Venable AveCharlestonWV25304
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,000Total Non-Itemized Transactions with this Payee/Payer $13,401Total of All Transactions with this Payee/Payer for This Schedule $57,401
Consulting Support 10/08/2015 $11,000Consulting Support 10/15/2015 $11,000Consulting Support 10/20/2015 $11,000Consulting Support 11/24/2015 $11,000
Name and Address(A)
HARRISON ELEMENT
399 SOMERSET STREETHARRISONNJ07029
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,384Total of All Transactions with this Payee/Payer for This Schedule $12,384
Name and Address(A)
Hilton Boston Logan Arpt
1 Hotel DrBostonMA02128
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,561Total Non-Itemized Transactions with this Payee/Payer $7,306Total of All Transactions with this Payee/Payer for This Schedule $57,867
Meetings 10/07/2015 $50,561
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Meetings 01/31/2015 $5,264Meetings 02/28/2015 $29,450
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Hilton Chicago O'Hare Airport
PO Box 66414ChicagoIL60666
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Meetings 04/21/2015 $5,513Meetings 06/18/2015 $7,067Total Itemized Transactions with this Payee/Payer $47,294Total Non-Itemized Transactions with this Payee/Payer $10,531Total of All Transactions with this Payee/Payer for This Schedule $57,825
Name and Address(A)
Hilton Garden Inn
92 Peter StToronto0000000
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,491Total Non-Itemized Transactions with this Payee/Payer $1,367Total of All Transactions with this Payee/Payer for This Schedule $6,858
Meetings 10/31/2015 $5,491
Name and Address(A)
Hilton Hotels
1919 Connecticut Ave NWWashingtonDC20009
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,792Total of All Transactions with this Payee/Payer for This Schedule $15,792
Name and Address(A)
Hilton Hotels/Garden
16475 E 40th CirAuroraCO80011
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,263Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,263
Meetings 01/31/2015 $14,263
Name and Address(A)
Hilton Oakland Airport
1 Hegenberger RdOaklandCA94621
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,044Total Non-Itemized Transactions with this Payee/Payer $1,399Total of All Transactions with this Payee/Payer for This Schedule $22,443
Conferences 05/13/2015 $14,044Conferences 05/13/2015 $7,000
Name and Address(A)
HILTON DOWNTOWN
1 RAYMOND BLVDNEWARKNJ07102
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,373Total of All Transactions with this Payee/Payer for This Schedule $14,373
Name and Address(A)
HILTON TORONTO
145 RICHMOND ST WTORONTO0000000
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,470Total of All Transactions with this Payee/Payer for This Schedule $10,470
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Hotel Rouge
1315 16th St NWWashingtonDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,252Total of All Transactions with this Payee/Payer for This Schedule $5,252
Name and Address(A)
HOLIDAY INN & SUITES ATL AIRPORT N
1380 VIRGINIA AVEATLANTAGA30344
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,637Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,637
Meetings 02/28/2015 $9,637
Name and Address(A)
HOLIDAY INN EXPRESS MANHA
232 W 29TH STNEW YORKNY10001
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,648Total of All Transactions with this Payee/Payer for This Schedule $5,648
Name and Address(A)
HOLIDAY INN LAX
9901 S LA CIENEGA BLVDLOS ANGELESCA90045
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,108Total Non-Itemized Transactions with this Payee/Payer $4,685Total of All Transactions with this Payee/Payer for This Schedule $26,793
Meetings 02/27/2015 $10,014Meetings 02/27/2015 $12,094
Name and Address(A)
HOMEWOOD SUITES
1103 EMBARCADEROOAKLANDCA94606
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,351Total of All Transactions with this Payee/Payer for This Schedule $9,351
Name and Address(A)
HORNBLOWER/INVADER RSRVTN
2825 5TH AVESAN DIEGOCA92103
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,326Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,326
Meetings 06/18/2015 $5,326
Name and Address(A)
Hyatt Regency St. Louis
315 Chestnut StreetSaint LouisMO63102
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $125,287Total Non-Itemized Transactions with this Payee/Payer $2,915Total of All Transactions with this Payee/Payer for This Schedule $128,202
Meetings 02/28/2015 $33,451Meetings 04/30/2015 $91,836
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)Hyatt Regency Washington
400 New Jersey Ave NWWashingtonDC20001
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,513Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,513
Meetings 01/31/2015 $81,513
Name and Address(A)
iAmerica Action Fund
1800 Mass Ave NWWashingtonDC20036
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Member Education Programs 11/23/2015 $100,000
Name and Address(A)
iStock Photo
601 N 34th StSeattleWA98103
Type or Classification(B)
Retail Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,176Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,176
Consulting Support 02/27/2015 $6,176
Name and Address(A)
Image Pointe/Back Alley
PO Box 657WaterlooIA50704
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,408Total Non-Itemized Transactions with this Payee/Payer $20,174Total of All Transactions with this Payee/Payer for This Schedule $26,582
Conferences 10/09/2015 $6,408
Name and Address(A)
Impact Office Products
PO Box 403846AtlantaGA30384
Type or Classification(B)
Retailer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,631Total of All Transactions with this Payee/Payer for This Schedule $10,631
Name and Address(A)
Institute for the Future
201 Hamilton AvePalo AltoCA94301
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $107,946Total Non-Itemized Transactions with this Payee/Payer $3,508Total of All Transactions with this Payee/Payer for This Schedule $111,454
Meetings 01/15/2015 $55,000Meetings 01/15/2015 $26,477Consulting Support 10/29/2015 $12,500Consulting Support 11/05/2015 $13,969
Name and Address(A)
International Rivercenter
2 Poydras StNew Orleans
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,164Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $32,664
Meetings 10/31/2015 $31,164
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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LA70130
Type or Classification(B)
HotelName and Address
(A)International Scholarship & Tuition ServicesSuite 8001321 Murfreesboro RdNashvilleTN37217
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $124,369Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $125,369
Scholarship Funds Renewal 01/22/2015 $26,369Scholarship Funds Renewal 07/16/2015 $98,000
Name and Address(A)
International Transport Workers' FederationItf House49-60 Borough RdLondon0000000
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,722Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,722
Conventions 05/21/2015 $12,722
Name and Address(A)
Inverness Hotel/Conf Ctr
200 Inverness Dr WestEnglewoodCO80112
Type or Classification(B)
Meeting Space
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,821Total Non-Itemized Transactions with this Payee/Payer $11,215Total of All Transactions with this Payee/Payer for This Schedule $28,036
Meetings 09/30/2015 $16,821
Name and Address(A)
Itzamna Translations Company
PO Box 1015GlendaleAZ85311
Type or Classification(B)
