DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137...

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Return U.S. Department of Labor Office of Labor-M anag ement Standards Washing ton, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of M anag ement and Budg et N o. 1245-0003 Expires: 08-31-2016 MUST 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. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-137 2. PERIOD COVERED From 01/01/2015 Through 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 NAME SERVICE 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 Name Michael Last Name Fishman P.O Box - Building and Room Number Number and Street 1800 M assachusetts Ave NW City WASHINGTON State DC ZIP Code + 4 20036 9. Are your organization's records kept at its mailing address? Yes Each of the undersig ned, duly authorized officers of the above labor org anization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the sig natory and is, to the best of the undersig ned individual's knowledg e 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 TREASURER Date: M ar 30, 2016 Telephone N umber: 202-730-7000 Date: M ar 30, 2016 Telephone N umber: 202-730-7330 Form LM-2 (Revised 2010) DOL Form Report (Disclosure) https://olms.dol-esa.gov/query/orgReport.do 1 of 333 3/31/2016 3:50 PM

Transcript of DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137...

Page 1: DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137 CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $0 37. Per Capita Tax $285,125,947

Return

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)

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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)

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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)

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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)

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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)

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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

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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

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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 %

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Page 18: DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137 CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $0 37. Per Capita Tax $285,125,947

(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

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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

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 %

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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

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

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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

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 %

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Page 22: DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137 CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $0 37. Per Capita Tax $285,125,947

(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

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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

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)

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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

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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

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 %

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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

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

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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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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 %

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Page 42: DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137 CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $0 37. Per Capita Tax $285,125,947

(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

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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

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

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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

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Page 50: DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137 CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $0 37. Per Capita Tax $285,125,947

(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

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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

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 %

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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

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

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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

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 %

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Page 54: DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137 CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $0 37. Per Capita Tax $285,125,947

(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

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Page 55: DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137 CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $0 37. Per Capita Tax $285,125,947

(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 %

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Page 56: DOL Form Report (Disclosure) ... · STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137 CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $0 37. Per Capita Tax $285,125,947

(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

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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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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 %

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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

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

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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

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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)

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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)

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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)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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)

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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.

Schedule 1, Row1:

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Schedule 2, Row1:::::Difference was due to non-cash Accounting Adjustments made throughout the year

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Schedule 2, Row12:::::

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Schedule 2, Row13:

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Schedule 2, Row14:

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Schedule 2, Row15:

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Schedule 2, Row16:

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Schedule 2, Row17:

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Schedule 2, Row19:

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Schedule 2, Row22:

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Schedule 2, Row23:

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Schedule 2, Row21:

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Schedule 2, Row24:

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Schedule 2, Row25:

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Schedule 2, Row26:

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Schedule 2, Row28:

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Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered elig ible to be considered formembership.

Schedule 13, Row1:

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Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retired members 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.

Schedule 13, Row2:

Schedule 13, Row2:Line 25 represents Government Securities listed at Market Value. The Cost Value of these securities is 36,588,954 as of 12/31/2015.Form LM-2 (Revised 2010)

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