Translation Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,393Total of All Transactions with this Payee/Payer for This Schedule $5,393
Name and Address(A)
IUF UITA IULCH-1213Rampe du Pont-Rouge 8Petit-Lancy0000000
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $161,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,620
Conventions 03/24/2015 $39,670Conventions 05/21/2015 $42,479Conventions 07/31/2015 $40,279Conventions 10/31/2015 $39,192
Name and Address(A)
IVC Whh Commerce LLC
5757 Telegraph RdLos AngelesCA90040
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,269Total of All Transactions with this Payee/Payer for This Schedule $8,269
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Legal Support for Governance 02/26/2015 $8,723Legal Support for Governance 03/04/2015 $8,723
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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James & HoffmanSuite 9501130 Connecticut Ave NWWashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Legal Support for Governance 03/26/2015 $13,098Legal Support for Governance 04/23/2015 $5,508Legal Support for Governance 04/23/2015 $16,784Meetings 05/14/2015 $6,212Legal Support for Governance 05/14/2015 $5,278Legal Support for Governance 07/16/2015 $14,268Meetings 07/23/2015 $10,651Meetings 08/06/2015 $5,325Meetings 09/25/2015 $15,088Meetings 11/24/2015 $5,333Total Itemized Transactions with this Payee/Payer $114,991Total Non-Itemized Transactions with this Payee/Payer $22,424Total of All Transactions with this Payee/Payer for This Schedule $137,415
Name and Address(A)
James Phillip Thompson III
147 Clark RdBrooklineMA02445
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,000Total Non-Itemized Transactions with this Payee/Payer $1,955Total of All Transactions with this Payee/Payer for This Schedule $73,955
Support for Governance 02/05/2015 $6,000Support for Governance 02/05/2015 $6,000Support for Governance 03/01/2015 $6,000Support for Governance 04/01/2015 $6,000Support for Governance 05/01/2015 $6,000Support for Governance 06/01/2015 $6,000Support for Governance 07/01/2015 $6,000Support for Governance 08/01/2015 $6,000Support for Governance 09/01/2015 $6,000Support for Governance 10/01/2015 $6,000Support for Governance 11/01/2015 $6,000Support for Governance 12/01/2015 $6,000
Name and Address(A)
Jane McGonigal
1041 Alvarado RdBerkeleyCA94705
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,625Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,625
Consulting Support 01/29/2015 $9,625
Name and Address(A)
Jetblue AirwaysSuite G106322 S 3000 ESalt Lake CityUT84121
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,546Total Non-Itemized Transactions with this Payee/Payer $27,132Total of All Transactions with this Payee/Payer for This Schedule $32,678
Meetings 02/28/2015 $5,546
Name and Address(A)
K Craft Associates IncSuite 119-353451 Hungerford DrRockvilleMD20850
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,802Total Non-Itemized Transactions with this Payee/Payer $25,636Total of All Transactions with this Payee/Payer for This Schedule $31,438
Consulting Support 01/15/2015 $5,802
Name and Address(A)
Kellogg Conference Hotel at GallaudetUniversity
800 Florida Ave NEWashingtonDC20002
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $129,851Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,851
Conventions 11/24/2015 $129,851
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)Kennedy Jennik and Murray PC
113 University PlNew YorkNY10003
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,603Total Non-Itemized Transactions with this Payee/Payer $3,988Total of All Transactions with this Payee/Payer for This Schedule $57,591
Legal Support for Governance 05/14/2015 $6,859Legal Support for Governance 07/02/2015 $10,707Legal Support for Governance 07/23/2015 $11,030Legal Support for Governance 09/25/2015 $9,084Legal Support for Governance 10/29/2015 $5,354Legal Support for Governance 12/03/2015 $5,097Legal Support for Governance 12/22/2015 $5,472
Name and Address(A)
Kevin DoyleApt 10A260 Riverside DrNew YorkNY10025
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $97,500Total Non-Itemized Transactions with this Payee/Payer $13,733Total of All Transactions with this Payee/Payer for This Schedule $111,233
Consulting Support 01/08/2015 $7,500Consulting Support 02/02/2015 $7,500Consulting Support 03/04/2015 $7,500Consulting Support 04/01/2015 $7,500Consulting Support 05/21/2015 $7,500Consulting Support 06/01/2015 $7,500Consulting Support 07/01/2015 $7,500Consulting Support 08/01/2015 $7,500Consulting Support 09/01/2015 $7,500Consulting Support 10/01/2015 $7,500Consulting Support 11/01/2015 $7,500Consulting Support 12/01/2015 $7,500Consulting Support 12/30/2015 $7,500
Name and Address(A)
Kimberly A Cook
2738 31st Ave SouthSeattleWA98144
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,735Total of All Transactions with this Payee/Payer for This Schedule $11,735
Name and Address(A)
Klein Lewis Productions Ltd
108 Grenadier RdToronto0000000
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Meetings 08/10/2015 $5,000
Name and Address(A)
La Piana ConsultingSte 2725858 Horton StreetEmeryvilleCA94608
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $78,236Total Non-Itemized Transactions with this Payee/Payer $96Total of All Transactions with this Payee/Payer for This Schedule $78,332
Consulting Support 07/16/2015 $28,135Consulting Support 11/12/2015 $30,412Meetings 12/22/2015 $19,689
Name and Address(A)
Language Integrated Services
3399 NW 72nd AveMiamiFL33166
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,880Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,880
Meetings 01/31/2015 $11,880
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)Lara R Weitzman
101 Lincoln AveHastings on HudsonNY10716
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,610Total Non-Itemized Transactions with this Payee/Payer $35,198Total of All Transactions with this Payee/Payer for This Schedule $40,808
Consulting support 06/18/2015 $5,610
Name and Address(A)
Lawrence S Fox & Associates
60 Mountain View DrWest HartfordCT06117
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $155,205Total Non-Itemized Transactions with this Payee/Payer $23,402Total of All Transactions with this Payee/Payer for This Schedule $178,607
Consulting Support 01/05/2015 $12,000Consulting Support 02/01/2015 $12,000Consulting Support 02/05/2015 $5,844Consulting Support 03/01/2015 $12,000Consulting Support 04/01/2015 $12,000Consulting Support 05/01/2015 $12,000Consulting Support 06/01/2015 $12,000Consulting Support 07/01/2015 $12,000Consulting Support 08/01/2015 $12,000Consulting Support 09/01/2015 $12,000Consulting Support 10/01/2015 $12,000Consulting Support 10/29/2015 $5,361Consulting Support 11/01/2015 $12,000Consulting Support 12/01/2015 $12,000
Name and Address(A)
LA City & County School Employees Union
2724 W 8th StLos AngelesCA90005
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $5,760Total of All Transactions with this Payee/Payer for This Schedule $25,760
Training 12/17/2015 $20,000
Name and Address(A)
Levy Restaurant - America's Center
801 Convention PlazaSaint LouisMO63101
Type or Classification(B)
Restaurant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $396,180Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $396,180
Meetings 03/07/2015 $14,485Meetings 03/31/2015 $381,695
Name and Address(A)
Lexis-NexisPO Box 7247-7090
PhiladelphiaPA19170
Type or Classification(B)
Legal Research Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,752Total of All Transactions with this Payee/Payer for This Schedule $10,752
Name and Address(A)
Linemark Printing Inc
501 Prince Georges BlvdUpper MarlboroMD20774
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,813Total of All Transactions with this Payee/Payer for This Schedule $14,813
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
Graphics & PrintingName and Address
(A)Love Hotel Management Co
200 N 4th StreetSaint LouisMO63102
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,344Total of All Transactions with this Payee/Payer for This Schedule $7,344
Name and Address(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS STREETNEW ORLEANSLA70130
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,817Total Non-Itemized Transactions with this Payee/Payer $3,461Total of All Transactions with this Payee/Payer for This Schedule $55,278
Meetings 01/01/2015 $15,345Meetings 01/01/2015 $15,345Meetings 10/31/2015 $15,878Meetings 12/05/2015 $5,249
Name and Address(A)
LORIEN ALEXANDRIA HOTEL
1600 KING STREETALEXANDRIAVA22314
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,514Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,514
Meetings 01/01/2015 $12,757Meetings 01/01/2015 $12,757
Name and Address(A)
Magnolia Hotel Saint Louis
806 Saint Charles StreetSaint LouisMO63101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,564Total of All Transactions with this Payee/Payer for This Schedule $7,564
Name and Address(A)
Maine State Employees Association
65 State StreetAugustaME04330
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,116Total of All Transactions with this Payee/Payer for This Schedule $12,116
Name and Address(A)
Manuel Pastor
402 Alpine StreetPasadenaCA91106
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,503Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,503
Meetings 10/29/2015 $5,503
Name and Address(A)
Maria Luz RivelleseApt 23440 E 75th StreetNew York
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,770Total of All Transactions with this Payee/Payer for This Schedule $5,770
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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NY10021
Type or Classification(B)
Translation FirmName and Address
(A)Mark Paypal
2145 Hamilton AvenueSan JoseCA95125
Type or Classification(B)
Financial/Banking
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $7,485Total of All Transactions with this Payee/Payer for This Schedule $14,985
Consulting Support 01/22/2015 $7,500
Name and Address(A)
Marriott 337u0 Brooklyn
333 Adams StreetBrooklynNY11201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,543Total of All Transactions with this Payee/Payer for This Schedule $5,543
Name and Address(A)
Marriott 337u7 Detroit Dt
Renaissance CenterDetroitMI48243
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $247,150Total Non-Itemized Transactions with this Payee/Payer $64,643Total of All Transactions with this Payee/Payer for This Schedule $311,793
Meetings 07/31/2015 $13,521Meetings 07/31/2015 $8,377Meetings 10/07/2015 $50,000Meetings 10/07/2015 $50,000Meetings 10/07/2015 $50,000Meetings 10/07/2015 $6,400Meetings 10/07/2015 $50,000Meetings 10/07/2015 $18,852
Name and Address(A)
Marriott Washington Wardman Park
2660 Woodley Road NWWashingtonDC20008
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,881Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,881
Meetings 11/30/2015 $13,881
Name and Address(A)
Martha Walfoort Esq
3551 Tilden St NWWashingtonDC20008
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $61,153Total Non-Itemized Transactions with this Payee/Payer $1,768Total of All Transactions with this Payee/Payer for This Schedule $62,921
Legal Support for Governance 01/05/2015 $5,507Legal Support for Governance 02/01/2015 $5,507Legal Support for Governance 03/01/2015 $5,507Legal Support for Governance 04/01/2015 $5,507Legal Support for Governance 05/01/2015 $5,507Legal Support for Governance 06/01/2015 $5,603Legal Support for Governance 07/01/2015 $5,603Legal Support for Governance 08/01/2015 $5,603Legal Support for Governance 09/01/2015 $5,603Legal Support for Governance 10/01/2015 $5,603Legal Support for Governance 11/01/2015 $5,603
Name and Address(A)
Mary T Heffernan
3954 NE 14th AvePortlandOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,213Total of All Transactions with this Payee/Payer for This Schedule $5,213
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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97212Type or Classification
(B)Consulting Firm
Name and Address(A)
MARRIOTT 337P3 OHARA STS
6155 N RIVER ROADROSEMONTIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,195Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,195
Meetings 03/31/2015 $5,195
Name and Address(A)
MARRIOTT FALLSVIEW
6740 FALLSVIEW BLVDNIAGARA FALLS0000000
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,505Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,505
Meetings 11/30/2015 $7,505
Name and Address(A)
MARRIOTT OAKLAND
1001 BROADWAYOAKLANDCA94607
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,546Total Non-Itemized Transactions with this Payee/Payer $4,631Total of All Transactions with this Payee/Payer for This Schedule $40,177
Meetings 01/31/2015 $23,422Conferences 03/25/2015 $5,074Meetings 03/31/2015 $7,050
Name and Address(A)
MARRIOTTOAKLAND
1001 BROADWAYOAKLANDCA94607
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,774Total Non-Itemized Transactions with this Payee/Payer $976Total of All Transactions with this Payee/Payer for This Schedule $16,750
Training 06/04/2015 $15,774
Name and Address(A)
Melisa T DiazSuite 606N350 G St SWWashingtonDC20024
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,024Total Non-Itemized Transactions with this Payee/Payer $8,271Total of All Transactions with this Payee/Payer for This Schedule $14,295
Meetings 02/26/2015 $6,024
Name and Address(A)
Michael Holland
3857 N Hamilton AvenueChicagoIL60618
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,449Total Non-Itemized Transactions with this Payee/Payer $4,885Total of All Transactions with this Payee/Payer for This Schedule $35,334
Legal Support for Governance 04/16/2015 $9,601Legal Support for Governance 04/16/2015 $20,848
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Michigan Corrections Organization
421 W Kalamazoo StreetLansingMI48933
Type or Classification(B)
SEIU/LocalName and Address
(A)Midwest Academy11th Floor27 E Monroe StreetChicagoIL60603
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $110,000Total Non-Itemized Transactions with this Payee/Payer $3,149Total of All Transactions with this Payee/Payer for This Schedule $113,149
Consulting Support 01/29/2015 $10,000Consulting Support 03/19/2015 $10,000Consulting Support 03/19/2015 $10,000Consulting Support 04/23/2015 $10,000Consulting Support 06/04/2015 $10,000Consulting Support 06/11/2015 $10,000Consulting Support 07/02/2015 $10,000Consulting Support 07/30/2015 $10,000Consulting Support 09/03/2015 $10,000Consulting Support 11/05/2015 $10,000Consulting Support 12/03/2015 $10,000
Name and Address(A)
MileNorth Chicago Hotel
166 E. Superior StreetChicagoIL60611
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,534Total Non-Itemized Transactions with this Payee/Payer $63Total of All Transactions with this Payee/Payer for This Schedule $50,597
Meetings 05/31/2015 $50,534
Name and Address(A)
Mitchell Ackerman
31 Bonanza Creek RoadSanta FeNM87508
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,870Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,870
Consulting Support 01/30/2015 $13,290Consulting Support 02/05/2015 $26,580
Name and Address(A)
MILE NORTH HOTEL
166 E SUPERIOR STREETCHICAGOIL60611
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,026Total Non-Itemized Transactions with this Payee/Payer $82Total of All Transactions with this Payee/Payer for This Schedule $28,108
Meetings 04/05/2015 $28,026
Name and Address(A)
MK Catering Inc
5724 Lafayette PlaceHyattsvilleMD20781
Type or Classification(B)
Catering
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,306Total of All Transactions with this Payee/Payer for This Schedule $11,306
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,277Total Non-Itemized Transactions with this Payee/Payer $6,290Total of All Transactions with this Payee/Payer for This Schedule $17,567
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Mosaic ExpressStreet Level1920 L Street NWWashingtonDC20036
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,277Total Non-Itemized Transactions with this Payee/Payer $6,290Total of All Transactions with this Payee/Payer for This Schedule $17,567
Support for Governance 03/25/2015 $11,277
Name and Address(A)
National Assoc of Government Employees
159 Burg in PkwyQuincyMA02169
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980
Name and Address(A)
National Conference of Firemen and OilersFloor F&O1212 Bath AvenueAshlandKY41101
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $430,324Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $430,324
Support for Governance 01/15/2015 $39,843Support for Governance 02/05/2015 $38,460Support for Governance 03/19/2015 $39,867Support for Governance 04/09/2015 $38,008Support for Governance 05/14/2015 $42,149Support for Governance 06/18/2015 $40,168Support for Governance 07/23/2015 $52,124Support for Governance 08/20/2015 $41,639Support for Governance 09/17/2015 $42,583Support for Governance 10/01/2015 $18,680Support for Governance 11/05/2015 $18,680Support for Governance 12/17/2015 $18,123
Name and Address(A)
National Hispanic Christian Leadership ConfPO Box 293389
SacramentoCA95829
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Member education programs 06/11/2015 $75,000
Name and Address(A)
National RR Passenger Corp
60 Massachusetts Ave NEWashingtonDC20002
Type or Classification(B)
Transportation/Rail
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $52,457Total of All Transactions with this Payee/Payer for This Schedule $52,457
Name and Address(A)
NAKASECSte 4083660 Wilshire BlvdLos AngelesCA90010
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $1,424Total of All Transactions with this Payee/Payer for This Schedule $11,424
Member education programs 07/02/2015 $10,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,039Member education programs 06/25/2015 $25,039
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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NALEO Education Fund3rd Floor1122 W Washington BlvdLos AngelesCA90015
Type or Classification(B)
Non-Profit Organization
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,039
Name and Address(A)
New England Health Care Employees Union
77 Huyshope AvenueHartfordCT06106
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,271Total of All Transactions with this Payee/Payer for This Schedule $13,271
Name and Address(A)
New Futures FundSte 500294 Washington StreetBostonMA02108
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Member Education Programs 07/23/2015 $100,000
Name and Address(A)
New Orleans Convention Center
859 CONVENTION CENTER BLNEW ORLEANSLA70130
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,336Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,336
Meetings 12/05/2015 $9,543Meetings 11/30/2015 $19,793
Name and Address(A)
NG Slater CorpSuite 100242 W 38th StreetNew YorkNY10018
Type or Classification(B)
Marketing Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,766Total of All Transactions with this Payee/Payer for This Schedule $7,766
Name and Address(A)
Oak Ridge Hotel & Conference Center
1 Oak Ridge DriveChaskaMN55318
Type or Classification(B)
Meeting Space
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,334Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,334
Meetings 11/30/2015 $17,334
Name and Address(A)
Patterson Harkavy LLPSte 420100 Europa DriveChapel HillNC27517
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,145Total Non-Itemized Transactions with this Payee/Payer $1,625Total of All Transactions with this Payee/Payer for This Schedule $14,770
Legal Services 07/16/2015 $13,145
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Pearl GranatApt 10A260 Riverside DriveNew YorkNY10025
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000
Consulting Support 07/30/2015 $9,000Consulting Support 08/27/2015 $5,000Consulting Support 09/10/2015 $6,000Consulting Support 11/05/2015 $17,000
Name and Address(A)
Phillip L Thompson
4160 Hamlet CoveBathMI48808
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,000Total of All Transactions with this Payee/Payer for This Schedule $42,000
Name and Address(A)
PoliOps LLC
5 Bankside NewsRichmondVA23231
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $15,000
Name and Address(A)
PowerfulWork LLC
4 Hitching Post CtRockvilleMD20852
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $7,013Total of All Transactions with this Payee/Payer for This Schedule $13,013
Meetings 01/29/2015 $6,000
Name and Address(A)
Process Matters LLCSuite 3009300 Compton StreetSilver SpringMD20901
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $28,177Total of All Transactions with this Payee/Payer for This Schedule $28,177
Name and Address(A)
Prophet WalkerApt 30521800 Avalon BlvdCarsonCA90745
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Consulting Support 09/18/2015 $5,000Consulting Support 03/26/2015 $5,000Consulting Support 04/15/2015 $5,000Consulting Support 05/15/2015 $5,000Consulting Support 06/25/2015 $5,000Consulting Support 08/13/2015 $5,000Consulting Support 09/01/2015 $5,000
Name and Address(A)
Public Employees Federation
1168-70 Troy-Schenectady RdAlbanyNY12212
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/LocalName and Address
(A)Public School Employees of WashingtonPO Box 798
AuburnWA98071
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address(A)
Public Services InternationalCh 1215PO Box 624Geneva0000000
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $270,009Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $270,009
Conferences 06/30/2015 $138,460Conferences 11/30/2015 $131,549
Name and Address(A)
R I Associates
1501 Rhode Island Ave NWWashingtonDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,266Total of All Transactions with this Payee/Payer for This Schedule $5,266
Name and Address(A)
Renaissance Grand Hotel St Louis
800 Washington AvenueSaint LouisMO63101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $313,438Total Non-Itemized Transactions with this Payee/Payer $12,686Total of All Transactions with this Payee/Payer for This Schedule $326,124
Meetings 04/30/2015 $256,477Meetings 04/30/2015 $26,715Meetings 04/30/2015 $30,246
Name and Address(A)
RECP Sydell Wilshire LLC
3515 Wilshire BlvdLos AngelesCA90010
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,229Total of All Transactions with this Payee/Payer for This Schedule $7,229
Name and Address(A)
Rick Huntley
2900 Adams Mill Road NWWashingtonDC20009
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $73,409Total Non-Itemized Transactions with this Payee/Payer $57,179Total of All Transactions with this Payee/Payer for This Schedule $130,588
Consulting Support 01/15/2015 $7,910Consulting Support 01/15/2015 $5,383Consulting Support 03/19/2015 $7,756Consulting Support 04/16/2015 $5,802Consulting Support 06/11/2015 $10,425Consulting Support 07/30/2015 $6,150Consulting Support 09/03/2015 $9,847Consulting Support 09/10/2015 $7,729Consulting Support 11/12/2015 $5,654Consulting Support 12/30/2015 $6,753
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
RIBM STOCKTON
3240 MARCH LNSTOCKTONCA95219
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,397Total Non-Itemized Transactions with this Payee/Payer $1,944Total of All Transactions with this Payee/Payer for This Schedule $8,341
Meetings 07/31/2015 $6,397
Name and Address(A)
Rockwood Leadership InstituteSuite 400426 17th StreetOaklandCA94612
Type or Classification(B)
Educational Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $147,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $147,620
Consulting Support 01/29/2015 $50,000Consulting Support 05/28/2015 $81,240Consulting Support 05/28/2015 $16,380
Name and Address(A)
Rothner Segall & Greenstone
510 S Marengo AvenuePasadenaCA91101
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $58,864Total Non-Itemized Transactions with this Payee/Payer $9,915Total of All Transactions with this Payee/Payer for This Schedule $68,779
Legal Support for Governance 03/04/2015 $9,642Legal Support for Governance 06/25/2015 $5,902Legal Support for Governance 07/02/2015 $11,698Legal Support for Governance 07/23/2015 $11,487Legal Support for Governance 09/03/2015 $9,700Legal Support for Governance 10/08/2015 $5,294Legal Support for Governance 10/22/2015 $5,141
Name and Address(A)
Scotiabank Convention Centre
6815 Stanley AvenueNiagra Falls0000000
Type or Classification(B)
Conference Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,253Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,253
Meetings 11/09/2015 $8,253
Name and Address(A)
SEIU 1199NWSuite 20015 South Grady WayRentonWA98055
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address(A)
SEIU Arizona Local 48
877 S Alvernon WayTucsonAZ85711
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,396Total Non-Itemized Transactions with this Payee/Payer $434Total of All Transactions with this Payee/Payer for This Schedule $19,830
Member education programs 06/11/2015 $9,907Member education programs 06/11/2015 $9,489
Name and Address(A)
SEIU Florida Public Services UnionSuite 2052112 S Congress AvePalm SpringsFL33406
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/LocalName and Address
(A)SEIU Healthcare IL IN
2229 South Halsted StreetChicagoIL60608
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $42,535Total of All Transactions with this Payee/Payer for This Schedule $92,535
Transformation Project 11/24/2015 $50,000
Name and Address(A)
SEIU Healthcare Local 775NW
215 Columbia StreetSeattleWA98104
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $30,642Total of All Transactions with this Payee/Payer for This Schedule $30,642
Name and Address(A)
SEIU Healthcare Michigan
2604 4th StreetDetroitMI48201
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address(A)
SEIU Healthcare MinnesotaSuite 100345 Randolph AvenueSaint PaulMN55102
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/Payer $17,280Total of All Transactions with this Payee/Payer for This Schedule $142,280
Transformation Project 11/19/2015 $125,000
Name and Address(A)
SEIU Healthcare Pennsylvania
1500 N Second StreetHarrisburgPA17102
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $123,225Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $152,205
Other Subsidy 02/12/2015 $27,475Other Subsidy 11/19/2015 $95,750
Name and Address(A)
SEIU Healthcare WisconsinSuite 3004513 Vernon BlvdMadisonWI53705
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,744Total of All Transactions with this Payee/Payer for This Schedule $32,744
Name and Address(A)
SEIU Local 1Suite 2500111 E Wacker DriveChicago
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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IL60601
Type or Classification(B)
SEIU/LocalName and Address
(A)SEIU Local 1000
1808 14th StreetSacramentoCA95811
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $115,233Total Non-Itemized Transactions with this Payee/Payer $41,387Total of All Transactions with this Payee/Payer for This Schedule $156,620
Meetings 01/15/2015 $16,373Meetings 01/15/2015 $16,373Meetings 01/15/2015 $16,373Member Education Programs 02/05/2015 $16,373Member Education Programs 02/05/2015 $16,373Member Education Programs 04/09/2015 $16,684Member Education Programs 05/07/2015 $16,684
Name and Address(A)
SEIU Local 1021
447 29th StreetOaklandCA64609
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address(A)
SEIU Local 1199 WV/KY/OH
1395 Dublin RoadColumbusOH43215
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,511Total Non-Itemized Transactions with this Payee/Payer $29,241Total of All Transactions with this Payee/Payer for This Schedule $68,752
Training 01/22/2015 $16,359Training 09/10/2015 $23,152
Name and Address(A)
SEIU Local 199Ste 1116 Hawkeye DriveNorth LibertyIA52317
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address(A)
SEIU Local 205T
521 Central AvenueNashvilleTN37211
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $13,777Total of All Transactions with this Payee/Payer for This Schedule $43,777
Member Leadership Training 09/17/2015 $15,000Member Leadership Training 12/10/2015 $15,000
Name and Address(A)
SEIU Local 26Ste 1771620 Central Avenue NEMinneapolisMN55413
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
SEIU Local 284
450 Southview BlvdSouth Saintt PaulMN55075
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address(A)
SEIU Local 32BJ
25 West 18th StreetNew YorkNY10011
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,579Total Non-Itemized Transactions with this Payee/Payer $43,138Total of All Transactions with this Payee/Payer for This Schedule $128,717
Conventions 08/27/2015 $16,369Conventions 09/22/2015 $16,369Conventions 10/22/2015 $16,360Conventions 12/10/2015 $20,112Conventions 12/30/2015 $16,369
Name and Address(A)
SEIU Local 49
3536 SE 26th AvenuePortlandOR97202
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,440Total of All Transactions with this Payee/Payer for This Schedule $12,440
Name and Address(A)
SEIU Local 500Suite 300901 Russell AvenueGaithersburgMD20879
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address(A)
SEIU Local 503 OPEUPO Box 121591730 Commercial St SESalemOR97309
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $128,980
Transformation Project 11/19/2015 $50,000Transformation Project 12/22/2015 $50,000
Name and Address(A)
SEIU Local 509Bldg 313100 Talcott AvenueWatertownMA02472
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,066Total of All Transactions with this Payee/Payer for This Schedule $18,066
Name and Address(A)
SEIU Local 521
2302 Zanker RoadSan JoseCA95131
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,834Total Non-Itemized Transactions with this Payee/Payer $13,930Total of All Transactions with this Payee/Payer for This Schedule $34,764
Conferences 04/16/2015 $5,687Training 04/30/2015 $15,147
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SEIU/LocalName and Address
(A)SEIU Local 6PO Box 37163720 Airport Way SouthSeattleWA98134
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,459Total of All Transactions with this Payee/Payer for This Schedule $12,459
Name and Address(A)
SEIU Local 721Suite 1001545 Wilshire BlvdLos AngelesCA90017
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980
Name and Address(A)
SEIU Local 73Suite 400300 S Ashland AvenueChicagoIL60607
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,976Total of All Transactions with this Payee/Payer for This Schedule $11,976
Name and Address(A)
SEIU Local 925Suite 1001914 N 34th StreetSeattleWA98103
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address(A)
SEIU LOCAL USWW
828 W Washington BlvdLos AngelesCA90015
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,500Total of All Transactions with this Payee/Payer for This Schedule $31,500
Name and Address(A)
SEIU TexasSte 2004299 San Felipe StreetHoustonTX77027
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,760Total of All Transactions with this Payee/Payer for This Schedule $5,760
Name and Address(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley WayOakland
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,517Total of All Transactions with this Payee/Payer for This Schedule $29,517
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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CA94612
Type or Classification(B)
SEIU/LocalName and Address
(A)SEIU Workers United Conference12th Floor12 West 31st StreetNew YorkNY10001
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $207,461Total of All Transactions with this Payee/Payer for This Schedule $207,461
Name and Address(A)
SEIU-CC LLC330 W 42nd St 7th Floor1199SEIU UNITED HEALTHCARENew YorkNY10036
Type or Classification(B)
Call Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,955Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,955
Member education programs 05/14/2015 $11,201Member education programs 09/17/2015 $10,754
Name and Address(A)
Shattuck & Associates Inc
1313 Scotch Heather AveMount AiryMD21771
Type or Classification(B)
Professional Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,480Total Non-Itemized Transactions with this Payee/Payer $7,560Total of All Transactions with this Payee/Payer for This Schedule $32,040
Consulting Support 08/27/2015 $8,640Consulting Support 09/25/2015 $5,760Consulting Support 11/24/2015 $10,080
Name and Address(A)
Sheraton DFW Airport Hotel
4440 W John Carpenter FwyIrvingTX75063
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,587Total Non-Itemized Transactions with this Payee/Payer $304Total of All Transactions with this Payee/Payer for This Schedule $14,891
Meetings 01/31/2015 $14,587
Name and Address(A)
Sheraton Gateway Hotel
6101 W Century BlvdLos AngelesCA90045
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $88,814Total Non-Itemized Transactions with this Payee/Payer $9,638Total of All Transactions with this Payee/Payer for This Schedule $98,452
Meetings 03/31/2015 $74,814Meetings 10/31/2015 $14,000
Name and Address(A)
Sheraton Hotel
1801 Barber LnMilpitasCA95035
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,027Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,027
Meetings 02/25/2015 $41,027
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Meetings 02/05/2015 $13,500Meetings 02/28/2015 $14,507
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SHERATON UNIVERSAL HOTEL
333 UNIVERSAL HOLLYWOODUNIVERSAL CITYCA91608
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,007Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,007
Name and Address(A)
Sindicato Puertorriqueno De TrabajadoresSEIU
1018 Ave Ponce De LeonSan Juan0000928
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,419Total of All Transactions with this Payee/Payer for This Schedule $29,419
Name and Address(A)
Smart City Networks LPSuite 1105795 W Badura AvenueLas VegasNV89118
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,514Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,514
Meetings 03/31/2015 $28,514
Name and Address(A)
Smart Source RentalPO Box 289
LaurelNY11948
Type or Classification(B)
Leasing Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $140,080Total Non-Itemized Transactions with this Payee/Payer $7,242Total of All Transactions with this Payee/Payer for This Schedule $147,322
Consulting Support 02/04/2015 $10,448Consulting Support 04/06/2015 $18,394Training 04/06/2015 $11,762Training 07/02/2015 $15,990Training 09/03/2015 $15,234Meetings 10/01/2015 $19,005Training 11/24/2015 $17,479Meetings 12/03/2015 $17,334Training 12/22/2015 $14,434
Name and Address(A)
SMART SOURCE
600 SYLVAN AVENUEENGLEWOOD CLINJ07632
Type or Classification(B)
IT Rental Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,699Total Non-Itemized Transactions with this Payee/Payer $2,697Total of All Transactions with this Payee/Payer for This Schedule $66,396
Equipment rental 08/31/2015 $48,573Equipment rental 08/31/2015 $15,126
Name and Address(A)
South African Airways
515 East Las Olas BlvdFort LauderdaleFL33301
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,446Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,446
Meetings 09/30/2015 $10,446
Name and Address(A)
Southern Regional Joint BoardSuite 6004405 Mall BlvdUnion CityGA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,269Total of All Transactions with this Payee/Payer for This Schedule $7,269
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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30291Type or Classification
(B)SEIU/Regional Joint Board
Name and Address(A)
Southwest AirlinesPO Box 36611
DallasTX75235
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,034Total Non-Itemized Transactions with this Payee/Payer $141,603Total of All Transactions with this Payee/Payer for This Schedule $195,637
Meetings 01/01/2015 $6,227Meetings 01/01/2015 $6,227Meetings 02/28/2015 $21,223Meetings 09/30/2015 $13,319Meetings 11/30/2015 $7,038
Name and Address(A)
SONESTA BALTIMORE ROOMS
550 LIGHT STREETBALTIMOREMD21202
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,333Total Non-Itemized Transactions with this Payee/Payer $3,557Total of All Transactions with this Payee/Payer for This Schedule $15,890
Meetings 04/30/2015 $12,333
Name and Address(A)
State Employees Assoc of North CarolinaPO Box 27727
RaleighNC27611
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,374Total of All Transactions with this Payee/Payer for This Schedule $21,374
Name and Address(A)
State Employees Association of NH Inc
207 N Main StreetConcordNH03301
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,720Total of All Transactions with this Payee/Payer for This Schedule $6,720
Name and Address(A)
ST LOUIS CROWN
200 N 4TH STREETSAINT LOUISMO63102
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,954Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,954
Meetings 04/05/2015 $18,954
Name and Address(A)
STRIPE INC
3180 18TH STREETSAN FRANCISCOCA94110
Type or Classification(B)
IT Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $739Total of All Transactions with this Payee/Payer for This Schedule $5,739
Meetings 04/21/2015 $5,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,130Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,130
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SURVEY ANYPLACE
PRINS BOUDEWIJNLAAN 218AEDEGEM0000000
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,130Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,130
Conventions 04/30/2015 $6,130
Name and Address(A)
The Atlas Project IncSuite 650888 16th Street NWWashingtonDC20006
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
Meetings 08/13/2015 $20,000Meetings 08/01/2015 $10,000Meetings 08/06/2015 $10,000Meetings 08/06/2015 $10,000Meetings 09/01/2015 $10,000Meetings 10/01/2015 $10,000Meetings 11/01/2015 $10,000Meetings 12/01/2015 $10,000
Name and Address(A)
The Lavin Agency IncSuite 11071123 BroadwayNew YorkNY10010
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,500
Meetings 06/25/2015 $16,000Meetings 09/10/2015 $12,500
Name and Address(A)
THE LA HOTEL LODGING
333 S FIGUEROA STLOS ANGELESCA90071
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,694Total of All Transactions with this Payee/Payer for This Schedule $6,694
Name and Address(A)
THOMSON REUTERS LEGAL I
610 OPPERMAN DRIVESAINT PAULMN55123
Type or Classification(B)
Media and Information Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,225Total Non-Itemized Transactions with this Payee/Payer $59Total of All Transactions with this Payee/Payer for This Schedule $7,284
Meetings 02/18/2015 $7,225
Name and Address(A)
Tony Bennae Richard105 Cottonwood DrThe Bennae Group LLCFranklinTN37069
Type or Classification(B)
Consulting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,923Total Non-Itemized Transactions with this Payee/Payer $8,175Total of All Transactions with this Payee/Payer for This Schedule $109,098
Consulting Support 01/08/2015 $9,710Consulting Support 01/22/2015 $12,962Consulting Support 03/26/2015 $19,172Consulting Support 06/25/2015 $16,308Consulting Support 07/17/2015 $12,497Consulting Support 09/10/2015 $6,450Consulting Support 09/17/2015 $10,696Consulting Support 09/22/2015 $13,128
Name and Address(A)
Training for ChangePO Box 30914
Philadelphia
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $210,512Total Non-Itemized Transactions with this Payee/Payer $9,540Total of All Transactions with this Payee/Payer for This Schedule $220,052
Consulting Support 01/02/2015 $5,950
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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PA19104
Type or Classification(B)
Non-profit organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $210,512Total Non-Itemized Transactions with this Payee/Payer $9,540Total of All Transactions with this Payee/Payer for This Schedule $220,052
Consulting Support 02/19/2015 $19,000Consulting Support 03/19/2015 $14,400Consulting Support 04/09/2015 $26,521Consulting Support 07/01/2015 $17,654Consulting Support 09/03/2015 $24,383Consulting Support 11/05/2015 $65,307Consulting Support 11/24/2015 $23,940Consulting Support 12/10/2015 $13,357
Name and Address(A)
TransPerfect Translations International Inc39th Floor3 Park AvenueNew YorkNY10016
Type or Classification(B)
Translation Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,311Total Non-Itemized Transactions with this Payee/Payer $4,380Total of All Transactions with this Payee/Payer for This Schedule $53,691
Conferences 04/09/2015 $36,114Meetings 07/16/2015 $13,197
Name and Address(A)
TransPerfect Translations International Inc39th Floor3 Park AvenueNew YorkNY10016
Type or Classification(B)
Translation Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $61,891Total Non-Itemized Transactions with this Payee/Payer $1,592Total of All Transactions with this Payee/Payer for This Schedule $63,483
Meetings 04/21/2015 $43,213Conferences 10/20/2015 $5,481Meetings 06/30/2015 $13,197
Name and Address(A)
TRAVAASA REGISTRATION
13500 FM 2769AUSTINTX78726
Type or Classification(B)
Conference Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,000Total Non-Itemized Transactions with this Payee/Payer $1,471Total of All Transactions with this Payee/Payer for This Schedule $28,471
Meetings 02/28/2015 $27,000
Name and Address(A)
UC Regents1st Flr675 S Park View StreetLos AngelesCA90057
Type or Classification(B)
Educational Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,500
Contribution 10/22/2015 $65,500
Name and Address(A)
Union General de TravajadoresUrb Villa CapriCalle Niza #611Rio Piedras0000929
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address(A)
Union of Union Rep6 Olmsted Rd Ste 206Wendy Henry TreasurerBrooklineMA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000
Training 10/08/2015 $7,000
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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02445Type or Classification
(B)Union
Name and Address(A)
United Airlines
1200 E Algonquin RdElk Grove VillageIL60007
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,460Total Non-Itemized Transactions with this Payee/Payer $162,170Total of All Transactions with this Payee/Payer for This Schedule $234,630
Meetings 01/01/2015 $7,306Meetings 01/01/2015 $7,306Meetings 02/28/2015 $15,012Meetings 04/30/2015 $5,882Meetings 05/31/2015 $5,507Meetings 08/31/2015 $6,240Meetings 09/30/2015 $16,286Meetings 11/30/2015 $8,921
Name and Address(A)
United Long Term Care Workers
2910 Beverly BlvdLos AngelesCA90057
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980
Name and Address(A)
US Airways Arc Sales
4000 E Sky Harbor BlvdPhoenixAZ85034
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $42,203Total Non-Itemized Transactions with this Payee/Payer $96,234Total of All Transactions with this Payee/Payer for This Schedule $138,437
Meetings 01/01/2015 $10,224Meetings 01/01/2015 $10,224Meetings 02/28/2015 $10,887Meetings 09/30/2015 $10,868
Name and Address(A)
US Express Inc
3240 Hubbard RoadLandoverMD20785
Type or Classification(B)
Courier
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,348Total Non-Itemized Transactions with this Payee/Payer $3,248Total of All Transactions with this Payee/Payer for This Schedule $8,596
Meetings 03/19/2015 $5,348
Name and Address(A)
Virg in America Inc2nd Floor555 Airport BlvdBurlingameCA94010
Type or Classification(B)
Transportation/Air
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,039Total of All Transactions with this Payee/Payer for This Schedule $7,039
Name and Address(A)
Wayne State UniversityWalter P Reuther Library5401 Cass AveDetroitMI48202
Type or Classification(B)
Educational Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,256Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $53,256
Support for Organizaing 03/26/2015 $53,256
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Westbrooke Place2201 N St NWProperty ManagerWashingtonDC20037
Type or Classification(B)
Landlord
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,779Total of All Transactions with this Payee/Payer for This Schedule $31,779
Name and Address(A)
Westin Book Cadillac
1114 Washington BlvdDetroitMI48226
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,695Total Non-Itemized Transactions with this Payee/Payer $458Total of All Transactions with this Payee/Payer for This Schedule $15,153
Conventions 04/05/2015 $5,000Meetings 06/30/2015 $9,695
Name and Address(A)
Westin Cape Town
Convention Square Lower LonCape Town0008000
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,988Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,988
Conferences 02/24/2015 $23,988
Name and Address(A)
Westin NY At Time Square
270 W 43rd StNew YorkNY10036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,152Total of All Transactions with this Payee/Payer for This Schedule $9,152
Name and Address(A)
WESTIN WASHINGTON DC CITY
1400 M STREETWASHINGTONDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,895Total of All Transactions with this Payee/Payer for This Schedule $7,895
Name and Address(A)
William Jelani CobbApt 30331 Owen StreetHartfordCT06105
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Meetings 11/05/2015 $20,000
Name and Address(A)
Wolf Point Hotel Co
350 N Orleans StreetChicagoIL60654
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,458Total Non-Itemized Transactions with this Payee/Payer $2,423Total of All Transactions with this Payee/Payer for This Schedule $11,881
Meetings 10/31/2015 $9,458
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HotelName and Address
(A)WPEA/SEIU Local 1990
PO Box 2100CheyenneWY82001
Type or Classification(B)
SEIU/Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
Support for Governance 12/30/2015 $12,000
Name and Address(A)
Zazzali Fagella Nowak Kleinbaum & FriedmanSuite 3201 Riverfront PlazaNewarkNJ07102
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,000Total of All Transactions with this Payee/Payer for This Schedule $30,000
Name and Address(A)
Zuckerman Spaeder LLPSuite 10001800 M Street NWWashingtonDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,094Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,094
Legal Support for Governance 12/03/2015 $5,094
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137
Description(A)
To Whom Paid(B)
Amount(C)
Total of all lines above (Total will be automatically entered in Item 55.) $20,036,720
Disability Insurance Assurant Employee Benefits $104,283Other Empl Benefits Building Services 32BJ Benefits Funds $3,318Workmens Compensation Bureau of Workers Compensation $792Other Empl Benefits Cubic Transportation Systems $6,886Workmens Compensation Dept of Labor & Industries $3,286Disability Insurance Mutual of Omaha $2,025Health Insurance SEIU Health & Welfare Fund $10,647,264Life Insurance SEIU Health & Welfare Fund $55,433Staff Pension SEIU National Industry Pension Fund $49,123Staff Pension SEIU Pension Plan/Emply $9,029,910Other Empl Benefits WMATA $133,731Workmens Compensation Ohio Bureau of Workers Compensation $669
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do
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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137
Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that provided benefitsfor members or their beneficiaries, including: The SEIU National Industry Pension Plan provides pension benefits for elig ible members of affiliated locals underparticipation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. The SEIU Education and Support Fund,1800 Massachusetts Avenue NW, Washington, DC 20036 provides educational programs and other educational opportunities to workers and their families in theservice industry. The Federal Employer Identification Number is 52-1761037. The 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW,Washington, DC 20036, holds title to the current SEIU Headquarters building. The Federal Employer Identification Number is 20-0451177.
Question 11(a):
Question 11(a): : The PAC is SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW,Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The FederalEmployer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form LM-2,as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIU COPE files reports with NorthCarolina Board of Elections, Pennsylvania Department of State, Rhode Island Board of Elections, Virg inia State Board of Elections, California Secretary of State,Illinois State Board of Elections, Indiana Secretary of State, Louisiana Board of Ethics, Wisconsin Government Accountability Board, Texas Ethics Commission,Ohio Secretary of State and Arizona Secretary of State (for Arizona Families United for Strong Communities, a project of SEIU COPE, EIN 20-1484940). ServiceEmployee International Union Political Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC arefiled with the Internal Revenue Service and the state campaign finance agencies in states where it is reg istered. The Federal Employer Identification Number for theServices Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in theInternational Union's Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financialactivity: California Secretary of State, New York State Board of Elections, Washington Public Disclosure Commission, Wisconsin State Elections Board, ColoradoSecretary of State, New York City Campaign Finance Board, Nevada Secretary of State, Mississippi Secretary of State, and Ohio Secretary of State (includes theactivities of SEIU Ohio PAC, EIN 20-2573109). Service Employees International Union PEA-Federal, 1800 Massachusetts Avenue NW, Washington, DC 20036. Allrequired reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is reg istered. The FederalEmployer Identification Number for the Service Employees International Union PEA-Federal (PEA Fed) is 52-2263644. The financial information of PEA Fed is notincluded in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. Our Communities, 1800 MassachusettsAvenue NW, Washington, DC 20036. All required reports for this Super PAC are filed with the Internal Revenue Service and the state campaign finance agencies instates where it is reg istered. The Federal Employer Identification Number for Our Communities is 47-5491558. The financial information of Our Communities is notincluded in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC.
Question 11(b):
Question 11(b): : 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036 holds title to the current SEIU Headquartersbuilding. The Federal Employer Identification number is 20-0451177. The financial information of 1800 Massachusetts Avenue Corporation is included in theInternational Union's Form LM-2. SEIU Services and Marketing, Inc. 1800 Massachusetts Avenue NW, Washington, DC 20036, was a taxable corporation that wascreated to provide technical assistance and support services to financial institutions and financial services firms, aiding those institutions and firms with thepromotion and marketing of their products beneficial to our members. The Federal Employer Identification number is 27-0345435. (SEIU Services and Marketing,Inc, ceased its operations as of November 30, 2015)
Question 12: During the reporting period, Service Employees International Union and its related entities had an audit of their books and records by an externalaccountant. The books and records are audited annually by Bond Beebe Accountants & Advisors located at 4600 East-West Highway, Suite 900. Bethesda, MD20814-3423. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as, SEIU COPE, SEIU IPEA, and the SEIUEducation and Support Fund.
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Schedule 13, Row1:Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered elig ible to be considered formembership.
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Schedule 13, Row2:Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retired members whopay full dues have voting rights as specified in their local union's constitution Retired members who do not pay full dues do not have privileges to vote for delegatesto the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.
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Schedule 13, Row2:Line 25 represents Government Securities listed at Market Value. The Cost Value of these securities is 36,588,954 as of 12/31/2015.Form LM-2 (Revised 2010)
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